|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500307401956100/51528378
(बुडकिया)
|
2715003000NRG24070320241565718
|
08/03/2024
|
MOHAN DAN CHARAN
|
2715003WL048037
|
MOHAN DAN CHARAN
|
00045
|
BARB0BJSJOD
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058042
|
|
MOHAN DAN SO SUMER D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306701946900/3680732-A
(आसोप)
|
2715003000NRG24070320241558524
|
08/03/2024
|
kolki
|
2715003WL047873
|
kolki
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058339
|
|
KOLKI W O NATHU RAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500306701946900/3680749
(आसोप)
|
2715003000NRG24070320241560359
|
08/03/2024
|
INDRANAT
|
2715003WL047937
|
INDRANAT
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058438
|
|
NDRANATH S O PADAMN
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500306701946900/3680814
(आसोप)
|
2715003000NRG24070320241558526
|
08/03/2024
|
JOGINDRA
|
2715003WL047873
|
JOGINDRA
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058342
|
|
JOGINDRA S O BHOLA R
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500306701946900/3680822
(आसोप)
|
2715003000NRG24070320241560361
|
08/03/2024
|
GITA
|
2715003WL047937
|
GITA
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058335
|
|
GITA DEVI W O BASTAR
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500306701946900/3680909-B
(आसोप)
|
2715003000NRG24070320241560366
|
08/03/2024
|
SAROJ
|
2715003WL047937
|
SAROJ
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058330
|
|
SAROJ W O KISHOR
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500306701946900/3681352-A
(आसोप)
|
2715003000NRG24070320241560369
|
08/03/2024
|
MANOHARI
|
2715003WL047937
|
MANOHARI
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058344
|
|
MANOHARI W O SURESH
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500306701946900/3681449-B
(आसोप)
|
2715003000NRG24070320241560373
|
08/03/2024
|
INDRARAM
|
2715003WL047937
|
INDRARAM
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058333
|
|
NDRALAL S O SUGANAR
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500306701946900/51526851
(आसोप)
|
2715003000NRG24070320241560378
|
08/03/2024
|
AMU DEVI
|
2715003WL047937
|
AMU DEVI
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058338
|
|
AMU DEVI W O SAMPAT
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500306701946900/51526853-A
(आसोप)
|
2715003000NRG24070320241558537
|
08/03/2024
|
Samu
|
2715003WL047873
|
Samu
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058352
|
|
SAMU
|
UCO BANK(607066)
|
|
11
|
BHOPALGARH
|
RJ-271500306701946900/51526878
(आसोप)
|
2715003000NRG24070320241560380
|
08/03/2024
|
JAGDISH
|
2715003WL047937
|
JAGDISH
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058242
|
|
JAGDISH S O NARA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500306701946900/51526897-A
(आसोप)
|
2715003000NRG24070320241560385
|
08/03/2024
|
FULI DEVI
|
2715003WL047937
|
FULI DEVI
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058093
|
|
FULI DEVI W O KISHOR
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500306701946900/8843037
(आसोप)
|
2715003000NRG24070320241560392
|
08/03/2024
|
VIJAYRAJ
|
2715003WL047937
|
VIJAYRAJ
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058347
|
|
VIJAYARAJ S O PUNA R
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500306701946900/8843053-A
(आसोप)
|
2715003000NRG24070320241560396
|
08/03/2024
|
BALUDI
|
2715003WL047937
|
BALUDI
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058336
|
|
BALUDI W O RAMDIN
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500306701946900/8843059-B
(आसोप)
|
2715003000NRG24070320241560398
|
08/03/2024
|
Sarala
|
2715003WL047937
|
Sarala
|
00045
|
BARB0DBASOP
|
480
|
480
|
Processed
|
19/04/2024
|
|
3123058355
|
|
SARLA W O KAILASH RA
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500306701946900/8843060-A
(आसोप)
|
2715003000NRG24070320241560399
|
08/03/2024
|
RAMKARAN
|
2715003WL047937
|
RAMKARAN
|
00045
|
BARB0DBASOP
|
720
|
720
|
Processed
|
19/04/2024
|
|
3123058241
|
|
RAMNIWAS S O MOHAN R
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500306701946900/8843068-B
(आसोप)
|
2715003000NRG24070320241560403
|
08/03/2024
|
Vimla
|
2715003WL047937
|
Vimla
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058356
|
|
VIMLA W O RADHESHYAM
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500306701946900/8843077-C
(आसोप)
|
2715003000NRG24070320241558552
|
08/03/2024
|
RAMESHWARI
|
2715003WL047873
|
RAMESHWARI
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058334
|
|
RAMESHWARI W O BABUR
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500306701946900/8843081-C
(आसोप)
|
2715003000NRG24070320241560405
|
08/03/2024
|
RAJAL
|
2715003WL047937
|
RAJAL
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058348
|
|
RAJAL W O SURESH
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500306701946900/8843094
(आसोप)
|
2715003000NRG24070320241560407
|
08/03/2024
|
SOHANI
|
2715003WL047937
|
SOHANI
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058340
|
|
OWANI DEVI W O TEJA
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500306701946900/8843094-B
(आसोप)
|
2715003000NRG24070320241560408
|
08/03/2024
|
Indra Sankala
|
2715003WL047937
|
Indra Sankala
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057764
|
|
INDER SANKALA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
BHOPALGARH
|
RJ-271500306701946900/8843095
(आसोप)
|
2715003000NRG24070320241560409
|
08/03/2024
|
RAMKWANARI
|
2715003WL047937
|
RAMKWANARI
|
00045
|
BARB0DBASOP
|
720
|
720
|
Processed
|
19/04/2024
|
|
3123058235
|
|
RAMKANWARI W O FULA
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500306701946900/8843249
(आसोप)
|
2715003000NRG24070320241558558
|
08/03/2024
|
NENI
|
2715003WL047873
|
NENI
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058331
|
|
NENI W O ANVAR
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500306701946900/8843263
(आसोप)
|
2715003000NRG24070320241560415
|
08/03/2024
|
BIDAMI
|
2715003WL047937
|
BIDAMI
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058244
|
|
BIDAMI W O RAM PAL
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500306701946900/8843263-A
(आसोप)
|
2715003000NRG24070320241560416
|
08/03/2024
|
Sahgita
|
2715003WL047937
|
Sahgita
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058332
|
|
SANGITA W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500306701946900/8843368-B
(आसोप)
|
2715003000NRG24070320241558560
|
08/03/2024
|
Manohar
|
2715003WL047873
|
Manohar
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
19/04/2024
|
|
3123058439
|
|
MANOHAR JAKHAR S O A
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500306701946900/8843912-B
(आसोप)
|
2715003000NRG24070320241558574
|
08/03/2024
|
OMARAM
|
2715003WL047873
|
OMARAM
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058349
|
|
OMARAM S/O KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500306701946900/8843991-B
(आसोप)
|
2715003000NRG24070320241558588
|
08/03/2024
|
Mira
|
2715003WL047873
|
Mira
|
00045
|
BARB0DBASOP
|
720
|
720
|
Processed
|
19/04/2024
|
|
3123058343
|
|
MIRA W O KISHOR BANT
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500306701946900/8843994-A
(आसोप)
|
2715003000NRG24070320241558590
|
08/03/2024
|
Sumer
|
2715003WL047873
|
Sumer
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057832
|
|
MR SUMER SUMER
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500306701946900/8862601
(आसोप)
|
2715003000NRG24070320241560426
|
08/03/2024
|
MITAKI
|
2715003WL047937
|
MITAKI
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058245
|
|
MITAKI W O JIVAN RAM
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500306701946900/8862608
(आसोप)
|
2715003000NRG24070320241560429
|
08/03/2024
|
JANKARI
|
2715003WL047937
|
JANKARI
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058337
|
|
JANKARI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BHOPALGARH
|
RJ-271500306701946900/8862620
(आसोप)
|
2715003000NRG24070320241560432
|
08/03/2024
|
GOVIND RAM
|
2715003WL047937
|
GOVIND RAM
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058351
|
|
GOVINDRAM S O SAWALR
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500306701946900/8862621
(आसोप)
|
2715003000NRG24070320241558595
|
08/03/2024
|
SANTHI
|
2715003WL047873
|
SANTHI
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057763
|
|
SHANTI DEVI W O RAJA
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500306701946900/8862624
(आसोप)
|
2715003000NRG24070320241560433
|
08/03/2024
|
NENARAM
|
2715003WL047937
|
NENARAM
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058246
|
|
NENA RAM S/O BHAGAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500306701946900/8862627-A
(आसोप)
|
2715003000NRG24070320241560434
|
08/03/2024
|
SHYAMLAL
|
2715003WL047937
|
SHYAMLAL
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058350
|
|
SHYAMLAL S O PUNARAM
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500306701946900/8862637
(आसोप)
|
2715003000NRG24070320241560436
|
08/03/2024
|
Pars ram
|
2715003WL047937
|
Pars ram
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058237
|
|
PARSA RAM S O NIMBA
|
BANK OF BARODA(606985)
|
|
37
|
BHOPALGARH
|
RJ-271500306701946900/8862640
(आसोप)
|
2715003000NRG24070320241560437
|
08/03/2024
|
SOHANI
|
2715003WL047937
|
SOHANI
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058345
|
|
SOVANI W O RUPA RAM
|
BANK OF BARODA(606985)
|
|
38
|
BHOPALGARH
|
RJ-271500306701946900/8862642
(आसोप)
|
2715003000NRG24070320241560438
|
08/03/2024
|
SOHANRAM
|
2715003WL047937
|
SOHANRAM
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058346
|
|
SOHAN RAM S O DHOKAL
|
BANK OF BARODA(606985)
|
|
39
|
BHOPALGARH
|
RJ-271500306701946900/8862645
(आसोप)
|
2715003000NRG24070320241560439
|
08/03/2024
|
SANGITA
|
2715003WL047937
|
SANGITA
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058353
|
|
SANGITA W O NARENDRA
|
BANK OF BARODA(606985)
|
|
40
|
BHOPALGARH
|
RJ-271500306701946900/8862646-A
(आसोप)
|
2715003000NRG24070320241560441
|
08/03/2024
|
SAMUDI
|
2715003WL047937
|
SAMUDI
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058234
|
|
SAMUDI W O CHAMPA LA
|
BANK OF BARODA(606985)
|
|
41
|
BHOPALGARH
|
RJ-271500306701946900/8862662-B
(आसोप)
|
2715003000NRG24070320241558607
|
08/03/2024
|
SHARDA
|
2715003WL047873
|
SHARDA
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058240
|
|
SARDA W O SAPA RAM
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500306701946900/8862681
(आसोप)
|
2715003000NRG24070320241560444
|
08/03/2024
|
Kamli
|
2715003WL047937
|
Kamli
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058233
|
|
KAMALI W O ANADA RAM
|
BANK OF BARODA(606985)
|
|
43
|
BHOPALGARH
|
RJ-271500306701946900/8862691
(आसोप)
|
2715003000NRG24070320241560448
|
08/03/2024
|
SITA DEVI
|
2715003WL047937
|
SITA DEVI
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058239
|
|
SITA W O SHAITAN RAM
|
BANK OF BARODA(606985)
|
|
44
|
BHOPALGARH
|
RJ-271500306701946900/8862714
(आसोप)
|
2715003000NRG24070320241560449
|
08/03/2024
|
SHIV SINGH
|
2715003WL047937
|
SHIV SINGH
|
00045
|
BARB0DBASOP
|
720
|
720
|
Processed
|
19/04/2024
|
|
3123058247
|
|
SHIV SINGH S O ARJUN
|
BANK OF BARODA(606985)
|
|
45
|
BHOPALGARH
|
RJ-271500306701946900/8862735
(आसोप)
|
2715003000NRG24070320241558619
|
08/03/2024
|
sushila
|
2715003WL047873
|
sushila
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058232
|
|
SUSHILA W O RADHESHY
|
BANK OF BARODA(606985)
|
|
46
|
BHOPALGARH
|
RJ-271500306701946900/8862771-B
(आसोप)
|
2715003000NRG24070320241558621
|
08/03/2024
|
LEELA
|
2715003WL047873
|
LEELA
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058243
|
|
LILA W O VIJAY RAJ
|
BANK OF BARODA(606985)
|
|
47
|
BHOPALGARH
|
RJ-271500306701946900/8862779-A
(आसोप)
|
2715003000NRG24070320241560450
|
08/03/2024
|
SHYAMLAL
|
2715003WL047937
|
SHYAMLAL
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058341
|
|
SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500306701946900/8862788-B
(आसोप)
|
2715003000NRG24070320241558623
|
08/03/2024
|
LILA DEVI
|
2715003WL047873
|
LILA DEVI
|
00045
|
BARB0DBASOP
|
720
|
720
|
Processed
|
19/04/2024
|
|
3123058440
|
|
LILA DEVI WO NEMI CHAND
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500306701946900/8862886
(आसोप)
|
2715003000NRG24070320241560460
|
08/03/2024
|
SOHANI
|
2715003WL047937
|
SOHANI
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058236
|
|
OWANI W O MADAN LAL
|
BANK OF BARODA(606985)
|
|
50
|
BHOPALGARH
|
RJ-271500306701946900/8869080
(आसोप)
|
2715003000NRG24070320241560462
|
08/03/2024
|
BABU LAL
|
2715003WL047937
|
BABU LAL
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058238
|
|
BABURAM SO HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500306701946900/8869081
(आसोप)
|
2715003000NRG24070320241560463
|
08/03/2024
|
CHANKI
|
2715003WL047937
|
CHANKI
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058354
|
|
CHUNAKI W O BHAGWAN
|
BANK OF BARODA(606985)
|
|
52
|
BHOPALGARH
|
RJ-271500306701946900/8869199-B
(आसोप)
|
2715003000NRG24070320241560471
|
08/03/2024
|
SHOBA RAM
|
2715003WL047937
|
SHOBA RAM
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058248
|
|
SHOVARAM S/O JIVANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500307401956100/8845990-B
(बुडकिया)
|
2715003000NRG24070320241565747
|
08/03/2024
|
GUDDI
|
2715003WL048037
|
GUDDI
|
00045
|
BARB0DBJDRD
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057833
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
54
|
BHOPALGARH
|
RJ-271500307401956100/8864747-C
(बुडकिया)
|
2715003000NRG24070320241565766
|
08/03/2024
|
SUNIL
|
2715003WL048037
|
SUNIL
|
00045
|
BARB0DBJDRD
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058450
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
55
|
BHOPALGARH
|
RJ-271500307401956100/3682361
(बुडकिया)
|
2715003000NRG24070320241565651
|
08/03/2024
|
SUALAL
|
2715003WL048037
|
SUALAL
|
00045
|
BARB0INDJOD
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058446
|
|
SUA LAL BRAHMIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
56
|
BHOPALGARH
|
RJ-271500306601955700/8841397-A
(अरटियाकलां)
|
2715003000NRG24070320241568820
|
08/03/2024
|
Tulcha Ram Choudhary
|
2715003WL048124
|
Tulcha Ram Choudhary
|
00045
|
BARB0KUDIBH
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058045
|
|
TULACHHA RAM CHOUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500307401956100/8864711-B
(बुडकिया)
|
2715003000NRG24070320241565761
|
08/03/2024
|
BUDHA RAM
|
2715003WL048037
|
BUDHA RAM
|
00045
|
BARB0PIPJOD
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058049
|
|
BUDHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500307401956100/51528380
(बुडकिया)
|
2715003000NRG24070320241565721
|
08/03/2024
|
VED DAN
|
2715003WL048037
|
VED DAN
|
00089
|
CBIN0281570
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057928
|
|
Mr. VED DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
59
|
BHOPALGARH
|
RJ-271500306601952100/3680302
(अरटियाकलां)
|
2715003000NRG24070320241569256
|
08/03/2024
|
SUKEE
|
2715003WL048130
|
SUKEE
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058202
|
|
Mrs. SUKHI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500306601952100/3680304
(अरटियाकलां)
|
2715003000NRG24070320241569258
|
08/03/2024
|
DHANNI
|
2715003WL048130
|
DHANNI
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058203
|
|
DHANKI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500306601952100/3680305
(अरटियाकलां)
|
2715003000NRG24070320241568830
|
08/03/2024
|
SUVA
|
2715003WL048126
|
SUVA
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058302
|
|
SAYARI W/O BHURARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500306601952100/3680307
(अरटियाकलां)
|
2715003000NRG24070320241568831
|
08/03/2024
|
MHAGLA RAM
|
2715003WL048126
|
MHAGLA RAM
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123057981
|
|
Mr. MANGALA RAM SO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500306601952100/3680308
(अरटियाकलां)
|
2715003000NRG24070320241569259
|
08/03/2024
|
RAMKISNA
|
2715003WL048130
|
RAMKISNA
|
00114
|
RSCB0026006
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3123058518
|
|
MR RAM KISHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500306601952100/3680313-C
(अरटियाकलां)
|
2715003000NRG24070320241568833
|
08/03/2024
|
baby
|
2715003WL048126
|
baby
|
00114
|
RSCB0026006
|
270
|
270
|
Processed
|
19/04/2024
|
|
3123058279
|
|
BEBY WO OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500306601952100/3680316
(अरटियाकलां)
|
2715003000NRG24070320241568835
|
08/03/2024
|
JIMNI
|
2715003WL048126
|
JIMNI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058084
|
|
JIMNAI W/ RUGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500306601952100/3680316-A
(अरटियाकलां)
|
2715003000NRG24070320241569263
|
08/03/2024
|
SINTA
|
2715003WL048130
|
SINTA
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058085
|
|
SHANTI W/O GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500306601952100/3680317
(अरटियाकलां)
|
2715003000NRG24070320241569264
|
08/03/2024
|
MEERA
|
2715003WL048130
|
MEERA
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058204
|
|
MEERA WO GORAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500306601952100/3680317-A
(अरटियाकलां)
|
2715003000NRG24070320241569265
|
08/03/2024
|
surdendr
|
2715003WL048130
|
surdendr
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058280
|
|
Mrs. SUNDER NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500306601952100/3680317-B
(अरटियाकलां)
|
2715003000NRG24070320241569266
|
08/03/2024
|
aanke
|
2715003WL048130
|
aanke
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123057977
|
|
ANKI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500306601952100/3680318
(अरटियाकलां)
|
2715003000NRG24070320241569267
|
08/03/2024
|
GAGA
|
2715003WL048130
|
GAGA
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123057978
|
|
GANGA WO RAMNIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500306601952100/3680321
(अरटियाकलां)
|
2715003000NRG24070320241569270
|
08/03/2024
|
GETA
|
2715003WL048130
|
GETA
|
00114
|
RSCB0026006
|
256
|
256
|
Processed
|
19/04/2024
|
|
3123058068
|
|
GEETA WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500306601952100/3680323-A
(अरटियाकलां)
|
2715003000NRG24070320241569271
|
08/03/2024
|
GATU DEVI
|
2715003WL048130
|
GATU DEVI
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058281
|
|
GATUDI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500306601952100/3680327
(अरटियाकलां)
|
2715003000NRG24070320241569276
|
08/03/2024
|
FUSI
|
2715003WL048130
|
FUSI
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058060
|
|
PHUSI W/O ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500306601952100/3680327-A
(अरटियाकलां)
|
2715003000NRG24070320241568837
|
08/03/2024
|
PANCHURI
|
2715003WL048126
|
PANCHURI
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058086
|
|
PANCHUDI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500306601952100/3680332
(अरटियाकलां)
|
2715003000NRG24070320241569280
|
08/03/2024
|
PARMELA
|
2715003WL048130
|
PARMELA
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058168
|
|
PRMILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500306601952100/3680335
(अरटियाकलां)
|
2715003000NRG24070320241569283
|
08/03/2024
|
SEETA
|
2715003WL048130
|
SEETA
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123057959
|
|
Mrs. SITA KARANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500306601952100/3680335-A
(अरटियाकलां)
|
2715003000NRG24070320241569284
|
08/03/2024
|
RAJI
|
2715003WL048130
|
RAJI
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123057960
|
|
Mrs. RAJI TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500306601952100/3680338
(अरटियाकलां)
|
2715003000NRG24070320241569285
|
08/03/2024
|
MANGI LAL
|
2715003WL048130
|
MANGI LAL
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123057758
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500306601952100/3680338
(अरटियाकलां)
|
2715003000NRG24070320241569286
|
08/03/2024
|
SANTI
|
2715003WL048130
|
SANTI
|
00114
|
RSCB0026006
|
896
|
896
|
Processed
|
19/04/2024
|
|
3123057757
|
|
SHANTI WO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500306601952100/3680341
(अरटियाकलां)
|
2715003000NRG24070320241569288
|
08/03/2024
|
JAITU
|
2715003WL048130
|
JAITU
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058169
|
|
Mrs. JETUNI BHIKU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500306601952100/3680346
(अरटियाकलां)
|
2715003000NRG24070320241569294
|
08/03/2024
|
REMATI
|
2715003WL048130
|
REMATI
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058205
|
|
REMTI WO IBU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500306601952100/3680350
(अरटियाकलां)
|
2715003000NRG24070320241569298
|
08/03/2024
|
HIRKI
|
2715003WL048130
|
HIRKI
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058282
|
|
HIRKI W/O ASU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500306601952100/3680353
(अरटियाकलां)
|
2715003000NRG24070320241568843
|
08/03/2024
|
REMTI
|
2715003WL048126
|
REMTI
|
00114
|
RSCB0026006
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3123058170
|
|
RAIMTI WO BABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500306601952100/3680355
(अरटियाकलां)
|
2715003000NRG24070320241569303
|
08/03/2024
|
JAVRI
|
2715003WL048130
|
JAVRI
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058206
|
|
JAVARKI WO GHISU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500306601952100/3680357-A
(अरटियाकलां)
|
2715003000NRG24070320241569306
|
08/03/2024
|
SEETA
|
2715003WL048130
|
SEETA
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123057961
|
|
SEETA WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500306601952100/3680357-B
(अरटियाकलां)
|
2715003000NRG24070320241568844
|
08/03/2024
|
GOMATI
|
2715003WL048126
|
GOMATI
|
00114
|
RSCB0026006
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3123057962
|
|
GOMTI WO BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500306601952100/3680358-A
(अरटियाकलां)
|
2715003000NRG24070320241569307
|
08/03/2024
|
CHOTKEE
|
2715003WL048130
|
CHOTKEE
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123057963
|
|
CHOTKI WO NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500306601952100/3680360
(अरटियाकलां)
|
2715003000NRG24070320241568846
|
08/03/2024
|
BHIRAKI
|
2715003WL048126
|
BHIRAKI
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123057796
|
|
Mrs. BHIRKI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500306601952100/3680362
(अरटियाकलां)
|
2715003000NRG24070320241568847
|
08/03/2024
|
FULI
|
2715003WL048126
|
FULI
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058171
|
|
PHULKI WO REVANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500306601952100/3680363
(अरटियाकलां)
|
2715003000NRG24070320241568848
|
08/03/2024
|
BABUDI
|
2715003WL048126
|
BABUDI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058283
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHOPALGARH
|
RJ-271500306601952100/3680364
(अरटियाकलां)
|
2715003000NRG24070320241569314
|
08/03/2024
|
RUKARI
|
2715003WL048130
|
RUKARI
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123057964
|
|
RUKDI WO MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500306601952100/3680365-A
(अरटियाकलां)
|
2715003000NRG24070320241568852
|
08/03/2024
|
SUAA
|
2715003WL048126
|
SUAA
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058172
|
|
SUVATI WO FAKIR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500306601952100/3680368
(अरटियाकलां)
|
2715003000NRG24070320241568857
|
08/03/2024
|
CHOTI
|
2715003WL048126
|
CHOTI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
19/04/2024
|
|
3123058173
|
|
CHOTKI W/O AMMU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500306601952100/3680369
(अरटियाकलां)
|
2715003000NRG24070320241568858
|
08/03/2024
|
RIMJAN KHA
|
2715003WL048126
|
RIMJAN KHA
|
00114
|
RSCB0026006
|
270
|
270
|
Processed
|
19/04/2024
|
|
3123058525
|
|
RIMJAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500306601952100/3680370
(अरटियाकलां)
|
2715003000NRG24070320241569319
|
08/03/2024
|
AMINA
|
2715003WL048130
|
AMINA
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123057973
|
|
Mrs. AMINA WO ABDULA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500306601952100/3680370-B
(अरटियाकलां)
|
2715003000NRG24070320241569320
|
08/03/2024
|
JUBEDA
|
2715003WL048130
|
JUBEDA
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123057974
|
|
JUBEDA WO SALIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500306601952100/3680372
(अरटियाकलां)
|
2715003000NRG24070320241569321
|
08/03/2024
|
NAINURI
|
2715003WL048130
|
NAINURI
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058207
|
|
NANUDI W/O HAKIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500306601952100/3680373
(अरटियाकलां)
|
2715003000NRG24070320241569322
|
08/03/2024
|
MUMTAJ
|
2715003WL048130
|
MUMTAJ
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058061
|
|
MUMTAJ W/O NISAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500306601952100/3680373-A
(अरटियाकलां)
|
2715003000NRG24070320241568859
|
08/03/2024
|
KAMALA
|
2715003WL048126
|
KAMALA
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058174
|
|
KAMLA WO RAMJAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500306601952100/3680375
(अरटियाकलां)
|
2715003000NRG24070320241569323
|
08/03/2024
|
MEKAN
|
2715003WL048130
|
MEKAN
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058175
|
|
MEMUDI WO ASKAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500306601952100/3680376
(अरटियाकलां)
|
2715003000NRG24070320241569324
|
08/03/2024
|
JAVAR
|
2715003WL048130
|
JAVAR
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058303
|
|
JABAR KI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500306601952100/3680376-B
(अरटियाकलां)
|
2715003000NRG24070320241569325
|
08/03/2024
|
JARINA
|
2715003WL048130
|
JARINA
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058062
|
|
Mrs. JAREENA MAMU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHOPALGARH
|
RJ-271500306601952100/3680377
(अरटियाकलां)
|
2715003000NRG24070320241568860
|
08/03/2024
|
NURJAH
|
2715003WL048126
|
NURJAH
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058384
|
|
NUR JAHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500306601952100/3680378
(अरटियाकलां)
|
2715003000NRG24070320241569329
|
08/03/2024
|
NASIR KHA
|
2715003WL048130
|
NASIR KHA
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058201
|
|
NASIR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500306601952100/3680378-A
(अरटियाकलां)
|
2715003000NRG24070320241569330
|
08/03/2024
|
JAINA
|
2715003WL048130
|
JAINA
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123057965
|
|
Mrs. JAINA WO TAYAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500306601952100/3680383
(अरटियाकलां)
|
2715003000NRG24070320241568864
|
08/03/2024
|
BHITURI
|
2715003WL048126
|
BHITURI
|
00114
|
RSCB0026006
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3123057966
|
|
Mrs. BIDUDI MU. KUMHAR BHURA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500306601952100/3680384
(अरटियाकलां)
|
2715003000NRG24070320241569334
|
08/03/2024
|
MUNI DEVI
|
2715003WL048130
|
MUNI DEVI
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058176
|
|
MUNKI WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500306601952100/3680384-A
(अरटियाकलां)
|
2715003000NRG24070320241569335
|
08/03/2024
|
INDRA
|
2715003WL048130
|
INDRA
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123057975
|
|
INDRA WO LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500306601952100/3680385
(अरटियाकलां)
|
2715003000NRG24070320241569337
|
08/03/2024
|
BALDEV RAM
|
2715003WL048130
|
BALDEV RAM
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058284
|
|
BALDEV RAM WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500306601952100/3680389
(अरटियाकलां)
|
2715003000NRG24070320241568865
|
08/03/2024
|
KESURI
|
2715003WL048126
|
KESURI
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123057967
|
|
Mrs. KESUDI BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500306601952100/3680389-A
(अरटियाकलां)
|
2715003000NRG24070320241568866
|
08/03/2024
|
BEBY
|
2715003WL048126
|
BEBY
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123057968
|
|
BEBI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500306601952100/3680390
(अरटियाकलां)
|
2715003000NRG24070320241568868
|
08/03/2024
|
SURJA
|
2715003WL048126
|
SURJA
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058285
|
|
SURJA W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500306601952100/3680392
(अरटियाकलां)
|
2715003000NRG24070320241569339
|
08/03/2024
|
SITA
|
2715003WL048130
|
SITA
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058177
|
|
SITA DEVI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500306601952100/3680393
(अरटियाकलां)
|
2715003000NRG24070320241568869
|
08/03/2024
|
KARNARAM
|
2715003WL048126
|
KARNARAM
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058520
|
|
KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500306601952100/3680393-A
(अरटियाकलां)
|
2715003000NRG24070320241569340
|
08/03/2024
|
JETI
|
2715003WL048130
|
JETI
|
00114
|
RSCB0026006
|
256
|
256
|
Processed
|
19/04/2024
|
|
3123058178
|
|
JETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHOPALGARH
|
RJ-271500306601952100/3680393-B
(अरटियाकलां)
|
2715003000NRG24070320241568870
|
08/03/2024
|
MANJU
|
2715003WL048126
|
MANJU
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058397
|
|
SANJU WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500306601952100/3680396
(अरटियाकलां)
|
2715003000NRG24070320241569342
|
08/03/2024
|
PANI
|
2715003WL048130
|
PANI
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058179
|
|
PANKI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500306601952100/3680397
(अरटियाकलां)
|
2715003000NRG24070320241568871
|
08/03/2024
|
SAGALI
|
2715003WL048126
|
SAGALI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058286
|
|
SAMLI W/O SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500306601952100/3680397
(अरटियाकलां)
|
2715003000NRG24070320241569343
|
08/03/2024
|
SOHANRAM
|
2715003WL048130
|
SOHANRAM
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123057982
|
|
SOHAN RAM S/O FUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500306601952100/3680398
(अरटियाकलां)
|
2715003000NRG24070320241569344
|
08/03/2024
|
SEETA
|
2715003WL048130
|
SEETA
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123057969
|
|
Mrs. SITA DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500306601952100/3680501
(अरटियाकलां)
|
2715003000NRG24070320241569346
|
08/03/2024
|
GUDHI
|
2715003WL048130
|
GUDHI
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123057970
|
|
Mrs. GUDDI JAVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500306601952100/3680502
(अरटियाकलां)
|
2715003000NRG24070320241569347
|
08/03/2024
|
KANI DEVI
|
2715003WL048130
|
KANI DEVI
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058208
|
|
KANUDI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500306601952100/3680506
(अरटियाकलां)
|
2715003000NRG24070320241569349
|
08/03/2024
|
BUDHARAM
|
2715003WL048130
|
BUDHARAM
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058180
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500306601952100/3680506-A
(अरटियाकलां)
|
2715003000NRG24070320241569350
|
08/03/2024
|
GITA
|
2715003WL048130
|
GITA
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123057971
|
|
Mrs. GEETA SHREE RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500306601952100/3680509
(अरटियाकलां)
|
2715003000NRG24070320241569353
|
08/03/2024
|
CHOTI DEVI
|
2715003WL048130
|
CHOTI DEVI
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058385
|
|
Mrs. CHOUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500306601952100/3680510
(अरटियाकलां)
|
2715003000NRG24070320241569354
|
08/03/2024
|
TULCHI
|
2715003WL048130
|
TULCHI
|
00114
|
RSCB0026006
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3123058287
|
|
TULCHI WO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500306601952100/3680512
(अरटियाकलां)
|
2715003000NRG24070320241569355
|
08/03/2024
|
LEELKI
|
2715003WL048130
|
LEELKI
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058181
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHOPALGARH
|
RJ-271500306601952100/3680520
(अरटियाकलां)
|
2715003000NRG24070320241569360
|
08/03/2024
|
KABURI
|
2715003WL048130
|
KABURI
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123057972
|
|
KABUDI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500306601952100/3680521
(अरटियाकलां)
|
2715003000NRG24070320241569361
|
08/03/2024
|
CHANDRA RAM
|
2715003WL048130
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
128
|
128
|
Processed
|
19/04/2024
|
|
3123058319
|
|
CHANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500306601952100/3680522
(अरटियाकलां)
|
2715003000NRG24070320241568876
|
08/03/2024
|
PREM
|
2715003WL048126
|
PREM
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058288
|
|
PREM W/O MULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500306601952100/3680531
(अरटियाकलां)
|
2715003000NRG24070320241569365
|
08/03/2024
|
SEELA
|
2715003WL048130
|
SEELA
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058182
|
|
SHILA WO KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500306601952100/3680534
(अरटियाकलां)
|
2715003000NRG24070320241568880
|
08/03/2024
|
CHIMURI
|
2715003WL048126
|
CHIMURI
|
00114
|
RSCB0026006
|
675
|
675
|
Processed
|
19/04/2024
|
|
3123058209
|
|
Mrs. CHIMUDI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500306601952100/3680541
(अरटियाकलां)
|
2715003000NRG24070320241569368
|
08/03/2024
|
PRMUDI
|
2715003WL048130
|
PRMUDI
|
00114
|
RSCB0026006
|
384
|
384
|
Processed
|
19/04/2024
|
|
3123058183
|
|
Mrs. PARMUDI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500306601952100/3680542
(अरटियाकलां)
|
2715003000NRG24070320241568887
|
08/03/2024
|
RAMPYARI
|
2715003WL048126
|
RAMPYARI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058064
|
|
RAM PYARI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500306601952100/3680543
(अरटियाकलां)
|
2715003000NRG24070320241568888
|
08/03/2024
|
DHAPU DEVI
|
2715003WL048126
|
DHAPU DEVI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058065
|
|
Mrs. DHAPU do SUJA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500306601952100/3680545
(अरटियाकलां)
|
2715003000NRG24070320241568889
|
08/03/2024
|
JAMRKI
|
2715003WL048126
|
JAMRKI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123057797
|
|
JAMARKI WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500306601952100/3680552
(अरटियाकलां)
|
2715003000NRG24070320241568890
|
08/03/2024
|
MEERA
|
2715003WL048126
|
MEERA
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3123058066
|
|
Mrs. MIRA WO TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500306601952100/51527529
(अरटियाकलां)
|
2715003000NRG24070320241568892
|
08/03/2024
|
FULI
|
2715003WL048126
|
FULI
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123057976
|
|
PHOOLI WO GANI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500306601952100/51527531
(अरटियाकलां)
|
2715003000NRG24070320241569370
|
08/03/2024
|
RAHMATI
|
2715003WL048130
|
RAHMATI
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058067
|
|
MRS RAMTI WO KARIM KHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500306601952100/51527534
(अरटियाकलां)
|
2715003000NRG24070320241568893
|
08/03/2024
|
SIVARI
|
2715003WL048126
|
SIVARI
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3123058289
|
|
SHIVARI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500306601955700/3080177
(अरटियाकलां)
|
2715003000NRG24070320241568898
|
08/03/2024
|
KAMALI
|
2715003WL048127
|
KAMALI
|
00114
|
RSCB0026006
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057759
|
|
Mrs. KAMLI WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500306601955700/3680003
(अरटियाकलां)
|
2715003000NRG24070320241569139
|
08/03/2024
|
CHOUTHI
|
2715003WL048129
|
CHOUTHI
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058072
|
|
CHOTHKI WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500306601955700/3680004-A
(अरटियाकलां)
|
2715003000NRG24070320241569141
|
08/03/2024
|
CHHOTKI
|
2715003WL048129
|
CHHOTKI
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123058189
|
|
CHOTKI WO HADUTRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500306601955700/3680010-C
(अरटियाकलां)
|
2715003000NRG24070320241569145
|
08/03/2024
|
LILA
|
2715003WL048129
|
LILA
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123057864
|
|
Mrs. LILA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500306601955700/3680012
(अरटियाकलां)
|
2715003000NRG24070320241569147
|
08/03/2024
|
MUNNI DEVI
|
2715003WL048129
|
MUNNI DEVI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057895
|
|
Mrs. MUNI DEVI GUNESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500306601955700/3680049
(अरटियाकलां)
|
2715003000NRG24070320241569167
|
08/03/2024
|
BABULAL
|
2715003WL048129
|
BABULAL
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058187
|
|
Mr. BABURAAM SO GUNESHRAM JAKHAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500306601955700/3680052-A
(अरटियाकलां)
|
2715003000NRG24070320241569168
|
08/03/2024
|
SANTOSH
|
2715003WL048129
|
SANTOSH
|
00114
|
RSCB0026006
|
976
|
976
|
Processed
|
19/04/2024
|
|
3123058406
|
|
SANTOSH W/O DEENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500306601955700/3680086
(अरटियाकलां)
|
2715003000NRG24070320241569193
|
08/03/2024
|
MAGALKI
|
2715003WL048129
|
MAGALKI
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123057979
|
|
Mrs. MANGALI MANGI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500306601955700/3680088
(अरटियाकलां)
|
2715003000NRG24070320241569194
|
08/03/2024
|
SAAU
|
2715003WL048129
|
SAAU
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058190
|
|
SAYRI WO NATHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500306601955700/3680104
(अरटियाकलां)
|
2715003000NRG24070320241569202
|
08/03/2024
|
PANAKI
|
2715003WL048129
|
PANAKI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057865
|
|
Mrs. PANKI WO RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500306601955700/3680139
(अरटियाकलां)
|
2715003000NRG24070320241568902
|
08/03/2024
|
SAJNAI
|
2715003WL048127
|
SAJNAI
|
00114
|
RSCB0026006
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058292
|
|
Mrs. SAJNAI WO SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500306601955700/3680178-C
(अरटियाकलां)
|
2715003000NRG24070320241569217
|
08/03/2024
|
PAPU DEVI
|
2715003WL048129
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3123057888
|
|
PAPUDI WO KAVRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500306601955700/3680189
(अरटियाकलां)
|
2715003000NRG24070320241569221
|
08/03/2024
|
BARJU
|
2715003WL048129
|
BARJU
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058293
|
|
BARJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500306601955700/3680189-A
(अरटियाकलां)
|
2715003000NRG24070320241569222
|
08/03/2024
|
SANTOSH
|
2715003WL048129
|
SANTOSH
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058070
|
|
SANTOSH WO RAMKISHOR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500306601955700/3680407
(अरटियाकलां)
|
2715003000NRG24070320241569225
|
08/03/2024
|
BANA
|
2715003WL048129
|
BANA
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123057795
|
|
Mrs. BANA GULABKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500306601955700/3680408
(अरटियाकलां)
|
2715003000NRG24070320241569226
|
08/03/2024
|
MIRAJ
|
2715003WL048129
|
MIRAJ
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123058191
|
|
MIRAJ WO SABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500306601955700/8841148
(अरटियाकलां)
|
2715003000NRG24070320241568906
|
08/03/2024
|
BHANWARI DEVI
|
2715003WL048127
|
BHANWARI DEVI
|
00114
|
RSCB0026006
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058192
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500306601955700/8841191
(अरटियाकलां)
|
2715003000NRG24070320241568808
|
08/03/2024
|
DHAPUDI
|
2715003WL048123
|
DHAPUDI
|
00114
|
RSCB0026006
|
765
|
765
|
Processed
|
19/04/2024
|
|
3123058071
|
|
DHAPU DEVI WO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500306601955700/8841337-A
(अरटियाकलां)
|
2715003000NRG24070320241568826
|
08/03/2024
|
MANGILAL
|
2715003WL048125
|
MANGILAL
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123057877
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500306601955700/8841337-B
(अरटियाकलां)
|
2715003000NRG24070320241568818
|
08/03/2024
|
SITA
|
2715003WL048124
|
SITA
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058441
|
|
Mrs. SITA WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500306601955700/8841361
(अरटियाकलां)
|
2715003000NRG24070320241568925
|
08/03/2024
|
SHANTI
|
2715003WL048127
|
SHANTI
|
00114
|
RSCB0026006
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3123057850
|
|
SHANTI WO KAVARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500306601955700/8841362
(अरटियाकलां)
|
2715003000NRG24070320241568926
|
08/03/2024
|
MOHANI
|
2715003WL048127
|
MOHANI
|
00114
|
RSCB0026006
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3123058442
|
|
Mrs. MOHANI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500306601955700/8841365
(अरटियाकलां)
|
2715003000NRG24070320241568930
|
08/03/2024
|
RAMESHWARI
|
2715003WL048127
|
RAMESHWARI
|
00114
|
RSCB0026006
|
548
|
548
|
Processed
|
19/04/2024
|
|
3123058443
|
|
Mrs. RAMESHWARI WO JASWANT GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500306601955700/8841368-A
(अरटियाकलां)
|
2715003000NRG24070320241569242
|
08/03/2024
|
INDRA
|
2715003WL048129
|
INDRA
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058188
|
|
INDRA DEVI WO HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500306601955700/8841369
(अरटियाकलां)
|
2715003000NRG24070320241569243
|
08/03/2024
|
SUKHI
|
2715003WL048129
|
SUKHI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057834
|
|
SUKHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BHOPALGARH
|
RJ-271500306601955700/8841458-A
(अरटियाकलां)
|
2715003000NRG24070320241568952
|
08/03/2024
|
SUMITRA
|
2715003WL048127
|
SUMITRA
|
00114
|
RSCB0026006
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3123057835
|
|
SUMITRA WO SANTOSH GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
BHOPALGARH
|
RJ-271500306601955700/8841714
(अरटियाकलां)
|
2715003000NRG24070320241568956
|
08/03/2024
|
SUJA RAM
|
2715003WL048127
|
SUJA RAM
|
00114
|
RSCB0026006
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057836
|
|
SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500306601955700/8841785
(अरटियाकलां)
|
2715003000NRG24070320241568973
|
08/03/2024
|
JIMANA
|
2715003WL048127
|
JIMANA
|
00114
|
RSCB0026006
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058080
|
|
JIMNI WO BUDHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BHOPALGARH
|
RJ-271500306601955700/8841800
(अरटियाकलां)
|
2715003000NRG24070320241568985
|
08/03/2024
|
LILA
|
2715003WL048127
|
LILA
|
00114
|
RSCB0026006
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057837
|
|
LILA WO MADANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
BHOPALGARH
|
RJ-271500306601955700/8841806
(अरटियाकलां)
|
2715003000NRG24070320241568991
|
08/03/2024
|
MOHNI
|
2715003WL048127
|
MOHNI
|
00114
|
RSCB0026006
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057838
|
|
Mrs. MOHANI WO RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500306601955700/8841809-A
(अरटियाकलां)
|
2715003000NRG24070320241568994
|
08/03/2024
|
BEBI
|
2715003WL048127
|
BEBI
|
00114
|
RSCB0026006
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057839
|
|
BEBI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500306601955700/8841813
(अरटियाकलां)
|
2715003000NRG24070320241568999
|
08/03/2024
|
RAMJOTI
|
2715003WL048127
|
RAMJOTI
|
00114
|
RSCB0026006
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057840
|
|
RAMJYOTI WO MADARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500306601955700/8841817-A
(अरटियाकलां)
|
2715003000NRG24070320241569004
|
08/03/2024
|
MANJU
|
2715003WL048127
|
MANJU
|
00114
|
RSCB0026006
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057841
|
|
MANJU W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BHOPALGARH
|
RJ-271500306601955700/8841820
(अरटियाकलां)
|
2715003000NRG24070320241569006
|
08/03/2024
|
MADI
|
2715003WL048127
|
MADI
|
00114
|
RSCB0026006
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057842
|
|
Mrs. MADI KHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500306601955700/8841823
(अरटियाकलां)
|
2715003000NRG24070320241569008
|
08/03/2024
|
MUNNKI
|
2715003WL048127
|
MUNNKI
|
00114
|
RSCB0026006
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057843
|
|
MUNKI WO ANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
BHOPALGARH
|
RJ-271500306701946900/3681361
(आसोप)
|
2715003000NRG24070320241558530
|
08/03/2024
|
pani devi
|
2715003WL047873
|
pani devi
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057844
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHOPALGARH
|
RJ-271500306701946900/3681364-A
(आसोप)
|
2715003000NRG24070320241560372
|
08/03/2024
|
PUNNAHT
|
2715003WL047937
|
PUNNAHT
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123057845
|
|
PUN NATH SO MADAN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BHOPALGARH
|
RJ-271500306701946900/3681368
(आसोप)
|
2715003000NRG24070320241558533
|
08/03/2024
|
KABUDI
|
2715003WL047873
|
KABUDI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057810
|
|
KABUDI WIFE OF HARINATH
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500306701946900/51526880
(आसोप)
|
2715003000NRG24070320241560382
|
08/03/2024
|
INDARAM
|
2715003WL047937
|
INDARAM
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057846
|
|
NDRA RAM S O NARA R
|
BANK OF BARODA(606985)
|
|
180
|
BHOPALGARH
|
RJ-271500306701946900/51526881
(आसोप)
|
2715003000NRG24070320241560383
|
08/03/2024
|
KALURAM
|
2715003WL047937
|
KALURAM
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057847
|
|
KALURAM S/O NARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500306701946900/51526927
(आसोप)
|
2715003000NRG24070320241560387
|
08/03/2024
|
MANJU
|
2715003WL047937
|
MANJU
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057811
|
|
MANJU DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500306701946900/51526965
(आसोप)
|
2715003000NRG24070320241558548
|
08/03/2024
|
BAOUDI
|
2715003WL047873
|
BAOUDI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057848
|
|
BABUDI W/O PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500306701946900/8843011
(आसोप)
|
2715003000NRG24070320241558549
|
08/03/2024
|
BABUDI
|
2715003WL047873
|
BABUDI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058507
|
|
BABUDI WO SATAR MO.
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500306701946900/8843043-A
(आसोप)
|
2715003000NRG24070320241560393
|
08/03/2024
|
SHNTOSH
|
2715003WL047937
|
SHNTOSH
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057849
|
|
SANTOSH WO GOBAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BHOPALGARH
|
RJ-271500306701946900/8843050
(आसोप)
|
2715003000NRG24070320241560395
|
08/03/2024
|
MAINA
|
2715003WL047937
|
MAINA
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057925
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHOPALGARH
|
RJ-271500306701946900/8843369-A
(आसोप)
|
2715003000NRG24070320241558561
|
08/03/2024
|
SHIVKARAN
|
2715003WL047873
|
SHIVKARAN
|
00114
|
RSCB0026006
|
840
|
840
|
Rejected
|
19/04/2024
|
|
3123057817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
BHOPALGARH
|
RJ-271500306701946900/8862646
(आसोप)
|
2715003000NRG24070320241560440
|
08/03/2024
|
SUKARAM
|
2715003WL047937
|
SUKARAM
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123057762
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
188
|
BHOPALGARH
|
RJ-271500307401956100/3682608
(बुडकिया)
|
2715003000NRG24070320241565660
|
08/03/2024
|
MOVNI
|
2715003WL048037
|
MOVNI
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123058197
|
|
MOVANI WO HAMIR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BHOPALGARH
|
RJ-271500307401956100/3682612
(बुडकिया)
|
2715003000NRG24070320241565662
|
08/03/2024
|
JIWAN RAM
|
2715003WL048037
|
JIWAN RAM
|
00114
|
RSCB0026006
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058196
|
|
JIWAN RAM S/O LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BHOPALGARH
|
RJ-271500307401956100/3682669
(बुडकिया)
|
2715003000NRG24070320241565683
|
08/03/2024
|
KIRTA RAM
|
2715003WL048037
|
KIRTA RAM
|
00114
|
RSCB0026006
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057752
|
|
KIRATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BHOPALGARH
|
RJ-271500307401956100/3682680
(बुडकिया)
|
2715003000NRG24070320241565686
|
08/03/2024
|
SHERSINGH
|
2715003WL048037
|
SHERSINGH
|
00114
|
RSCB0026006
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057828
|
|
SHER SINGH S/O CHAIN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182248
|
182248
|
|
|
|
|
|
|
|
|
192
|
BHOPALGARH
|
RJ-271500307401956100/8864539-A
(बुडकिया)
|
2715003000NRG24070320241565757
|
08/03/2024
|
ASHOK
|
2715003WL048037
|
ASHOK
|
00152
|
HDFC0003382
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058043
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHOPALGARH
|
RJ-271500307401956100/8864751-B
(बुडकिया)
|
2715003000NRG24070320241565768
|
08/03/2024
|
ASHOK
|
2715003WL048037
|
ASHOK
|
00152
|
HDFC0003382
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3123057746
|
|
ASHOK S O MUKNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
194
|
BHOPALGARH
|
RJ-271500307401956100/8864739-B
(बुडकिया)
|
2715003000NRG24070320241565764
|
08/03/2024
|
JETI
|
2715003WL048037
|
JETI
|
00354
|
PUNB0515310
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058044
|
|
JETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
195
|
BHOPALGARH
|
RJ-271500306601955700/8841342-A
(अरटियाकलां)
|
2715003000NRG24070320241568919
|
08/03/2024
|
RAKESH
|
2715003WL048127
|
RAKESH
|
00415
|
SBIN0000659
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058318
|
|
MR RAKESH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
196
|
BHOPALGARH
|
RJ-271500306701946900/8843017-A
(आसोप)
|
2715003000NRG24070320241558551
|
08/03/2024
|
Nagina
|
2715003WL047873
|
Nagina
|
00415
|
SBIN0003875
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058141
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
197
|
BHOPALGARH
|
RJ-271500306601952100/3680307-B
(अरटियाकलां)
|
2715003000NRG24070320241568832
|
08/03/2024
|
Ramjivan
|
2715003WL048126
|
Ramjivan
|
00415
|
SBIN0007451
|
1485
|
1485
|
Rejected
|
19/04/2024
|
|
3123058035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
198
|
BHOPALGARH
|
RJ-271500307401956100/3682487-A
(बुडकिया)
|
2715003000NRG24070320241565657
|
08/03/2024
|
DARIYAV
|
2715003WL048037
|
DARIYAV
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057944
|
|
SHRI DARIYAV WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500307401956100/3682487-A
(बुडकिया)
|
2715003000NRG24070320241565656
|
08/03/2024
|
NEMA RAM
|
2715003WL048037
|
NEMA RAM
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057938
|
|
NEMARAM S/O BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500307401956100/3682607-A
(बुडकिया)
|
2715003000NRG24070320241565659
|
08/03/2024
|
SITA
|
2715003WL048037
|
SITA
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057927
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500307401956100/3682611-A
(बुडकिया)
|
2715003000NRG24070320241565661
|
08/03/2024
|
BALA RAM
|
2715003WL048037
|
BALA RAM
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057931
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500307401956100/3682613
(बुडकिया)
|
2715003000NRG24070320241565663
|
08/03/2024
|
SURJA RAM
|
2715003WL048037
|
SURJA RAM
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058052
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500307401956100/3682617
(बुडकिया)
|
2715003000NRG24070320241565666
|
08/03/2024
|
PARMUDI
|
2715003WL048037
|
PARMUDI
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057936
|
|
MRS PARMUDI WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500307401956100/3682646-B
(बुडकिया)
|
2715003000NRG24070320241565677
|
08/03/2024
|
FEF SINGH
|
2715003WL048037
|
FEF SINGH
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057937
|
|
FEF SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHOPALGARH
|
RJ-271500307401956100/3682914-C
(बुडकिया)
|
2715003000NRG24070320241565697
|
08/03/2024
|
REKHA
|
2715003WL048037
|
REKHA
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058033
|
|
REKHA
|
GENERAL POST OFFICE(607245)
|
|
206
|
BHOPALGARH
|
RJ-271500307401956100/3682916-A
(बुडकिया)
|
2715003000NRG24070320241565698
|
08/03/2024
|
PUKH DAS
|
2715003WL048037
|
PUKH DAS
|
00415
|
SBIN0008868
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123057933
|
|
MR PUKH DAS SO KHEM DAS
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500307401956100/3682916-B
(बुडकिया)
|
2715003000NRG24070320241565699
|
08/03/2024
|
JADAV
|
2715003WL048037
|
JADAV
|
00415
|
SBIN0008868
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3123057943
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
BHOPALGARH
|
RJ-271500307401956100/3682929-C
(बुडकिया)
|
2715003000NRG24070320241565700
|
08/03/2024
|
RAJNESH
|
2715003WL048037
|
RAJNESH
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057941
|
|
MR RAJNISH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500307401956100/3688389
(बुडकिया)
|
2715003000NRG24070320241565708
|
08/03/2024
|
SUMER SINGH
|
2715003WL048037
|
SUMER SINGH
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058531
|
|
MR SUMER SINGH SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500307401956100/51528377
(बुडकिया)
|
2715003000NRG24070320241565717
|
08/03/2024
|
MOHANI DEVI
|
2715003WL048037
|
MOHANI DEVI
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057942
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500307401956100/8845538-A
(बुडकिया)
|
2715003000NRG24070320241565726
|
08/03/2024
|
MUNNI
|
2715003WL048037
|
MUNNI
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057935
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500307401956100/8845550
(बुडकिया)
|
2715003000NRG24070320241565730
|
08/03/2024
|
KUSHALRAM
|
2715003WL048037
|
KUSHALRAM
|
00415
|
SBIN0008868
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3123057926
|
|
MR KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500307401956100/8845645-C
(बुडकिया)
|
2715003000NRG24070320241565733
|
08/03/2024
|
SHRAWAN RAM
|
2715003WL048037
|
SHRAWAN RAM
|
00415
|
SBIN0008868
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3123057930
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500307401956100/8845763-C
(बुडकिया)
|
2715003000NRG24070320241565735
|
08/03/2024
|
JAGDISH
|
2715003WL048037
|
JAGDISH
|
00415
|
SBIN0008868
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3123058037
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500307401956100/8845789-B
(बुडकिया)
|
2715003000NRG24070320241565737
|
08/03/2024
|
MUKESH
|
2715003WL048037
|
MUKESH
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058034
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHOPALGARH
|
RJ-271500307401956100/8845797-B
(बुडकिया)
|
2715003000NRG24070320241565739
|
08/03/2024
|
DHARMA RAM
|
2715003WL048037
|
DHARMA RAM
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057940
|
|
MR DHRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500307401956100/8864766-D
(बुडकिया)
|
2715003000NRG24070320241565770
|
08/03/2024
|
SURAJBHAN
|
2715003WL048037
|
SURAJBHAN
|
00415
|
SBIN0008868
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057934
|
|
MR SURAJBHAN SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
218
|
BHOPALGARH
|
RJ-271500306601952100/3680315
(अरटियाकलां)
|
2715003000NRG24070320241568834
|
08/03/2024
|
KHAMI
|
2715003WL048126
|
KHAMI
|
00415
|
SBIN0009113
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3123057929
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
219
|
BHOPALGARH
|
RJ-271500307401956100/8845996-A
(बुडकिया)
|
2715003000NRG24070320241565748
|
08/03/2024
|
RAM SWAROOP
|
2715003WL048037
|
RAM SWAROOP
|
00415
|
SBIN0013525
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057939
|
|
MR RAM SWAROOP SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
220
|
BHOPALGARH
|
RJ-271500307401956100/51528377
(बुडकिया)
|
2715003000NRG24070320241565716
|
08/03/2024
|
RANA RAM
|
2715003WL048037
|
RANA RAM
|
00415
|
SBIN0031692
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058051
|
|
RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BHOPALGARH
|
RJ-271500307401956100/8845999-A
(बुडकिया)
|
2715003000NRG24070320241565749
|
08/03/2024
|
CHANDRA SHEKHAR
|
2715003WL048037
|
CHANDRA SHEKHAR
|
00415
|
SBIN0031692
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057948
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500307401956100/8864751-A
(बुडकिया)
|
2715003000NRG24070320241565767
|
08/03/2024
|
ANIL
|
2715003WL048037
|
ANIL
|
00415
|
SBIN0031692
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058055
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
223
|
BHOPALGARH
|
RJ-271500306601952100/3680310
(अरटियाकलां)
|
2715003000NRG24070320241569261
|
08/03/2024
|
SHANTI
|
2715003WL048130
|
SHANTI
|
00415
|
SBIN0031693
|
384
|
384
|
Processed
|
19/04/2024
|
|
3123058146
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500306601952100/3680310-B
(अरटियाकलां)
|
2715003000NRG24070320241569262
|
08/03/2024
|
SUNITA
|
2715003WL048130
|
SUNITA
|
00415
|
SBIN0031693
|
128
|
128
|
Processed
|
19/04/2024
|
|
3123058058
|
|
MRS SUNITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500306601952100/3680359
(अरटियाकलां)
|
2715003000NRG24070320241569309
|
08/03/2024
|
Budki
|
2715003WL048130
|
Budki
|
00415
|
SBIN0031693
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058145
|
|
Mrs. BUDKI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500306601952100/3680533
(अरटियाकलां)
|
2715003000NRG24070320241569366
|
08/03/2024
|
Dhaku
|
2715003WL048130
|
Dhaku
|
00415
|
SBIN0031693
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058142
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500307401956100/3682627-B
(बुडकिया)
|
2715003000NRG24070320241565671
|
08/03/2024
|
PAPPA RAM BISHNOI
|
2715003WL048037
|
PAPPA RAM BISHNOI
|
00415
|
SBIN0031693
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058050
|
|
MR PAPPA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500307401956100/3682628-A
(बुडकिया)
|
2715003000NRG24070320241565673
|
08/03/2024
|
SHILPA
|
2715003WL048037
|
SHILPA
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3123057947
|
|
SILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHOPALGARH
|
RJ-271500307401956100/3682629
(बुडकिया)
|
2715003000NRG24070320241565674
|
08/03/2024
|
SHOANI
|
2715003WL048037
|
SHOANI
|
00415
|
SBIN0031693
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058053
|
|
Mrs. SOHANI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500307401956100/3682914-C
(बुडकिया)
|
2715003000NRG24070320241565696
|
08/03/2024
|
MANOHAR LAL
|
2715003WL048037
|
MANOHAR LAL
|
00415
|
SBIN0031693
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058056
|
|
MR MAHOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500307401956100/8845542-A
(बुडकिया)
|
2715003000NRG24070320241565727
|
08/03/2024
|
JETA RAM
|
2715003WL048037
|
JETA RAM
|
00415
|
SBIN0031693
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057951
|
|
MR JGA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500307401956100/8845549-B
(बुडकिया)
|
2715003000NRG24070320241565728
|
08/03/2024
|
PRAKASH
|
2715003WL048037
|
PRAKASH
|
00415
|
SBIN0031693
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057949
|
|
PRAKASH PRAKASH
|
BANK OF BARODA(606985)
|
|
233
|
BHOPALGARH
|
RJ-271500307401956100/8864514-A
(बुडकिया)
|
2715003000NRG24070320241565750
|
08/03/2024
|
MUKANA RAM
|
2715003WL048037
|
MUKANA RAM
|
00415
|
SBIN0031693
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057950
|
|
MR MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21404
|
21404
|
|
|
|
|
|
|
|
|
234
|
BHOPALGARH
|
RJ-271500306601952100/3680340-A
(अरटियाकलां)
|
2715003000NRG24070320241568839
|
08/03/2024
|
KHATUN BANO
|
2715003WL048126
|
KHATUN BANO
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3123058047
|
|
MRS KHATUN BANO
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500306601952100/3680341-A
(अरटियाकलां)
|
2715003000NRG24070320241569289
|
08/03/2024
|
BPPA BANO
|
2715003WL048130
|
BPPA BANO
|
00415
|
SBIN0032035
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058059
|
|
MRS BAPPA BANO
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500306601952100/3680341-B
(अरटियाकलां)
|
2715003000NRG24070320241568840
|
08/03/2024
|
RUKSANA
|
2715003WL048126
|
RUKSANA
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3123058048
|
|
MRS RUKASANA RUKASANA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500306601952100/3680363-A
(अरटियाकलां)
|
2715003000NRG24070320241568850
|
08/03/2024
|
MAHIPAL
|
2715003WL048126
|
MAHIPAL
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058054
|
|
Mr. MAIPHAL SHARUPRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500306601952100/3680364-B
(अरटियाकलां)
|
2715003000NRG24070320241569316
|
08/03/2024
|
RAMU RAM
|
2715003WL048130
|
RAMU RAM
|
00415
|
SBIN0032035
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3123058150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
BHOPALGARH
|
RJ-271500306601952100/3680378-B
(अरटियाकलां)
|
2715003000NRG24070320241568862
|
08/03/2024
|
Raisa
|
2715003WL048126
|
Raisa
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3123058147
|
|
MRS RAISA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500306601952100/3680389-C
(अरटियाकलां)
|
2715003000NRG24070320241568867
|
08/03/2024
|
DEVI
|
2715003WL048126
|
DEVI
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058046
|
|
MRS DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500306601955700/3680181
(अरटियाकलां)
|
2715003000NRG24070320241569219
|
08/03/2024
|
SHITA
|
2715003WL048129
|
SHITA
|
00415
|
SBIN0032035
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058144
|
|
MR SITA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500306601955700/8841340-A
(अरटियाकलां)
|
2715003000NRG24070320241568917
|
08/03/2024
|
BHANWARI
|
2715003WL048127
|
BHANWARI
|
00415
|
SBIN0032035
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058038
|
|
Mrs. BHANWARI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500307401956100/3682687-A
(बुडकिया)
|
2715003000NRG24070320241565690
|
08/03/2024
|
DIPU DAN
|
2715003WL048037
|
DIPU DAN
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057945
|
|
MR DIPUDAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500307401956100/3682932-A
(बुडकिया)
|
2715003000NRG24070320241565703
|
08/03/2024
|
ROSHANI
|
2715003WL048037
|
ROSHANI
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058039
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500307401956100/3682943-A
(बुडकिया)
|
2715003000NRG24070320241565707
|
08/03/2024
|
PRUTHVI RAJ
|
2715003WL048037
|
PRUTHVI RAJ
|
00415
|
SBIN0032035
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3123058057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
BHOPALGARH
|
RJ-271500307401956100/8845797-B
(बुडकिया)
|
2715003000NRG24070320241565740
|
08/03/2024
|
MAMTA
|
2715003WL048037
|
MAMTA
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058041
|
|
Ms. MAMTA DO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500307401956100/8845960-A
(बुडकिया)
|
2715003000NRG24070320241565743
|
08/03/2024
|
MAHENDRA
|
2715003WL048037
|
MAHENDRA
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057932
|
|
MR MAHENDRA BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500307401956100/8864516-B
(बुडकिया)
|
2715003000NRG24070320241565751
|
08/03/2024
|
ASHOK VISHNOI
|
2715003WL048037
|
ASHOK VISHNOI
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058040
|
|
ASHOK VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHOPALGARH
|
RJ-271500307401956100/8864528-A
(बुडकिया)
|
2715003000NRG24070320241565754
|
08/03/2024
|
MANISH
|
2715003WL048037
|
MANISH
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058036
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30655
|
30655
|
|
|
|
|
|
|
|
|
250
|
BHOPALGARH
|
RJ-271500307401956100/8864520-A
(बुडकिया)
|
2715003000NRG24070320241565753
|
08/03/2024
|
MAINA
|
2715003WL048037
|
MAINA
|
00415
|
SBIN0032069
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057946
|
|
MISS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
251
|
BHOPALGARH
|
RJ-271500307401956100/3682691-A
(बुडकिया)
|
2715003000NRG24070320241565692
|
08/03/2024
|
KALU RAM
|
2715003WL048037
|
KALU RAM
|
00415
|
SBIN0032094
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058143
|
|
MR KALU RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
252
|
BHOPALGARH
|
RJ-271500306601952100/3680363-A
(अरटियाकलां)
|
2715003000NRG24070320241568849
|
08/03/2024
|
GUDDY
|
2715003WL048126
|
GUDDY
|
00415
|
SBIN0051115
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058149
|
|
MRS GUDDI WO MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
253
|
BHOPALGARH
|
RJ-271500306601952100/3680399-A
(अरटियाकलां)
|
2715003000NRG24070320241569345
|
08/03/2024
|
RAMDIN
|
2715003WL048130
|
RAMDIN
|
00415
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058148
|
|
MR RAMDIN SO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
254
|
BHOPALGARH
|
RJ-271500306601952100/3680341-C
(अरटियाकलां)
|
2715003000NRG24070320241568841
|
08/03/2024
|
RHISA
|
2715003WL048126
|
RHISA
|
00462
|
UCBA0000451
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3123058454
|
|
RAHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BHOPALGARH
|
RJ-271500306601952100/3680346-C
(अरटियाकलां)
|
2715003000NRG24070320241568842
|
08/03/2024
|
RSID
|
2715003WL048126
|
RSID
|
00462
|
UCBA0000451
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123057767
|
|
RASID
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500306601952100/8841083-C
(अरटियाकलां)
|
2715003000NRG24070320241569372
|
08/03/2024
|
SUBHASH DARA
|
2715003WL048130
|
SUBHASH DARA
|
00462
|
UCBA0000451
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058508
|
|
SUBHASH DARA S/O DEWA RAM DARA
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500306701946900/8843242-A
(आसोप)
|
2715003000NRG24070320241558557
|
08/03/2024
|
SHONI
|
2715003WL047873
|
SHONI
|
00462
|
UCBA0000451
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057953
|
|
SOHANI W O MOHANRAM
|
BANK OF BARODA(606985)
|
|
258
|
BHOPALGARH
|
RJ-271500307401956100/3682614-A
(बुडकिया)
|
2715003000NRG24070320241565664
|
08/03/2024
|
CHELLA RAM
|
2715003WL048037
|
CHELLA RAM
|
00462
|
UCBA0000451
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058463
|
|
CHHELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7843
|
7843
|
|
|
|
|
|
|
|
|
259
|
BHOPALGARH
|
RJ-271500306701946900/3680560
(आसोप)
|
2715003000NRG24070320241558515
|
08/03/2024
|
GHEVARI
|
2715003WL047873
|
GHEVARI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123057816
|
|
GHEWARI WO HADAMANRAM
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500306701946900/3680560-A
(आसोप)
|
2715003000NRG24070320241558516
|
08/03/2024
|
laxmnram
|
2715003WL047873
|
laxmnram
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058105
|
|
LAXMAN RAM SO HADMAN RAM
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500306701946900/3680647
(आसोप)
|
2715003000NRG24070320241558517
|
08/03/2024
|
SOHANRAM
|
2715003WL047873
|
SOHANRAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058493
|
|
SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
BHOPALGARH
|
RJ-271500306701946900/3680649-A
(आसोप)
|
2715003000NRG24070320241558518
|
08/03/2024
|
NEMARAM
|
2715003WL047873
|
NEMARAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058101
|
|
NEMARAM SO MANGLARAM
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500306701946900/3680650
(आसोप)
|
2715003000NRG24070320241560351
|
08/03/2024
|
RAMUDI
|
2715003WL047937
|
RAMUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057983
|
|
RAMUDI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500306701946900/3680650-B
(आसोप)
|
2715003000NRG24070320241560352
|
08/03/2024
|
Maya
|
2715003WL047937
|
Maya
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057998
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500306701946900/3680653
(आसोप)
|
2715003000NRG24070320241558519
|
08/03/2024
|
KANVARADIN
|
2715003WL047873
|
KANVARADIN
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057985
|
|
KAMRUDDEEN TELI
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500306701946900/3680654-A
(आसोप)
|
2715003000NRG24070320241558520
|
08/03/2024
|
rayana
|
2715003WL047873
|
rayana
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057802
|
|
RAYANA W/O RAMJAN
|
UCO BANK(607066)
|
|
267
|
BHOPALGARH
|
RJ-271500306701946900/3680657
(आसोप)
|
2715003000NRG24070320241558521
|
08/03/2024
|
LADURI
|
2715003WL047873
|
LADURI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057859
|
|
LADUDI WO NISAR
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500306701946900/3680664-B
(आसोप)
|
2715003000NRG24070320241558522
|
08/03/2024
|
BABY
|
2715003WL047873
|
BABY
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058108
|
|
BABY
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500306701946900/3680729-A
(आसोप)
|
2715003000NRG24070320241558523
|
08/03/2024
|
GAJUDEVI
|
2715003WL047873
|
GAJUDEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058381
|
|
GAJUDEVI WO GOTAM
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500306701946900/3680737
(आसोप)
|
2715003000NRG24070320241558525
|
08/03/2024
|
PANNA
|
2715003WL047873
|
PANNA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057807
|
|
PANA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500306701946900/3680746-A
(आसोप)
|
2715003000NRG24070320241560357
|
08/03/2024
|
MHONRA NAT
|
2715003WL047937
|
MHONRA NAT
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058448
|
|
MANOHAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BHOPALGARH
|
RJ-271500306701946900/3680750
(आसोप)
|
2715003000NRG24070320241560360
|
08/03/2024
|
KAMLA DEVI
|
2715003WL047937
|
KAMLA DEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057986
|
|
KAMLA DEVI W/O GULAB NATH
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500306701946900/3680822-A
(आसोप)
|
2715003000NRG24070320241560362
|
08/03/2024
|
NARYAN
|
2715003WL047937
|
NARYAN
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057995
|
|
NARAYAN RAM SO BASTA RAM
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500306701946900/3680829
(आसोप)
|
2715003000NRG24070320241560363
|
08/03/2024
|
SUMERSINGH
|
2715003WL047937
|
SUMERSINGH
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057887
|
|
SUMERSINGH SO SH ARJUNSINGH
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500306701946900/3680831
(आसोप)
|
2715003000NRG24070320241560364
|
08/03/2024
|
SHIVSINGH
|
2715003WL047937
|
SHIVSINGH
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058433
|
|
SHIV SINGH
|
BANK OF BARODA(606985)
|
|
276
|
BHOPALGARH
|
RJ-271500306701946900/3680841-A
(आसोप)
|
2715003000NRG24070320241560365
|
08/03/2024
|
SIVERI
|
2715003WL047937
|
SIVERI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057878
|
|
SHIWRI DEVI W/O PRAHLAD RAM KUMHAR
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500306701946900/3680963
(आसोप)
|
2715003000NRG24070320241560367
|
08/03/2024
|
RAMI BADHA
|
2715003WL047937
|
RAMI BADHA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058404
|
|
RAMI BERA WO RAMNIWASH
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500306701946900/3680963-A
(आसोप)
|
2715003000NRG24070320241560368
|
08/03/2024
|
MAHIPAL
|
2715003WL047937
|
MAHIPAL
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058504
|
|
MAHIPAL SO RAM NIWAS
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500306701946900/3681306
(आसोप)
|
2715003000NRG24070320241558527
|
08/03/2024
|
DVARDI
|
2715003WL047873
|
DVARDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058104
|
|
DWARKI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500306701946900/3681352
(आसोप)
|
2715003000NRG24070320241558528
|
08/03/2024
|
Sugana
|
2715003WL047873
|
Sugana
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058362
|
|
SUGANA WO NATHU NATH
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500306701946900/3681357-A
(आसोप)
|
2715003000NRG24070320241560370
|
08/03/2024
|
MANJU
|
2715003WL047937
|
MANJU
|
00462
|
UCBA0000464
|
480
|
480
|
Processed
|
19/04/2024
|
|
3123058088
|
|
MANJU WO BASTINATH
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500306701946900/3681359
(आसोप)
|
2715003000NRG24070320241558529
|
08/03/2024
|
GODAVRI DEVI
|
2715003WL047873
|
GODAVRI DEVI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058402
|
|
GODAVRI DEVI WO PARASNATH
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500306701946900/3681359-A
(आसोप)
|
2715003000NRG24070320241560371
|
08/03/2024
|
Kushalnath
|
2715003WL047937
|
Kushalnath
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058479
|
|
KUSHAI NATH
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500306701946900/3681364
(आसोप)
|
2715003000NRG24070320241558531
|
08/03/2024
|
Kamli
|
2715003WL047873
|
Kamli
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123057809
|
|
KAMLA DEVI WO MADAN NATH
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500306701946900/3681366
(आसोप)
|
2715003000NRG24070320241558532
|
08/03/2024
|
BANSINATH
|
2715003WL047873
|
BANSINATH
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058399
|
|
BANSINATH SO SHRI GUDARNATH
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500306701946900/3681374
(आसोप)
|
2715003000NRG24070320241558534
|
08/03/2024
|
Gajudevi
|
2715003WL047873
|
Gajudevi
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058472
|
|
GAJU DEVI
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500306701946900/51526797
(आसोप)
|
2715003000NRG24070320241560374
|
08/03/2024
|
mintu
|
2715003WL047937
|
mintu
|
00462
|
UCBA0000464
|
480
|
480
|
Processed
|
19/04/2024
|
|
3123057879
|
|
MITHUDI W/O FAKIR MOHAMMED
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500306701946900/51526805
(आसोप)
|
2715003000NRG24070320241558535
|
08/03/2024
|
SANTUDI
|
2715003WL047873
|
SANTUDI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058403
|
|
SATUDI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
BHOPALGARH
|
RJ-271500306701946900/51526807
(आसोप)
|
2715003000NRG24070320241558536
|
08/03/2024
|
SHANTI DEVI
|
2715003WL047873
|
SHANTI DEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058365
|
|
SHANTI DEVI W/O BHAGWAN NATH
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500306701946900/51526815
(आसोप)
|
2715003000NRG24070320241560375
|
08/03/2024
|
SARDHA
|
2715003WL047937
|
SARDHA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058361
|
|
SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BHOPALGARH
|
RJ-271500306701946900/51526848
(आसोप)
|
2715003000NRG24070320241560376
|
08/03/2024
|
DARIYAV
|
2715003WL047937
|
DARIYAV
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058195
|
|
DARIYAV WO LADU RAM
|
UCO BANK(607066)
|
|
292
|
BHOPALGARH
|
RJ-271500306701946900/51526850-A
(आसोप)
|
2715003000NRG24070320241560377
|
08/03/2024
|
SANTOSH
|
2715003WL047937
|
SANTOSH
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057894
|
|
SANTOSH WO RAMAVATAR
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500306701946900/51526853-B
(आसोप)
|
2715003000NRG24070320241558538
|
08/03/2024
|
Guudi
|
2715003WL047873
|
Guudi
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058374
|
|
GUDDI WO TEJARAM
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500306701946900/51526860
(आसोप)
|
2715003000NRG24070320241558539
|
08/03/2024
|
raju devi
|
2715003WL047873
|
raju devi
|
00462
|
UCBA0000464
|
360
|
360
|
Processed
|
19/04/2024
|
|
3123058405
|
|
RAJU DEVI WO HARI NATH
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500306701946900/51526861
(आसोप)
|
2715003000NRG24070320241560379
|
08/03/2024
|
kanvra
|
2715003WL047937
|
kanvra
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058469
|
|
KAVARAI
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500306701946900/51526865-A
(आसोप)
|
2715003000NRG24070320241558540
|
08/03/2024
|
Parveen
|
2715003WL047873
|
Parveen
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058468
|
|
PARVIN
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500306701946900/51526865-B
(आसोप)
|
2715003000NRG24070320241558541
|
08/03/2024
|
RUKASANA
|
2715003WL047873
|
RUKASANA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058000
|
|
RUKASANA WO MOHMMAD SABIR
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500306701946900/51526878-A
(आसोप)
|
2715003000NRG24070320241560381
|
08/03/2024
|
Nikita
|
2715003WL047937
|
Nikita
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058478
|
|
NIKITA
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500306701946900/51526893
(आसोप)
|
2715003000NRG24070320241560384
|
08/03/2024
|
SURJI DEVI
|
2715003WL047937
|
SURJI DEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058276
|
|
SURAJI DEVI WO BASTI RAM
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500306701946900/51526897-B
(आसोप)
|
2715003000NRG24070320241560386
|
08/03/2024
|
SEMPU DEVI
|
2715003WL047937
|
SEMPU DEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057997
|
|
SHAMPU DEVI WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
301
|
BHOPALGARH
|
RJ-271500306701946900/51526901
(आसोप)
|
2715003000NRG24070320241558542
|
08/03/2024
|
sharda
|
2715003WL047873
|
sharda
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057880
|
|
SHARDA DEVI WO UNKAR RAM
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500306701946900/51526913
(आसोप)
|
2715003000NRG24070320241558543
|
08/03/2024
|
Rampal
|
2715003WL047873
|
Rampal
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058465
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BHOPALGARH
|
RJ-271500306701946900/51526915
(आसोप)
|
2715003000NRG24070320241558544
|
08/03/2024
|
Sohan ram
|
2715003WL047873
|
Sohan ram
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057990
|
|
SOHAN RAM SO GHEWAR RAM
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500306701946900/51526929
(आसोप)
|
2715003000NRG24070320241558545
|
08/03/2024
|
PAPUDI
|
2715003WL047873
|
PAPUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058368
|
|
PAPPU DEVI WO BHAGIRATH
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500306701946900/51526952
(आसोप)
|
2715003000NRG24070320241560388
|
08/03/2024
|
parasa ram
|
2715003WL047937
|
parasa ram
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058505
|
|
PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
306
|
BHOPALGARH
|
RJ-271500306701946900/51526960
(आसोप)
|
2715003000NRG24070320241558546
|
08/03/2024
|
KAMA DEVI
|
2715003WL047873
|
KAMA DEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058409
|
|
KAMLA DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500306701946900/51526964
(आसोप)
|
2715003000NRG24070320241558547
|
08/03/2024
|
Kalyan singh
|
2715003WL047873
|
Kalyan singh
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058005
|
|
KALYAN SINGH S/O ACHAL SINGH
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500306701946900/8843017
(आसोप)
|
2715003000NRG24070320241558550
|
08/03/2024
|
TARA
|
2715003WL047873
|
TARA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057860
|
|
TARA WO RAMJAN
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500306701946900/8843025
(आसोप)
|
2715003000NRG24070320241560389
|
08/03/2024
|
NATHUNATH
|
2715003WL047937
|
NATHUNATH
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058398
|
|
NATHU NATH
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500306701946900/8843035
(आसोप)
|
2715003000NRG24070320241560390
|
08/03/2024
|
BIDAMI
|
2715003WL047937
|
BIDAMI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058494
|
|
BIDAMI DEVI W/O PANCHARAM
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500306701946900/8843036
(आसोप)
|
2715003000NRG24070320241560391
|
08/03/2024
|
SHARVANRAM
|
2715003WL047937
|
SHARVANRAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057813
|
|
SHRAVAN RAM S O PANN
|
BANK OF BARODA(606985)
|
|
312
|
BHOPALGARH
|
RJ-271500306701946900/8843047
(आसोप)
|
2715003000NRG24070320241560394
|
08/03/2024
|
MOHAN RAM
|
2715003WL047937
|
MOHAN RAM
|
00462
|
UCBA0000464
|
960
|
960
|
Rejected
|
19/04/2024
|
|
3123058407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
313
|
BHOPALGARH
|
RJ-271500306701946900/8843067-B
(आसोप)
|
2715003000NRG24070320241560400
|
08/03/2024
|
Manju
|
2715003WL047937
|
Manju
|
00462
|
UCBA0000464
|
240
|
240
|
Processed
|
19/04/2024
|
|
3123058476
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500306701946900/8843068
(आसोप)
|
2715003000NRG24070320241560401
|
08/03/2024
|
bhatudhi
|
2715003WL047937
|
bhatudhi
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
19/04/2024
|
|
3123057952
|
|
BHATUDI DEVI W/O MISARAM
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500306701946900/8843068-A
(आसोप)
|
2715003000NRG24070320241560402
|
08/03/2024
|
aychuki
|
2715003WL047937
|
aychuki
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123057996
|
|
AYACHUKI WO KISHORE
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500306701946900/8843080
(आसोप)
|
2715003000NRG24070320241560404
|
08/03/2024
|
MALARAM
|
2715003WL047937
|
MALARAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058400
|
|
MALLA RAM MALI S/O BUDHA RAM
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500306701946900/8843083-A
(आसोप)
|
2715003000NRG24070320241560406
|
08/03/2024
|
Madi devi
|
2715003WL047937
|
Madi devi
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058100
|
|
MADI DEVI WO NEMI CHAND
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500306701946900/8843181-A
(आसोप)
|
2715003000NRG24070320241560410
|
08/03/2024
|
RAMESHVRI
|
2715003WL047937
|
RAMESHVRI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058089
|
|
RAMESHWARI WO KACHARA RAM
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500306701946900/8843222
(आसोप)
|
2715003000NRG24070320241558554
|
08/03/2024
|
BAYA
|
2715003WL047873
|
BAYA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058375
|
|
BAYA WO BABUKHAN
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500306701946900/8843229-A
(आसोप)
|
2715003000NRG24070320241560411
|
08/03/2024
|
PREMA RAM
|
2715003WL047937
|
PREMA RAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058496
|
|
PREMA RAM SO CHOUTHA RAM
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500306701946900/8843229-B
(आसोप)
|
2715003000NRG24070320241560412
|
08/03/2024
|
MOHNER
|
2715003WL047937
|
MOHNER
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058466
|
|
MANOHAR
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500306701946900/8843233
(आसोप)
|
2715003000NRG24070320241560413
|
08/03/2024
|
MEGARAM
|
2715003WL047937
|
MEGARAM
|
00462
|
UCBA0000464
|
960
|
960
|
Rejected
|
19/04/2024
|
|
3123057805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
323
|
BHOPALGARH
|
RJ-271500306701946900/8843233-A
(आसोप)
|
2715003000NRG24070320241560414
|
08/03/2024
|
KABUDI
|
2715003WL047937
|
KABUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057876
|
|
KABUDI
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500306701946900/8843238
(आसोप)
|
2715003000NRG24070320241558555
|
08/03/2024
|
MOHANI
|
2715003WL047873
|
MOHANI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058410
|
|
MOVANI WO MANGILAL
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500306701946900/8843239
(आसोप)
|
2715003000NRG24070320241558556
|
08/03/2024
|
kochari
|
2715003WL047873
|
kochari
|
00462
|
UCBA0000464
|
960
|
960
|
Rejected
|
19/04/2024
|
|
3123057987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
326
|
BHOPALGARH
|
RJ-271500306701946900/8843368
(आसोप)
|
2715003000NRG24070320241558559
|
08/03/2024
|
ARJUN RAM
|
2715003WL047873
|
ARJUN RAM
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
19/04/2024
|
|
3123058199
|
|
ARJUN RAM SO PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
BHOPALGARH
|
RJ-271500306701946900/8843383-A
(आसोप)
|
2715003000NRG24070320241558562
|
08/03/2024
|
BUDHARAM
|
2715003WL047873
|
BUDHARAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058097
|
|
BUDHA RAM S/O NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
328
|
BHOPALGARH
|
RJ-271500306701946900/8843400
(आसोप)
|
2715003000NRG24070320241560418
|
08/03/2024
|
RAM NIWAS
|
2715003WL047937
|
RAM NIWAS
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058497
|
|
RAMNIWAS SO KISHNA RAM
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500306701946900/8843424-A
(आसोप)
|
2715003000NRG24070320241558563
|
08/03/2024
|
BISMILA
|
2715003WL047873
|
BISMILA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058366
|
|
BISMILA WO KASAM
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500306701946900/8843450
(आसोप)
|
2715003000NRG24070320241558564
|
08/03/2024
|
Sima Bano
|
2715003WL047873
|
Sima Bano
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058378
|
|
SIMA BANO
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500306701946900/8843453
(आसोप)
|
2715003000NRG24070320241558565
|
08/03/2024
|
MHAGURI
|
2715003WL047873
|
MHAGURI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057808
|
|
MANGUDI WO USMAN KHAN
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500306701946900/8843453-A
(आसोप)
|
2715003000NRG24070320241558566
|
08/03/2024
|
RISA
|
2715003WL047873
|
RISA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058360
|
|
RAISA WO SHER MOHD.
|
UCO BANK(607066)
|
|
333
|
BHOPALGARH
|
RJ-271500306701946900/8843453-B
(आसोप)
|
2715003000NRG24070320241558567
|
08/03/2024
|
AAMNA BANO
|
2715003WL047873
|
AAMNA BANO
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058377
|
|
AAMNA WO HAJI
|
UCO BANK(607066)
|
|
334
|
BHOPALGARH
|
RJ-271500306701946900/8843453-C
(आसोप)
|
2715003000NRG24070320241558568
|
08/03/2024
|
SHAHNAJ
|
2715003WL047873
|
SHAHNAJ
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058522
|
|
SHAHANAJ WO JUSAB KHAN
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500306701946900/8843481
(आसोप)
|
2715003000NRG24070320241560419
|
08/03/2024
|
Ramudi
|
2715003WL047937
|
Ramudi
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057890
|
|
RAMUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500306701946900/8843482-A
(आसोप)
|
2715003000NRG24070320241558569
|
08/03/2024
|
Rameshavar
|
2715003WL047873
|
Rameshavar
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058112
|
|
RAMESHWAR SO JHIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
337
|
BHOPALGARH
|
RJ-271500306701946900/8843706
(आसोप)
|
2715003000NRG24070320241560420
|
08/03/2024
|
chanparam
|
2715003WL047937
|
chanparam
|
00462
|
UCBA0000464
|
960
|
960
|
Rejected
|
19/04/2024
|
|
3123058503
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
338
|
BHOPALGARH
|
RJ-271500306701946900/8843778
(आसोप)
|
2715003000NRG24070320241558570
|
08/03/2024
|
BHERAAM
|
2715003WL047873
|
BHERAAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057801
|
|
BHERA RAM S/O PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
339
|
BHOPALGARH
|
RJ-271500306701946900/8843779
(आसोप)
|
2715003000NRG24070320241558571
|
08/03/2024
|
BAYA
|
2715003WL047873
|
BAYA
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
19/04/2024
|
|
3123057988
|
|
BAYA WO BHAVAR RAM
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500306701946900/8843812
(आसोप)
|
2715003000NRG24070320241560421
|
08/03/2024
|
BAKUREE
|
2715003WL047937
|
BAKUREE
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058408
|
|
BAKU DEVI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500306701946900/8843827-A
(आसोप)
|
2715003000NRG24070320241560422
|
08/03/2024
|
Meenakshi devi
|
2715003WL047937
|
Meenakshi devi
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058001
|
|
MEENAKSHI DEVI WO MANISH
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500306701946900/8843902-A
(आसोप)
|
2715003000NRG24070320241558572
|
08/03/2024
|
SHANKAR RAM
|
2715003WL047873
|
SHANKAR RAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057992
|
|
SHANKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
343
|
BHOPALGARH
|
RJ-271500306701946900/8843908-A
(आसोप)
|
2715003000NRG24070320241558573
|
08/03/2024
|
SHARDA
|
2715003WL047873
|
SHARDA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058372
|
|
SARDA WO NIMBARAM
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500306701946900/8843915-A
(आसोप)
|
2715003000NRG24070320241558575
|
08/03/2024
|
SAUDI
|
2715003WL047873
|
SAUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057892
|
|
SAUDI WO JAGDISH RAM
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500306701946900/8843915-B
(आसोप)
|
2715003000NRG24070320241558576
|
08/03/2024
|
bauri
|
2715003WL047873
|
bauri
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058113
|
|
BAUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500306701946900/8843915-C
(आसोप)
|
2715003000NRG24070320241558577
|
08/03/2024
|
Indra
|
2715003WL047873
|
Indra
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057761
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BHOPALGARH
|
RJ-271500306701946900/8843938
(आसोप)
|
2715003000NRG24070320241558578
|
08/03/2024
|
OMPARKESH
|
2715003WL047873
|
OMPARKESH
|
00462
|
UCBA0000464
|
960
|
960
|
Rejected
|
19/04/2024
|
|
3123058495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
348
|
BHOPALGARH
|
RJ-271500306701946900/8843938-A
(आसोप)
|
2715003000NRG24070320241558579
|
08/03/2024
|
RATUDI
|
2715003WL047873
|
RATUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058401
|
|
RATUDI WO RAMNARAYAN
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500306701946900/8843938-C
(आसोप)
|
2715003000NRG24070320241558580
|
08/03/2024
|
jagdish
|
2715003WL047873
|
jagdish
|
00462
|
UCBA0000464
|
960
|
960
|
Rejected
|
19/04/2024
|
|
3123058103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
350
|
BHOPALGARH
|
RJ-271500306701946900/8843939
(आसोप)
|
2715003000NRG24070320241558581
|
08/03/2024
|
SIYARAM
|
2715003WL047873
|
SIYARAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057993
|
|
SIYA RAM URF SIYA RAM JHAKHAR S/O MANGLA
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500306701946900/8843939-A
(आसोप)
|
2715003000NRG24070320241558582
|
08/03/2024
|
RAMASWRI
|
2715003WL047873
|
RAMASWRI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058474
|
|
RAMESWARI
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500306701946900/8843939-B
(आसोप)
|
2715003000NRG24070320241558583
|
08/03/2024
|
TARA RAM
|
2715003WL047873
|
TARA RAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058475
|
|
TARA RAM
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500306701946900/8843944-B
(आसोप)
|
2715003000NRG24070320241558584
|
08/03/2024
|
SANTOSH
|
2715003WL047873
|
SANTOSH
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058371
|
|
SHANTOSH WO BAGADA RAM
|
UCO BANK(607066)
|
|
354
|
BHOPALGARH
|
RJ-271500306701946900/8843974
(आसोप)
|
2715003000NRG24070320241558585
|
08/03/2024
|
mansa ram
|
2715003WL047873
|
mansa ram
|
00462
|
UCBA0000464
|
480
|
480
|
Processed
|
19/04/2024
|
|
3123057896
|
|
MANCHHARAM SO JORARAM
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500306701946900/8843977
(आसोप)
|
2715003000NRG24070320241560424
|
08/03/2024
|
jogharam
|
2715003WL047937
|
jogharam
|
00462
|
UCBA0000464
|
240
|
240
|
Processed
|
19/04/2024
|
|
3123057825
|
|
JODHARAM S/O JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
356
|
BHOPALGARH
|
RJ-271500306701946900/8843978-A
(आसोप)
|
2715003000NRG24070320241558586
|
08/03/2024
|
GEETA
|
2715003WL047873
|
GEETA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058383
|
|
GITA WO RAMNIWAS
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500306701946900/8843991
(आसोप)
|
2715003000NRG24070320241558587
|
08/03/2024
|
GEETA
|
2715003WL047873
|
GEETA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057984
|
|
GEETA DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
358
|
BHOPALGARH
|
RJ-271500306701946900/8843994
(आसोप)
|
2715003000NRG24070320241558589
|
08/03/2024
|
SITA
|
2715003WL047873
|
SITA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057815
|
|
SITA
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500306701946900/8843994-B
(आसोप)
|
2715003000NRG24070320241558591
|
08/03/2024
|
Manju Devi
|
2715003WL047873
|
Manju Devi
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058449
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BHOPALGARH
|
RJ-271500306701946900/8843998
(आसोप)
|
2715003000NRG24070320241558592
|
08/03/2024
|
MAHENDRA
|
2715003WL047873
|
MAHENDRA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058087
|
|
MAHENDRA SO TULACHA RAM
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500306701946900/8862517
(आसोप)
|
2715003000NRG24070320241558593
|
08/03/2024
|
Sunita
|
2715003WL047873
|
Sunita
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058434
|
|
SUNITA WO SUBHASH PANGA
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500306701946900/8862518-A
(आसोप)
|
2715003000NRG24070320241558594
|
08/03/2024
|
kelki
|
2715003WL047873
|
kelki
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058369
|
|
KELI WO BABU LAL
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500306701946900/8862604
(आसोप)
|
2715003000NRG24070320241560427
|
08/03/2024
|
GHNASHYAM
|
2715003WL047937
|
GHNASHYAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057804
|
|
GHANASHYAM SO RATANA RAM
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500306701946900/8862606
(आसोप)
|
2715003000NRG24070320241560428
|
08/03/2024
|
Bhatki
|
2715003WL047937
|
Bhatki
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
19/04/2024
|
|
3123058452
|
|
BHATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BHOPALGARH
|
RJ-271500306701946900/8862610
(आसोप)
|
2715003000NRG24070320241560430
|
08/03/2024
|
HADMAN RAM
|
2715003WL047937
|
HADMAN RAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057903
|
|
HADMAN RAM
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500306701946900/8862619
(आसोप)
|
2715003000NRG24070320241560431
|
08/03/2024
|
PANCHUREE
|
2715003WL047937
|
PANCHUREE
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058431
|
|
PANCHU DEVI W/O KALU RAMM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
367
|
BHOPALGARH
|
RJ-271500306701946900/8862628
(आसोप)
|
2715003000NRG24070320241560435
|
08/03/2024
|
HANU MAN RAM
|
2715003WL047937
|
HANU MAN RAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057886
|
|
HADMAN RAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
368
|
BHOPALGARH
|
RJ-271500306701946900/8862652-A
(आसोप)
|
2715003000NRG24070320241558596
|
08/03/2024
|
PAPURAM
|
2715003WL047873
|
PAPURAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058373
|
|
PAPPURAM SO BINJA RAM
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500306701946900/8862653
(आसोप)
|
2715003000NRG24070320241558597
|
08/03/2024
|
LADURI
|
2715003WL047873
|
LADURI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058092
|
|
LADU DEVI WO RAMSWAROOP
|
UCO BANK(607066)
|
|
370
|
BHOPALGARH
|
RJ-271500306701946900/8862653-A
(आसोप)
|
2715003000NRG24070320241558598
|
08/03/2024
|
Beby
|
2715003WL047873
|
Beby
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058471
|
|
BABY
|
UCO BANK(607066)
|
|
371
|
BHOPALGARH
|
RJ-271500306701946900/8862653-B
(आसोप)
|
2715003000NRG24070320241558599
|
08/03/2024
|
Sharada
|
2715003WL047873
|
Sharada
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058098
|
|
SHARDA WO NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BHOPALGARH
|
RJ-271500306701946900/8862654
(आसोप)
|
2715003000NRG24070320241558600
|
08/03/2024
|
SONHA RAM
|
2715003WL047873
|
SONHA RAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058376
|
|
SONARAM SO BINJARAM
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500306701946900/8862654-B
(आसोप)
|
2715003000NRG24070320241558601
|
08/03/2024
|
BHATURI
|
2715003WL047873
|
BHATURI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057889
|
|
DHAPU DEVI WO MAHADEV
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500306701946900/8862655
(आसोप)
|
2715003000NRG24070320241558602
|
08/03/2024
|
SHIWARI
|
2715003WL047873
|
SHIWARI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057893
|
|
SIVARI WO JAGDISH
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500306701946900/8862656
(आसोप)
|
2715003000NRG24070320241558603
|
08/03/2024
|
UMA DEVI
|
2715003WL047873
|
UMA DEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057881
|
|
UMALI WO PAPPU RAM
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500306701946900/8862658
(आसोप)
|
2715003000NRG24070320241558604
|
08/03/2024
|
CHANDA DEVI
|
2715003WL047873
|
CHANDA DEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058102
|
|
CHANDA DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500306701946900/8862659
(आसोप)
|
2715003000NRG24070320241560442
|
08/03/2024
|
CHOTUDI
|
2715003WL047937
|
CHOTUDI
|
00462
|
UCBA0000464
|
360
|
360
|
Processed
|
19/04/2024
|
|
3123057891
|
|
CHHOTUDI WO JAY RAM
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500306701946900/8862662
(आसोप)
|
2715003000NRG24070320241558605
|
08/03/2024
|
DEVARAM
|
2715003WL047873
|
DEVARAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058382
|
|
DEVARAM SO RATANARAM
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500306701946900/8862662-A
(आसोप)
|
2715003000NRG24070320241558606
|
08/03/2024
|
Soni
|
2715003WL047873
|
Soni
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058380
|
|
SONI WO RUPARAM
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500306701946900/8862663
(आसोप)
|
2715003000NRG24070320241558608
|
08/03/2024
|
SAYRI
|
2715003WL047873
|
SAYRI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058090
|
|
SAYARI WO KHETA RAM
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500306701946900/8862664
(आसोप)
|
2715003000NRG24070320241558609
|
08/03/2024
|
NIBHUDI
|
2715003WL047873
|
NIBHUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057897
|
|
NIMADI WO BIJA RAM
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500306701946900/8862665
(आसोप)
|
2715003000NRG24070320241558610
|
08/03/2024
|
Kamali
|
2715003WL047873
|
Kamali
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058477
|
|
KAMLI
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500306701946900/8862666
(आसोप)
|
2715003000NRG24070320241558611
|
08/03/2024
|
SANTOSH
|
2715003WL047873
|
SANTOSH
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057991
|
|
SANTOSH W O BHANWARU
|
BANK OF BARODA(606985)
|
|
384
|
BHOPALGARH
|
RJ-271500306701946900/8862667
(आसोप)
|
2715003000NRG24070320241558612
|
08/03/2024
|
Janki
|
2715003WL047873
|
Janki
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058003
|
|
BHANKI WO RATANA RAM
|
UCO BANK(607066)
|
|
385
|
BHOPALGARH
|
RJ-271500306701946900/8862669
(आसोप)
|
2715003000NRG24070320241558613
|
08/03/2024
|
PARMA DEVI
|
2715003WL047873
|
PARMA DEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058004
|
|
PARMA W/O BHIKARAM
|
UCO BANK(607066)
|
|
386
|
BHOPALGARH
|
RJ-271500306701946900/8862676-A
(आसोप)
|
2715003000NRG24070320241560443
|
08/03/2024
|
SAMURI
|
2715003WL047937
|
SAMURI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058363
|
|
SAMUDI WO UMA RAM
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500306701946900/8862681-A
(आसोप)
|
2715003000NRG24070320241560445
|
08/03/2024
|
ROSANI
|
2715003WL047937
|
ROSANI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058370
|
|
ROSANI WO MAGALA RAM
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500306701946900/8862684
(आसोप)
|
2715003000NRG24070320241560446
|
08/03/2024
|
SOHANI
|
2715003WL047937
|
SOHANI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058364
|
|
SOHANI WO RAMJIVAN
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500306701946900/8862684-A
(आसोप)
|
2715003000NRG24070320241560447
|
08/03/2024
|
Taraki
|
2715003WL047937
|
Taraki
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058106
|
|
TARKI W O SEVA RAM
|
BANK OF BARODA(606985)
|
|
390
|
BHOPALGARH
|
RJ-271500306701946900/8862705
(आसोप)
|
2715003000NRG24070320241558614
|
08/03/2024
|
PUNAM SINGH
|
2715003WL047873
|
PUNAM SINGH
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058200
|
|
PUNAM SINGH SO DHOKAL SINGH
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500306701946900/8862718
(आसोप)
|
2715003000NRG24070320241558615
|
08/03/2024
|
Kabu Kanwar
|
2715003WL047873
|
Kabu Kanwar
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058091
|
|
KABU KANWAR W/O HADAMAN SINGH
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500306701946900/8862725
(आसोप)
|
2715003000NRG24070320241558616
|
08/03/2024
|
PRMUDI
|
2715003WL047873
|
PRMUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058083
|
|
PARAMUDI
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500306701946900/8862725-A
(आसोप)
|
2715003000NRG24070320241558617
|
08/03/2024
|
Rupa Devi
|
2715003WL047873
|
Rupa Devi
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058480
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500306701946900/8862729
(आसोप)
|
2715003000NRG24070320241558618
|
08/03/2024
|
DEVARAM
|
2715003WL047873
|
DEVARAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057747
|
|
DEVA RAM SO SHRI RAM
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500306701946900/8862742
(आसोप)
|
2715003000NRG24070320241558620
|
08/03/2024
|
RAMJRRVAN
|
2715003WL047873
|
RAMJRRVAN
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057994
|
|
RAMJEEVAN S/O MEHARA RAM
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500306701946900/8862788
(आसोप)
|
2715003000NRG24070320241558622
|
08/03/2024
|
KAMLA
|
2715003WL047873
|
KAMLA
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
19/04/2024
|
|
3123057861
|
|
KAMLA WO GHANSHYAM
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500306701946900/8862799
(आसोप)
|
2715003000NRG24070320241560451
|
08/03/2024
|
BULARAM
|
2715003WL047937
|
BULARAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058082
|
|
BULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
BHOPALGARH
|
RJ-271500306701946900/8862891
(आसोप)
|
2715003000NRG24070320241558624
|
08/03/2024
|
BABUDI
|
2715003WL047873
|
BABUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057814
|
|
BABUDI WO DHARMA RAM
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500306701946900/8862891-B
(आसोप)
|
2715003000NRG24070320241558625
|
08/03/2024
|
PINTU DEVI
|
2715003WL047873
|
PINTU DEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057980
|
|
PINTU DEVI WO SOHAN RAM
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500306701946900/8869081-A
(आसोप)
|
2715003000NRG24070320241560464
|
08/03/2024
|
SHOBHA DEVI
|
2715003WL047937
|
SHOBHA DEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058379
|
|
SHOBHADEVI WO RAJENDRAPRASAD
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500306701946900/8869082
(आसोप)
|
2715003000NRG24070320241560465
|
08/03/2024
|
KOCHUDI
|
2715003WL047937
|
KOCHUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057803
|
|
KOCHUDI WO SHRI SIYARAM
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500306701946900/8869083-B
(आसोप)
|
2715003000NRG24070320241560466
|
08/03/2024
|
Suganaram
|
2715003WL047937
|
Suganaram
|
00462
|
UCBA0000464
|
960
|
960
|
Rejected
|
19/04/2024
|
|
3123057806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
403
|
BHOPALGARH
|
RJ-271500306701946900/8869136
(आसोप)
|
2715003000NRG24070320241560467
|
08/03/2024
|
Papudi
|
2715003WL047937
|
Papudi
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058107
|
|
BAYA WO BANSHIRAM
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500306701946900/8869138
(आसोप)
|
2715003000NRG24070320241560468
|
08/03/2024
|
KASUDI
|
2715003WL047937
|
KASUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058467
|
|
KESUDI
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500306701946900/8869138-A
(आसोप)
|
2715003000NRG24070320241560469
|
08/03/2024
|
Shobha ram
|
2715003WL047937
|
Shobha ram
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058473
|
|
SHOBHA RAM
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500306701946900/8869179
(आसोप)
|
2715003000NRG24070320241558626
|
08/03/2024
|
PEMLI
|
2715003WL047873
|
PEMLI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057812
|
|
PEMALI WO KISTURRAM
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500306701946900/8869183
(आसोप)
|
2715003000NRG24070320241560470
|
08/03/2024
|
Pinki
|
2715003WL047937
|
Pinki
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
19/04/2024
|
|
3123058470
|
|
PINKI
|
UCO BANK(607066)
|
|
408
|
BHOPALGARH
|
RJ-271500306701946900/8869186
(आसोप)
|
2715003000NRG24070320241558627
|
08/03/2024
|
Gita
|
2715003WL047873
|
Gita
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057999
|
|
GEETA WO OMARAM
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500306701946900/8869231
(आसोप)
|
2715003000NRG24070320241560472
|
08/03/2024
|
KANCHAN DEVI
|
2715003WL047937
|
KANCHAN DEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058367
|
|
KANCHAN DEVI WO MAHENDRA KUMAR
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500306701946900/8869233
(आसोप)
|
2715003000NRG24070320241560473
|
08/03/2024
|
bhanwari
|
2715003WL047937
|
bhanwari
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058002
|
|
BHANWARI WO KAILASH RAM
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500306701946900/8869275
(आसोप)
|
2715003000NRG24070320241558628
|
08/03/2024
|
Anchi
|
2715003WL047873
|
Anchi
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058099
|
|
ANCHI WO BHOLA RAM
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500306701946900/8869290-A
(आसोप)
|
2715003000NRG24070320241560474
|
08/03/2024
|
Savai singh
|
2715003WL047937
|
Savai singh
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123058432
|
|
SAVAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140160
|
140160
|
|
|
|
|
|
|
|
|
413
|
BHOPALGARH
|
RJ-271500307401956100/51528376
(बुडकिया)
|
2715003000NRG24070320241565715
|
08/03/2024
|
VIMLA
|
2715003WL048037
|
VIMLA
|
00462
|
UCBA0000569
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058481
|
|
VIMLA DO BHANA RAM MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
414
|
BHOPALGARH
|
RJ-271500307401956100/3682620
(बुडकिया)
|
2715003000NRG24070320241565669
|
08/03/2024
|
PATKI
|
2715003WL048037
|
PATKI
|
00462
|
UCBA0000976
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058482
|
|
PATAKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
415
|
BHOPALGARH
|
RJ-271500307401956100/51528378
(बुडकिया)
|
2715003000NRG24070320241565719
|
08/03/2024
|
RAJ KANWAR
|
2715003WL048037
|
RAJ KANWAR
|
00462
|
UCBA0002245
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057751
|
|
RAJ KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
416
|
BHOPALGARH
|
RJ-271500306601955700/3680139-A
(अरटियाकलां)
|
2715003000NRG24070320241569208
|
08/03/2024
|
sawo devi
|
2715003WL048129
|
sawo devi
|
00606
|
SBIN0RRMRGB
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058323
|
|
Mrs. SAU DEVI WO OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHOPALGARH
|
RJ-271500306601955700/3680409
(अरटियाकलां)
|
2715003000NRG24070320241569227
|
08/03/2024
|
SHAITA
|
2715003WL048129
|
SHAITA
|
00606
|
SBIN0RRMRGB
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123057906
|
|
Mrs. SAITA SHOKIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500306601955700/3680419
(अरटियाकलां)
|
2715003000NRG24070320241568805
|
08/03/2024
|
GITA DEVI
|
2715003WL048123
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058298
|
|
GITA WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
419
|
BHOPALGARH
|
RJ-271500306601955700/8841383-B
(अरटियाकलां)
|
2715003000NRG24070320241568942
|
08/03/2024
|
SURJI DEVI
|
2715003WL048127
|
SURJI DEVI
|
00606
|
SBIN0RRMRGB
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3123058514
|
|
Mrs. SURJA DEVI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHOPALGARH
|
RJ-271500306601955700/8841388
(अरटियाकलां)
|
2715003000NRG24070320241568945
|
08/03/2024
|
CHANDU DEVI
|
2715003WL048127
|
CHANDU DEVI
|
00606
|
SBIN0RRMRGB
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3123058078
|
|
Mrs. CHANDUDI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500306601955700/8841764
(अरटियाकलां)
|
2715003000NRG24070320241568961
|
08/03/2024
|
RAMPRAKASH
|
2715003WL048127
|
RAMPRAKASH
|
00606
|
SBIN0RRMRGB
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057863
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHOPALGARH
|
RJ-271500306601955700/8841794-B
(अरटियाकलां)
|
2715003000NRG24070320241568978
|
08/03/2024
|
BHANWARRAM
|
2715003WL048127
|
BHANWARRAM
|
00606
|
SBIN0RRMRGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3123057769
|
|
BHANWAR LAL S/O LICHCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
423
|
BHOPALGARH
|
RJ-271500306601955700/8841794-D
(अरटियाकलां)
|
2715003000NRG24070320241568980
|
08/03/2024
|
BASTU
|
2715003WL048127
|
BASTU
|
00606
|
SBIN0RRMRGB
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058524
|
|
BASTU VISHANOI WO OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHOPALGARH
|
RJ-271500306601955700/8841796-A
(अरटियाकलां)
|
2715003000NRG24070320241568981
|
08/03/2024
|
PANKALI
|
2715003WL048127
|
PANKALI
|
00606
|
SBIN0RRMRGB
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057821
|
|
Mrs. PANKAJ DEVI
|
INDIAN BANK(607105)
|
|
425
|
BHOPALGARH
|
RJ-271500307401956100/3682661-A
(बुडकिया)
|
2715003000NRG24070320241565678
|
08/03/2024
|
KAMLA
|
2715003WL048037
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057874
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500307401956100/3682666
(बुडकिया)
|
2715003000NRG24070320241565680
|
08/03/2024
|
BICHU
|
2715003WL048037
|
BICHU
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057873
|
|
BHICHU WO RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
427
|
BHOPALGARH
|
RJ-271500307401956100/51528316
(बुडकिया)
|
2715003000NRG24070320241565711
|
08/03/2024
|
SANTOSH
|
2715003WL048037
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057872
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22965
|
22965
|
|
|
|
|
|
|
|
|
428
|
BHOPALGARH
|
RJ-271500306701946900/8843054-D
(आसोप)
|
2715003000NRG24070320241560397
|
08/03/2024
|
Manohari
|
2715003WL047937
|
Manohari
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3123058451
|
|
MANHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BHOPALGARH
|
RJ-271500306701946900/8843215-B
(आसोप)
|
2715003000NRG24070320241558553
|
08/03/2024
|
Hariram
|
2715003WL047873
|
Hariram
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/04/2024
|
|
3123057768
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BHOPALGARH
|
RJ-271500306701946900/8869052
(आसोप)
|
2715003000NRG24070320241560461
|
08/03/2024
|
Bagdaram
|
2715003WL047937
|
Bagdaram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123057824
|
|
BADRI RAM SO BHANVRURAM
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500307401956100/3682620
(बुडकिया)
|
2715003000NRG24070320241565668
|
08/03/2024
|
BHANWARLAL
|
2715003WL048037
|
BHANWARLAL
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057743
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BHOPALGARH
|
RJ-271500307401956100/3682627-B
(बुडकिया)
|
2715003000NRG24070320241565672
|
08/03/2024
|
PANCHI
|
2715003WL048037
|
PANCHI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057750
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BHOPALGARH
|
RJ-271500307401956100/3682683
(बुडकिया)
|
2715003000NRG24070320241565688
|
08/03/2024
|
KISHAN SINGH BHATI
|
2715003WL048037
|
KISHAN SINGH BHATI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057744
|
|
KISHAN SINGH BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BHOPALGARH
|
RJ-271500307401956100/3682687-B
(बुडकिया)
|
2715003000NRG24070320241565691
|
08/03/2024
|
BABLU DAN
|
2715003WL048037
|
BABLU DAN
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057754
|
|
BABLU DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BHOPALGARH
|
RJ-271500307401956100/51528380
(बुडकिया)
|
2715003000NRG24070320241565722
|
08/03/2024
|
MUL KANWA
|
2715003WL048037
|
MUL KANWA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057748
|
|
MRS MUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHOPALGARH
|
RJ-271500307401956100/8845538-A
(बुडकिया)
|
2715003000NRG24070320241565725
|
08/03/2024
|
HANUMAN RAM
|
2715003WL048037
|
HANUMAN RAM
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057742
|
|
HANUMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BHOPALGARH
|
RJ-271500307401956100/8845789-B
(बुडकिया)
|
2715003000NRG24070320241565738
|
08/03/2024
|
KIRAN
|
2715003WL048037
|
KIRAN
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058464
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BHOPALGARH
|
RJ-271500307401956100/8864539-A
(बुडकिया)
|
2715003000NRG24070320241565758
|
08/03/2024
|
RACHANA
|
2715003WL048037
|
RACHANA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057749
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BHOPALGARH
|
RJ-271500307401956100/8864726-B
(बुडकिया)
|
2715003000NRG24070320241565763
|
08/03/2024
|
PAPPUDI
|
2715003WL048037
|
PAPPUDI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057823
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25680
|
25680
|
|
|
|
|
|
|
|
|
440
|
BHOPALGARH
|
RJ-271500306601952100/3680302-A
(अरटियाकलां)
|
2715003000NRG24070320241568829
|
08/03/2024
|
GOPU DEVI
|
2715003WL048126
|
GOPU DEVI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3123058267
|
|
Mrs. GOPU DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500306601952100/3680302-D
(अरटियाकलां)
|
2715003000NRG24070320241569257
|
08/03/2024
|
RAMPIYARI
|
2715003WL048130
|
RAMPIYARI
|
00698
|
RMGB0000294
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123057907
|
|
Mrs. RAMPYARI SHAKTISINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500306601952100/3680308-A
(अरटियाकलां)
|
2715003000NRG24070320241569260
|
08/03/2024
|
GHAKUDI
|
2715003WL048130
|
GHAKUDI
|
00698
|
RMGB0000294
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058500
|
|
Mrs. GEKUDI WO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHOPALGARH
|
RJ-271500306601952100/3680319
(अरटियाकलां)
|
2715003000NRG24070320241569268
|
08/03/2024
|
Suvti
|
2715003WL048130
|
Suvti
|
00698
|
RMGB0000294
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058273
|
|
Mrs. SUWATI REWANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500306601952100/3680320
(अरटियाकलां)
|
2715003000NRG24070320241569269
|
08/03/2024
|
PARAMUDI
|
2715003WL048130
|
PARAMUDI
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058274
|
|
Mrs. PARAMUDI GHEWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHOPALGARH
|
RJ-271500306601952100/3680322-A
(अरटियाकलां)
|
2715003000NRG24070320241568836
|
08/03/2024
|
HAMER RAM
|
2715003WL048126
|
HAMER RAM
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058014
|
|
Mr. HAMIR RAM SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500306601952100/3680324
(अरटियाकलां)
|
2715003000NRG24070320241569272
|
08/03/2024
|
purka ram
|
2715003WL048130
|
purka ram
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058019
|
|
Mr. PURKHA RAM SO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500306601952100/3680324-A
(अरटियाकलां)
|
2715003000NRG24070320241569273
|
08/03/2024
|
SOHANI
|
2715003WL048130
|
SOHANI
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123057921
|
|
Mrs. SOHANI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHOPALGARH
|
RJ-271500306601952100/3680324-C
(अरटियाकलां)
|
2715003000NRG24070320241569274
|
08/03/2024
|
PARKI
|
2715003WL048130
|
PARKI
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058008
|
|
Mrs. PARMUDI WO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500306601952100/3680326-A
(अरटियाकलां)
|
2715003000NRG24070320241569275
|
08/03/2024
|
Sohani
|
2715003WL048130
|
Sohani
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058121
|
|
Mrs. SOHANI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500306601952100/3680329
(अरटियाकलां)
|
2715003000NRG24070320241569277
|
08/03/2024
|
MANGLKI
|
2715003WL048130
|
MANGLKI
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058260
|
|
Mrs. MANGALKI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500306601952100/3680329-A
(अरटियाकलां)
|
2715003000NRG24070320241569278
|
08/03/2024
|
Rampal
|
2715003WL048130
|
Rampal
|
00698
|
RMGB0000294
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3123058124
|
|
RAM PAL S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BHOPALGARH
|
RJ-271500306601952100/3680333
(अरटियाकलां)
|
2715003000NRG24070320241569281
|
08/03/2024
|
DHANKI
|
2715003WL048130
|
DHANKI
|
00698
|
RMGB0000294
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3123057790
|
|
DHANKI WO SWAROOPRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHOPALGARH
|
RJ-271500306601952100/3680333-A
(अरटियाकलां)
|
2715003000NRG24070320241569282
|
08/03/2024
|
MEERA
|
2715003WL048130
|
MEERA
|
00698
|
RMGB0000294
|
128
|
128
|
Processed
|
19/04/2024
|
|
3123058412
|
|
Mrs. Mira Shukharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500306601952100/3680336-A
(अरटियाकलां)
|
2715003000NRG24070320241568838
|
08/03/2024
|
MUNI DEVI
|
2715003WL048126
|
MUNI DEVI
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3123058395
|
|
MUNNI DEVI WO HUKAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
455
|
BHOPALGARH
|
RJ-271500306601952100/3680340
(अरटियाकलां)
|
2715003000NRG24070320241569287
|
08/03/2024
|
Jmali
|
2715003WL048130
|
Jmali
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058213
|
|
Mrs. JAMALI BARGAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500306601952100/3680342
(अरटियाकलां)
|
2715003000NRG24070320241569290
|
08/03/2024
|
DHAPUDI
|
2715003WL048130
|
DHAPUDI
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058212
|
|
Mrs. DHAPUDI NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHOPALGARH
|
RJ-271500306601952100/3680344
(अरटियाकलां)
|
2715003000NRG24070320241569291
|
08/03/2024
|
RUKSHANA
|
2715003WL048130
|
RUKSHANA
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058216
|
|
Mrs. RUKSHANA SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHOPALGARH
|
RJ-271500306601952100/3680344-A
(अरटियाकलां)
|
2715003000NRG24070320241569292
|
08/03/2024
|
MOBENA
|
2715003WL048130
|
MOBENA
|
00698
|
RMGB0000294
|
256
|
256
|
Processed
|
19/04/2024
|
|
3123058217
|
|
Mrs. MOBINA WO MUMARAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHOPALGARH
|
RJ-271500306601952100/3680345
(अरटियाकलां)
|
2715003000NRG24070320241569293
|
08/03/2024
|
Kamudi
|
2715003WL048130
|
Kamudi
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058411
|
|
Mrs. KASURI SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHOPALGARH
|
RJ-271500306601952100/3680346-B
(अरटियाकलां)
|
2715003000NRG24070320241569295
|
08/03/2024
|
SUGRA
|
2715003WL048130
|
SUGRA
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123057905
|
|
Mrs. SUGARA WO JABBAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHOPALGARH
|
RJ-271500306601952100/3680348
(अरटियाकलां)
|
2715003000NRG24070320241569296
|
08/03/2024
|
KAMLA
|
2715003WL048130
|
KAMLA
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058413
|
|
Mrs. Kamla Bastaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500306601952100/3680349
(अरटियाकलां)
|
2715003000NRG24070320241569297
|
08/03/2024
|
santosh
|
2715003WL048130
|
santosh
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123057909
|
|
Mrs. SANTOSH HARCHNAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500306601952100/3680351
(अरटियाकलां)
|
2715003000NRG24070320241569300
|
08/03/2024
|
CHUKI
|
2715003WL048130
|
CHUKI
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058326
|
|
Mr. CHUKI KHANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHOPALGARH
|
RJ-271500306601952100/3680354
(अरटियाकलां)
|
2715003000NRG24070320241569301
|
08/03/2024
|
GHEWAR RAM
|
2715003WL048130
|
GHEWAR RAM
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058501
|
|
Mr. GHEWAR RAM SO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500306601952100/3680356
(अरटियाकलां)
|
2715003000NRG24070320241569304
|
08/03/2024
|
RAMKA
|
2715003WL048130
|
RAMKA
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058296
|
|
Mrs. RAMKUDI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500306601952100/3680356-A
(अरटियाकलां)
|
2715003000NRG24070320241569305
|
08/03/2024
|
INDRA
|
2715003WL048130
|
INDRA
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058498
|
|
Mrs. INDIRA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500306601952100/3680358
(अरटियाकलां)
|
2715003000NRG24070320241568845
|
08/03/2024
|
SANUDI
|
2715003WL048126
|
SANUDI
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3123057917
|
|
SENUDI WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
468
|
BHOPALGARH
|
RJ-271500306601952100/3680358-B
(अरटियाकलां)
|
2715003000NRG24070320241569308
|
08/03/2024
|
INDIA
|
2715003WL048130
|
INDIA
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123057919
|
|
INDRA W/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
469
|
BHOPALGARH
|
RJ-271500306601952100/3680359-A
(अरटियाकलां)
|
2715003000NRG24070320241569310
|
08/03/2024
|
CHIDI
|
2715003WL048130
|
CHIDI
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058011
|
|
CHIDI W/O PAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
470
|
BHOPALGARH
|
RJ-271500306601952100/3680361
(अरटियाकलां)
|
2715003000NRG24070320241569311
|
08/03/2024
|
kma
|
2715003WL048130
|
kma
|
00698
|
RMGB0000294
|
896
|
896
|
Processed
|
19/04/2024
|
|
3123057924
|
|
Mrs. KAMA WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500306601952100/3680361-B
(अरटियाकलां)
|
2715003000NRG24070320241569312
|
08/03/2024
|
NARAYAN RAM
|
2715003WL048130
|
NARAYAN RAM
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058025
|
|
Mr. NARAYAN RAM SO GHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500306601952100/3680362
(अरटियाकलां)
|
2715003000NRG24070320241569313
|
08/03/2024
|
Revatram
|
2715003WL048130
|
Revatram
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058030
|
|
Mr. REVAT RAM SO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHOPALGARH
|
RJ-271500306601952100/3680365
(अरटियाकलां)
|
2715003000NRG24070320241568851
|
08/03/2024
|
RAHMATI
|
2715003WL048126
|
RAHMATI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058391
|
|
Mrs. REHMATI DHAGAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHOPALGARH
|
RJ-271500306601952100/3680365-B
(अरटियाकलां)
|
2715003000NRG24070320241569317
|
08/03/2024
|
GULAB
|
2715003WL048130
|
GULAB
|
00698
|
RMGB0000294
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058210
|
|
Mrs. GULAB WO IDRIS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHOPALGARH
|
RJ-271500306601952100/3680365-C
(अरटियाकलां)
|
2715003000NRG24070320241568853
|
08/03/2024
|
MINA
|
2715003WL048126
|
MINA
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058300
|
|
Mrs. MAINA WO ISE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHOPALGARH
|
RJ-271500306601952100/3680366-B
(अरटियाकलां)
|
2715003000NRG24070320241569318
|
08/03/2024
|
GUDDI
|
2715003WL048130
|
GUDDI
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058028
|
|
Mr. GUDDI WO HARUN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHOPALGARH
|
RJ-271500306601952100/3680366-C
(अरटियाकलां)
|
2715003000NRG24070320241568854
|
08/03/2024
|
MUMTAJ
|
2715003WL048126
|
MUMTAJ
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058015
|
|
Mrs. MUMTAJ WO LATIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHOPALGARH
|
RJ-271500306601952100/3680367-A
(अरटियाकलां)
|
2715003000NRG24070320241568855
|
08/03/2024
|
JARINA
|
2715003WL048126
|
JARINA
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058297
|
|
Mrs. JARINA SHOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500306601952100/3680367-B
(अरटियाकलां)
|
2715003000NRG24070320241568856
|
08/03/2024
|
SALMA BANO
|
2715003WL048126
|
SALMA BANO
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3123058211
|
|
Mrs. SALMA BANO SABIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHOPALGARH
|
RJ-271500306601952100/3680376-C
(अरटियाकलां)
|
2715003000NRG24070320241569326
|
08/03/2024
|
GUDIYA BANO
|
2715003WL048130
|
GUDIYA BANO
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058129
|
|
Mrs. GUDDIYA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
BHOPALGARH
|
RJ-271500306601952100/3680377-A
(अरटियाकलां)
|
2715003000NRG24070320241569327
|
08/03/2024
|
KHATUKI
|
2715003WL048130
|
KHATUKI
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058359
|
|
Mrs. KHATUNI SAMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500306601952100/3680377-D
(अरटियाकलां)
|
2715003000NRG24070320241568861
|
08/03/2024
|
Shokat Kha
|
2715003WL048126
|
Shokat Kha
|
00698
|
RMGB0000294
|
540
|
540
|
Processed
|
19/04/2024
|
|
3123058130
|
|
SHOKAT KHA SO GULAB KHA
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500306601952100/3680378-C
(अरटियाकलां)
|
2715003000NRG24070320241568863
|
08/03/2024
|
JARINA BANO
|
2715003WL048126
|
JARINA BANO
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3123058009
|
|
JARINA BANO
|
UNION BANK OF INDIA(508500)
|
|
484
|
BHOPALGARH
|
RJ-271500306601952100/3680379
(अरटियाकलां)
|
2715003000NRG24070320241569331
|
08/03/2024
|
ROSNI
|
2715003WL048130
|
ROSNI
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058012
|
|
Mrs. ROSAN WO RAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHOPALGARH
|
RJ-271500306601952100/3680381
(अरटियाकलां)
|
2715003000NRG24070320241569332
|
08/03/2024
|
JETUNI
|
2715003WL048130
|
JETUNI
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058117
|
|
JETUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BHOPALGARH
|
RJ-271500306601952100/3680382
(अरटियाकलां)
|
2715003000NRG24070320241569333
|
08/03/2024
|
ESMAN KHA
|
2715003WL048130
|
ESMAN KHA
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058220
|
|
Mr. ISMAL KHAN SO IMAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHOPALGARH
|
RJ-271500306601952100/3680384-B
(अरटियाकलां)
|
2715003000NRG24070320241569336
|
08/03/2024
|
CHOTI DEVI
|
2715003WL048130
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058219
|
|
Mrs. CHOTI DEVI WO SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHOPALGARH
|
RJ-271500306601952100/3680389-B
(अरटियाकलां)
|
2715003000NRG24070320241569338
|
08/03/2024
|
GANKI
|
2715003WL048130
|
GANKI
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058063
|
|
GANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BHOPALGARH
|
RJ-271500306601952100/3680393-D
(अरटियाकलां)
|
2715003000NRG24070320241569341
|
08/03/2024
|
sharwan ram
|
2715003WL048130
|
sharwan ram
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058222
|
|
MR SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHOPALGARH
|
RJ-271500306601952100/3680503
(अरटियाकलां)
|
2715003000NRG24070320241568872
|
08/03/2024
|
CHUNKALI
|
2715003WL048126
|
CHUNKALI
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3123058007
|
|
Mrs. CHUNKALI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHOPALGARH
|
RJ-271500306601952100/3680505
(अरटियाकलां)
|
2715003000NRG24070320241569348
|
08/03/2024
|
LUNI
|
2715003WL048130
|
LUNI
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058295
|
|
LUNI WO SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
492
|
BHOPALGARH
|
RJ-271500306601952100/3680507
(अरटियाकलां)
|
2715003000NRG24070320241569351
|
08/03/2024
|
Kilki
|
2715003WL048130
|
Kilki
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058221
|
|
Mrs. KILKI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHOPALGARH
|
RJ-271500306601952100/3680508
(अरटियाकलां)
|
2715003000NRG24070320241569352
|
08/03/2024
|
DHAGLI
|
2715003WL048130
|
DHAGLI
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058269
|
|
Mrs. DAGLI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHOPALGARH
|
RJ-271500306601952100/3680512-A
(अरटियाकलां)
|
2715003000NRG24070320241569356
|
08/03/2024
|
SANJU
|
2715003WL048130
|
SANJU
|
00698
|
RMGB0000294
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123057923
|
|
Mrs. SANJU WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHOPALGARH
|
RJ-271500306601952100/3680513
(अरटियाकलां)
|
2715003000NRG24070320241568873
|
08/03/2024
|
IGYARSI
|
2715003WL048126
|
IGYARSI
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3123058166
|
|
Mrs. IGAYRSI WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHOPALGARH
|
RJ-271500306601952100/3680516
(अरटियाकलां)
|
2715003000NRG24070320241568874
|
08/03/2024
|
LADUDI
|
2715003WL048126
|
LADUDI
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058254
|
|
Mrs. LADURI SAWROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHOPALGARH
|
RJ-271500306601952100/3680517
(अरटियाकलां)
|
2715003000NRG24070320241569357
|
08/03/2024
|
SUWA
|
2715003WL048130
|
SUWA
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058417
|
|
Mrs. SUWA WO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHOPALGARH
|
RJ-271500306601952100/3680517-A
(अरटियाकलां)
|
2715003000NRG24070320241569358
|
08/03/2024
|
INDRA
|
2715003WL048130
|
INDRA
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058250
|
|
Mrs. INDRA WO DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHOPALGARH
|
RJ-271500306601952100/3680517-B
(अरटियाकलां)
|
2715003000NRG24070320241569359
|
08/03/2024
|
SEEMA
|
2715003WL048130
|
SEEMA
|
00698
|
RMGB0000294
|
256
|
256
|
Processed
|
19/04/2024
|
|
3123058020
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BHOPALGARH
|
RJ-271500306601952100/3680519
(अरटियाकलां)
|
2715003000NRG24070320241568875
|
08/03/2024
|
RAJEE
|
2715003WL048126
|
RAJEE
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123057774
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500306601952100/3680521-A
(अरटियाकलां)
|
2715003000NRG24070320241569362
|
08/03/2024
|
MANJU
|
2715003WL048130
|
MANJU
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123057920
|
|
Mrs. MANJU W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHOPALGARH
|
RJ-271500306601952100/3680522-B
(अरटियाकलां)
|
2715003000NRG24070320241569363
|
08/03/2024
|
Sangeeta
|
2715003WL048130
|
Sangeeta
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123057915
|
|
Mrs. SANGITA W/O KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHOPALGARH
|
RJ-271500306601952100/3680526
(अरटियाकलां)
|
2715003000NRG24070320241568877
|
08/03/2024
|
FAFI DEVI
|
2715003WL048126
|
FAFI DEVI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058393
|
|
Mrs. FEPHI DEVI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHOPALGARH
|
RJ-271500306601952100/3680527-A
(अरटियाकलां)
|
2715003000NRG24070320241568878
|
08/03/2024
|
LALI
|
2715003WL048126
|
LALI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058392
|
|
Mrs. LALI GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHOPALGARH
|
RJ-271500306601952100/3680527-B
(अरटियाकलां)
|
2715003000NRG24070320241568879
|
08/03/2024
|
SHONI
|
2715003WL048126
|
SHONI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058358
|
|
Mrs. SOVANI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500306601952100/3680530
(अरटियाकलां)
|
2715003000NRG24070320241569364
|
08/03/2024
|
MANGUDI
|
2715003WL048130
|
MANGUDI
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058499
|
|
Mrs. Mangudi Nathuram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BHOPALGARH
|
RJ-271500306601952100/3680537
(अरटियाकलां)
|
2715003000NRG24070320241569367
|
08/03/2024
|
BHAGU RAM
|
2715003WL048130
|
BHAGU RAM
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3123058486
|
|
BHAGURAM SO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
508
|
BHOPALGARH
|
RJ-271500306601952100/3680537-A
(अरटियाकलां)
|
2715003000NRG24070320241568881
|
08/03/2024
|
SUNDARI
|
2715003WL048126
|
SUNDARI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058218
|
|
Mrs. SUNDARI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHOPALGARH
|
RJ-271500306601952100/3680537-C
(अरटियाकलां)
|
2715003000NRG24070320241568882
|
08/03/2024
|
VISNA RAM
|
2715003WL048126
|
VISNA RAM
|
00698
|
RMGB0000294
|
540
|
540
|
Processed
|
19/04/2024
|
|
3123058215
|
|
VISHNA RAM SO BHAGU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
510
|
BHOPALGARH
|
RJ-271500306601952100/3680538-A
(अरटियाकलां)
|
2715003000NRG24070320241568883
|
08/03/2024
|
Bhawar
|
2715003WL048126
|
Bhawar
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3123058529
|
|
Mr. BHANWARA RAM GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500306601952100/3680539
(अरटियाकलां)
|
2715003000NRG24070320241568884
|
08/03/2024
|
BABU RAM
|
2715003WL048126
|
BABU RAM
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058490
|
|
Mr. BABU RAM SO LUMBARAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHOPALGARH
|
RJ-271500306601952100/3680540
(अरटियाकलां)
|
2715003000NRG24070320241568885
|
08/03/2024
|
Sumtira
|
2715003WL048126
|
Sumtira
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058022
|
|
Mrs. SUMITRA WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHOPALGARH
|
RJ-271500306601952100/3680541-A
(अरटियाकलां)
|
2715003000NRG24070320241568886
|
08/03/2024
|
URMILA
|
2715003WL048126
|
URMILA
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058521
|
|
Mrs. URMILA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHOPALGARH
|
RJ-271500306601952100/3680548-A
(अरटियाकलां)
|
2715003000NRG24070320241569369
|
08/03/2024
|
Shri ram
|
2715003WL048130
|
Shri ram
|
00698
|
RMGB0000294
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3123057785
|
|
Mr. SHREE RAM VISHNOI SO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHOPALGARH
|
RJ-271500306601952100/51527528
(अरटियाकलां)
|
2715003000NRG24070320241568891
|
08/03/2024
|
Sohani
|
2715003WL048126
|
Sohani
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058021
|
|
Mrs. SOHANI DEVI WO VISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHOPALGARH
|
RJ-271500306601952100/8841021
(अरटियाकलां)
|
2715003000NRG24070320241568894
|
08/03/2024
|
JAMANA
|
2715003WL048126
|
JAMANA
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058265
|
|
Mrs. JAMANA WO BHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500306601952100/8841083-A
(अरटियाकलां)
|
2715003000NRG24070320241568895
|
08/03/2024
|
MUMALI
|
2715003WL048126
|
MUMALI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3123058256
|
|
Mrs. MUMALI DEWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500306601952100/8841083-A
(अरटियाकलां)
|
2715003000NRG24070320241569371
|
08/03/2024
|
naresh dara
|
2715003WL048130
|
naresh dara
|
00698
|
RMGB0000294
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058018
|
|
Mr. NARESH DARA SO DEVA RAM DARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500306601952100/8841083-C
(अरटियाकलां)
|
2715003000NRG24070320241569373
|
08/03/2024
|
MANISHA
|
2715003WL048130
|
MANISHA
|
00698
|
RMGB0000294
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3123058024
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
BHOPALGARH
|
RJ-271500306601952100/8841129
(अरटियाकलां)
|
2715003000NRG24070320241568897
|
08/03/2024
|
BALKI
|
2715003WL048126
|
BALKI
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123058290
|
|
Mrs. BALAKI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHOPALGARH
|
RJ-271500306601952100/8841129-A
(अरटियाकलां)
|
2715003000NRG24070320241569374
|
08/03/2024
|
DHAGALKI
|
2715003WL048130
|
DHAGALKI
|
00698
|
RMGB0000294
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3123058291
|
|
Mrs. DHAGALKI BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHOPALGARH
|
RJ-271500306601955700/3080177-A
(अरटियाकलां)
|
2715003000NRG24070320241569138
|
08/03/2024
|
KUKE
|
2715003WL048129
|
KUKE
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058324
|
|
Mrs. KUKI WO SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHOPALGARH
|
RJ-271500306601955700/3680004
(अरटियाकलां)
|
2715003000NRG24070320241569140
|
08/03/2024
|
SAU DAVI
|
2715003WL048129
|
SAU DAVI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058320
|
|
SAYARI W/O ASU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
524
|
BHOPALGARH
|
RJ-271500306601955700/3680006-C
(अरटियाकलां)
|
2715003000NRG24070320241568899
|
08/03/2024
|
LEELA
|
2715003WL048127
|
LEELA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058314
|
|
LILA WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
525
|
BHOPALGARH
|
RJ-271500306601955700/3680009
(अरटियाकलां)
|
2715003000NRG24070320241569142
|
08/03/2024
|
KAKURI
|
2715003WL048129
|
KAKURI
|
00698
|
RMGB0000294
|
976
|
976
|
Processed
|
19/04/2024
|
|
3123058510
|
|
SMT.KAKUDI WO MANGI LAL MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500306601955700/3680010-A
(अरटियाकलां)
|
2715003000NRG24070320241569143
|
08/03/2024
|
CHOTKE
|
2715003WL048129
|
CHOTKE
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123058535
|
|
Mrs. CHOTKI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHOPALGARH
|
RJ-271500306601955700/3680010-B
(अरटियाकलां)
|
2715003000NRG24070320241569144
|
08/03/2024
|
GOGALI
|
2715003WL048129
|
GOGALI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057989
|
|
SMTGOGALI WO BABU RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500306601955700/3680011
(अरटियाकलां)
|
2715003000NRG24070320241569146
|
08/03/2024
|
BHANWRI DEVI
|
2715003WL048129
|
BHANWRI DEVI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058165
|
|
Mrs. BHANWARAI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHOPALGARH
|
RJ-271500306601955700/3680013
(अरटियाकलां)
|
2715003000NRG24070320241569148
|
08/03/2024
|
SAMU DEVI
|
2715003WL048129
|
SAMU DEVI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058424
|
|
Mrs. SAMMUDI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500306601955700/3680015
(अरटियाकलां)
|
2715003000NRG24070320241569149
|
08/03/2024
|
vimala
|
2715003WL048129
|
vimala
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058158
|
|
Mrs. VIMALA DEVI CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500306601955700/3680015-A
(अरटियाकलां)
|
2715003000NRG24070320241569150
|
08/03/2024
|
TIJI
|
2715003WL048129
|
TIJI
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123058194
|
|
Tiji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
532
|
BHOPALGARH
|
RJ-271500306601955700/3680018
(अरटियाकलां)
|
2715003000NRG24070320241569151
|
08/03/2024
|
MEERA
|
2715003WL048129
|
MEERA
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058164
|
|
Mrs. MEERA GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500306601955700/3680018-C
(अरटियाकलां)
|
2715003000NRG24070320241569152
|
08/03/2024
|
BABY
|
2715003WL048129
|
BABY
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058327
|
|
BEBI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
534
|
BHOPALGARH
|
RJ-271500306601955700/3680018-D
(अरटियाकलां)
|
2715003000NRG24070320241569153
|
08/03/2024
|
PAPUDI
|
2715003WL048129
|
PAPUDI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058437
|
|
Mrs. PAPUDI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHOPALGARH
|
RJ-271500306601955700/3680019
(अरटियाकलां)
|
2715003000NRG24070320241569154
|
08/03/2024
|
RAMUDI
|
2715003WL048129
|
RAMUDI
|
00698
|
RMGB0000294
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3123057783
|
|
RAMI WO RADEEN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500306601955700/3680019-A
(अरटियाकलां)
|
2715003000NRG24070320241569155
|
08/03/2024
|
SUNITA
|
2715003WL048129
|
SUNITA
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057916
|
|
Mrs. SONU W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHOPALGARH
|
RJ-271500306601955700/3680021-C
(अरटियाकलां)
|
2715003000NRG24070320241569156
|
08/03/2024
|
BHIKSINGH
|
2715003WL048129
|
BHIKSINGH
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058311
|
|
Mr. BHIK SINGH SO JABAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500306601955700/3680025
(अरटियाकलां)
|
2715003000NRG24070320241569157
|
08/03/2024
|
DHAN SINGH
|
2715003WL048129
|
DHAN SINGH
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057792
|
|
DHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
539
|
BHOPALGARH
|
RJ-271500306601955700/3680030
(अरटियाकलां)
|
2715003000NRG24070320241568821
|
08/03/2024
|
SUMER SINGH
|
2715003WL048125
|
SUMER SINGH
|
00698
|
RMGB0000294
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123058151
|
|
Mr. SUMER SINGH HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500306601955700/3680035
(अरटियाकलां)
|
2715003000NRG24070320241569158
|
08/03/2024
|
Mohan Ram
|
2715003WL048129
|
Mohan Ram
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058530
|
|
Mr. MOHAN RAM SO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500306601955700/3680038
(अरटियाकलां)
|
2715003000NRG24070320241569159
|
08/03/2024
|
SANTOSH
|
2715003WL048129
|
SANTOSH
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123057781
|
|
SANTOSH DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500306601955700/3680038-B
(अरटियाकलां)
|
2715003000NRG24070320241569160
|
08/03/2024
|
KUNTA
|
2715003WL048129
|
KUNTA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123057955
|
|
Mrs. KUNTA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500306601955700/3680039
(अरटियाकलां)
|
2715003000NRG24070320241569161
|
08/03/2024
|
KUMBHA RAM
|
2715003WL048129
|
KUMBHA RAM
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058077
|
|
Mr. KUMBA RAM SO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500306601955700/3680041-B
(अरटियाकलां)
|
2715003000NRG24070320241569162
|
08/03/2024
|
RUKMA
|
2715003WL048129
|
RUKMA
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058214
|
|
Mrs. RUKAMA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHOPALGARH
|
RJ-271500306601955700/3680044
(अरटियाकलां)
|
2715003000NRG24070320241569163
|
08/03/2024
|
PEMI
|
2715003WL048129
|
PEMI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057956
|
|
Mrs. PEMI PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500306601955700/3680044-B
(अरटियाकलां)
|
2715003000NRG24070320241569164
|
08/03/2024
|
PAME
|
2715003WL048129
|
PAME
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057884
|
|
Mrs. PEMI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHOPALGARH
|
RJ-271500306601955700/3680046
(अरटियाकलां)
|
2715003000NRG24070320241569165
|
08/03/2024
|
PATUDI
|
2715003WL048129
|
PATUDI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058160
|
|
Mrs. PATUDI WO GORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500306601955700/3680047
(अरटियाकलां)
|
2715003000NRG24070320241569166
|
08/03/2024
|
SUMITRA
|
2715003WL048129
|
SUMITRA
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058515
|
|
SUMITRA WO BHAGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500306601955700/3680058
(अरटियाकलां)
|
2715003000NRG24070320241569169
|
08/03/2024
|
JASI DEVI
|
2715003WL048129
|
JASI DEVI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058390
|
|
Mrs. Jaski WO Nimba Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500306601955700/3680058-A
(अरटियाकलां)
|
2715003000NRG24070320241569170
|
08/03/2024
|
KAMLI
|
2715003WL048129
|
KAMLI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057918
|
|
Mrs. KAMALI W/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500306601955700/3680063
(अरटियाकलां)
|
2715003000NRG24070320241569171
|
08/03/2024
|
SANTOSH
|
2715003WL048129
|
SANTOSH
|
00698
|
RMGB0000294
|
976
|
976
|
Processed
|
19/04/2024
|
|
3123058262
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BHOPALGARH
|
RJ-271500306601955700/3680070
(अरटियाकलां)
|
2715003000NRG24070320241569172
|
08/03/2024
|
JETKI
|
2715003WL048129
|
JETKI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057791
|
|
Mr. JETKI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500306601955700/3680071
(अरटियाकलां)
|
2715003000NRG24070320241569173
|
08/03/2024
|
DAKUDI
|
2715003WL048129
|
DAKUDI
|
00698
|
RMGB0000294
|
732
|
732
|
Processed
|
19/04/2024
|
|
3123058315
|
|
DAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BHOPALGARH
|
RJ-271500306601955700/3680071-A
(अरटियाकलां)
|
2715003000NRG24070320241569174
|
08/03/2024
|
CHOTAKI
|
2715003WL048129
|
CHOTAKI
|
00698
|
RMGB0000294
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3123058184
|
|
Mrs. CHHOTKI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500306601955700/3680072
(अरटियाकलां)
|
2715003000NRG24070320241569175
|
08/03/2024
|
RAMJYOTI
|
2715003WL048129
|
RAMJYOTI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058386
|
|
Mrs. RAMJYOTI WO MADAN LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500306601955700/3680073
(अरटियाकलां)
|
2715003000NRG24070320241569176
|
08/03/2024
|
CHOTAKI
|
2715003WL048129
|
CHOTAKI
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123057819
|
|
Mrs. CHOTKI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500306601955700/3680074
(अरटियाकलां)
|
2715003000NRG24070320241569177
|
08/03/2024
|
BULKI
|
2715003WL048129
|
BULKI
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123057869
|
|
Mrs. BULKI CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500306601955700/3680075-B
(अरटियाकलां)
|
2715003000NRG24070320241569178
|
08/03/2024
|
PATSI
|
2715003WL048129
|
PATSI
|
00698
|
RMGB0000294
|
122
|
122
|
Processed
|
19/04/2024
|
|
3123058161
|
|
Mrs. PATASI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500306601955700/3680076
(अरटियाकलां)
|
2715003000NRG24070320241569179
|
08/03/2024
|
SOHANI
|
2715003WL048129
|
SOHANI
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123058427
|
|
SMT.SOHANI DEVI WO MOHAN RAM KUHAAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500306601955700/3680077
(अरटियाकलां)
|
2715003000NRG24070320241569180
|
08/03/2024
|
GEETA
|
2715003WL048129
|
GEETA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058527
|
|
Mrs. GITA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500306601955700/3680079
(अरटियाकलां)
|
2715003000NRG24070320241569181
|
08/03/2024
|
BABUDI
|
2715003WL048129
|
BABUDI
|
00698
|
RMGB0000294
|
854
|
854
|
Processed
|
19/04/2024
|
|
3123058167
|
|
Mrs. BABUDI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500306601955700/3680080
(अरटियाकलां)
|
2715003000NRG24070320241569182
|
08/03/2024
|
ANANDA RAM
|
2715003WL048129
|
ANANDA RAM
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058420
|
|
Mr. ANDA RAM SO BAGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHOPALGARH
|
RJ-271500306601955700/3680080-A
(अरटियाकलां)
|
2715003000NRG24070320241569183
|
08/03/2024
|
SUSHILA
|
2715003WL048129
|
SUSHILA
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057820
|
|
Mrs. SUSHILA WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500306601955700/3680080-C
(अरटियाकलां)
|
2715003000NRG24070320241569184
|
08/03/2024
|
USHA
|
2715003WL048129
|
USHA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058325
|
|
Mrs. USHA NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHOPALGARH
|
RJ-271500306601955700/3680080-D
(अरटियाकलां)
|
2715003000NRG24070320241569185
|
08/03/2024
|
Fuli
|
2715003WL048129
|
Fuli
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058422
|
|
Mrs. PHULI WO RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500306601955700/3680081
(अरटियाकलां)
|
2715003000NRG24070320241569186
|
08/03/2024
|
BHURA RAM
|
2715003WL048129
|
BHURA RAM
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057911
|
|
Mr. BHURA RAM BAGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500306601955700/3680081-B
(अरटियाकलां)
|
2715003000NRG24070320241569187
|
08/03/2024
|
SANJU
|
2715003WL048129
|
SANJU
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058423
|
|
Mrs. SANJU WO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500306601955700/3680081-C
(अरटियाकलां)
|
2715003000NRG24070320241569188
|
08/03/2024
|
KANCHAN
|
2715003WL048129
|
KANCHAN
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058152
|
|
Mrs. KANCHAN HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500306601955700/3680082-B
(अरटियाकलां)
|
2715003000NRG24070320241569189
|
08/03/2024
|
SUNDRI
|
2715003WL048129
|
SUNDRI
|
00698
|
RMGB0000294
|
244
|
244
|
Processed
|
19/04/2024
|
|
3123058321
|
|
Mrs. SUNDAR DEVI CHETAN RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500306601955700/3680084
(अरटियाकलां)
|
2715003000NRG24070320241569190
|
08/03/2024
|
Bhanwarram
|
2715003WL048129
|
Bhanwarram
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058127
|
|
MR BHANVARURAM SO BAGGARAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHOPALGARH
|
RJ-271500306601955700/3680085
(अरटियाकलां)
|
2715003000NRG24070320241569191
|
08/03/2024
|
GOPARAM
|
2715003WL048129
|
GOPARAM
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057777
|
|
Mr. GOPA RAM SO TEJA RAM KUMHAAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHOPALGARH
|
RJ-271500306601955700/3680085-A
(अरटियाकलां)
|
2715003000NRG24070320241569192
|
08/03/2024
|
NANI
|
2715003WL048129
|
NANI
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123058312
|
|
Mrs. NENI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500306601955700/3680089
(अरटियाकलां)
|
2715003000NRG24070320241569195
|
08/03/2024
|
LILA
|
2715003WL048129
|
LILA
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057800
|
|
Mrs. LILA WO BABU RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500306601955700/3680091
(अरटियाकलां)
|
2715003000NRG24070320241569196
|
08/03/2024
|
PUNEE
|
2715003WL048129
|
PUNEE
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058533
|
|
Mrs. SMTPUNI WO UMA RAM JAT WO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500306601955700/3680091-A
(अरटियाकलां)
|
2715003000NRG24070320241569197
|
08/03/2024
|
BEBI
|
2715003WL048129
|
BEBI
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123058016
|
|
Mrs. BABI WO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500306601955700/3680093
(अरटियाकलां)
|
2715003000NRG24070320241569198
|
08/03/2024
|
MALA RAM
|
2715003WL048129
|
MALA RAM
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058512
|
|
Mr. MALA RAM SO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500306601955700/3680095
(अरटियाकलां)
|
2715003000NRG24070320241569199
|
08/03/2024
|
RAMESHWARI
|
2715003WL048129
|
RAMESHWARI
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123057868
|
|
Mrs. RAMESHWARI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500306601955700/3680097
(अरटियाकलां)
|
2715003000NRG24070320241569200
|
08/03/2024
|
KISTURI
|
2715003WL048129
|
KISTURI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057818
|
|
Mrs. KISTURI MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500306601955700/3680098
(अरटियाकलां)
|
2715003000NRG24070320241568813
|
08/03/2024
|
GERI DEVI
|
2715003WL048124
|
GERI DEVI
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123057789
|
|
Mrs. GERI DEVI WO MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500306601955700/3680098-A
(अरटियाकलां)
|
2715003000NRG24070320241568814
|
08/03/2024
|
PAPURI
|
2715003WL048124
|
PAPURI
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058277
|
|
Mrs. Pappudi Hanuman Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500306601955700/3680098-B
(अरटियाकलां)
|
2715003000NRG24070320241568815
|
08/03/2024
|
SOHANI
|
2715003WL048124
|
SOHANI
|
00698
|
RMGB0000294
|
255
|
255
|
Processed
|
19/04/2024
|
|
3123057871
|
|
Mrs. SOHNI DEVI WO MAHIPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHOPALGARH
|
RJ-271500306601955700/3680100
(अरटियाकलां)
|
2715003000NRG24070320241569201
|
08/03/2024
|
BHURI
|
2715003WL048129
|
BHURI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058163
|
|
BHURI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
583
|
BHOPALGARH
|
RJ-271500306601955700/3680104-A
(अरटियाकलां)
|
2715003000NRG24070320241569203
|
08/03/2024
|
LILA
|
2715003WL048129
|
LILA
|
00698
|
RMGB0000294
|
244
|
244
|
Processed
|
19/04/2024
|
|
3123057829
|
|
Mrs. LILA WO BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500306601955700/3680121-A
(अरटियाकलां)
|
2715003000NRG24070320241569204
|
08/03/2024
|
NIRMA
|
2715003WL048129
|
NIRMA
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058252
|
|
Mrs. NIRMA WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHOPALGARH
|
RJ-271500306601955700/3680125
(अरटियाकलां)
|
2715003000NRG24070320241569205
|
08/03/2024
|
RUKAMA
|
2715003WL048129
|
RUKAMA
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058186
|
|
Mrs. RUKAMA WO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500306601955700/3680126
(अरटियाकलां)
|
2715003000NRG24070320241568900
|
08/03/2024
|
Chuni Lal
|
2715003WL048127
|
Chuni Lal
|
00698
|
RMGB0000294
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3123058489
|
|
Mr. CHUNNI LAL SO BADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHOPALGARH
|
RJ-271500306601955700/3680134
(अरटियाकलां)
|
2715003000NRG24070320241569206
|
08/03/2024
|
BHANWRU RAM
|
2715003WL048129
|
BHANWRU RAM
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058069
|
|
Mr. BHANWARU RAM SO RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500306601955700/3680136
(अरटियाकलां)
|
2715003000NRG24070320241568901
|
08/03/2024
|
KOYALI
|
2715003WL048127
|
KOYALI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057830
|
|
Mrs. KOYALI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500306601955700/3680138-A
(अरटियाकलां)
|
2715003000NRG24070320241569207
|
08/03/2024
|
SHIVARI
|
2715003WL048129
|
SHIVARI
|
00698
|
RMGB0000294
|
976
|
976
|
Processed
|
19/04/2024
|
|
3123058271
|
|
Mrs. SHIVARI CHANDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHOPALGARH
|
RJ-271500306601955700/3680140
(अरटियाकलां)
|
2715003000NRG24070320241569209
|
08/03/2024
|
GAVRI DEVI
|
2715003WL048129
|
GAVRI DEVI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058329
|
|
Mrs. GHAVRI GHENWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHOPALGARH
|
RJ-271500306601955700/3680140-B
(अरटियाकलां)
|
2715003000NRG24070320241569210
|
08/03/2024
|
SUSHILA
|
2715003WL048129
|
SUSHILA
|
00698
|
RMGB0000294
|
976
|
976
|
Processed
|
19/04/2024
|
|
3123058394
|
|
Mrs. SHILA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BHOPALGARH
|
RJ-271500306601955700/3680151-B
(अरटियाकलां)
|
2715003000NRG24070320241569211
|
08/03/2024
|
GOPAL SINGH
|
2715003WL048129
|
GOPAL SINGH
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057770
|
|
GOPAL SINGH SO HARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
BHOPALGARH
|
RJ-271500306601955700/3680158
(अरटियाकलां)
|
2715003000NRG24070320241569212
|
08/03/2024
|
MANGAL SINGH
|
2715003WL048129
|
MANGAL SINGH
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123057901
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
BHOPALGARH
|
RJ-271500306601955700/3680167
(अरटियाकलां)
|
2715003000NRG24070320241569213
|
08/03/2024
|
BHATUDI
|
2715003WL048129
|
BHATUDI
|
00698
|
RMGB0000294
|
976
|
976
|
Processed
|
19/04/2024
|
|
3123058322
|
|
Mrs. BASTU DEVI PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500306601955700/3680168
(अरटियाकलां)
|
2715003000NRG24070320241569214
|
08/03/2024
|
RUGNATH SINGH
|
2715003WL048129
|
RUGNATH SINGH
|
00698
|
RMGB0000294
|
854
|
854
|
Processed
|
19/04/2024
|
|
3123058444
|
|
Mr. RAGHUNATH SINGH SO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHOPALGARH
|
RJ-271500306601955700/3680176-C
(अरटियाकलां)
|
2715003000NRG24070320241569215
|
08/03/2024
|
TIJA DVI
|
2715003WL048129
|
TIJA DVI
|
00698
|
RMGB0000294
|
976
|
976
|
Processed
|
19/04/2024
|
|
3123058073
|
|
Mrs. TIJI WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHOPALGARH
|
RJ-271500306601955700/3680176-D
(अरटियाकलां)
|
2715003000NRG24070320241569216
|
08/03/2024
|
DEVI
|
2715003WL048129
|
DEVI
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123058328
|
|
Mrs. DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BHOPALGARH
|
RJ-271500306601955700/3680179
(अरटियाकलां)
|
2715003000NRG24070320241569218
|
08/03/2024
|
CHAGNAI
|
2715003WL048129
|
CHAGNAI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058275
|
|
Mrs. CHHAGANI GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHOPALGARH
|
RJ-271500306601955700/3680182
(अरटियाकलां)
|
2715003000NRG24070320241569220
|
08/03/2024
|
NATHI
|
2715003WL048129
|
NATHI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057784
|
|
Mrs. NATHI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500306601955700/3680402
(अरटियाकलां)
|
2715003000NRG24070320241569223
|
08/03/2024
|
ASHA
|
2715003WL048129
|
ASHA
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058428
|
|
Mrs. ASARAF WO AKBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500306601955700/3680405
(अरटियाकलां)
|
2715003000NRG24070320241569224
|
08/03/2024
|
nurga
|
2715003WL048129
|
nurga
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058110
|
|
Mrs. NURJAHAN WO SAMSUDDINN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHOPALGARH
|
RJ-271500306601955700/3680410
(अरटियाकलां)
|
2715003000NRG24070320241569228
|
08/03/2024
|
SIPUDI
|
2715003WL048129
|
SIPUDI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058528
|
|
Mrs. SIPU SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHOPALGARH
|
RJ-271500306601955700/3680412
(अरटियाकलां)
|
2715003000NRG24070320241569229
|
08/03/2024
|
pupadi
|
2715003WL048129
|
pupadi
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123057866
|
|
Mrs. PAPUDI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHOPALGARH
|
RJ-271500306601955700/3680413-B
(अरटियाकलां)
|
2715003000NRG24070320241569230
|
08/03/2024
|
CHAMPA
|
2715003WL048129
|
CHAMPA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058294
|
|
Mrs. CHAMPA DEVI RAMRAKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BHOPALGARH
|
RJ-271500306601955700/3680415
(अरटियाकलां)
|
2715003000NRG24070320241568797
|
08/03/2024
|
MUNI DEVI
|
2715003WL048122
|
MUNI DEVI
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058459
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHOPALGARH
|
RJ-271500306601955700/3680416
(अरटियाकलां)
|
2715003000NRG24070320241569231
|
08/03/2024
|
KAMLA
|
2715003WL048129
|
KAMLA
|
00698
|
RMGB0000294
|
976
|
976
|
Processed
|
19/04/2024
|
|
3123057772
|
|
Kama Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
607
|
BHOPALGARH
|
RJ-271500306601955700/3680417
(अरटियाकलां)
|
2715003000NRG24070320241569232
|
08/03/2024
|
SAYRI
|
2715003WL048129
|
SAYRI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058357
|
|
Mrs. SAYRI WO MEHARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHOPALGARH
|
RJ-271500306601955700/3680418-A
(अरटियाकलां)
|
2715003000NRG24070320241569233
|
08/03/2024
|
BAYA DEVI
|
2715003WL048129
|
BAYA DEVI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058076
|
|
Mrs. BAYALI DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHOPALGARH
|
RJ-271500306601955700/3680419-A
(अरटियाकलां)
|
2715003000NRG24070320241568903
|
08/03/2024
|
MEERA
|
2715003WL048127
|
MEERA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058430
|
|
Mrs. MEERA BHANVARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHOPALGARH
|
RJ-271500306601955700/3680427
(अरटियाकलां)
|
2715003000NRG24070320241569234
|
08/03/2024
|
ROOPI
|
2715003WL048129
|
ROOPI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058305
|
|
SMT.RUPI WO RAMU RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHOPALGARH
|
RJ-271500306601955700/3680428-A
(अरटियाकलां)
|
2715003000NRG24070320241569235
|
08/03/2024
|
PARMUDI
|
2715003WL048129
|
PARMUDI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123057954
|
|
Mrs. PARMA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHOPALGARH
|
RJ-271500306601955700/3680430
(अरटियाकलां)
|
2715003000NRG24070320241569236
|
08/03/2024
|
MOHANI
|
2715003WL048129
|
MOHANI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058306
|
|
SMT.MOHANI WO KHIYA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500306601955700/51527467-B
(अरटियाकलां)
|
2715003000NRG24070320241569237
|
08/03/2024
|
SOMLI
|
2715003WL048129
|
SOMLI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058429
|
|
SOMTI W/O BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
614
|
BHOPALGARH
|
RJ-271500306601955700/8841127
(अरटियाकलां)
|
2715003000NRG24070320241568904
|
08/03/2024
|
SAMU DEVI
|
2715003WL048127
|
SAMU DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058462
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHOPALGARH
|
RJ-271500306601955700/8841137-A
(अरटियाकलां)
|
2715003000NRG24070320241568822
|
08/03/2024
|
RAMPAL
|
2715003WL048125
|
RAMPAL
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058516
|
|
Mr. RAMPAL SO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHOPALGARH
|
RJ-271500306601955700/8841140
(अरटियाकलां)
|
2715003000NRG24070320241568798
|
08/03/2024
|
NATHURAM
|
2715003WL048122
|
NATHURAM
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123058491
|
|
Mr. NATHU RAM SO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500306601955700/8841145-A
(अरटियाकलां)
|
2715003000NRG24070320241568905
|
08/03/2024
|
KUSBHU
|
2715003WL048127
|
KUSBHU
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058317
|
|
Mrs. KHUSHABU WO TRILOK GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHOPALGARH
|
RJ-271500306601955700/8841154-B
(अरटियाकलां)
|
2715003000NRG24070320241569238
|
08/03/2024
|
SURJI
|
2715003WL048129
|
SURJI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058421
|
|
Mrs. SARJU DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500306601955700/8841155
(अरटियाकलां)
|
2715003000NRG24070320241568907
|
08/03/2024
|
JETHI
|
2715003WL048127
|
JETHI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058075
|
|
Mrs. JETHI WO PUNAM GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHOPALGARH
|
RJ-271500306601955700/8841161
(अरटियाकलां)
|
2715003000NRG24070320241569239
|
08/03/2024
|
BAGAWANDAS
|
2715003WL048129
|
BAGAWANDAS
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123058484
|
|
Mr. BHAGAWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHOPALGARH
|
RJ-271500306601955700/8841170
(अरटियाकलां)
|
2715003000NRG24070320241568806
|
08/03/2024
|
FAMBU DEVI
|
2715003WL048123
|
FAMBU DEVI
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058074
|
|
Mrs. FAMBU DEVI MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500306601955700/8841176
(अरटियाकलां)
|
2715003000NRG24070320241569240
|
08/03/2024
|
SATAKI
|
2715003WL048129
|
SATAKI
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123057779
|
|
Mrs. SATKI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHOPALGARH
|
RJ-271500306601955700/8841178-A
(अरटियाकलां)
|
2715003000NRG24070320241568908
|
08/03/2024
|
REKHA
|
2715003WL048127
|
REKHA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058096
|
|
Mrs. REKHA BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500306601955700/8841188
(अरटियाकलां)
|
2715003000NRG24070320241568909
|
08/03/2024
|
Baby
|
2715003WL048127
|
Baby
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058453
|
|
Mrs. BEBI WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500306601955700/8841190
(अरटियाकलां)
|
2715003000NRG24070320241568807
|
08/03/2024
|
SHAYARI
|
2715003WL048123
|
SHAYARI
|
00698
|
RMGB0000294
|
765
|
765
|
Processed
|
19/04/2024
|
|
3123058111
|
|
Mrs. SAYARI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BHOPALGARH
|
RJ-271500306601955700/8841194
(अरटियाकलां)
|
2715003000NRG24070320241568809
|
08/03/2024
|
KELKI
|
2715003WL048123
|
KELKI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3123057857
|
|
Mrs. KELKI WO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500306601955700/8841296
(अरटियाकलां)
|
2715003000NRG24070320241568910
|
08/03/2024
|
MANGILAL
|
2715003WL048127
|
MANGILAL
|
00698
|
RMGB0000294
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3123057771
|
|
Mr. MANGI LAL SO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHOPALGARH
|
RJ-271500306601955700/8841296-C
(अरटियाकलां)
|
2715003000NRG24070320241568911
|
08/03/2024
|
KALKI
|
2715003WL048127
|
KALKI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058418
|
|
Mr. KALCHI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500306601955700/8841303
(अरटियाकलां)
|
2715003000NRG24070320241568912
|
08/03/2024
|
GEETA
|
2715003WL048127
|
GEETA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057856
|
|
Mrs. GEETA JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BHOPALGARH
|
RJ-271500306601955700/8841306
(अरटियाकलां)
|
2715003000NRG24070320241568913
|
08/03/2024
|
ram priye
|
2715003WL048127
|
ram priye
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057883
|
|
Mrs. RAM PYARI WO BHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHOPALGARH
|
RJ-271500306601955700/8841320
(अरटियाकलां)
|
2715003000NRG24070320241568816
|
08/03/2024
|
KIRAN
|
2715003WL048124
|
KIRAN
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123057858
|
|
Mrs. KIRAN WO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500306601955700/8841323
(अरटियाकलां)
|
2715003000NRG24070320241568823
|
08/03/2024
|
PAPUDI
|
2715003WL048125
|
PAPUDI
|
00698
|
RMGB0000294
|
765
|
765
|
Processed
|
19/04/2024
|
|
3123057853
|
|
Mrs. PAPUDI JEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHOPALGARH
|
RJ-271500306601955700/8841326
(अरटियाकलां)
|
2715003000NRG24070320241568914
|
08/03/2024
|
RAMESH CHOUDHARY
|
2715003WL048127
|
RAMESH CHOUDHARY
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057793
|
|
MR RAMESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHOPALGARH
|
RJ-271500306601955700/8841327
(अरटियाकलां)
|
2715003000NRG24070320241568915
|
08/03/2024
|
CHUNARAM
|
2715003WL048127
|
CHUNARAM
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057910
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHOPALGARH
|
RJ-271500306601955700/8841332-A
(अरटियाकलां)
|
2715003000NRG24070320241568916
|
08/03/2024
|
SITA DEVI
|
2715003WL048127
|
SITA DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057912
|
|
Mrs. SEETA WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500306601955700/8841335-A
(अरटियाकलां)
|
2715003000NRG24070320241568824
|
08/03/2024
|
SUMITRA
|
2715003WL048125
|
SUMITRA
|
00698
|
RMGB0000294
|
510
|
510
|
Processed
|
19/04/2024
|
|
3123057782
|
|
Mrs. SUMITRA W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500306601955700/8841335-B
(अरटियाकलां)
|
2715003000NRG24070320241568825
|
08/03/2024
|
GUDDY
|
2715003WL048125
|
GUDDY
|
00698
|
RMGB0000294
|
255
|
255
|
Processed
|
19/04/2024
|
|
3123058153
|
|
Mrs. GUDI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHOPALGARH
|
RJ-271500306601955700/8841336-C
(अरटियाकलां)
|
2715003000NRG24070320241568817
|
08/03/2024
|
PISTA
|
2715003WL048124
|
PISTA
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058079
|
|
Mrs. PISTA WO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHOPALGARH
|
RJ-271500306601955700/8841337
(अरटियाकलां)
|
2715003000NRG24070320241569241
|
08/03/2024
|
CHANDA DEVI
|
2715003WL048129
|
CHANDA DEVI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058461
|
|
Mrs. CHANDA DEVI WO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHOPALGARH
|
RJ-271500306601955700/8841342
(अरटियाकलां)
|
2715003000NRG24070320241568918
|
08/03/2024
|
GANGA DEVI
|
2715003WL048127
|
GANGA DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058193
|
|
Mrs. GANGA LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
BHOPALGARH
|
RJ-271500306601955700/8841345
(अरटियाकलां)
|
2715003000NRG24070320241568920
|
08/03/2024
|
KANI DEVI
|
2715003WL048127
|
KANI DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058162
|
|
Mrs. KANI DEVI WO DHARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHOPALGARH
|
RJ-271500306601955700/8841345-B
(अरटियाकलां)
|
2715003000NRG24070320241568819
|
08/03/2024
|
SITA
|
2715003WL048124
|
SITA
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058154
|
|
Mrs. SEETA DEVI MAN MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BHOPALGARH
|
RJ-271500306601955700/8841349
(अरटियाकलां)
|
2715003000NRG24070320241568827
|
08/03/2024
|
PAPUDI
|
2715003WL048125
|
PAPUDI
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058299
|
|
Mrs. PPUDI rakesh kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHOPALGARH
|
RJ-271500306601955700/8841350
(अरटियाकलां)
|
2715003000NRG24070320241568921
|
08/03/2024
|
CHOTI DEVI
|
2715003WL048127
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058308
|
|
Mrs. CHOTKI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BHOPALGARH
|
RJ-271500306601955700/8841351
(अरटियाकलां)
|
2715003000NRG24070320241568922
|
08/03/2024
|
BHANWRI
|
2715003WL048127
|
BHANWRI
|
00698
|
RMGB0000294
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3123058488
|
|
Mrs. BHANWARI DEVI WO GANI KHAN SINDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
BHOPALGARH
|
RJ-271500306601955700/8841354
(अरटियाकलां)
|
2715003000NRG24070320241568923
|
08/03/2024
|
KAMLA
|
2715003WL048127
|
KAMLA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057778
|
|
Mrs. Kamla Prabhu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHOPALGARH
|
RJ-271500306601955700/8841360
(अरटियाकलां)
|
2715003000NRG24070320241568924
|
08/03/2024
|
Usha
|
2715003WL048127
|
Usha
|
00698
|
RMGB0000294
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3123058006
|
|
Mrs. USHA WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BHOPALGARH
|
RJ-271500306601955700/8841362-B
(अरटियाकलां)
|
2715003000NRG24070320241568927
|
08/03/2024
|
Bhawar lal
|
2715003WL048127
|
Bhawar lal
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057914
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHOPALGARH
|
RJ-271500306601955700/8841363
(अरटियाकलां)
|
2715003000NRG24070320241568928
|
08/03/2024
|
GOMTI
|
2715003WL048127
|
GOMTI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057854
|
|
Mrs. GOMATI mangala ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHOPALGARH
|
RJ-271500306601955700/8841364
(अरटियाकलां)
|
2715003000NRG24070320241568929
|
08/03/2024
|
LUNAKI
|
2715003WL048127
|
LUNAKI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058425
|
|
Mrs. SMT.LUNKI WO BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BHOPALGARH
|
RJ-271500306601955700/8841365-A
(अरटियाकलां)
|
2715003000NRG24070320241568931
|
08/03/2024
|
sENA
|
2715003WL048127
|
sENA
|
00698
|
RMGB0000294
|
274
|
274
|
Processed
|
19/04/2024
|
|
3123058259
|
|
Mrs. SENKI WO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHOPALGARH
|
RJ-271500306601955700/8841368
(अरटियाकलां)
|
2715003000NRG24070320241568932
|
08/03/2024
|
LEELA
|
2715003WL048127
|
LEELA
|
00698
|
RMGB0000294
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3123057867
|
|
Mrs. LEELA DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BHOPALGARH
|
RJ-271500306601955700/8841370
(अरटियाकलां)
|
2715003000NRG24070320241568933
|
08/03/2024
|
SARSWATI
|
2715003WL048127
|
SARSWATI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058155
|
|
SARSVATI
|
UCO BANK(607066)
|
|
654
|
BHOPALGARH
|
RJ-271500306601955700/8841370-A
(अरटियाकलां)
|
2715003000NRG24070320241568934
|
08/03/2024
|
RUKAMA DEVI
|
2715003WL048127
|
RUKAMA DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058502
|
|
Mrs. RUKMA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BHOPALGARH
|
RJ-271500306601955700/8841371
(अरटियाकलां)
|
2715003000NRG24070320241568935
|
08/03/2024
|
SITA DEVI
|
2715003WL048127
|
SITA DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057885
|
|
Mrs. SITA DEVI WO NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BHOPALGARH
|
RJ-271500306601955700/8841372
(अरटियाकलां)
|
2715003000NRG24070320241568936
|
08/03/2024
|
VIDYA DEVI
|
2715003WL048127
|
VIDYA DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057908
|
|
Mrs. VIDHYA DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
BHOPALGARH
|
RJ-271500306601955700/8841373-D
(अरटियाकलां)
|
2715003000NRG24070320241568937
|
08/03/2024
|
DHAPU DEVI
|
2715003WL048127
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058389
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BHOPALGARH
|
RJ-271500306601955700/8841374
(अरटियाकलां)
|
2715003000NRG24070320241569244
|
08/03/2024
|
SANTOSH
|
2715003WL048129
|
SANTOSH
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058310
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BHOPALGARH
|
RJ-271500306601955700/8841377-D
(अरटियाकलां)
|
2715003000NRG24070320241569245
|
08/03/2024
|
GUDDI
|
2715003WL048129
|
GUDDI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058013
|
|
Mrs. GUDDI WO SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BHOPALGARH
|
RJ-271500306601955700/8841378
(अरटियाकलां)
|
2715003000NRG24070320241569246
|
08/03/2024
|
PANI
|
2715003WL048129
|
PANI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057799
|
|
Mrs. PANI DEVI WO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHOPALGARH
|
RJ-271500306601955700/8841379
(अरटियाकलां)
|
2715003000NRG24070320241568938
|
08/03/2024
|
RUPARAM
|
2715003WL048127
|
RUPARAM
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058487
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
662
|
BHOPALGARH
|
RJ-271500306601955700/8841380
(अरटियाकलां)
|
2715003000NRG24070320241568939
|
08/03/2024
|
SHOVAN RAM
|
2715003WL048127
|
SHOVAN RAM
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058483
|
|
Mr. SOHAN LAL SO NATHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHOPALGARH
|
RJ-271500306601955700/8841381
(अरटियाकलां)
|
2715003000NRG24070320241568940
|
08/03/2024
|
GERI
|
2715003WL048127
|
GERI
|
00698
|
RMGB0000294
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3123058387
|
|
Mrs. GERAKI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHOPALGARH
|
RJ-271500306601955700/8841382
(अरटियाकलां)
|
2715003000NRG24070320241568941
|
08/03/2024
|
suresh davi
|
2715003WL048127
|
suresh davi
|
00698
|
RMGB0000294
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3123058251
|
|
Mrs. SURESH DEVI WO BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
BHOPALGARH
|
RJ-271500306601955700/8841384-A
(अरटियाकलां)
|
2715003000NRG24070320241568943
|
08/03/2024
|
KESI
|
2715003WL048127
|
KESI
|
00698
|
RMGB0000294
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3123058257
|
|
Mrs. KESI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BHOPALGARH
|
RJ-271500306601955700/8841386
(अरटियाकलां)
|
2715003000NRG24070320241568944
|
08/03/2024
|
KESA RAM
|
2715003WL048127
|
KESA RAM
|
00698
|
RMGB0000294
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3123058388
|
|
Mr. KESA RAM SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHOPALGARH
|
RJ-271500306601955700/8841388-C
(अरटियाकलां)
|
2715003000NRG24070320241568946
|
08/03/2024
|
SANJU
|
2715003WL048127
|
SANJU
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058419
|
|
Mrs. SANJU WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHOPALGARH
|
RJ-271500306601955700/8841389-A
(अरटियाकलां)
|
2715003000NRG24070320241568947
|
08/03/2024
|
BEBI
|
2715003WL048127
|
BEBI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058261
|
|
Mrs. BABY JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
BHOPALGARH
|
RJ-271500306601955700/8841390
(अरटियाकलां)
|
2715003000NRG24070320241568948
|
08/03/2024
|
MUTI DEVI
|
2715003WL048127
|
MUTI DEVI
|
00698
|
RMGB0000294
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3123058185
|
|
MULI DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
670
|
BHOPALGARH
|
RJ-271500306601955700/8841392
(अरटियाकलां)
|
2715003000NRG24070320241568949
|
08/03/2024
|
SUA DEVI
|
2715003WL048127
|
SUA DEVI
|
00698
|
RMGB0000294
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3123057773
|
|
Mrs. SUWA DEVI WO JASSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHOPALGARH
|
RJ-271500306601955700/8841393
(अरटियाकलां)
|
2715003000NRG24070320241569247
|
08/03/2024
|
SHYAMA DEVI
|
2715003WL048129
|
SHYAMA DEVI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058456
|
|
Mrs. SHYAMA DEVI WO JAGPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
BHOPALGARH
|
RJ-271500306601955700/8841395
(अरटियाकलां)
|
2715003000NRG24070320241568950
|
08/03/2024
|
BHOLIDEVI
|
2715003WL048127
|
BHOLIDEVI
|
00698
|
RMGB0000294
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3123057794
|
|
Mrs. Bholi Devi Subhash Chodhary
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BHOPALGARH
|
RJ-271500306601955700/8841397-B
(अरटियाकलां)
|
2715003000NRG24070320241568951
|
08/03/2024
|
MANJU
|
2715003WL048127
|
MANJU
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058026
|
|
Mrs. MANJU WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHOPALGARH
|
RJ-271500306601955700/8841400
(अरटियाकलां)
|
2715003000NRG24070320241569248
|
08/03/2024
|
GEETA
|
2715003WL048129
|
GEETA
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058159
|
|
Mrs. GEETA DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BHOPALGARH
|
RJ-271500306601955700/8841400
(अरटियाकलां)
|
2715003000NRG24070320241569249
|
08/03/2024
|
HEMA RAM
|
2715003WL048129
|
HEMA RAM
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123058032
|
|
Mr. HEMA RAM SO URJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHOPALGARH
|
RJ-271500306601955700/8841400-A
(अरटियाकलां)
|
2715003000NRG24070320241569250
|
08/03/2024
|
SANTOSH
|
2715003WL048129
|
SANTOSH
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057831
|
|
Mrs. SANTOSH WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BHOPALGARH
|
RJ-271500306601955700/8841483
(अरटियाकलां)
|
2715003000NRG24070320241568953
|
08/03/2024
|
RAMPYARI
|
2715003WL048127
|
RAMPYARI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058255
|
|
Mrs. RAMPIYARI PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BHOPALGARH
|
RJ-271500306601955700/8841581
(अरटियाकलां)
|
2715003000NRG24070320241569251
|
08/03/2024
|
BUDA RAM
|
2715003WL048129
|
BUDA RAM
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057766
|
|
MR BUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
BHOPALGARH
|
RJ-271500306601955700/8841703
(अरटियाकलां)
|
2715003000NRG24070320241568954
|
08/03/2024
|
PAPUDI
|
2715003WL048127
|
PAPUDI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058123
|
|
Mrs. PAPUDI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHOPALGARH
|
RJ-271500306601955700/8841704
(अरटियाकलां)
|
2715003000NRG24070320241568955
|
08/03/2024
|
RAMDEEN
|
2715003WL048127
|
RAMDEEN
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058445
|
|
Mr. RAMDDIN SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BHOPALGARH
|
RJ-271500306601955700/8841708-A
(अरटियाकलां)
|
2715003000NRG24070320241569252
|
08/03/2024
|
Parwati
|
2715003WL048129
|
Parwati
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3123058416
|
|
Mrs. PARVATI WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BHOPALGARH
|
RJ-271500306601955700/8841719
(अरटियाकलां)
|
2715003000NRG24070320241568957
|
08/03/2024
|
SAU DEVI
|
2715003WL048127
|
SAU DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057898
|
|
Mrs. SAU WO Chandra Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BHOPALGARH
|
RJ-271500306601955700/8841719-A
(अरटियाकलां)
|
2715003000NRG24070320241568958
|
08/03/2024
|
MADI DEVI
|
2715003WL048127
|
MADI DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058278
|
|
Mrs. MADI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BHOPALGARH
|
RJ-271500306601955700/8841719-B
(अरटियाकलां)
|
2715003000NRG24070320241568959
|
08/03/2024
|
GITA DEVI
|
2715003WL048127
|
GITA DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058534
|
|
Mrs. GEETA DEVI WO PINTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BHOPALGARH
|
RJ-271500306601955700/8841719-C
(अरटियाकलां)
|
2715003000NRG24070320241568960
|
08/03/2024
|
RADHA
|
2715003WL048127
|
RADHA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058264
|
|
Mrs. RADHA SHOBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BHOPALGARH
|
RJ-271500306601955700/8841720
(अरटियाकलां)
|
2715003000NRG24070320241569253
|
08/03/2024
|
BAYA DEVI
|
2715003WL048129
|
BAYA DEVI
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057798
|
|
Mrs. BAYA SUTHAR SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BHOPALGARH
|
RJ-271500306601955700/8841766
(अरटियाकलां)
|
2715003000NRG24070320241568962
|
08/03/2024
|
MUNAKI
|
2715003WL048127
|
MUNAKI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058304
|
|
MUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
BHOPALGARH
|
RJ-271500306601955700/8841768
(अरटियाकलां)
|
2715003000NRG24070320241569254
|
08/03/2024
|
DOLAT RAM
|
2715003WL048129
|
DOLAT RAM
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3123057765
|
|
DOLAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
689
|
BHOPALGARH
|
RJ-271500306601955700/8841768-A
(अरटियाकलां)
|
2715003000NRG24070320241568963
|
08/03/2024
|
MAMTA
|
2715003WL048127
|
MAMTA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058506
|
|
Mrs. MAMTA DEVI WO DHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BHOPALGARH
|
RJ-271500306601955700/8841770-B
(अरटियाकलां)
|
2715003000NRG24070320241568964
|
08/03/2024
|
SARDA
|
2715003WL048127
|
SARDA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057882
|
|
SMT.SHARDA WO BHAIPA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
BHOPALGARH
|
RJ-271500306601955700/8841771
(अरटियाकलां)
|
2715003000NRG24070320241568965
|
08/03/2024
|
CHAMPA
|
2715003WL048127
|
CHAMPA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058309
|
|
SMT.CHAMPA DEVI WO MALA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BHOPALGARH
|
RJ-271500306601955700/8841772
(अरटियाकलां)
|
2715003000NRG24070320241568966
|
08/03/2024
|
Samudi
|
2715003WL048127
|
Samudi
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058313
|
|
SMT.SAMUDI WO KISHOR RAM VISH.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
BHOPALGARH
|
RJ-271500306601955700/8841774
(अरटियाकलां)
|
2715003000NRG24070320241568967
|
08/03/2024
|
SUGNA
|
2715003WL048127
|
SUGNA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057776
|
|
SUGANA DEVI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BHOPALGARH
|
RJ-271500306601955700/8841775-A
(अरटियाकलां)
|
2715003000NRG24070320241568968
|
08/03/2024
|
JADAWLI
|
2715003WL048127
|
JADAWLI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057922
|
|
Mrs. JADAV WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BHOPALGARH
|
RJ-271500306601955700/8841777
(अरटियाकलां)
|
2715003000NRG24070320241568969
|
08/03/2024
|
JARAWALI
|
2715003WL048127
|
JARAWALI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058485
|
|
Mrs. JADAWALI CHOLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BHOPALGARH
|
RJ-271500306601955700/8841781-B
(अरटियाकलां)
|
2715003000NRG24070320241568970
|
08/03/2024
|
GHAWRI
|
2715003WL048127
|
GHAWRI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058266
|
|
Mrs. GHEVARI DEVI WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BHOPALGARH
|
RJ-271500306601955700/8841782-A
(अरटियाकलां)
|
2715003000NRG24070320241568971
|
08/03/2024
|
DHAGALI
|
2715003WL048127
|
DHAGALI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058249
|
|
Mrs. DHAGALI MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHOPALGARH
|
RJ-271500306601955700/8841784
(अरटियाकलां)
|
2715003000NRG24070320241568972
|
08/03/2024
|
JUGDEES
|
2715003WL048127
|
JUGDEES
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058426
|
|
Mr. JAGADISH SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BHOPALGARH
|
RJ-271500306601955700/8841791
(अरटियाकलां)
|
2715003000NRG24070320241568974
|
08/03/2024
|
Kiran
|
2715003WL048127
|
Kiran
|
00698
|
RMGB0000294
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3123058263
|
|
Mrs. KIRAN WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BHOPALGARH
|
RJ-271500306601955700/8841792
(अरटियाकलां)
|
2715003000NRG24070320241568975
|
08/03/2024
|
NITU DAVI
|
2715003WL048127
|
NITU DAVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058095
|
|
Nitu Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
701
|
BHOPALGARH
|
RJ-271500306601955700/8841794
(अरटियाकलां)
|
2715003000NRG24070320241568976
|
08/03/2024
|
SITA
|
2715003WL048127
|
SITA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058519
|
|
SITA WO OMPRAKASH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHOPALGARH
|
RJ-271500306601955700/8841794-A
(अरटियाकलां)
|
2715003000NRG24070320241568977
|
08/03/2024
|
BHANWARI DEVI
|
2715003WL048127
|
BHANWARI DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057775
|
|
Mrs. BHANVARI WO BHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BHOPALGARH
|
RJ-271500306601955700/8841794-C
(अरटियाकलां)
|
2715003000NRG24070320241568979
|
08/03/2024
|
BEBI
|
2715003WL048127
|
BEBI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058316
|
|
Mrs. BEBI WO BHOMA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BHOPALGARH
|
RJ-271500306601955700/8841796
(अरटियाकलां)
|
2715003000NRG24070320241569255
|
08/03/2024
|
BABUDI
|
2715003WL048129
|
BABUDI
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3123058492
|
|
Mrs. BABUDI HAPPA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BHOPALGARH
|
RJ-271500306601955700/8841796-B
(अरटियाकलां)
|
2715003000NRG24070320241568982
|
08/03/2024
|
KIRNA
|
2715003WL048127
|
KIRNA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058120
|
|
Mrs. KIRAN WO ARJUN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHOPALGARH
|
RJ-271500306601955700/8841796-C
(अरटियाकलां)
|
2715003000NRG24070320241568983
|
08/03/2024
|
SHANTI DEVI
|
2715003WL048127
|
SHANTI DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058526
|
|
Mrs. SHANTI RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BHOPALGARH
|
RJ-271500306601955700/8841798
(अरटियाकलां)
|
2715003000NRG24070320241568984
|
08/03/2024
|
NATHI
|
2715003WL048127
|
NATHI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057780
|
|
Mrs. NATHI WO PAPPA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
BHOPALGARH
|
RJ-271500306601955700/8841801
(अरटियाकलां)
|
2715003000NRG24070320241568986
|
08/03/2024
|
MENA
|
2715003WL048127
|
MENA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058027
|
|
Mrs. MAINA WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BHOPALGARH
|
RJ-271500306601955700/8841802
(अरटियाकलां)
|
2715003000NRG24070320241568987
|
08/03/2024
|
PAPUDI
|
2715003WL048127
|
PAPUDI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057852
|
|
Mrs. PAPUDI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BHOPALGARH
|
RJ-271500306601955700/8841804
(अरटियाकलां)
|
2715003000NRG24070320241568988
|
08/03/2024
|
PINU
|
2715003WL048127
|
PINU
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057760
|
|
Mrs. PINU PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BHOPALGARH
|
RJ-271500306601955700/8841804-A
(अरटियाकलां)
|
2715003000NRG24070320241568989
|
08/03/2024
|
PIRYNKA
|
2715003WL048127
|
PIRYNKA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058094
|
|
Mrs. PRIYANKA PURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BHOPALGARH
|
RJ-271500306601955700/8841805-A
(अरटियाकलां)
|
2715003000NRG24070320241568990
|
08/03/2024
|
Pinki
|
2715003WL048127
|
Pinki
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058116
|
|
Mrs. PINKI WO MUMTAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BHOPALGARH
|
RJ-271500306601955700/8841806-A
(अरटियाकलां)
|
2715003000NRG24070320241568992
|
08/03/2024
|
Geeta
|
2715003WL048127
|
Geeta
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057787
|
|
Mrs. GEETA DEVI WO NIMBA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
BHOPALGARH
|
RJ-271500306601955700/8841809
(अरटियाकलां)
|
2715003000NRG24070320241568993
|
08/03/2024
|
CHHOTI
|
2715003WL048127
|
CHHOTI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058253
|
|
Mrs. CHHOTI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
BHOPALGARH
|
RJ-271500306601955700/8841809-B
(अरटियाकलां)
|
2715003000NRG24070320241568995
|
08/03/2024
|
KRICHANA
|
2715003WL048127
|
KRICHANA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058272
|
|
Mrs. KRISHNA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
BHOPALGARH
|
RJ-271500306601955700/8841811
(अरटियाकलां)
|
2715003000NRG24070320241568996
|
08/03/2024
|
MANGI DEVI
|
2715003WL048127
|
MANGI DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058455
|
|
Mrs. MANGI DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
BHOPALGARH
|
RJ-271500306601955700/8841811-A
(अरटियाकलां)
|
2715003000NRG24070320241568997
|
08/03/2024
|
OMUDI
|
2715003WL048127
|
OMUDI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057855
|
|
Mrs. OMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BHOPALGARH
|
RJ-271500306601955700/8841812
(अरटियाकलां)
|
2715003000NRG24070320241568998
|
08/03/2024
|
NATHU RAM
|
2715003WL048127
|
NATHU RAM
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057904
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
BHOPALGARH
|
RJ-271500306601955700/8841815
(अरटियाकलां)
|
2715003000NRG24070320241569000
|
08/03/2024
|
LADU DEVI
|
2715003WL048127
|
LADU DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057822
|
|
SMT.LADU DEVI WO MANOHAR GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
BHOPALGARH
|
RJ-271500306601955700/8841816
(अरटियाकलां)
|
2715003000NRG24070320241569001
|
08/03/2024
|
PANI DEVI
|
2715003WL048127
|
PANI DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058523
|
|
Mrs. PANI DEVI WO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
BHOPALGARH
|
RJ-271500306601955700/8841816-A
(अरटियाकलां)
|
2715003000NRG24070320241569002
|
08/03/2024
|
TEJA RAM
|
2715003WL048127
|
TEJA RAM
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057755
|
|
Mr. TEJA RAM SO AAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BHOPALGARH
|
RJ-271500306601955700/8841817
(अरटियाकलां)
|
2715003000NRG24070320241569003
|
08/03/2024
|
vishna ram
|
2715003WL048127
|
vishna ram
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058081
|
|
Mr. VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
BHOPALGARH
|
RJ-271500306601955700/8841818
(अरटियाकलां)
|
2715003000NRG24070320241569005
|
08/03/2024
|
mohine
|
2715003WL048127
|
mohine
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057862
|
|
Mrs. Mohani WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
BHOPALGARH
|
RJ-271500306601955700/8841820-A
(अरटियाकलां)
|
2715003000NRG24070320241569007
|
08/03/2024
|
KIRAN
|
2715003WL048127
|
KIRAN
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058415
|
|
Mrs. KIRAN WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
BHOPALGARH
|
RJ-271500306601955700/8841824
(अरटियाकलां)
|
2715003000NRG24070320241569009
|
08/03/2024
|
KOCHRI
|
2715003WL048127
|
KOCHRI
|
00698
|
RMGB0000294
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3123057851
|
|
Mrs. KOCHARI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
BHOPALGARH
|
RJ-271500306601955700/8841828
(अरटियाकलां)
|
2715003000NRG24070320241569010
|
08/03/2024
|
MOHAN RAM
|
2715003WL048127
|
MOHAN RAM
|
00698
|
RMGB0000294
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3123057786
|
|
Mr. MOHAN RAM SO AADU RAM NAYAK AADU RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
BHOPALGARH
|
RJ-271500306601955700/8841831
(अरटियाकलां)
|
2715003000NRG24070320241569011
|
08/03/2024
|
Papudi
|
2715003WL048127
|
Papudi
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058010
|
|
Mrs. PAPUDI WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
BHOPALGARH
|
RJ-271500306601955700/8841831-A
(अरटियाकलां)
|
2715003000NRG24070320241569012
|
08/03/2024
|
Kishna
|
2715003WL048127
|
Kishna
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058128
|
|
Mrs. KISHNA WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
BHOPALGARH
|
RJ-271500306601955700/8841839
(अरटियाकलां)
|
2715003000NRG24070320241569013
|
08/03/2024
|
VIRMA
|
2715003WL048127
|
VIRMA
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058460
|
|
Mrs. PARMA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
BHOPALGARH
|
RJ-271500306601955700/8841841-C
(अरटियाकलां)
|
2715003000NRG24070320241569014
|
08/03/2024
|
PARMA DEVI
|
2715003WL048127
|
PARMA DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058258
|
|
Mrs. PARMA DEVI KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
BHOPALGARH
|
RJ-271500306601955700/8841846
(अरटियाकलां)
|
2715003000NRG24070320241569015
|
08/03/2024
|
NARANI
|
2715003WL048127
|
NARANI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058270
|
|
Mrs. NARAYANI LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
BHOPALGARH
|
RJ-271500306601955700/8841847-A
(अरटियाकलां)
|
2715003000NRG24070320241568828
|
08/03/2024
|
SIPUDI
|
2715003WL048125
|
SIPUDI
|
00698
|
RMGB0000294
|
510
|
510
|
Processed
|
19/04/2024
|
|
3123058268
|
|
Sipu Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
733
|
BHOPALGARH
|
RJ-271500306601955700/8841874
(अरटियाकलां)
|
2715003000NRG24070320241569016
|
08/03/2024
|
PAPU DEVI
|
2715003WL048127
|
PAPU DEVI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123058301
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
BHOPALGARH
|
RJ-271500306601955700/8841881-A
(अरटियाकलां)
|
2715003000NRG24070320241568799
|
08/03/2024
|
ANU KANWAR
|
2715003WL048122
|
ANU KANWAR
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058457
|
|
Mrs. ANU DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
BHOPALGARH
|
RJ-271500306601955700/8841913
(अरटियाकलां)
|
2715003000NRG24070320241568810
|
08/03/2024
|
GERI DEVI
|
2715003WL048123
|
GERI DEVI
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058458
|
|
Mrs. GERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
BHOPALGARH
|
RJ-271500306601955700/8841913-A
(अरटियाकलां)
|
2715003000NRG24070320241568811
|
08/03/2024
|
SAROJ
|
2715003WL048123
|
SAROJ
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123057827
|
|
Mrs. SAROJ WO SUNIL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
BHOPALGARH
|
RJ-271500306601955700/8841954
(अरटियाकलां)
|
2715003000NRG24070320241568800
|
08/03/2024
|
MANGNA RAM
|
2715003WL048122
|
MANGNA RAM
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058517
|
|
Mr. MAGANA RAM SO DHULARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
BHOPALGARH
|
RJ-271500306601955700/8841954-B
(अरटियाकलां)
|
2715003000NRG24070320241568801
|
08/03/2024
|
BEBI
|
2715003WL048122
|
BEBI
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058023
|
|
Mrs. BABY WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
BHOPALGARH
|
RJ-271500306601955700/8841955-A
(अरटियाकलां)
|
2715003000NRG24070320241568802
|
08/03/2024
|
KHYA RAM
|
2715003WL048122
|
KHYA RAM
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3123058435
|
|
Mr. KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
BHOPALGARH
|
RJ-271500306601955700/8841965-A
(अरटियाकलां)
|
2715003000NRG24070320241568812
|
08/03/2024
|
SUSHILA
|
2715003WL048123
|
SUSHILA
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058307
|
|
SMT.SUSHILA WO PREM SINGH R.RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
BHOPALGARH
|
RJ-271500306601955700/8841990-A
(अरटियाकलां)
|
2715003000NRG24070320241569017
|
08/03/2024
|
RAM PYARI
|
2715003WL048127
|
RAM PYARI
|
00698
|
RMGB0000294
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3123057756
|
|
RAMPYARI VISHNOI WO HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
BHOPALGARH
|
RJ-271500306601955700/8841995
(अरटियाकलां)
|
2715003000NRG24070320241568803
|
08/03/2024
|
GAVARI
|
2715003WL048122
|
GAVARI
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058414
|
|
Mrs. Ghvri Dhularam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
BHOPALGARH
|
RJ-271500306601955700/8841995-B
(अरटियाकलां)
|
2715003000NRG24070320241568804
|
08/03/2024
|
HAUDI
|
2715003WL048122
|
HAUDI
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123058511
|
|
Mrs. haudi ramdin
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
BHOPALGARH
|
RJ-271500307401956100/3682378-A
(बुडकिया)
|
2715003000NRG24070320241565652
|
08/03/2024
|
KAMALA KANWAR
|
2715003WL048037
|
KAMALA KANWAR
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057870
|
|
Mrs. KAMLA KANWAR OMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
BHOPALGARH
|
RJ-271500307401956100/3682389
(बुडकिया)
|
2715003000NRG24070320241565653
|
08/03/2024
|
MAAN SINGH
|
2715003WL048037
|
MAAN SINGH
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057788
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
746
|
BHOPALGARH
|
RJ-271500307401956100/3682482-A
(बुडकिया)
|
2715003000NRG24070320241565654
|
08/03/2024
|
RAKESH
|
2715003WL048037
|
RAKESH
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057826
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
BHOPALGARH
|
RJ-271500307401956100/3682482-A
(बुडकिया)
|
2715003000NRG24070320241565655
|
08/03/2024
|
RAMJOT
|
2715003WL048037
|
RAMJOT
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058231
|
|
RAMJOT W/O RAKESH
|
UCO BANK(607066)
|
|
748
|
BHOPALGARH
|
RJ-271500307401956100/3682496
(बुडकिया)
|
2715003000NRG24070320241565658
|
08/03/2024
|
PEMA RAM
|
2715003WL048037
|
PEMA RAM
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3123058136
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
BHOPALGARH
|
RJ-271500307401956100/3682614-A
(बुडकिया)
|
2715003000NRG24070320241565665
|
08/03/2024
|
LILA
|
2715003WL048037
|
LILA
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058118
|
|
Mrs. LILA WO CHHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
BHOPALGARH
|
RJ-271500307401956100/3682619-A
(बुडकिया)
|
2715003000NRG24070320241565667
|
08/03/2024
|
CHHOTAKI
|
2715003WL048037
|
CHHOTAKI
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058436
|
|
Mrs. CHHOTAKI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
BHOPALGARH
|
RJ-271500307401956100/3682622-A
(बुडकिया)
|
2715003000NRG24070320241565670
|
08/03/2024
|
SHOBHA
|
2715003WL048037
|
SHOBHA
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058029
|
|
Mrs. SHOBHA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
BHOPALGARH
|
RJ-271500307401956100/3682631
(बुडकिया)
|
2715003000NRG24070320241565675
|
08/03/2024
|
MEERA DEVI
|
2715003WL048037
|
MEERA DEVI
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057957
|
|
Mrs. Mira Devi Gokul Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
BHOPALGARH
|
RJ-271500307401956100/3682634-B
(बुडकिया)
|
2715003000NRG24070320241565676
|
08/03/2024
|
GUDDI
|
2715003WL048037
|
GUDDI
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058226
|
|
Ms. Guddi Guddi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
BHOPALGARH
|
RJ-271500307401956100/3682662-A
(बुडकिया)
|
2715003000NRG24070320241565679
|
08/03/2024
|
MADHU
|
2715003WL048037
|
MADHU
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057899
|
|
Mrs. MADHU BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
BHOPALGARH
|
RJ-271500307401956100/3682667
(बुडकिया)
|
2715003000NRG24070320241565681
|
08/03/2024
|
SAROJ
|
2715003WL048037
|
SAROJ
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057753
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
BHOPALGARH
|
RJ-271500307401956100/3682670-A
(बुडकिया)
|
2715003000NRG24070320241565684
|
08/03/2024
|
MAMTA
|
2715003WL048037
|
MAMTA
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058126
|
|
Mrs. MAMTA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
BHOPALGARH
|
RJ-271500307401956100/3682673
(बुडकिया)
|
2715003000NRG24070320241565685
|
08/03/2024
|
SEEPA KANWAR
|
2715003WL048037
|
SEEPA KANWAR
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058513
|
|
Mrs. SUPA KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
BHOPALGARH
|
RJ-271500307401956100/3682680-A
(बुडकिया)
|
2715003000NRG24070320241565687
|
08/03/2024
|
SAROJ
|
2715003WL048037
|
SAROJ
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058119
|
|
Mrs. SAROJ WO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
BHOPALGARH
|
RJ-271500307401956100/3682683-B
(बुडकिया)
|
2715003000NRG24070320241565689
|
08/03/2024
|
SONU KANWAR
|
2715003WL048037
|
SONU KANWAR
|
00698
|
RMGB0000294
|
220
|
220
|
Processed
|
19/04/2024
|
|
3123058031
|
|
SONU KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
BHOPALGARH
|
RJ-271500307401956100/3682694-A
(बुडकिया)
|
2715003000NRG24070320241565693
|
08/03/2024
|
SURESH
|
2715003WL048037
|
SURESH
|
00698
|
RMGB0000294
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123058138
|
|
Mr. SURESH SO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
BHOPALGARH
|
RJ-271500307401956100/3682696-B
(बुडकिया)
|
2715003000NRG24070320241565694
|
08/03/2024
|
SHARDA
|
2715003WL048037
|
SHARDA
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058017
|
|
Mrs. SHARDA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
BHOPALGARH
|
RJ-271500307401956100/3682910-C
(बुडकिया)
|
2715003000NRG24070320241565695
|
08/03/2024
|
RANA RAM
|
2715003WL048037
|
RANA RAM
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058122
|
|
Mr. RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
BHOPALGARH
|
RJ-271500307401956100/3682929-C
(बुडकिया)
|
2715003000NRG24070320241565701
|
08/03/2024
|
SEEMA
|
2715003WL048037
|
SEEMA
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058229
|
|
MR SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
764
|
BHOPALGARH
|
RJ-271500307401956100/3682931
(बुडकिया)
|
2715003000NRG24070320241565702
|
08/03/2024
|
MANGALI DEVI
|
2715003WL048037
|
MANGALI DEVI
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057745
|
|
Mrs. MAGALI RUG NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
BHOPALGARH
|
RJ-271500307401956100/3682933-B
(बुडकिया)
|
2715003000NRG24070320241565705
|
08/03/2024
|
ANJNA
|
2715003WL048037
|
ANJNA
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058227
|
|
Mrs. Anjana Anjana
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
BHOPALGARH
|
RJ-271500307401956100/3682933-B
(बुडकिया)
|
2715003000NRG24070320241565704
|
08/03/2024
|
SHYAMLAL
|
2715003WL048037
|
SHYAMLAL
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058228
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
767
|
BHOPALGARH
|
RJ-271500307401956100/3682936
(बुडकिया)
|
2715003000NRG24070320241565706
|
08/03/2024
|
HARI RAM
|
2715003WL048037
|
HARI RAM
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058135
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
768
|
BHOPALGARH
|
RJ-271500307401956100/51528310-A
(बुडकिया)
|
2715003000NRG24070320241565709
|
08/03/2024
|
SAROJ
|
2715003WL048037
|
SAROJ
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057913
|
|
Mrs. SAROJ HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
BHOPALGARH
|
RJ-271500307401956100/51528312
(बुडकिया)
|
2715003000NRG24070320241565710
|
08/03/2024
|
KISHAN SINGH
|
2715003WL048037
|
KISHAN SINGH
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058396
|
|
KISAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
770
|
BHOPALGARH
|
RJ-271500307401956100/51528367
(बुडकिया)
|
2715003000NRG24070320241565712
|
08/03/2024
|
GOVIND SINGH
|
2715003WL048037
|
GOVIND SINGH
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058532
|
|
Mr. GOVIND SINGH BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
BHOPALGARH
|
RJ-271500307401956100/51528375
(बुडकिया)
|
2715003000NRG24070320241565714
|
08/03/2024
|
VIJAY KANWAR
|
2715003WL048037
|
VIJAY KANWAR
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058133
|
|
Mrs. VIJAY KANWAR WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
BHOPALGARH
|
RJ-271500307401956100/51528379
(बुडकिया)
|
2715003000NRG24070320241565720
|
08/03/2024
|
SHESDAN
|
2715003WL048037
|
SHESDAN
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058224
|
|
SHESH DAN S/O MOOL DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
773
|
BHOPALGARH
|
RJ-271500307401956100/8845518-B
(बुडकिया)
|
2715003000NRG24070320241565723
|
08/03/2024
|
PANI DEVI
|
2715003WL048037
|
PANI DEVI
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058230
|
|
MRS PANI WO HAMIRARM
|
STATE BANK OF INDIA(508548)
|
|
774
|
BHOPALGARH
|
RJ-271500307401956100/8845521-A
(बुडकिया)
|
2715003000NRG24070320241565724
|
08/03/2024
|
BUDHA RAM
|
2715003WL048037
|
BUDHA RAM
|
00698
|
RMGB0000294
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123058125
|
|
Mr. BUDHA RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
BHOPALGARH
|
RJ-271500307401956100/8845549-B
(बुडकिया)
|
2715003000NRG24070320241565729
|
08/03/2024
|
FOOLKANVARI
|
2715003WL048037
|
FOOLKANVARI
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058225
|
|
Mrs. Foolkanvri WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
BHOPALGARH
|
RJ-271500307401956100/8845558-B
(बुडकिया)
|
2715003000NRG24070320241565731
|
08/03/2024
|
VISHNA RAM
|
2715003WL048037
|
VISHNA RAM
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058198
|
|
Mr. VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
BHOPALGARH
|
RJ-271500307401956100/8845641-B
(बुडकिया)
|
2715003000NRG24070320241565732
|
08/03/2024
|
DINESH
|
2715003WL048037
|
DINESH
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058137
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
778
|
BHOPALGARH
|
RJ-271500307401956100/8845752-B
(बुडकिया)
|
2715003000NRG24070320241565734
|
08/03/2024
|
MANGALI
|
2715003WL048037
|
MANGALI
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058509
|
|
Mrs. MANGALI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
BHOPALGARH
|
RJ-271500307401956100/8845771-B
(बुडकिया)
|
2715003000NRG24070320241565736
|
08/03/2024
|
PREMA RAM
|
2715003WL048037
|
PREMA RAM
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058134
|
|
PREMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
BHOPALGARH
|
RJ-271500307401956100/8845959-A
(बुडकिया)
|
2715003000NRG24070320241565742
|
08/03/2024
|
SITA
|
2715003WL048037
|
SITA
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057900
|
|
Mrs. Sita Bhikharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
BHOPALGARH
|
RJ-271500307401956100/8845973
(बुडकिया)
|
2715003000NRG24070320241565744
|
08/03/2024
|
HADMANI
|
2715003WL048037
|
HADMANI
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057902
|
|
HADMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
BHOPALGARH
|
RJ-271500307401956100/8845980-A
(बुडकिया)
|
2715003000NRG24070320241565745
|
08/03/2024
|
SURTA
|
2715003WL048037
|
SURTA
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058156
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
BHOPALGARH
|
RJ-271500307401956100/8845983-B
(बुडकिया)
|
2715003000NRG24070320241565746
|
08/03/2024
|
MUMALI
|
2715003WL048037
|
MUMALI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3123058447
|
|
Mrs. MUMALI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
BHOPALGARH
|
RJ-271500307401956100/8864520-A
(बुडकिया)
|
2715003000NRG24070320241565752
|
08/03/2024
|
GOPAL
|
2715003WL048037
|
GOPAL
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058131
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
BHOPALGARH
|
RJ-271500307401956100/8864528-A
(बुडकिया)
|
2715003000NRG24070320241565755
|
08/03/2024
|
SAROJ
|
2715003WL048037
|
SAROJ
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058132
|
|
Miss. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
BHOPALGARH
|
RJ-271500307401956100/8864532-A
(बुडकिया)
|
2715003000NRG24070320241565756
|
08/03/2024
|
GUDDI
|
2715003WL048037
|
GUDDI
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058115
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
BHOPALGARH
|
RJ-271500307401956100/8864543-A
(बुडकिया)
|
2715003000NRG24070320241565759
|
08/03/2024
|
RAJI
|
2715003WL048037
|
RAJI
|
00698
|
RMGB0000294
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123057958
|
|
Mrs. RAJI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
BHOPALGARH
|
RJ-271500307401956100/8864711-A
(बुडकिया)
|
2715003000NRG24070320241565760
|
08/03/2024
|
KHANU RAM
|
2715003WL048037
|
KHANU RAM
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058139
|
|
Mr. KHANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
BHOPALGARH
|
RJ-271500307401956100/8864719
(बुडकिया)
|
2715003000NRG24070320241565762
|
08/03/2024
|
KALKI
|
2715003WL048037
|
KALKI
|
00698
|
RMGB0000294
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123057875
|
|
Mrs. KALKI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
BHOPALGARH
|
RJ-271500307401956100/88647562
(बुडकिया)
|
2715003000NRG24070320241565769
|
08/03/2024
|
MANGALI
|
2715003WL048037
|
MANGALI
|
00698
|
RMGB0000294
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123058114
|
|
Mrs. MANGALI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573565
|
573565
|
|
|
|
|
|
|
|
|
791
|
BHOPALGARH
|
RJ-271500306701946900/8843265
(आसोप)
|
2715003000NRG24070320241560417
|
08/03/2024
|
Uga Ram
|
2715003WL047937
|
Uga Ram
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123058109
|
|
UGARAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
792
|
BHOPALGARH
|
RJ-271500307401956100/51528368
(बुडकिया)
|
2715003000NRG24070320241565713
|
08/03/2024
|
RAMDEEN
|
2715003WL048037
|
RAMDEEN
|
00698
|
RMGB0000317
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3123058140
|
|
RAM DIN S/O BHIYA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
793
|
BHOPALGARH
|
RJ-271500307401956100/8845958
(बुडकिया)
|
2715003000NRG24070320241565741
|
08/03/2024
|
SHARWAN RAM
|
2715003WL048037
|
SHARWAN RAM
|
00698
|
RMGB0000321
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123058157
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
794
|
BHOPALGARH
|
RJ-271500307401956100/8864747-B
(बुडकिया)
|
2715003000NRG24070320241565765
|
08/03/2024
|
SOVANI
|
2715003WL048037
|
SOVANI
|
00698
|
RMGB0000630
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3123058223
|
|
SOVANI W O OM PRAKAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1164237
|
1164237
|
|
|
|
|
|
|
|