|
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-271500307401956200/3682853
(बुडकिया)
|
2715003000NRG24210620230353432
|
22/06/2023
|
SAMUDI
|
2715003WL011498
|
SAMUDI
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Rejected
|
27/06/2023
|
|
2798167622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/3682820
(बुडकिया)
|
2715003000NRG24210620230353419
|
22/06/2023
|
SANJU
|
2715003WL011498
|
SANJU
|
00078
|
CNRB0004856
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167620
|
|
SANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/3682523
(बुडकिया)
|
2715003000NRG24210620230353366
|
22/06/2023
|
PARMU DEVI
|
2715003WL011498
|
PARMU DEVI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167560
|
|
PARMUDI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500307401956200/3682525
(बुडकिया)
|
2715003000NRG24210620230353367
|
22/06/2023
|
BABUDI
|
2715003WL011498
|
BABUDI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798167561
|
|
Mrs. Baludi Birmram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500307401956200/3682532-A
(बुडकिया)
|
2715003000NRG24210620230353596
|
22/06/2023
|
CHOTI DEVI
|
2715003WL011501
|
CHOTI DEVI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167562
|
|
CHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500307401956200/3682549
(बुडकिया)
|
2715003000NRG24210620230353372
|
22/06/2023
|
PAPURI
|
2715003WL011498
|
PAPURI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167563
|
|
PAPUDI W/O HARDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956200/3682557-A
(बुडकिया)
|
2715003000NRG24210620230353377
|
22/06/2023
|
SHEELA DEVI
|
2715003WL011498
|
SHEELA DEVI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167564
|
|
SHEELA WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307401956200/3682581
(बुडकिया)
|
2715003000NRG24210620230353390
|
22/06/2023
|
MIMUDI
|
2715003WL011498
|
MIMUDI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167553
|
|
MIMUDI WO SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500307401956200/3682582
(बुडकिया)
|
2715003000NRG24210620230353391
|
22/06/2023
|
HIRARAM
|
2715003WL011498
|
HIRARAM
|
00114
|
RSCB0026006
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2798167565
|
|
HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307401956200/3682588
(बुडकिया)
|
2715003000NRG24210620230353396
|
22/06/2023
|
MOHAN RAM
|
2715003WL011498
|
MOHAN RAM
|
00114
|
RSCB0026006
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2798167555
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307401956200/3682590
(बुडकिया)
|
2715003000NRG24210620230353398
|
22/06/2023
|
FULI DEVI
|
2715003WL011498
|
FULI DEVI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167566
|
|
PHOOLI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307401956200/3682591
(बुडकिया)
|
2715003000NRG24210620230353400
|
22/06/2023
|
TEEJA
|
2715003WL011498
|
TEEJA
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167567
|
|
TEEJA WO OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307401956200/3682599
(बुडकिया)
|
2715003000NRG24210620230353408
|
22/06/2023
|
KELKI
|
2715003WL011498
|
KELKI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167554
|
|
KELAKI WO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307401956200/3682701
(बुडकिया)
|
2715003000NRG24210620230353600
|
22/06/2023
|
SANTI
|
2715003WL011501
|
SANTI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167568
|
|
Mrs. SAYANTI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956200/3682701-A
(बुडकिया)
|
2715003000NRG24210620230353601
|
22/06/2023
|
VIMLA
|
2715003WL011501
|
VIMLA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167569
|
|
VIMLA WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956200/3682742-A
(बुडकिया)
|
2715003000NRG24210620230353615
|
22/06/2023
|
GOGA DEVI
|
2715003WL011501
|
GOGA DEVI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167570
|
|
GOGI DEVI W/O DEENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956200/3682744
(बुडकिया)
|
2715003000NRG24210620230353616
|
22/06/2023
|
MANGILAL
|
2715003WL011501
|
MANGILAL
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167571
|
|
MANGILAL SO SAGRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956200/3682748
(बुडकिया)
|
2715003000NRG24210620230353620
|
22/06/2023
|
KAMLA
|
2715003WL011501
|
KAMLA
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167572
|
|
Mrs. KAMALI HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956200/3682752
(बुडकिया)
|
2715003000NRG24210620230353624
|
22/06/2023
|
PARMU
|
2715003WL011501
|
PARMU
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167573
|
|
Mrs. Parmudi Kesaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956200/3682774
(बुडकिया)
|
2715003000NRG24210620230353634
|
22/06/2023
|
CHUKI
|
2715003WL011501
|
CHUKI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798167574
|
|
CHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956200/3682775
(बुडकिया)
|
2715003000NRG24210620230353636
|
22/06/2023
|
SITA
|
2715003WL011501
|
SITA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167575
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956200/3682836-A
(बुडकिया)
|
2715003000NRG24210620230353421
|
22/06/2023
|
MANU DEVI
|
2715003WL011498
|
MANU DEVI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167576
|
|
Mrs. MANNU DEVI WO PUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956200/3682847
(बुडकिया)
|
2715003000NRG24210620230353428
|
22/06/2023
|
BATKI
|
2715003WL011498
|
BATKI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167577
|
|
BHATKI WO OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956200/3682848
(बुडकिया)
|
2715003000NRG24210620230353429
|
22/06/2023
|
BAKSA RAM
|
2715003WL011498
|
BAKSA RAM
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167556
|
|
BAXA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307401956200/3682861-A
(बुडकिया)
|
2715003000NRG24210620230353434
|
22/06/2023
|
INDRA
|
2715003WL011498
|
INDRA
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167578
|
|
INDRA WO DHARMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956200/3682867
(बुडकिया)
|
2715003000NRG24210620230353439
|
22/06/2023
|
GEETA
|
2715003WL011498
|
GEETA
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167579
|
|
GEETA WO TULSI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956200/3682869
(बुडकिया)
|
2715003000NRG24210620230353444
|
22/06/2023
|
HARSUKH RAM
|
2715003WL011498
|
HARSUKH RAM
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167552
|
|
HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956200/3682873
(बुडकिया)
|
2715003000NRG24210620230353450
|
22/06/2023
|
DARMA RAM
|
2715003WL011498
|
DARMA RAM
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167580
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307401956200/3682895-A
(बुडकिया)
|
2715003000NRG24210620230353455
|
22/06/2023
|
BHANWARI
|
2715003WL011498
|
BHANWARI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167581
|
|
BHANWARI WO HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307401956200/8845557
(बुडकिया)
|
2715003000NRG24210620230353463
|
22/06/2023
|
INDIRA
|
2715003WL011498
|
INDIRA
|
00114
|
RSCB0026006
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798167599
|
|
INDRA WO SHRAVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307401956200/8845557-A
(बुडकिया)
|
2715003000NRG24210620230353644
|
22/06/2023
|
DHAGLI
|
2715003WL011501
|
DHAGLI
|
00114
|
RSCB0026006
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798167557
|
|
DHAGALAI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307401956200/8845568
(बुडकिया)
|
2715003000NRG24210620230353464
|
22/06/2023
|
OMA DEVI
|
2715003WL011498
|
OMA DEVI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167582
|
|
OMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307401956200/8845571
(बुडकिया)
|
2715003000NRG24210620230353465
|
22/06/2023
|
GOMATI
|
2715003WL011498
|
GOMATI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167583
|
|
GOMATI WO BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307401956200/8845896
(बुडकिया)
|
2715003000NRG24210620230353657
|
22/06/2023
|
SANTOSH
|
2715003WL011501
|
SANTOSH
|
00114
|
RSCB0026006
|
1221
|
1221
|
Processed
|
27/06/2023
|
|
2798167558
|
|
SANTOSH W/O NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307401956200/8845897
(बुडकिया)
|
2715003000NRG24210620230353659
|
22/06/2023
|
INDERA
|
2715003WL011501
|
INDERA
|
00114
|
RSCB0026006
|
1221
|
1221
|
Processed
|
27/06/2023
|
|
2798167584
|
|
INDRA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307401956200/8864604
(बुडकिया)
|
2715003000NRG24210620230353666
|
22/06/2023
|
KAMLA
|
2715003WL011501
|
KAMLA
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167585
|
|
KAMLI W/O GORAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307401956200/8864604-B
(बुडकिया)
|
2715003000NRG24210620230353668
|
22/06/2023
|
seeta
|
2715003WL011501
|
seeta
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167586
|
|
SEETA W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307401956200/8864606
(बुडकिया)
|
2715003000NRG24210620230353484
|
22/06/2023
|
CHNDUDI
|
2715003WL011498
|
CHNDUDI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167587
|
|
CHANDUDI WO LIKHMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307401956200/8864611
(बुडकिया)
|
2715003000NRG24210620230353671
|
22/06/2023
|
GANWARI
|
2715003WL011501
|
GANWARI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167588
|
|
GAVARI W/O MADHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307401956200/8864612
(बुडकिया)
|
2715003000NRG24210620230353672
|
22/06/2023
|
SAMURI
|
2715003WL011501
|
SAMURI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167589
|
|
Mrs. SAMUDI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500307401956200/8864613
(बुडकिया)
|
2715003000NRG24210620230353674
|
22/06/2023
|
BHANWARI
|
2715003WL011501
|
BHANWARI
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798167590
|
|
Mrs. BHANWARI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500307401956200/8864617
(बुडकिया)
|
2715003000NRG24210620230353677
|
22/06/2023
|
SAYARI
|
2715003WL011501
|
SAYARI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167559
|
|
Mrs. Sayari Bijaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500307401956200/8864663
(बुडकिया)
|
2715003000NRG24210620230353682
|
22/06/2023
|
GUTKI
|
2715003WL011501
|
GUTKI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167598
|
|
GUTAKI WO PITHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307401956200/8864664
(बुडकिया)
|
2715003000NRG24210620230353683
|
22/06/2023
|
SUNDARI
|
2715003WL011501
|
SUNDARI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167591
|
|
SUNDARI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307401956200/8864667
(बुडकिया)
|
2715003000NRG24210620230353685
|
22/06/2023
|
HEMA RAM
|
2715003WL011501
|
HEMA RAM
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167592
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHOPALGARH
|
RJ-271500307401956200/8864673
(बुडकिया)
|
2715003000NRG24210620230353692
|
22/06/2023
|
MIRA DEVI
|
2715003WL011501
|
MIRA DEVI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167593
|
|
MEERA DEVI W/O NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307401956200/8864677
(बुडकिया)
|
2715003000NRG24210620230353697
|
22/06/2023
|
INDERA
|
2715003WL011501
|
INDERA
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798167594
|
|
INDRA DEVI W/O REWAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307401956200/8864679
(बुडकिया)
|
2715003000NRG24210620230353699
|
22/06/2023
|
PATASI
|
2715003WL011501
|
PATASI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167595
|
|
PATASHI WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307401956200/8864684-A
(बुडकिया)
|
2715003000NRG24210620230353706
|
22/06/2023
|
SOHANI
|
2715003WL011501
|
SOHANI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167596
|
|
SOHANI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307401956200/8864688
(बुडकिया)
|
2715003000NRG24210620230353710
|
22/06/2023
|
SAWADI
|
2715003WL011501
|
SAWADI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167597
|
|
SAYARI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77176
|
77176
|
|
|
|
|
|
|
|
|
51
|
BHOPALGARH
|
RJ-271500307401956200/8845600-A
(बुडकिया)
|
2715003000NRG24210620230353645
|
22/06/2023
|
MIMA
|
2715003WL011501
|
MIMA
|
00354
|
PUNB0139910
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167550
|
|
MIMA WO KUSHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
52
|
BHOPALGARH
|
RJ-271500307401956200/3682735-A
(बुडकिया)
|
2715003000NRG24210620230353609
|
22/06/2023
|
RAM SWAROOP
|
2715003WL011501
|
RAM SWAROOP
|
00415
|
SBIN0000659
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167551
|
|
RAM SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500307401956200/3682569
(बुडकिया)
|
2715003000NRG24210620230353380
|
22/06/2023
|
BHANWARI
|
2715003WL011498
|
BHANWARI
|
00415
|
SBIN0008868
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167548
|
|
BHANWARI W/O PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500307401956200/3682600
(बुडकिया)
|
2715003000NRG24210620230353409
|
22/06/2023
|
MANGI LAL
|
2715003WL011498
|
MANGI LAL
|
00415
|
SBIN0008868
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167600
|
|
MANGILAL S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
55
|
BHOPALGARH
|
RJ-271500307401956200/3682505
(बुडकिया)
|
2715003000NRG24210620230353365
|
22/06/2023
|
KAMLI
|
2715003WL011498
|
KAMLI
|
00415
|
SBIN0031692
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167638
|
|
MR KAMLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500307401956200/3682541
(बुडकिया)
|
2715003000NRG24210620230353598
|
22/06/2023
|
PUSHPA DEVI
|
2715003WL011501
|
PUSHPA DEVI
|
00415
|
SBIN0031692
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167615
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500307401956200/3682544
(बुडकिया)
|
2715003000NRG24210620230353371
|
22/06/2023
|
MALARAM
|
2715003WL011498
|
MALARAM
|
00415
|
SBIN0031692
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167610
|
|
MR MALARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500307401956200/3682550-B
(बुडकिया)
|
2715003000NRG24210620230353374
|
22/06/2023
|
SHARDA
|
2715003WL011498
|
SHARDA
|
00415
|
SBIN0031692
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167649
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500307401956200/3682554
(बुडकिया)
|
2715003000NRG24210620230353375
|
22/06/2023
|
PANI
|
2715003WL011498
|
PANI
|
00415
|
SBIN0031692
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167606
|
|
MISS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500307401956200/3682594
(बुडकिया)
|
2715003000NRG24210620230353404
|
22/06/2023
|
TULSI
|
2715003WL011498
|
TULSI
|
00415
|
SBIN0031692
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167628
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500307401956200/3682596
(बुडकिया)
|
2715003000NRG24210620230353406
|
22/06/2023
|
SATU RAM
|
2715003WL011498
|
SATU RAM
|
00415
|
SBIN0031692
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167630
|
|
MR SATURAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500307401956200/3682596-A
(बुडकिया)
|
2715003000NRG24210620230353407
|
22/06/2023
|
SUNITA
|
2715003WL011498
|
SUNITA
|
00415
|
SBIN0031692
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167650
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500307401956200/3682707
(बुडकिया)
|
2715003000NRG24210620230353603
|
22/06/2023
|
GENA RAM
|
2715003WL011501
|
GENA RAM
|
00415
|
SBIN0031692
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798167651
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500307401956200/3682708
(बुडकिया)
|
2715003000NRG24210620230353604
|
22/06/2023
|
KAMLA
|
2715003WL011501
|
KAMLA
|
00415
|
SBIN0031692
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167612
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500307401956200/3682709
(बुडकिया)
|
2715003000NRG24210620230353605
|
22/06/2023
|
Bhanawar Lal
|
2715003WL011501
|
Bhanawar Lal
|
00415
|
SBIN0031692
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798167604
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307401956200/3682710
(बुडकिया)
|
2715003000NRG24210620230353606
|
22/06/2023
|
BIRAM RAM
|
2715003WL011501
|
BIRAM RAM
|
00415
|
SBIN0031692
|
120
|
120
|
Processed
|
27/06/2023
|
|
2798167603
|
|
MR BIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307401956200/3682730
(बुडकिया)
|
2715003000NRG24210620230353608
|
22/06/2023
|
BHOJA RAM
|
2715003WL011501
|
BHOJA RAM
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167621
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500307401956200/3682734
(बुडकिया)
|
2715003000NRG24210620230353412
|
22/06/2023
|
PATU DEVI
|
2715003WL011498
|
PATU DEVI
|
00415
|
SBIN0031692
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167634
|
|
MRS PATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500307401956200/3682738-B
(बुडकिया)
|
2715003000NRG24210620230353611
|
22/06/2023
|
BHANWARI
|
2715003WL011501
|
BHANWARI
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167640
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500307401956200/3682741-A
(बुडकिया)
|
2715003000NRG24210620230353613
|
22/06/2023
|
MAMTA
|
2715003WL011501
|
MAMTA
|
00415
|
SBIN0031692
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798167647
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500307401956200/3682744-A
(बुडकिया)
|
2715003000NRG24210620230353617
|
22/06/2023
|
TIJA
|
2715003WL011501
|
TIJA
|
00415
|
SBIN0031692
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167626
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500307401956200/3682748-A
(बुडकिया)
|
2715003000NRG24210620230353621
|
22/06/2023
|
CHOTI
|
2715003WL011501
|
CHOTI
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167631
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307401956200/3682750
(बुडकिया)
|
2715003000NRG24210620230353622
|
22/06/2023
|
SANTOSH
|
2715003WL011501
|
SANTOSH
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167617
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500307401956200/3682751-A
(बुडकिया)
|
2715003000NRG24210620230353623
|
22/06/2023
|
GUDDI
|
2715003WL011501
|
GUDDI
|
00415
|
SBIN0031692
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167629
|
|
MRS GUDADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500307401956200/3682753-A
(बुडकिया)
|
2715003000NRG24210620230353626
|
22/06/2023
|
BEBI
|
2715003WL011501
|
BEBI
|
00415
|
SBIN0031692
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167653
|
|
MRS BEBI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500307401956200/3682769
(बुडकिया)
|
2715003000NRG24210620230353632
|
22/06/2023
|
NENI DEVI
|
2715003WL011501
|
NENI DEVI
|
00415
|
SBIN0031692
|
120
|
120
|
Processed
|
27/06/2023
|
|
2798167642
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500307401956200/3682836
(बुडकिया)
|
2715003000NRG24210620230353420
|
22/06/2023
|
BARJU
|
2715003WL011498
|
BARJU
|
00415
|
SBIN0031692
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167645
|
|
MR BHARAJI BHARAJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500307401956200/3682836-B
(बुडकिया)
|
2715003000NRG24210620230353422
|
22/06/2023
|
KOSHLYA
|
2715003WL011498
|
KOSHLYA
|
00415
|
SBIN0031692
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167646
|
|
MRS KOSHLYA KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500307401956200/3682836-D
(बुडकिया)
|
2715003000NRG24210620230353423
|
22/06/2023
|
JIYA DEVI
|
2715003WL011498
|
JIYA DEVI
|
00415
|
SBIN0031692
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167652
|
|
MRS JIYA DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500307401956200/3682845-A
(बुडकिया)
|
2715003000NRG24210620230353427
|
22/06/2023
|
MAMTA
|
2715003WL011498
|
MAMTA
|
00415
|
SBIN0031692
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167633
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500307401956200/3682863-A
(बुडकिया)
|
2715003000NRG24210620230353437
|
22/06/2023
|
NIRMA
|
2715003WL011498
|
NIRMA
|
00415
|
SBIN0031692
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167619
|
|
Miss. NIRMA DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500307401956200/3682878
(बुडकिया)
|
2715003000NRG24210620230353453
|
22/06/2023
|
SUMER SINGH
|
2715003WL011498
|
SUMER SINGH
|
00415
|
SBIN0031692
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167639
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500307401956200/3682900-B
(बुडकिया)
|
2715003000NRG24210620230353457
|
22/06/2023
|
NITU
|
2715003WL011498
|
NITU
|
00415
|
SBIN0031692
|
525
|
525
|
Processed
|
27/06/2023
|
|
2798167625
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500307401956200/51528300
(बुडकिया)
|
2715003000NRG24210620230353640
|
22/06/2023
|
PHOLI
|
2715003WL011501
|
PHOLI
|
00415
|
SBIN0031692
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167654
|
|
Mrs. PHULI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500307401956200/8845652-C
(बुडकिया)
|
2715003000NRG24210620230353647
|
22/06/2023
|
VIMALA
|
2715003WL011501
|
VIMALA
|
00415
|
SBIN0031692
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167613
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500307401956200/8845658
(बुडकिया)
|
2715003000NRG24210620230353648
|
22/06/2023
|
PATU DEVI
|
2715003WL011501
|
PATU DEVI
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167608
|
|
MRS PATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500307401956200/8845679-A
(बुडकिया)
|
2715003000NRG24210620230353649
|
22/06/2023
|
LAXMI
|
2715003WL011501
|
LAXMI
|
00415
|
SBIN0031692
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167643
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500307401956200/8845748-A
(बुडकिया)
|
2715003000NRG24210620230353472
|
22/06/2023
|
PANCH NATH
|
2715003WL011498
|
PANCH NATH
|
00415
|
SBIN0031692
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167641
|
|
PANCHNATH S/O GORAKH NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500307401956200/8845857-B
(बुडकिया)
|
2715003000NRG24210620230353651
|
22/06/2023
|
SUMITRA
|
2715003WL011501
|
SUMITRA
|
00415
|
SBIN0031692
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167648
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500307401956200/8845897-A
(बुडकिया)
|
2715003000NRG24210620230353660
|
22/06/2023
|
BASANTI
|
2715003WL011501
|
BASANTI
|
00415
|
SBIN0031692
|
1221
|
1221
|
Processed
|
27/06/2023
|
|
2798167636
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500307401956200/8845899-B
(बुडकिया)
|
2715003000NRG24210620230353662
|
22/06/2023
|
NETA DEVI
|
2715003WL011501
|
NETA DEVI
|
00415
|
SBIN0031692
|
1221
|
1221
|
Processed
|
27/06/2023
|
|
2798167644
|
|
MS NETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500307401956200/8864612-A
(बुडकिया)
|
2715003000NRG24210620230353673
|
22/06/2023
|
JIMANA
|
2715003WL011501
|
JIMANA
|
00415
|
SBIN0031692
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167611
|
|
MRS JIMANA JIMANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500307401956200/8864613-A
(बुडकिया)
|
2715003000NRG24210620230353675
|
22/06/2023
|
GUDDI
|
2715003WL011501
|
GUDDI
|
00415
|
SBIN0031692
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167635
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500307401956200/8864615
(बुडकिया)
|
2715003000NRG24210620230353676
|
22/06/2023
|
RAM LAL
|
2715003WL011501
|
RAM LAL
|
00415
|
SBIN0031692
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167614
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500307401956200/8864656
(बुडकिया)
|
2715003000NRG24210620230353680
|
22/06/2023
|
KISANA RAM
|
2715003WL011501
|
KISANA RAM
|
00415
|
SBIN0031692
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798167605
|
|
Mr. KISANA RAM SO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500307401956200/8864669-A
(बुडकिया)
|
2715003000NRG24210620230353687
|
22/06/2023
|
SHARDA
|
2715003WL011501
|
SHARDA
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167632
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500307401956200/8864671-B
(बुडकिया)
|
2715003000NRG24210620230353688
|
22/06/2023
|
SUMAN
|
2715003WL011501
|
SUMAN
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167637
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500307401956200/8864672-A
(बुडकिया)
|
2715003000NRG24210620230353689
|
22/06/2023
|
TEJARAM
|
2715003WL011501
|
TEJARAM
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167655
|
|
MR TEJA RAM SO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500307401956200/8864672-B
(बुडकिया)
|
2715003000NRG24210620230353690
|
22/06/2023
|
SOBHA
|
2715003WL011501
|
SOBHA
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167602
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHOPALGARH
|
RJ-271500307401956200/8864672-C
(बुडकिया)
|
2715003000NRG24210620230353691
|
22/06/2023
|
TIJA DEVI
|
2715003WL011501
|
TIJA DEVI
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167656
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500307401956200/8864675
(बुडकिया)
|
2715003000NRG24210620230353694
|
22/06/2023
|
GUDDI DEVI
|
2715003WL011501
|
GUDDI DEVI
|
00415
|
SBIN0031692
|
120
|
120
|
Processed
|
27/06/2023
|
|
2798167609
|
|
Mrs. Guddi Sohan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500307401956200/8864680-A
(बुडकिया)
|
2715003000NRG24210620230353701
|
22/06/2023
|
PANCHUDI
|
2715003WL011501
|
PANCHUDI
|
00415
|
SBIN0031692
|
120
|
120
|
Processed
|
27/06/2023
|
|
2798167601
|
|
MRS PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500307401956200/8864681-A
(बुडकिया)
|
2715003000NRG24210620230353703
|
22/06/2023
|
BEBI DEVI
|
2715003WL011501
|
BEBI DEVI
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167627
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500307401956200/8864682
(बुडकिया)
|
2715003000NRG24210620230353704
|
22/06/2023
|
BEBI
|
2715003WL011501
|
BEBI
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167607
|
|
MISS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500307401956200/8864685-A
(बुडकिया)
|
2715003000NRG24210620230353708
|
22/06/2023
|
PAPPU DEVI
|
2715003WL011501
|
PAPPU DEVI
|
00415
|
SBIN0031692
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167624
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500307401956200/8864689
(बुडकिया)
|
2715003000NRG24210620230353711
|
22/06/2023
|
PAPU DEVI
|
2715003WL011501
|
PAPU DEVI
|
00415
|
SBIN0031692
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167623
|
|
PAPU DEVI W/O CHANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72557
|
72557
|
|
|
|
|
|
|
|
|
107
|
BHOPALGARH
|
RJ-271500307401956200/3682899-C
(बुडकिया)
|
2715003000NRG24210620230353456
|
22/06/2023
|
KOUSHALYA
|
2715003WL011498
|
KOUSHALYA
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798167618
|
|
KAUSHALYA W/O LAGHURAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
108
|
BHOPALGARH
|
RJ-271500307401956200/3682811
(बुडकिया)
|
2715003000NRG24210620230353417
|
22/06/2023
|
TEJARAM
|
2715003WL011498
|
TEJARAM
|
00415
|
SBIN0032069
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167616
|
|
Mr. Tejaram Tejaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
109
|
BHOPALGARH
|
RJ-271500307401956200/3682755-C
(बुडकिया)
|
2715003000NRG24210620230353630
|
22/06/2023
|
HIRA DEVI
|
2715003WL011501
|
HIRA DEVI
|
00415
|
SBIN0051451
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167657
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
110
|
BHOPALGARH
|
RJ-271500307401956200/3682542-B
(बुडकिया)
|
2715003000NRG24210620230353599
|
22/06/2023
|
BACHNA RAM
|
2715003WL011501
|
BACHNA RAM
|
00462
|
UCBA0001357
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167549
|
|
BACHANA RAM SO GOPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
111
|
BHOPALGARH
|
RJ-271500307401956200/3682526
(बुडकिया)
|
2715003000NRG24210620230353368
|
22/06/2023
|
GOGI
|
2715003WL011498
|
GOGI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2798167689
|
|
Mrs. Gogi Paburam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
112
|
BHOPALGARH
|
RJ-271500307401956200/3682526-A
(बुडकिया)
|
2715003000NRG24210620230353369
|
22/06/2023
|
BHAGUDI
|
2715003WL011498
|
BHAGUDI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798167673
|
|
Mrs. Bhagudi Pancharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500307401956200/3682532-B
(बुडकिया)
|
2715003000NRG24210620230353597
|
22/06/2023
|
MUNNI
|
2715003WL011501
|
MUNNI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167737
|
|
Mrs. MUNNI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500307401956200/3682538
(बुडकिया)
|
2715003000NRG24210620230353370
|
22/06/2023
|
PANI
|
2715003WL011498
|
PANI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167681
|
|
Mrs. PANI MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500307401956200/3682550
(बुडकिया)
|
2715003000NRG24210620230353373
|
22/06/2023
|
KAMLI
|
2715003WL011498
|
KAMLI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167688
|
|
Mrs. Kamali Deramram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500307401956200/3682556
(बुडकिया)
|
2715003000NRG24210620230353376
|
22/06/2023
|
MEERA
|
2715003WL011498
|
MEERA
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167658
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500307401956200/3682558
(बुडकिया)
|
2715003000NRG24210620230353378
|
22/06/2023
|
GITA
|
2715003WL011498
|
GITA
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167714
|
|
Mrs. Geeta Revat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500307401956200/3682563
(बुडकिया)
|
2715003000NRG24210620230353379
|
22/06/2023
|
IMARTI
|
2715003WL011498
|
IMARTI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167708
|
|
Mrs. Imarti Nimbaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500307401956200/3682572-A
(बुडकिया)
|
2715003000NRG24210620230353381
|
22/06/2023
|
PANI DEVI
|
2715003WL011498
|
PANI DEVI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167709
|
|
Mrs. Pani Devi Amaraa Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500307401956200/3682573
(बुडकिया)
|
2715003000NRG24210620230353382
|
22/06/2023
|
RAJI
|
2715003WL011498
|
RAJI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167755
|
|
Mrs. RAJI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500307401956200/3682573-A
(बुडकिया)
|
2715003000NRG24210620230353383
|
22/06/2023
|
VIDHYA DEVI
|
2715003WL011498
|
VIDHYA DEVI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167720
|
|
Mrs. VIDHA DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500307401956200/3682574
(बुडकिया)
|
2715003000NRG24210620230353384
|
22/06/2023
|
SAU
|
2715003WL011498
|
SAU
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167721
|
|
Mrs. SAYARI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500307401956200/3682574-B
(बुडकिया)
|
2715003000NRG24210620230353385
|
22/06/2023
|
CHANDUDI
|
2715003WL011498
|
CHANDUDI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167707
|
|
Mrs. Chandudi Khemaa Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500307401956200/3682578
(बुडकिया)
|
2715003000NRG24210620230353386
|
22/06/2023
|
BEBALI
|
2715003WL011498
|
BEBALI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167756
|
|
Mrs. BEBALI WO HARACHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500307401956200/3682578-B
(बुडकिया)
|
2715003000NRG24210620230353387
|
22/06/2023
|
KISHNA RAM
|
2715003WL011498
|
KISHNA RAM
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167701
|
|
KISANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHOPALGARH
|
RJ-271500307401956200/3682580-A
(बुडकिया)
|
2715003000NRG24210620230353388
|
22/06/2023
|
CHANDRA RAM
|
2715003WL011498
|
CHANDRA RAM
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167745
|
|
Mr. CHANDA RAM PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500307401956200/3682580-C
(बुडकिया)
|
2715003000NRG24210620230353389
|
22/06/2023
|
LILA
|
2715003WL011498
|
LILA
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167692
|
|
Mrs. Lila Diparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500307401956200/3682582-B
(बुडकिया)
|
2715003000NRG24210620230353392
|
22/06/2023
|
SUMITRA
|
2715003WL011498
|
SUMITRA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798167732
|
|
Mrs. SUMITRA WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500307401956200/3682583
(बुडकिया)
|
2715003000NRG24210620230353393
|
22/06/2023
|
PAPPU DEVI
|
2715003WL011498
|
PAPPU DEVI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167706
|
|
Mrs. papudi bhawar lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500307401956200/3682587
(बुडकिया)
|
2715003000NRG24210620230353394
|
22/06/2023
|
SANTOSH
|
2715003WL011498
|
SANTOSH
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167662
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500307401956200/3682587-A
(बुडकिया)
|
2715003000NRG24210620230353395
|
22/06/2023
|
JIMANA
|
2715003WL011498
|
JIMANA
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167748
|
|
Mrs. JIMANA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500307401956200/3682589
(बुडकिया)
|
2715003000NRG24210620230353397
|
22/06/2023
|
SOVA
|
2715003WL011498
|
SOVA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167730
|
|
Mrs. SUWA WO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500307401956200/3682590-A
(बुडकिया)
|
2715003000NRG24210620230353399
|
22/06/2023
|
SAROJ
|
2715003WL011498
|
SAROJ
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167731
|
|
Mrs. SAROJ WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500307401956200/3682592
(बुडकिया)
|
2715003000NRG24210620230353401
|
22/06/2023
|
SENAKI
|
2715003WL011498
|
SENAKI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167740
|
|
Mrs. SENAKI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500307401956200/3682593
(बुडकिया)
|
2715003000NRG24210620230353402
|
22/06/2023
|
SAMUDI
|
2715003WL011498
|
SAMUDI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167739
|
|
Mrs. SAMUDI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500307401956200/3682595-A
(बुडकिया)
|
2715003000NRG24210620230353405
|
22/06/2023
|
GUDDI
|
2715003WL011498
|
GUDDI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167738
|
|
Mrs. GUDDI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500307401956200/3682709-A
(बुडकिया)
|
2715003000NRG24210620230353410
|
22/06/2023
|
MUNNI
|
2715003WL011498
|
MUNNI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167715
|
|
Mrs. Munki Bhanwar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500307401956200/3682723
(बुडकिया)
|
2715003000NRG24210620230353607
|
22/06/2023
|
LEELA
|
2715003WL011501
|
LEELA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167712
|
|
Mrs. Lila Lakharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500307401956200/3682736
(बुडकिया)
|
2715003000NRG24210620230353414
|
22/06/2023
|
PARMU DEVI
|
2715003WL011498
|
PARMU DEVI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167661
|
|
Mrs. PARMUDHI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500307401956200/3682739-A
(बुडकिया)
|
2715003000NRG24210620230353612
|
22/06/2023
|
KISTURI
|
2715003WL011501
|
KISTURI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798167733
|
|
Mrs. KISTURI WO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500307401956200/3682742
(बुडकिया)
|
2715003000NRG24210620230353614
|
22/06/2023
|
GEKUDI
|
2715003WL011501
|
GEKUDI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167682
|
|
Mrs. GEKUDI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500307401956200/3682746
(बुडकिया)
|
2715003000NRG24210620230353619
|
22/06/2023
|
SITA
|
2715003WL011501
|
SITA
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167728
|
|
Mrs. SITA WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500307401956200/3682753
(बुडकिया)
|
2715003000NRG24210620230353625
|
22/06/2023
|
BABU DEVI
|
2715003WL011501
|
BABU DEVI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167687
|
|
Mrs. BABUDI ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500307401956200/3682754-A
(बुडकिया)
|
2715003000NRG24210620230353627
|
22/06/2023
|
INDRA
|
2715003WL011501
|
INDRA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167696
|
|
Mrs. Indra Bhanwar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500307401956200/3682754-B
(बुडकिया)
|
2715003000NRG24210620230353628
|
22/06/2023
|
SARITA
|
2715003WL011501
|
SARITA
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167690
|
|
SARITA CHOUDHARY DO GOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHOPALGARH
|
RJ-271500307401956200/3682755
(बुडकिया)
|
2715003000NRG24210620230353629
|
22/06/2023
|
FEFI DEVI
|
2715003WL011501
|
FEFI DEVI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167665
|
|
Mrs. FEFALI BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500307401956200/3682770
(बुडकिया)
|
2715003000NRG24210620230353633
|
22/06/2023
|
RAMKU
|
2715003WL011501
|
RAMKU
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167734
|
|
Mrs. RAMKU WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500307401956200/3682774-A
(बुडकिया)
|
2715003000NRG24210620230353635
|
22/06/2023
|
HAPPLI
|
2715003WL011501
|
HAPPLI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167753
|
|
Mrs. HAPPALI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500307401956200/3682780-A
(बुडकिया)
|
2715003000NRG24210620230353415
|
22/06/2023
|
VIMLA DEVI
|
2715003WL011498
|
VIMLA DEVI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167736
|
|
Mrs. VIMLA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500307401956200/3682809
(बुडकिया)
|
2715003000NRG24210620230353416
|
22/06/2023
|
SUVANI
|
2715003WL011498
|
SUVANI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167754
|
|
Miss. SOVANI WO BHOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500307401956200/3682835
(बुडकिया)
|
2715003000NRG24210620230353637
|
22/06/2023
|
PISTA
|
2715003WL011501
|
PISTA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167705
|
|
Mrs. Pista Navala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500307401956200/3682835-C
(बुडकिया)
|
2715003000NRG24210620230353638
|
22/06/2023
|
INDUBALA
|
2715003WL011501
|
INDUBALA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167695
|
|
Mrs. Indu Bala Hukmaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500307401956200/3682845
(बुडकिया)
|
2715003000NRG24210620230353426
|
22/06/2023
|
CHANDUREE
|
2715003WL011498
|
CHANDUREE
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167702
|
|
MRS CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500307401956200/3682851
(बुडकिया)
|
2715003000NRG24210620230353430
|
22/06/2023
|
JENUDI
|
2715003WL011498
|
JENUDI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167700
|
|
Mrs. Jenudi Basti Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500307401956200/3682852
(बुडकिया)
|
2715003000NRG24210620230353431
|
22/06/2023
|
BHAVERI
|
2715003WL011498
|
BHAVERI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167683
|
|
Mrs. BHANWARI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500307401956200/3682853-B
(बुडकिया)
|
2715003000NRG24210620230353639
|
22/06/2023
|
BASTARAM
|
2715003WL011501
|
BASTARAM
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798167747
|
|
BASTARAM S/O NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500307401956200/3682854
(बुडकिया)
|
2715003000NRG24210620230353433
|
22/06/2023
|
SANJU
|
2715003WL011498
|
SANJU
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167762
|
|
SANJU WO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500307401956200/3682862
(बुडकिया)
|
2715003000NRG24210620230353435
|
22/06/2023
|
GITA
|
2715003WL011498
|
GITA
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167660
|
|
Mrs. GEETA NEMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500307401956200/3682862-A
(बुडकिया)
|
2715003000NRG24210620230353436
|
22/06/2023
|
CHUKI
|
2715003WL011498
|
CHUKI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167544
|
|
Mrs. CHUKI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500307401956200/3682868
(बुडकिया)
|
2715003000NRG24210620230353443
|
22/06/2023
|
GAJU DEVI
|
2715003WL011498
|
GAJU DEVI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167678
|
|
Mrs. Gaju Kojaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500307401956200/3682870
(बुडकिया)
|
2715003000NRG24210620230353445
|
22/06/2023
|
DURGA DEVI
|
2715003WL011498
|
DURGA DEVI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167716
|
|
Mrs. DURGA ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500307401956200/3682871
(बुडकिया)
|
2715003000NRG24210620230353447
|
22/06/2023
|
CHOTHI
|
2715003WL011498
|
CHOTHI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167667
|
|
Mrs. CHOUTHI DEVI DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500307401956200/3682872
(बुडकिया)
|
2715003000NRG24210620230353449
|
22/06/2023
|
PATUDI
|
2715003WL011498
|
PATUDI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167666
|
|
Mrs. PATAKI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500307401956200/3682874
(बुडकिया)
|
2715003000NRG24210620230353451
|
22/06/2023
|
SEETA
|
2715003WL011498
|
SEETA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167669
|
|
Mrs. SEETA LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500307401956200/3682877
(बुडकिया)
|
2715003000NRG24210620230353452
|
22/06/2023
|
HANUMAN SINGH
|
2715003WL011498
|
HANUMAN SINGH
|
00698
|
RMGB0000294
|
2100
|
2100
|
Rejected
|
27/06/2023
|
|
2798167547
|
Account closed
|
|
|
|
166
|
BHOPALGARH
|
RJ-271500307401956200/3682887
(बुडकिया)
|
2715003000NRG24210620230353454
|
22/06/2023
|
CHANDU
|
2715003WL011498
|
CHANDU
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798167723
|
|
Mrs. CHANDU DEVI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500307401956200/51528291
(बुडकिया)
|
2715003000NRG24210620230353458
|
22/06/2023
|
JASODA
|
2715003WL011498
|
JASODA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167744
|
|
Mrs. JASODA ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500307401956200/51528297-A
(बुडकिया)
|
2715003000NRG24210620230353459
|
22/06/2023
|
SURJA
|
2715003WL011498
|
SURJA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798167674
|
|
Mrs. SURAJI PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500307401956200/51528298
(बुडकिया)
|
2715003000NRG24210620230353460
|
22/06/2023
|
SUGARI
|
2715003WL011498
|
SUGARI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167751
|
|
Mrs. SUGARA DEVI WO JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500307401956200/51528299
(बुडकिया)
|
2715003000NRG24210620230353461
|
22/06/2023
|
RAMPYARI
|
2715003WL011498
|
RAMPYARI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167675
|
|
Mrs. rampyri nema ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500307401956200/51528303-A
(बुडकिया)
|
2715003000NRG24210620230353641
|
22/06/2023
|
KAMALI
|
2715003WL011501
|
KAMALI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798167711
|
|
Mrs. Kamali Narpat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500307401956200/51528317
(बुडकिया)
|
2715003000NRG24210620230353642
|
22/06/2023
|
GOGI DEVI
|
2715003WL011501
|
GOGI DEVI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167684
|
|
Mrs. GOGALI BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500307401956200/51528317-A
(बुडकिया)
|
2715003000NRG24210620230353643
|
22/06/2023
|
SUSHILA
|
2715003WL011501
|
SUSHILA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167679
|
|
Mrs. Sushila Kojaaraam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500307401956200/8845551-A
(बुडकिया)
|
2715003000NRG24210620230353462
|
22/06/2023
|
SUSHILA
|
2715003WL011498
|
SUSHILA
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167743
|
|
Mrs. SUSHILA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500307401956200/8845579-A
(बुडकिया)
|
2715003000NRG24210620230353466
|
22/06/2023
|
SANTOSH
|
2715003WL011498
|
SANTOSH
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167670
|
|
Mrs. SANTOSH MEGHWAL BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500307401956200/8845583
(बुडकिया)
|
2715003000NRG24210620230353467
|
22/06/2023
|
MAMTA
|
2715003WL011498
|
MAMTA
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167749
|
|
Mrs. MAMTA WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500307401956200/8845652-B
(बुडकिया)
|
2715003000NRG24210620230353646
|
22/06/2023
|
PINU DEVI
|
2715003WL011501
|
PINU DEVI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167703
|
|
PINU DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BHOPALGARH
|
RJ-271500307401956200/8845685-A
(बुडकिया)
|
2715003000NRG24210620230353650
|
22/06/2023
|
PAPU DEVI
|
2715003WL011501
|
PAPU DEVI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167710
|
|
Mrs. PAPUDI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500307401956200/8845715-A
(बुडकिया)
|
2715003000NRG24210620230353468
|
22/06/2023
|
VIMLA
|
2715003WL011498
|
VIMLA
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167735
|
|
Mrs. VIMLA WO DEBU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500307401956200/8845743
(बुडकिया)
|
2715003000NRG24210620230353470
|
22/06/2023
|
JANKI
|
2715003WL011498
|
JANKI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167677
|
|
Mrs. Janki Bhagaraam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500307401956200/8845747
(बुडकिया)
|
2715003000NRG24210620230353471
|
22/06/2023
|
BULAKI
|
2715003WL011498
|
BULAKI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167752
|
|
Mrs. BULA DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500307401956200/8845888
(बुडकिया)
|
2715003000NRG24210620230353652
|
22/06/2023
|
JAMNA DEVI
|
2715003WL011501
|
JAMNA DEVI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167729
|
|
Mrs. JIMANAI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500307401956200/8845891
(बुडकिया)
|
2715003000NRG24210620230353653
|
22/06/2023
|
SITA
|
2715003WL011501
|
SITA
|
00698
|
RMGB0000294
|
1221
|
1221
|
Processed
|
27/06/2023
|
|
2798167698
|
|
Mrs. Sita Bhanwar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500307401956200/8845892
(बुडकिया)
|
2715003000NRG24210620230353654
|
22/06/2023
|
SEEMA
|
2715003WL011501
|
SEEMA
|
00698
|
RMGB0000294
|
1221
|
1221
|
Processed
|
27/06/2023
|
|
2798167746
|
|
Mrs. SEEMA WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500307401956200/8845892-A
(बुडकिया)
|
2715003000NRG24210620230353655
|
22/06/2023
|
GOGI
|
2715003WL011501
|
GOGI
|
00698
|
RMGB0000294
|
1221
|
1221
|
Processed
|
27/06/2023
|
|
2798167757
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500307401956200/8845893
(बुडकिया)
|
2715003000NRG24210620230353656
|
22/06/2023
|
PARMI
|
2715003WL011501
|
PARMI
|
00698
|
RMGB0000294
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2798167686
|
|
Mrs. PARAMUDI HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500307401956200/8845894
(बुडकिया)
|
2715003000NRG24210620230353474
|
22/06/2023
|
SANJU
|
2715003WL011498
|
SANJU
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167761
|
|
Mrs. Sanju Sanju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500307401956200/8845896-B
(बुडकिया)
|
2715003000NRG24210620230353658
|
22/06/2023
|
KOUSHALYA
|
2715003WL011501
|
KOUSHALYA
|
00698
|
RMGB0000294
|
1221
|
1221
|
Processed
|
27/06/2023
|
|
2798167699
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHOPALGARH
|
RJ-271500307401956200/8845899
(बुडकिया)
|
2715003000NRG24210620230353661
|
22/06/2023
|
SUKHI
|
2715003WL011501
|
SUKHI
|
00698
|
RMGB0000294
|
1221
|
1221
|
Processed
|
27/06/2023
|
|
2798167697
|
|
Mrs. Sukhi Devi Chenaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500307401956200/8845902
(बुडकिया)
|
2715003000NRG24210620230353476
|
22/06/2023
|
GUDDI
|
2715003WL011498
|
GUDDI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167750
|
|
MRS GUDDI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500307401956200/8845903
(बुडकिया)
|
2715003000NRG24210620230353477
|
22/06/2023
|
INDRA
|
2715003WL011498
|
INDRA
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167742
|
|
Mrs. INDRA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500307401956200/8845904
(बुडकिया)
|
2715003000NRG24210620230353478
|
22/06/2023
|
SHARDA
|
2715003WL011498
|
SHARDA
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167713
|
|
Mrs. Sharda Naina Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500307401956200/8845904-B
(बुडकिया)
|
2715003000NRG24210620230353479
|
22/06/2023
|
BIJU
|
2715003WL011498
|
BIJU
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167664
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHOPALGARH
|
RJ-271500307401956200/8845906
(बुडकिया)
|
2715003000NRG24210620230353480
|
22/06/2023
|
KAMLA
|
2715003WL011498
|
KAMLA
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167546
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHOPALGARH
|
RJ-271500307401956200/8845914
(बुडकिया)
|
2715003000NRG24210620230353482
|
22/06/2023
|
PERMSAVERI
|
2715003WL011498
|
PERMSAVERI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167663
|
|
Mrs. PARMESHWARI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500307401956200/8845921
(बुडकिया)
|
2715003000NRG24210620230353483
|
22/06/2023
|
MANJU
|
2715003WL011498
|
MANJU
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798167759
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHOPALGARH
|
RJ-271500307401956200/8864602-A
(बुडकिया)
|
2715003000NRG24210620230353663
|
22/06/2023
|
SANTI
|
2715003WL011501
|
SANTI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798167722
|
|
Mrs. SHANTI DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500307401956200/8864602-B
(बुडकिया)
|
2715003000NRG24210620230353664
|
22/06/2023
|
USHA DEVI
|
2715003WL011501
|
USHA DEVI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798167727
|
|
Mrs. USHA WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500307401956200/8864603
(बुडकिया)
|
2715003000NRG24210620230353665
|
22/06/2023
|
SUGNI
|
2715003WL011501
|
SUGNI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167724
|
|
Mrs. SUGANI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500307401956200/8864604-A
(बुडकिया)
|
2715003000NRG24210620230353667
|
22/06/2023
|
MADHU
|
2715003WL011501
|
MADHU
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167725
|
|
Mrs. MADHU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500307401956200/8864604-C
(बुडकिया)
|
2715003000NRG24210620230353669
|
22/06/2023
|
SUSHILA
|
2715003WL011501
|
SUSHILA
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167726
|
|
Mrs. SUSHILA WO RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500307401956200/8864605
(बुडकिया)
|
2715003000NRG24210620230353670
|
22/06/2023
|
BUDKI
|
2715003WL011501
|
BUDKI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167545
|
|
Mrs. BHUDHAKI WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500307401956200/8864621
(बुडकिया)
|
2715003000NRG24210620230353678
|
22/06/2023
|
GITA
|
2715003WL011501
|
GITA
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167694
|
|
Mrs. gita chetan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500307401956200/8864621-A
(बुडकिया)
|
2715003000NRG24210620230353679
|
22/06/2023
|
SUMAN
|
2715003WL011501
|
SUMAN
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167760
|
|
Mrs. SUMAN WO PAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500307401956200/8864661
(बुडकिया)
|
2715003000NRG24210620230353681
|
22/06/2023
|
GAVRI DEVI
|
2715003WL011501
|
GAVRI DEVI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798167668
|
|
Mrs. GAVARI CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500307401956200/8864666
(बुडकिया)
|
2715003000NRG24210620230353684
|
22/06/2023
|
MUTARAI
|
2715003WL011501
|
MUTARAI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167693
|
|
MUTRAI W/O SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500307401956200/8864668
(बुडकिया)
|
2715003000NRG24210620230353686
|
22/06/2023
|
SAYNTI
|
2715003WL011501
|
SAYNTI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167704
|
|
Mrs. Shayati Nenaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500307401956200/8864674
(बुडकिया)
|
2715003000NRG24210620230353693
|
22/06/2023
|
CHOTI
|
2715003WL011501
|
CHOTI
|
00698
|
RMGB0000294
|
120
|
120
|
Processed
|
27/06/2023
|
|
2798167758
|
|
CHHOTI W/O BHIYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500307401956200/8864676
(बुडकिया)
|
2715003000NRG24210620230353695
|
22/06/2023
|
MOHANI
|
2715003WL011501
|
MOHANI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798167671
|
|
Mrs. mohani chandara ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500307401956200/8864676-B
(बुडकिया)
|
2715003000NRG24210620230353696
|
22/06/2023
|
LILA
|
2715003WL011501
|
LILA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167659
|
|
Mrs. LEELA W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500307401956200/8864678
(बुडकिया)
|
2715003000NRG24210620230353698
|
22/06/2023
|
FEFI DEVI
|
2715003WL011501
|
FEFI DEVI
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798167718
|
|
Mrs. PHEPHALI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500307401956200/8864680
(बुडकिया)
|
2715003000NRG24210620230353700
|
22/06/2023
|
FEFI
|
2715003WL011501
|
FEFI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167719
|
|
Mrs. PHEKI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500307401956200/8864681
(बुडकिया)
|
2715003000NRG24210620230353702
|
22/06/2023
|
SAU
|
2715003WL011501
|
SAU
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167680
|
|
Mrs. SAU RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500307401956200/8864683
(बुडकिया)
|
2715003000NRG24210620230353705
|
22/06/2023
|
CHUNI
|
2715003WL011501
|
CHUNI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167691
|
|
CHUNI NAINARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BHOPALGARH
|
RJ-271500307401956200/8864685
(बुडकिया)
|
2715003000NRG24210620230353707
|
22/06/2023
|
FUSI DEVI
|
2715003WL011501
|
FUSI DEVI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167685
|
|
Mrs. PHUSKI BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307401956200/8864687
(बुडकिया)
|
2715003000NRG24210620230353709
|
22/06/2023
|
GEETA
|
2715003WL011501
|
GEETA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798167676
|
|
Mrs. Geeta Jaga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500307401956200/8864692
(बुडकिया)
|
2715003000NRG24210620230353712
|
22/06/2023
|
LIKHAMA RAM
|
2715003WL011501
|
LIKHAMA RAM
|
00698
|
RMGB0000294
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798167741
|
|
LIKHAMA RAM S/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BHOPALGARH
|
RJ-271500307401956200/8864698
(बुडकिया)
|
2715003000NRG24210620230353713
|
22/06/2023
|
BHANWARI
|
2715003WL011501
|
BHANWARI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798167672
|
|
Mrs. bhawri bhagu ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176997
|
176997
|
|
|
|
|
|
|
|
|
219
|
BHOPALGARH
|
RJ-271500307401956200/3682736-B
(बुडकिया)
|
2715003000NRG24210620230353610
|
22/06/2023
|
MAMATA
|
2715003WL011501
|
MAMATA
|
00698
|
RMGB0000316
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798167717
|
|
Mrs. MAMTA DO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346705
|
346705
|
|
|
|
|
|
|
|