Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:51:12 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_050423APB_FTO_6446
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-271500309201953200/3689071-A
(रजलानी) 		2715003000NRG23050420231926408 05/04/2023 BHAGIRATH 2715003WL075333 BHAGIRATH 00045 BARB0RATKUR 1430 1430 Processed 05/05/2023 1238073921 BHAGIRATH BANK OF BARODA(606985)
SubTotal 1430 1430
2 BHOPALGARH RJ-271500309201953200/3689038
(रजलानी) 		2715003000NRG23050420231926394 05/04/2023 PUKA RAM 2715003WL075333 PUKA RAM 00114 RSCB0026006 1430 1430 Processed 05/05/2023 1238073900 PUKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
3 BHOPALGARH RJ-271500309201953200/8859637
(रजलानी) 		2715003000NRG23050420231926225 05/04/2023 BASTA RAM 2715003WL075331 BASTA RAM 00114 RSCB0026006 1690 1690 Processed 05/05/2023 1238073901 BASATA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 3120 3120
4 BHOPALGARH RJ-271500309201953200/3689021-C
(रजलानी) 		2715003000NRG23050420231925955 05/04/2023 SANTOSH 2715003WL075329 SANTOSH 00415 SBIN0009113 1430 1430 Processed 05/05/2023 1238073906 MS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
5 BHOPALGARH RJ-271500309201953200/3689102-C
(रजलानी) 		2715003000NRG23050420231925958 05/04/2023 RAKESH PADIWAL 2715003WL075329 RAKESH PADIWAL 00415 SBIN0009113 1210 1210 Processed 05/05/2023 1238073923 MR RAKESH PARIWAL STATE BANK OF INDIA(508548)
6 BHOPALGARH RJ-271500309201953200/3689172-B
(रजलानी) 		2715003000NRG23050420231926194 05/04/2023 shahnaj 2715003WL075331 shahnaj 00415 SBIN0009113 1690 1690 Processed 05/05/2023 1238073915 Mrs. SAHNAZ W/O SADAM TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
7 BHOPALGARH RJ-271500309201953200/3689281-A
(रजलानी) 		2715003000NRG23050420231925964 05/04/2023 RAMESWAR 2715003WL075329 RAMESWAR 00415 SBIN0009113 440 440 Processed 05/05/2023 1238073912 MR RAMESHVAR RAMESHVAR STATE BANK OF INDIA(508548)
8 BHOPALGARH RJ-271500309201953200/3689301-B
(रजलानी) 		2715003000NRG23050420231925980 05/04/2023 Champa 2715003WL075329 Champa 00415 SBIN0009113 1430 1430 Processed 05/05/2023 1238073916 CHAMPA W/O RAJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
9 BHOPALGARH RJ-271500309201953200/3689308
(रजलानी) 		2715003000NRG23050420231925987 05/04/2023 MANCHHARAM 2715003WL075329 MANCHHARAM 00415 SBIN0009113 1320 1320 Processed 05/05/2023 1238073905 MR MANCHHARAM MANCHHARAM STATE BANK OF INDIA(508548)
10 BHOPALGARH RJ-271500309201953200/8859549
(रजलानी) 		2715003000NRG23050420231926224 05/04/2023 BEBI 2715003WL075331 BEBI 00415 SBIN0009113 1690 1690 Processed 05/05/2023 1238073913 Mrs. BEBI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 BHOPALGARH RJ-271500309201953200/8859634
(रजलानी) 		2715003000NRG23050420231926549 05/04/2023 BHIDAMI 2715003WL075334 BHIDAMI 00415 SBIN0009113 1495 1495 Processed 05/05/2023 1238073911 MS BHIDAMI BHIDAMI STATE BANK OF INDIA(508548)
12 BHOPALGARH RJ-271500309201953200/8859841-A
(रजलानी) 		2715003000NRG23050420231929881 05/04/2023 RAMDYAL 2715003WL075429 RAMDYAL 00415 SBIN0009113 260 260 Processed 05/05/2023 1238073907 MR RAMDAYAL STATE BANK OF INDIA(508548)
13 BHOPALGARH RJ-271500309201953200/8859896-B
(रजलानी) 		2715003000NRG23050420231926479 05/04/2023 sohan lal 2715003WL075333 sohan lal 00415 SBIN0009113 1430 1430 Processed 05/05/2023 1238073904 MR SOHAN LAL STATE BANK OF INDIA(508548)
14 BHOPALGARH RJ-271500309201953200/8868142-A
(रजलानी) 		2715003000NRG23050420231932412 05/04/2023 MANJU 2715003WL075507 MANJU 00415 SBIN0009113 648 648 Processed 05/05/2023 1238073914 MRS MANJU STATE BANK OF INDIA(508548)
15 BHOPALGARH RJ-271500309201953200/8868318-A
(रजलानी) 		2715003000NRG23050420231926287 05/04/2023 Rekhadevi 2715003WL075331 Rekhadevi 00415 SBIN0009113 1690 1690 Processed 05/05/2023 1238073902 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 14733 14733
16 BHOPALGARH RJ-271500309201953200/3689163-A
(रजलानी) 		2715003000NRG23050420231926193 05/04/2023 Ram kanwar 2715003WL075331 Ram kanwar 00415 SBIN0031779 1690 1690 Processed 05/05/2023 1238073917 MR RAMKANWAR SO GORDHAN STATE BANK OF INDIA(508548)
17 BHOPALGARH RJ-271500309201953200/8859603
(रजलानी) 		2715003000NRG23050420231926536 05/04/2023 SANKAR RAM 2715003WL075334 SANKAR RAM 00415 SBIN0031779 1495 1495 Processed 05/05/2023 1238073929 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 3185 3185
18 BHOPALGARH RJ-271500309201953200/3689035
(रजलानी) 		2715003000NRG23050420231932358 05/04/2023 SOHAN RAM 2715003WL075507 SOHAN RAM 00415 SBIN0032035 648 648 Processed 05/05/2023 1238073903 Mr. SOHAN RAM S/O S/O SANWAT RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 BHOPALGARH RJ-271500309201953200/3689079-B
(रजलानी) 		2715003000NRG23050420231926511 05/04/2023 RAJESH 2715003WL075334 RAJESH 00415 SBIN0032035 1495 1495 Processed 05/05/2023 1238073919 MR RAJESH STATE BANK OF INDIA(508548)
20 BHOPALGARH RJ-271500309201953200/51525885
(रजलानी) 		2715003000NRG23050420231932373 05/04/2023 GOVIND 2715003WL075507 GOVIND 00415 SBIN0032035 648 648 Processed 05/05/2023 1238073924 MR GOVIND PARIWAL STATE BANK OF INDIA(508548)
21 BHOPALGARH RJ-271500309201953200/8859676-D
(रजलानी) 		2715003000NRG23050420231932384 05/04/2023 SAVIKA 2715003WL075507 SAVIKA 00415 SBIN0032035 648 648 Processed 05/05/2023 1238073908 MRS SAVIKA SAVIKA STATE BANK OF INDIA(508548)
22 BHOPALGARH RJ-271500309201953200/8859733-B
(रजलानी) 		2715003000NRG23050420231929848 05/04/2023 GANPATRAM 2715003WL075429 GANPATRAM 00415 SBIN0032035 1300 1300 Processed 05/05/2023 1238073925 MR GANPAT RAM STATE BANK OF INDIA(508548)
23 BHOPALGARH RJ-271500309201953200/8859807-C
(रजलानी) 		2715003000NRG23050420231932401 05/04/2023 PARMA 2715003WL075507 PARMA 00415 SBIN0032035 792 792 Processed 05/05/2023 1238073928 MRS PARMA PARMA STATE BANK OF INDIA(508548)
24 BHOPALGARH RJ-271500309201953200/8859820-C
(रजलानी) 		2715003000NRG23050420231929871 05/04/2023 MAINA 2715003WL075429 MAINA 00415 SBIN0032035 1560 1560 Processed 05/05/2023 1238073910 Mrs. MENA W/O SWAIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 BHOPALGARH RJ-271500309201953200/8868106-B
(रजलानी) 		2715003000NRG23050420231929897 05/04/2023 DINESH KHUDKHUDIYA 2715003WL075429 DINESH KHUDKHUDIYA 00415 SBIN0032035 1560 1560 Processed 05/05/2023 1238073922 MR DINESH KHURKHURIYA STATE BANK OF INDIA(508548)
26 BHOPALGARH RJ-271500309201953200/8868106-B
(रजलानी) 		2715003000NRG23050420231926567 05/04/2023 SANJU 2715003WL075334 SANJU 00415 SBIN0032035 1380 1380 Processed 05/05/2023 1238073909 SANJU PUNJAB NATIONAL BANK(508568)
27 BHOPALGARH RJ-271500309201953200/8868116-B
(रजलानी) 		2715003000NRG23050420231926272 05/04/2023 sanju 2715003WL075331 sanju 00415 SBIN0032035 1690 1690 Processed 05/05/2023 1238073920 MRS SANJU STATE BANK OF INDIA(508548)
28 BHOPALGARH RJ-271500309201953200/8868144-C
(रजलानी) 		2715003000NRG23050420231926574 05/04/2023 MAMTA 2715003WL075334 MAMTA 00415 SBIN0032035 1380 1380 Processed 05/05/2023 1238073927 MRS MAMTA STATE BANK OF INDIA(508548)
29 BHOPALGARH RJ-271500309201953200/8868355-C
(रजलानी) 		2715003000NRG23050420231926041 05/04/2023 shobha 2715003WL075329 shobha 00415 SBIN0032035 1430 1430 Processed 05/05/2023 1238073926 MRS SHOBHA WO PADAMA RAM STATE BANK OF INDIA(508548)
SubTotal 14531 14531
30 BHOPALGARH RJ-271500309201953200/3689327
(रजलानी) 		2715003000NRG23050420231926007 05/04/2023 SEETA 2715003WL075329 SEETA 00415 SBIN0051115 1430 1430 Processed 05/05/2023 1238073918 Mrs. SEETA W/O PARAS RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1430 1430
31 BHOPALGARH RJ-271500309201953200/3689399-B
(रजलानी) 		2715003000NRG23050420231926204 05/04/2023 SANJU 2715003WL075331 SANJU 00462 UCBA0000451 1690 1690 Processed 05/05/2023 1238073847 SANJU WO BHARATRAM UCO BANK(607066)
32 BHOPALGARH RJ-271500309201953200/9492901-A
(रजलानी) 		2715003000NRG23050420231926291 05/04/2023 MEHRA RAM 2715003WL075331 MEHRA RAM 00462 UCBA0000451 520 520 Processed 05/05/2023 1238073846 MEHRARAM S/O HARKARAM CHOUDHARY UCO BANK(607066)
SubTotal 2210 2210
33 BHOPALGARH RJ-271500309201953200/8868304
(रजलानी) 		2715003000NRG23050420231926582 05/04/2023 HAMIDA 2715003WL075334 HAMIDA 00462 UCBA0000452 115 115 Processed 05/05/2023 1238073848 HAMIDA UCO BANK(607066)
SubTotal 115 115
34 BHOPALGARH RJ-271500309201953200/3689009
(रजलानी) 		2715003000NRG23050420231929811 05/04/2023 PAPUDI 2715003WL075429 PAPUDI 00606 SBIN0RRMRGB 1560 1560 Processed 05/05/2023 1238073620 Mrs. PAPUDI W O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 BHOPALGARH RJ-271500309201953200/3689110-B
(रजलानी) 		2715003000NRG23050420231926187 05/04/2023 SHARWAN RAM 2715003WL075331 SHARWAN RAM 00606 SBIN0RRMRGB 1690 1690 Processed 05/05/2023 1238073808 Mr. SHRWAN RAM S/O TEJA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 BHOPALGARH RJ-271500309201953200/3689339
(रजलानी) 		2715003000NRG23050420231926450 05/04/2023 KOCHUDI 2715003WL075333 KOCHUDI 00606 SBIN0RRMRGB 770 770 Processed 05/05/2023 1238073621 Mrs. KOCHUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 BHOPALGARH RJ-271500309201953200/3689339-A
(रजलानी) 		2715003000NRG23050420231926008 05/04/2023 SABUDI 2715003WL075329 SABUDI 00606 SBIN0RRMRGB 220 220 Processed 05/05/2023 1238073492 Mrs. SABUDI W O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 BHOPALGARH RJ-271500309201953200/3689361
(रजलानी) 		2715003000NRG23050420231929829 05/04/2023 RAMPYARI 2715003WL075429 RAMPYARI 00606 SBIN0RRMRGB 1560 1560 Processed 05/05/2023 1238073466 Mrs. RAMPYARI W O NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 BHOPALGARH RJ-271500309201953200/8859529-A
(रजलानी) 		2715003000NRG23050420231932374 05/04/2023 BABUDI 2715003WL075507 BABUDI 00606 SBIN0RRMRGB 648 648 Processed 05/05/2023 1238073464 Mrs. BABUDI W O MANGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 BHOPALGARH RJ-271500309201953200/8859623-A
(रजलानी) 		2715003000NRG23050420231926545 05/04/2023 ratana ram 2715003WL075334 ratana ram 00606 SBIN0RRMRGB 1495 1495 Processed 05/05/2023 1238073884 LANCE NAIK RATANA RAM STATE BANK OF INDIA(508548)
41 BHOPALGARH RJ-271500309201953200/8859651-B
(रजलानी) 		2715003000NRG23050420231926457 05/04/2023 KANARAM 2715003WL075333 KANARAM 00606 SBIN0RRMRGB 1430 1430 Processed 05/05/2023 1238073626 Mr. KANA RAM S/O MODA RAM SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 BHOPALGARH RJ-271500309201953200/8859675
(रजलानी) 		2715003000NRG23050420231926462 05/04/2023 SINGARI 2715003WL075333 SINGARI 00606 SBIN0RRMRGB 1430 1430 Processed 05/05/2023 1238073577 Mrs. SINGARI W/O BHANI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 BHOPALGARH RJ-271500309201953200/8859715
(रजलानी) 		2715003000NRG23050420231929842 05/04/2023 LEELA 2715003WL075429 LEELA 00606 SBIN0RRMRGB 130 130 Processed 05/05/2023 1238073737 Mrs. LEELA W O HANSRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 BHOPALGARH RJ-271500309201953200/8859789
(रजलानी) 		2715003000NRG23050420231929865 05/04/2023 BABU DEVI 2715003WL075429 BABU DEVI 00606 SBIN0RRMRGB 1560 1560 Processed 05/05/2023 1238073670 Mrs. BABU DEVI DEVARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 BHOPALGARH RJ-271500309201953200/8859854
(रजलानी) 		2715003000NRG23050420231926560 05/04/2023 SUNDARAM 2715003WL075334 SUNDARAM 00606 SBIN0RRMRGB 1380 1380 Processed 05/05/2023 1238073893 Mr. SUNDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 BHOPALGARH RJ-271500309201953200/8868101
(रजलानी) 		2715003000NRG23050420231929894 05/04/2023 BABUDI 2715003WL075429 BABUDI 00606 SBIN0RRMRGB 1560 1560 Processed 05/05/2023 1238073939 Mrs. BABUDI W/O SUGNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 BHOPALGARH RJ-271500309201953200/8868314
(रजलानी) 		2715003000NRG23050420231926487 05/04/2023 SHANTI 2715003WL075333 SHANTI 00606 SBIN0RRMRGB 1430 1430 Processed 05/05/2023 1238073804 Mrs. SHANTI W/O KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 BHOPALGARH RJ-271500309201953200/8868315
(रजलानी) 		2715003000NRG23050420231926489 05/04/2023 RAMNIWAS 2715003WL075333 RAMNIWAS 00606 SBIN0RRMRGB 1430 1430 Processed 05/05/2023 1238073571 RAMNIWAS S/O GUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 18293 18293
49 BHOPALGARH RJ-271500309201953200/3689001
(रजलानी) 		2715003000NRG23050420231929808 05/04/2023 ALFU KHAN 2715003WL075429 ALFU KHAN 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073835 Mr. ALFU KHAN SLAVAT KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 BHOPALGARH RJ-271500309201953200/3689001-A
(रजलानी) 		2715003000NRG23050420231929809 05/04/2023 RESSHMA 2715003WL075429 RESSHMA 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073807 Mrs. RESSHMA W/O SERU KHAN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 BHOPALGARH RJ-271500309201953200/3689003
(रजलानी) 		2715003000NRG23050420231926391 05/04/2023 SIPUDI 2715003WL075333 SIPUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073932 Mrs. SIPUDI W/O OMPRAKASH NAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 BHOPALGARH RJ-271500309201953200/3689004
(रजलानी) 		2715003000NRG23050420231926392 05/04/2023 MITUDI 2715003WL075333 MITUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073814 Mrs. MITUDI WO SUKHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 BHOPALGARH RJ-271500309201953200/3689005
(रजलानी) 		2715003000NRG23050420231926502 05/04/2023 DOLARAM 2715003WL075334 DOLARAM 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073572 Mr. DOLARAM S/O KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 BHOPALGARH RJ-271500309201953200/3689013
(रजलानी) 		2715003000NRG23050420231929812 05/04/2023 KALKI 2715003WL075429 KALKI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073730 Mrs. KALKI KALKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 BHOPALGARH RJ-271500309201953200/3689014
(रजलानी) 		2715003000NRG23050420231926393 05/04/2023 GAMLI 2715003WL075333 GAMLI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073450 Mrs. GAMLI W/O HAPURAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 BHOPALGARH RJ-271500309201953200/3689014-A
(रजलानी) 		2715003000NRG23050420231932357 05/04/2023 BAYA 2715003WL075507 BAYA 00698 RMGB0000315 720 720 Processed 05/05/2023 1238073619 Mrs. BAYA W O SUKHA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 BHOPALGARH RJ-271500309201953200/3689023
(रजलानी) 		2715003000NRG23050420231926503 05/04/2023 CHUNARAM 2715003WL075334 CHUNARAM 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073589 Mr. CHUNA RAM S/O BHURA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 BHOPALGARH RJ-271500309201953200/3689024
(रजलानी) 		2715003000NRG23050420231929813 05/04/2023 MIMUDI 2715003WL075429 MIMUDI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073650 Mrs. MIMUDI W/O KANWARARAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 BHOPALGARH RJ-271500309201953200/3689031
(रजलानी) 		2715003000NRG23050420231926504 05/04/2023 PANKI 2715003WL075334 PANKI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073811 Mrs. PANKI WO DHAGLARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 BHOPALGARH RJ-271500309201953200/3689033-A
(रजलानी) 		2715003000NRG23050420231926505 05/04/2023 GUTKI 2715003WL075334 GUTKI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073449 GUTAKI WO RAMDAYAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
61 BHOPALGARH RJ-271500309201953200/3689039
(रजलानी) 		2715003000NRG23050420231929817 05/04/2023 KOYLI 2715003WL075429 KOYLI 00698 RMGB0000315 1300 1300 Processed 05/05/2023 1238073580 Mrs. KOYALI W/O PARSARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 BHOPALGARH RJ-271500309201953200/3689040-A
(रजलानी) 		2715003000NRG23050420231926506 05/04/2023 BIDAMEE 2715003WL075334 BIDAMEE 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073579 Mrs. BIDAMI W/O KUSHAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 BHOPALGARH RJ-271500309201953200/3689044
(रजलानी) 		2715003000NRG23050420231926177 05/04/2023 DANKI 2715003WL075331 DANKI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073448 Mrs. DHANAKI W/O NIMBARAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 BHOPALGARH RJ-271500309201953200/3689050
(रजलानी) 		2715003000NRG23050420231926395 05/04/2023 HIRA 2715003WL075333 HIRA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073744 Mrs. HIRA W O CHOTU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 BHOPALGARH RJ-271500309201953200/3689053
(रजलानी) 		2715003000NRG23050420231929819 05/04/2023 JHUMAR RAM 2715003WL075429 JHUMAR RAM 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073864 JAGADISH JHUMAR RAM HDFC BANK LTD(607152)
66 BHOPALGARH RJ-271500309201953200/3689055
(रजलानी) 		2715003000NRG23050420231926396 05/04/2023 SITA RAM 2715003WL075333 SITA RAM 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073883 Mr. SITA RAM SO JASARAM KADWASADA JASAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 BHOPALGARH RJ-271500309201953200/3689058
(रजलानी) 		2715003000NRG23050420231926398 05/04/2023 LILA 2715003WL075333 LILA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073894 Mrs. LEELA W/O BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 BHOPALGARH RJ-271500309201953200/3689059
(रजलानी) 		2715003000NRG23050420231932359 05/04/2023 GANGA 2715003WL075507 GANGA 00698 RMGB0000315 648 648 Processed 05/05/2023 1238073455 Mrs. GANGA W/O RAMSWARUP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 BHOPALGARH RJ-271500309201953200/3689060
(रजलानी) 		2715003000NRG23050420231926399 05/04/2023 BHAGIRATH 2715003WL075333 BHAGIRATH 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073640 Mr. BHAGIRATH S/O CHAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 BHOPALGARH RJ-271500309201953200/3689061
(रजलानी) 		2715003000NRG23050420231926400 05/04/2023 SITA 2715003WL075333 SITA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073541 Mrs. SEETA W O BAKSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 BHOPALGARH RJ-271500309201953200/3689061-A
(रजलानी) 		2715003000NRG23050420231932360 05/04/2023 SANTHI 2715003WL075507 SANTHI 00698 RMGB0000315 720 720 Processed 05/05/2023 1238073543 Mrs. SHANTI W O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 BHOPALGARH RJ-271500309201953200/3689062
(रजलानी) 		2715003000NRG23050420231926178 05/04/2023 SAROJ 2715003WL075331 SAROJ 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073777 Mrs. SAROJ W O PUKH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 BHOPALGARH RJ-271500309201953200/3689065
(रजलानी) 		2715003000NRG23050420231926401 05/04/2023 CHOTHI 2715003WL075333 CHOTHI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073552 Mrs. CHOTHI W/O JETHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 BHOPALGARH RJ-271500309201953200/3689067
(रजलानी) 		2715003000NRG23050420231926402 05/04/2023 NAMI CHAND 2715003WL075333 NAMI CHAND 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073643 Mr. NEMI CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 BHOPALGARH RJ-271500309201953200/3689067-A
(रजलानी) 		2715003000NRG23050420231926403 05/04/2023 LILA 2715003WL075333 LILA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073690 Mrs. LILA W/O RAM KNWAR SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 BHOPALGARH RJ-271500309201953200/3689069
(रजलानी) 		2715003000NRG23050420231926404 05/04/2023 SOHANI 2715003WL075333 SOHANI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073852 Mrs. SOHANI WO GHEWAR RAM SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 BHOPALGARH RJ-271500309201953200/3689069-A
(रजलानी) 		2715003000NRG23050420231926405 05/04/2023 SIMA 2715003WL075333 SIMA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073789 Suman Suthar BANK OF BARODA(606985)
78 BHOPALGARH RJ-271500309201953200/3689069-B
(रजलानी) 		2715003000NRG23050420231926406 05/04/2023 RAMJOT 2715003WL075333 RAMJOT 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073714 Mrs. RAMJOT W/O RADHESHYAM SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 BHOPALGARH RJ-271500309201953200/3689071
(रजलानी) 		2715003000NRG23050420231926407 05/04/2023 PARAMA 2715003WL075333 PARAMA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073759 Mrs. PARAMA W O JOGA RAM SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 BHOPALGARH RJ-271500309201953200/3689074
(रजलानी) 		2715003000NRG23050420231926409 05/04/2023 BHANVARI 2715003WL075333 BHANVARI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073454 Mrs. BHANVARI W/O MANGILAL SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 BHOPALGARH RJ-271500309201953200/3689077
(रजलानी) 		2715003000NRG23050420231926508 05/04/2023 BHANWARI DEVI 2715003WL075334 BHANWARI DEVI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073878 Mrs. BHANWARI W/O SAMPAT RAJ SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 BHOPALGARH RJ-271500309201953200/3689077-A
(रजलानी) 		2715003000NRG23050420231926509 05/04/2023 TARUNA 2715003WL075334 TARUNA 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073727 Mrs. TARUNA SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 BHOPALGARH RJ-271500309201953200/3689079
(रजलानी) 		2715003000NRG23050420231926410 05/04/2023 MAMTA 2715003WL075333 MAMTA 00698 RMGB0000315 1100 1100 Processed 05/05/2023 1238073788 Mrs. MAMTA W O RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 BHOPALGARH RJ-271500309201953200/3689079-A
(रजलानी) 		2715003000NRG23050420231926510 05/04/2023 SITA 2715003WL075334 SITA 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073540 Mrs. SITA W O KUMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 BHOPALGARH RJ-271500309201953200/3689079-C
(रजलानी) 		2715003000NRG23050420231926512 05/04/2023 SUSHILA DEVI 2715003WL075334 SUSHILA DEVI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073837 Mrs. SUSHILA DEVI RAMKANVAR JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 BHOPALGARH RJ-271500309201953200/3689080
(रजलानी) 		2715003000NRG23050420231926180 05/04/2023 BHANWARI 2715003WL075331 BHANWARI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073510 Mrs. BHAVARAI SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 BHOPALGARH RJ-271500309201953200/3689080-A
(रजलानी) 		2715003000NRG23050420231926181 05/04/2023 sena 2715003WL075331 sena 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073683 Mrs. SENA W/O RAJENDER PADIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 BHOPALGARH RJ-271500309201953200/3689082
(रजलानी) 		2715003000NRG23050420231926411 05/04/2023 SANTOSH 2715003WL075333 SANTOSH 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073611 Mrs. SANTOSH W O MOHAN LAL PA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 BHOPALGARH RJ-271500309201953200/3689084-B
(रजलानी) 		2715003000NRG23050420231932362 05/04/2023 JVEEN RAM 2715003WL075507 JVEEN RAM 00698 RMGB0000315 720 720 Processed 05/05/2023 1238073828 Mr. JEEWAN RAM PADIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 BHOPALGARH RJ-271500309201953200/3689085
(रजलानी) 		2715003000NRG23050420231926412 05/04/2023 SOHAN LAL 2715003WL075333 SOHAN LAL 00698 RMGB0000315 1320 1320 Processed 05/05/2023 1238073673 Mr. SOHAN LAL PADIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 BHOPALGARH RJ-271500309201953200/3689090
(रजलानी) 		2715003000NRG23050420231926413 05/04/2023 BHANWARI 2715003WL075333 BHANWARI 00698 RMGB0000315 1100 1100 Processed 05/05/2023 1238073873 Mrs. BHANVARI W O SHIV KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 BHOPALGARH RJ-271500309201953200/3689091-A
(रजलानी) 		2715003000NRG23050420231926414 05/04/2023 KAMLI 2715003WL075333 KAMLI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073568 Mrs. KAMALA DEVI WO PARASRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 BHOPALGARH RJ-271500309201953200/3689092
(रजलानी) 		2715003000NRG23050420231926415 05/04/2023 CHANDUDI 2715003WL075333 CHANDUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073527 Mrs. CHANDUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 BHOPALGARH RJ-271500309201953200/3689092-A
(रजलानी) 		2715003000NRG23050420231926416 05/04/2023 BULKI 2715003WL075333 BULKI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073810 Mrs. BULAKI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 BHOPALGARH RJ-271500309201953200/3689093
(रजलानी) 		2715003000NRG23050420231926417 05/04/2023 MUNKI 2715003WL075333 MUNKI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073526 Mrs. MUNKI W O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 BHOPALGARH RJ-271500309201953200/3689093-A
(रजलानी) 		2715003000NRG23050420231926418 05/04/2023 JAINA 2715003WL075333 JAINA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073639 Mr. JAINA W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 BHOPALGARH RJ-271500309201953200/3689094-A
(रजलानी) 		2715003000NRG23050420231925956 05/04/2023 NATHI 2715003WL075329 NATHI 00698 RMGB0000315 550 550 Processed 05/05/2023 1238073708 NATHI WO RAJESH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
98 BHOPALGARH RJ-271500309201953200/3689095
(रजलानी) 		2715003000NRG23050420231929820 05/04/2023 SUMAN 2715003WL075429 SUMAN 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073707 SUMAN UCO BANK(607066)
99 BHOPALGARH RJ-271500309201953200/3689095-A
(रजलानी) 		2715003000NRG23050420231926183 05/04/2023 MUNKI 2715003WL075331 MUNKI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073558 Mrs. MUNKI W O SHAYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 BHOPALGARH RJ-271500309201953200/3689096
(रजलानी) 		2715003000NRG23050420231926184 05/04/2023 JANKI 2715003WL075331 JANKI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073520 Mrs. JANKI W O BHALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 BHOPALGARH RJ-271500309201953200/3689100
(रजलानी) 		2715003000NRG23050420231926419 05/04/2023 BABU LAL JAT 2715003WL075333 BABU LAL JAT 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073841 Mr. BABU LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 BHOPALGARH RJ-271500309201953200/3689100-A
(रजलानी) 		2715003000NRG23050420231926420 05/04/2023 SANTOSH 2715003WL075333 SANTOSH 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073609 Mrs. SANTOSH W O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 BHOPALGARH RJ-271500309201953200/3689102-B
(रजलानी) 		2715003000NRG23050420231925957 05/04/2023 SUMAN 2715003WL075329 SUMAN 00698 RMGB0000315 1100 1100 Processed 05/05/2023 1238073842 Ms. SUMAN POONIA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 BHOPALGARH RJ-271500309201953200/3689103-A
(रजलानी) 		2715003000NRG23050420231926421 05/04/2023 SANTOSH 2715003WL075333 SANTOSH 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073605 Mrs. SANTOSH W O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 BHOPALGARH RJ-271500309201953200/3689103-C
(रजलानी) 		2715003000NRG23050420231926422 05/04/2023 BABY 2715003WL075333 BABY 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073503 Mrs. BABY . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 BHOPALGARH RJ-271500309201953200/3689104
(रजलानी) 		2715003000NRG23050420231926185 05/04/2023 SHIVLI 2715003WL075331 SHIVLI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073560 Mrs. SHIVLI W O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 BHOPALGARH RJ-271500309201953200/3689105
(रजलानी) 		2715003000NRG23050420231926186 05/04/2023 DHAPURI 2715003WL075331 DHAPURI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073504 Mrs. DHAPUDI W O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 BHOPALGARH RJ-271500309201953200/3689106-A
(रजलानी) 		2715003000NRG23050420231926423 05/04/2023 SUSHILA 2715003WL075333 SUSHILA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073581 Mrs. SUSHILA MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 BHOPALGARH RJ-271500309201953200/3689106-B
(रजलानी) 		2715003000NRG23050420231926424 05/04/2023 SAROJ 2715003WL075333 SAROJ 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073587 Mrs. SAROJ DEVI W/O SUBHASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 BHOPALGARH RJ-271500309201953200/3689111
(रजलानी) 		2715003000NRG23050420231926425 05/04/2023 KAMLI 2715003WL075333 KAMLI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073519 Mrs. KAMLI W O HAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 BHOPALGARH RJ-271500309201953200/3689116
(रजलानी) 		2715003000NRG23050420231926513 05/04/2023 Senki 2715003WL075334 Senki 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073731 Ms. SENKI SENKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 BHOPALGARH RJ-271500309201953200/3689118
(रजलानी) 		2715003000NRG23050420231926514 05/04/2023 HANSA 2715003WL075334 HANSA 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073770 Mrs. HANSA W O GHISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 BHOPALGARH RJ-271500309201953200/3689118-A
(रजलानी) 		2715003000NRG23050420231926188 05/04/2023 KAMLI DEWASI 2715003WL075331 KAMLI DEWASI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073935 Mrs. KAMALI DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 BHOPALGARH RJ-271500309201953200/3689118-B
(रजलानी) 		2715003000NRG23050420231926515 05/04/2023 LUNGA 2715003WL075334 LUNGA 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073636 Mrs. LUNGA W/O JAIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 BHOPALGARH RJ-271500309201953200/3689118-C
(रजलानी) 		2715003000NRG23050420231926426 05/04/2023 SHOBHA 2715003WL075333 SHOBHA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073637 Mrs. SHOBHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 BHOPALGARH RJ-271500309201953200/3689118-D
(रजलानी) 		2715003000NRG23050420231926516 05/04/2023 pinku 2715003WL075334 pinku 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073689 Mrs. PINKU W/O KISHNA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 BHOPALGARH RJ-271500309201953200/3689119
(रजलानी) 		2715003000NRG23050420231926517 05/04/2023 SAMURI 2715003WL075334 SAMURI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073775 Mrs. SAMUDI W O SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 BHOPALGARH RJ-271500309201953200/3689120
(रजलानी) 		2715003000NRG23050420231926427 05/04/2023 JADAVLI 2715003WL075333 JADAVLI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073530 Mrs. JADAVLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 BHOPALGARH RJ-271500309201953200/3689123
(रजलानी) 		2715003000NRG23050420231926519 05/04/2023 TEEJA 2715003WL075334 TEEJA 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073460 Mrs. TIJA W/O GIRDHARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 BHOPALGARH RJ-271500309201953200/3689125
(रजलानी) 		2715003000NRG23050420231926520 05/04/2023 SAMUDI 2715003WL075334 SAMUDI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073790 Mrs. SAMUDI W O DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 BHOPALGARH RJ-271500309201953200/3689126
(रजलानी) 		2715003000NRG23050420231926521 05/04/2023 TULCHI DEVI 2715003WL075334 TULCHI DEVI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073855 TULCHI DEVI WO GOKAL RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 BHOPALGARH RJ-271500309201953200/3689127
(रजलानी) 		2715003000NRG23050420231926522 05/04/2023 PANKI 2715003WL075334 PANKI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073677 Mrs. PANAKI W/O SUKH RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 BHOPALGARH RJ-271500309201953200/3689129
(रजलानी) 		2715003000NRG23050420231926428 05/04/2023 MORAKI 2715003WL075333 MORAKI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073505 Mrs. MORAKI W O SHRWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 BHOPALGARH RJ-271500309201953200/3689130
(रजलानी) 		2715003000NRG23050420231926523 05/04/2023 SHARDA 2715003WL075334 SHARDA 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073836 Mrs. SHARDA W/O BHAGWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 BHOPALGARH RJ-271500309201953200/3689131-A
(रजलानी) 		2715003000NRG23050420231926524 05/04/2023 SHARDA 2715003WL075334 SHARDA 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073713 Mr. SHARDA W/O RAJU RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 BHOPALGARH RJ-271500309201953200/3689132
(रजलानी) 		2715003000NRG23050420231926526 05/04/2023 GEVEREE 2715003WL075334 GEVEREE 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073853 Mrs. SMT.GHEWARI DEVI WO MUKANA RAM DEW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 BHOPALGARH RJ-271500309201953200/3689133
(रजलानी) 		2715003000NRG23050420231926189 05/04/2023 RAJUDI 2715003WL075331 RAJUDI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073565 Mrs. RAJUDI W O SHOBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 BHOPALGARH RJ-271500309201953200/3689136-A
(रजलानी) 		2715003000NRG23050420231929822 05/04/2023 RANUDI 2715003WL075429 RANUDI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073594 Mrs. RANUDI W/O KOJARAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 BHOPALGARH RJ-271500309201953200/3689136-B
(रजलानी) 		2715003000NRG23050420231929823 05/04/2023 KELKI 2715003WL075429 KELKI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073631 Mrs. KELKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 BHOPALGARH RJ-271500309201953200/3689137
(रजलानी) 		2715003000NRG23050420231926429 05/04/2023 SUNDREE 2715003WL075333 SUNDREE 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073561 Mrs. SUNDRI W O SONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 BHOPALGARH RJ-271500309201953200/3689140
(रजलानी) 		2715003000NRG23050420231926527 05/04/2023 SANTOSH DEVI 2715003WL075334 SANTOSH DEVI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073891 Mrs. SANTOSDEVI W/O MOHANRAM DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 BHOPALGARH RJ-271500309201953200/3689144
(रजलानी) 		2715003000NRG23050420231926528 05/04/2023 MUNNI DEVI 2715003WL075334 MUNNI DEVI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073871 Mrs. MUNNI DEVI W/O PADMA RAM DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 BHOPALGARH RJ-271500309201953200/3689144-A
(रजलानी) 		2715003000NRG23050420231926430 05/04/2023 BHANVARI 2715003WL075333 BHANVARI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073798 Mrs. BHANVARI W O NIMBARAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 BHOPALGARH RJ-271500309201953200/3689145
(रजलानी) 		2715003000NRG23050420231926529 05/04/2023 MOVANI 2715003WL075334 MOVANI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073816 Mr. MOVANI WO BHIKARAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 BHOPALGARH RJ-271500309201953200/3689147-B
(रजलानी) 		2715003000NRG23050420231926530 05/04/2023 SHOBHA 2715003WL075334 SHOBHA 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073660 Mrs. SHOBHA W O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 BHOPALGARH RJ-271500309201953200/3689148
(रजलानी) 		2715003000NRG23050420231926531 05/04/2023 MIRGI 2715003WL075334 MIRGI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073610 Mrs. MIRGI W O SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 BHOPALGARH RJ-271500309201953200/3689149
(रजलानी) 		2715003000NRG23050420231926532 05/04/2023 SOHANI 2715003WL075334 SOHANI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073566 Mrs. SOHANI W O CHIMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 BHOPALGARH RJ-271500309201953200/3689150
(रजलानी) 		2715003000NRG23050420231926431 05/04/2023 ACHUREE 2715003WL075333 ACHUREE 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073817 Mr. ACHUDI WO DUNGARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 BHOPALGARH RJ-271500309201953200/3689152-A
(रजलानी) 		2715003000NRG23050420231932365 05/04/2023 AMARA RAM 2715003WL075507 AMARA RAM 00698 RMGB0000315 648 648 Processed 05/05/2023 1238073628 Mr. AMRA RAM S/O SAG RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 BHOPALGARH RJ-271500309201953200/3689152-C
(रजलानी) 		2715003000NRG23050420231932366 05/04/2023 RAJU DEVI 2715003WL075507 RAJU DEVI 00698 RMGB0000315 576 576 Processed 05/05/2023 1238073684 Mrs. RAJU DEVI W/O DOULAT RAM PADIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 BHOPALGARH RJ-271500309201953200/3689152-D
(रजलानी) 		2715003000NRG23050420231932367 05/04/2023 BHANVARI 2715003WL075507 BHANVARI 00698 RMGB0000315 720 720 Processed 05/05/2023 1238073514 Mrs. BHANVARI W O KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 BHOPALGARH RJ-271500309201953200/3689153
(रजलानी) 		2715003000NRG23050420231926191 05/04/2023 BHARJU 2715003WL075331 BHARJU 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073757 Mrs. BHARJU W O SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 BHOPALGARH RJ-271500309201953200/3689156
(रजलानी) 		2715003000NRG23050420231926432 05/04/2023 RAMKANWARI 2715003WL075333 RAMKANWARI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073823 Mrs. RAMAKANWARI W/OJIWAN RAM PARIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 BHOPALGARH RJ-271500309201953200/3689161-A
(रजलानी) 		2715003000NRG23050420231929824 05/04/2023 SONI 2715003WL075429 SONI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073551 Mrs. SONI W/O BHUNDARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 BHOPALGARH RJ-271500309201953200/3689162
(रजलानी) 		2715003000NRG23050420231926192 05/04/2023 SOVNI 2715003WL075331 SOVNI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073525 Mrs. SOVNI W O RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 BHOPALGARH RJ-271500309201953200/3689163
(रजलानी) 		2715003000NRG23050420231926433 05/04/2023 JANKI 2715003WL075333 JANKI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073468 Mrs. JANKI W O GORDHAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 BHOPALGARH RJ-271500309201953200/3689166
(रजलानी) 		2715003000NRG23050420231926434 05/04/2023 CHANDUDI 2715003WL075333 CHANDUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073616 Mrs. CHANDUDI W O MEHARA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 BHOPALGARH RJ-271500309201953200/3689168
(रजलानी) 		2715003000NRG23050420231926435 05/04/2023 NAINI 2715003WL075333 NAINI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073512 Mrs. NAINI W O PIR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 BHOPALGARH RJ-271500309201953200/3689168-A
(रजलानी) 		2715003000NRG23050420231926436 05/04/2023 SAMUDI 2715003WL075333 SAMUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073692 Mrs. SAMUDI W/O SALIM TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 BHOPALGARH RJ-271500309201953200/3689169
(रजलानी) 		2715003000NRG23050420231926533 05/04/2023 AMUDI 2715003WL075334 AMUDI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073887 Mrs. AMUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 BHOPALGARH RJ-271500309201953200/3689169
(रजलानी) 		2715003000NRG23050420231926437 05/04/2023 GAFUR KHAN 2715003WL075333 GAFUR KHAN 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073590 Mr. GAFUR KHAN S/O JAFAR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 BHOPALGARH RJ-271500309201953200/3689171
(रजलानी) 		2715003000NRG23050420231926438 05/04/2023 CHUKA 2715003WL075333 CHUKA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073536 Mrs. CHUKA W O NATHU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 BHOPALGARH RJ-271500309201953200/3689172
(रजलानी) 		2715003000NRG23050420231926439 05/04/2023 AMANA 2715003WL075333 AMANA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073537 Mrs. AMANA W O JAMAL KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 BHOPALGARH RJ-271500309201953200/3689172-A
(रजलानी) 		2715003000NRG23050420231926440 05/04/2023 SALIM 2715003WL075333 SALIM 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073882 SALIM SO JAMAL KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
155 BHOPALGARH RJ-271500309201953200/3689175
(रजलानी) 		2715003000NRG23050420231929826 05/04/2023 MUNNI 2715003WL075429 MUNNI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073860 Mrs. MUNNI WO BHANWARU KHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 BHOPALGARH RJ-271500309201953200/3689176
(रजलानी) 		2715003000NRG23050420231926534 05/04/2023 KOYALEE 2715003WL075334 KOYALEE 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073752 Mrs. KOYLI W O RAMDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 BHOPALGARH RJ-271500309201953200/3689176-A
(रजलानी) 		2715003000NRG23050420231926195 05/04/2023 SUSHILA 2715003WL075331 SUSHILA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073635 SUSHILA . INDUSIND BANK(607189)
158 BHOPALGARH RJ-271500309201953200/3689177
(रजलानी) 		2715003000NRG23050420231925959 05/04/2023 CHAKUDI 2715003WL075329 CHAKUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073516 Mrs. CHAKUDI W O DHOKAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 BHOPALGARH RJ-271500309201953200/3689177-A
(रजलानी) 		2715003000NRG23050420231925960 05/04/2023 Mahenrda kumar jat 2715003WL075329 Mahenrda kumar jat 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073868 Mr. MAHENDRA KUMAR JAT SO DHOKAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 BHOPALGARH RJ-271500309201953200/3689179
(रजलानी) 		2715003000NRG23050420231926196 05/04/2023 BABUDI 2715003WL075331 BABUDI 00698 RMGB0000315 650 650 Processed 05/05/2023 1238073854 MISS BABUDI BABUDI STATE BANK OF INDIA(508548)
161 BHOPALGARH RJ-271500309201953200/3689181
(रजलानी) 		2715003000NRG23050420231932368 05/04/2023 CHOTKI 2715003WL075507 CHOTKI 00698 RMGB0000315 648 648 Processed 05/05/2023 1238073517 Mrs. CHOTKI W O HAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 BHOPALGARH RJ-271500309201953200/3689182
(रजलानी) 		2715003000NRG23050420231932369 05/04/2023 ANDARAM 2715003WL075507 ANDARAM 00698 RMGB0000315 576 576 Processed 05/05/2023 1238073845 Mr. ANANADA RAM S/O MODA RAM PADIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 BHOPALGARH RJ-271500309201953200/3689183
(रजलानी) 		2715003000NRG23050420231926198 05/04/2023 KAMLI 2715003WL075331 KAMLI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073858 Mrs. KAMLI W O MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 BHOPALGARH RJ-271500309201953200/3689185
(रजलानी) 		2715003000NRG23050420231926199 05/04/2023 SHARDA 2715003WL075331 SHARDA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073728 Mrs. SHARDA W/O MADAN LAL PARIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 BHOPALGARH RJ-271500309201953200/3689186
(रजलानी) 		2715003000NRG23050420231926200 05/04/2023 BHANWARI 2715003WL075331 BHANWARI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073704 Mrs. BHANWARI W/O RATANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 BHOPALGARH RJ-271500309201953200/3689190-B
(रजलानी) 		2715003000NRG23050420231926442 05/04/2023 KIRAN 2715003WL075333 KIRAN 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073715 Mrs. KIRAN W/O NARENDRA JANGIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 BHOPALGARH RJ-271500309201953200/3689191-A
(रजलानी) 		2715003000NRG23050420231926443 05/04/2023 SETHUDI 2715003WL075333 SETHUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073491 Mrs. SETHUDI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 BHOPALGARH RJ-271500309201953200/3689192-B
(रजलानी) 		2715003000NRG23050420231925961 05/04/2023 NAVRATN 2715003WL075329 NAVRATN 00698 RMGB0000315 1100 1100 Processed 05/05/2023 1238073586 Mr. NAWRATAN S/O JETH MAL SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 BHOPALGARH RJ-271500309201953200/3689194-A
(रजलानी) 		2715003000NRG23050420231926444 05/04/2023 LUNI 2715003WL075333 LUNI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073857 Mrs. LUNI DEVI WO GHANASHYAM SARSAVAST RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 BHOPALGARH RJ-271500309201953200/3689196-A
(रजलानी) 		2715003000NRG23050420231932370 05/04/2023 SUKHADI 2715003WL075507 SUKHADI 00698 RMGB0000315 648 648 Processed 05/05/2023 1238073793 Mrs. SUKADI W/O RAM NIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 BHOPALGARH RJ-271500309201953200/3689197
(रजलानी) 		2715003000NRG23050420231926445 05/04/2023 TAKLI 2715003WL075333 TAKLI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073739 Mrs. TAKLI W O BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 BHOPALGARH RJ-271500309201953200/3689197-A
(रजलानी) 		2715003000NRG23050420231926446 05/04/2023 PAPU 2715003WL075333 PAPU 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073691 Mrs. PAPU W/O JAGDISH SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 BHOPALGARH RJ-271500309201953200/3689198
(रजलानी) 		2715003000NRG23050420231926447 05/04/2023 HARI RAM 2715003WL075333 HARI RAM 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073885 HARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
174 BHOPALGARH RJ-271500309201953200/3689200
(रजलानी) 		2715003000NRG23050420231926448 05/04/2023 GAYATRI 2715003WL075333 GAYATRI 00698 RMGB0000315 1320 1320 Processed 05/05/2023 1238073461 Mrs. GAYATRI W/O GOVINDRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 BHOPALGARH RJ-271500309201953200/3689279
(रजलानी) 		2715003000NRG23050420231925962 05/04/2023 MUNNI 2715003WL075329 MUNNI 00698 RMGB0000315 330 330 Processed 05/05/2023 1238073769 Mrs. MUNNI W O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 BHOPALGARH RJ-271500309201953200/3689282
(रजलानी) 		2715003000NRG23050420231925965 05/04/2023 SONAKI 2715003WL075329 SONAKI 00698 RMGB0000315 220 220 Processed 05/05/2023 1238073779 Mrs. SONKI , RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 BHOPALGARH RJ-271500309201953200/3689290-C
(रजलानी) 		2715003000NRG23050420231925966 05/04/2023 KISTURI 2715003WL075329 KISTURI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073668 Mrs. KISHTURI W/O HARI RAM GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 BHOPALGARH RJ-271500309201953200/3689291
(रजलानी) 		2715003000NRG23050420231925967 05/04/2023 HAVLI 2715003WL075329 HAVLI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073480 Mrs. HAVLI W O GUDAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 BHOPALGARH RJ-271500309201953200/3689291-A
(रजलानी) 		2715003000NRG23050420231925968 05/04/2023 SHARADA 2715003WL075329 SHARADA 00698 RMGB0000315 1320 1320 Processed 05/05/2023 1238073476 Mrs. SHARDA W O KUSHAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 BHOPALGARH RJ-271500309201953200/3689291-B
(रजलानी) 		2715003000NRG23050420231925969 05/04/2023 URMILA 2715003WL075329 URMILA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073695 Mrs. URMILA W/O BALVEER CHKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 BHOPALGARH RJ-271500309201953200/3689292-C
(रजलानी) 		2715003000NRG23050420231925970 05/04/2023 INDRA 2715003WL075329 INDRA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073698 Mrs. INDRA W/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 BHOPALGARH RJ-271500309201953200/3689293
(रजलानी) 		2715003000NRG23050420231925971 05/04/2023 MATUDI 2715003WL075329 MATUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073880 Mrs. MADURI DEVI WO RAMAVTAR BAVARI BAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 BHOPALGARH RJ-271500309201953200/3689296
(रजलानी) 		2715003000NRG23050420231925974 05/04/2023 KAWARAI 2715003WL075329 KAWARAI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073607 Mrs. KAVRAI W O JIWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 BHOPALGARH RJ-271500309201953200/3689296-C
(रजलानी) 		2715003000NRG23050420231925975 05/04/2023 ANUTI 2715003WL075329 ANUTI 00698 RMGB0000315 1320 1320 Processed 05/05/2023 1238073685 Mr. ANUTI W/O SANWAR RAM CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 BHOPALGARH RJ-271500309201953200/3689299-A
(रजलानी) 		2715003000NRG23050420231925976 05/04/2023 BAYA 2715003WL075329 BAYA 00698 RMGB0000315 1320 1320 Processed 05/05/2023 1238073443 Mrs. BAYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 BHOPALGARH RJ-271500309201953200/3689299-B
(रजलानी) 		2715003000NRG23050420231925977 05/04/2023 dhuni 2715003WL075329 dhuni 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073787 Mrs. DHUNI W O LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 BHOPALGARH RJ-271500309201953200/3689301
(रजलानी) 		2715003000NRG23050420231925978 05/04/2023 PARAMA 2715003WL075329 PARAMA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073608 Mrs. PARAMA W O HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 BHOPALGARH RJ-271500309201953200/3689301-A
(रजलानी) 		2715003000NRG23050420231925979 05/04/2023 ANITA 2715003WL075329 ANITA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073844 Mrs. ANITA ANITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 BHOPALGARH RJ-271500309201953200/3689303
(रजलानी) 		2715003000NRG23050420231925981 05/04/2023 BHANWARI 2715003WL075329 BHANWARI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073471 Mrs. BHANWARI W O DUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 BHOPALGARH RJ-271500309201953200/3689304
(रजलानी) 		2715003000NRG23050420231925982 05/04/2023 CHANPA 2715003WL075329 CHANPA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073745 Mrs. CHANPA W O MODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 BHOPALGARH RJ-271500309201953200/3689304-B
(रजलानी) 		2715003000NRG23050420231925983 05/04/2023 suraji 2715003WL075329 suraji 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073613 Mrs. SURJI W O PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 BHOPALGARH RJ-271500309201953200/3689307
(रजलानी) 		2715003000NRG23050420231925985 05/04/2023 TULACHHI 2715003WL075329 TULACHHI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073722 TULACHHI . INDUSIND BANK(607189)
193 BHOPALGARH RJ-271500309201953200/3689307-B
(रजलानी) 		2715003000NRG23050420231925986 05/04/2023 RAMPYARI 2715003WL075329 RAMPYARI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073574 Mrs. RAMAPYARI W/O GIRADHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 BHOPALGARH RJ-271500309201953200/3689309-A
(रजलानी) 		2715003000NRG23050420231925988 05/04/2023 MANJU 2715003WL075329 MANJU 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073652 MRS MANJU MANJU STATE BANK OF INDIA(508548)
195 BHOPALGARH RJ-271500309201953200/3689309-B
(रजलानी) 		2715003000NRG23050420231925989 05/04/2023 panki 2715003WL075329 panki 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073627 Mrs. PANKI W/O NIMBARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 BHOPALGARH RJ-271500309201953200/3689309-C
(रजलानी) 		2715003000NRG23050420231925990 05/04/2023 gita 2715003WL075329 gita 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073648 Mrs. GITA W/O RAJESH BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 BHOPALGARH RJ-271500309201953200/3689313-A
(रजलानी) 		2715003000NRG23050420231925993 05/04/2023 PARMUDI 2715003WL075329 PARMUDI 00698 RMGB0000315 440 440 Processed 05/05/2023 1238073604 Mrs. PARMUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 BHOPALGARH RJ-271500309201953200/3689314
(रजलानी) 		2715003000NRG23050420231925994 05/04/2023 PUNAKI 2715003WL075329 PUNAKI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073676 Mrs. PUNAKI W O NIMBA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 BHOPALGARH RJ-271500309201953200/3689314-A
(रजलानी) 		2715003000NRG23050420231925995 05/04/2023 PACHUDI 2715003WL075329 PACHUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073761 Mrs. PANCHUDI W O BUDHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 BHOPALGARH RJ-271500309201953200/3689314-B
(रजलानी) 		2715003000NRG23050420231925996 05/04/2023 SUGNA 2715003WL075329 SUGNA 00698 RMGB0000315 1320 1320 Processed 05/05/2023 1238073762 Mrs. SUGANA W O NATHA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 BHOPALGARH RJ-271500309201953200/3689315-A
(रजलानी) 		2715003000NRG23050420231925997 05/04/2023 SANTOSH 2715003WL075329 SANTOSH 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073617 Mrs. SANTOSH W O SHANKARA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 BHOPALGARH RJ-271500309201953200/3689317
(रजलानी) 		2715003000NRG23050420231925998 05/04/2023 BABUDI 2715003WL075329 BABUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073474 MS BABUDI BABUDI STATE BANK OF INDIA(508548)
203 BHOPALGARH RJ-271500309201953200/3689318
(रजलानी) 		2715003000NRG23050420231925999 05/04/2023 RAJAKI 2715003WL075329 RAJAKI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073493 Mrs. RAJKI W O RATNA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 BHOPALGARH RJ-271500309201953200/3689322
(रजलानी) 		2715003000NRG23050420231926003 05/04/2023 MORAKI 2715003WL075329 MORAKI 00698 RMGB0000315 1320 1320 Processed 05/05/2023 1238073494 Mrs. MORKI W O KOJA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 BHOPALGARH RJ-271500309201953200/3689323
(रजलानी) 		2715003000NRG23050420231926004 05/04/2023 CHIREE 2715003WL075329 CHIREE 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073457 Mrs. CHIDI W/O BIDADRAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 BHOPALGARH RJ-271500309201953200/3689323-A
(रजलानी) 		2715003000NRG23050420231926005 05/04/2023 GAJUDI 2715003WL075329 GAJUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073548 Mrs. GAJUDI W O BIJA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 BHOPALGARH RJ-271500309201953200/3689325-B
(रजलानी) 		2715003000NRG23050420231932371 05/04/2023 RAMESH KUMAR 2715003WL075507 RAMESH KUMAR 00698 RMGB0000315 648 648 Processed 05/05/2023 1238073440 Mr. RAMESH RAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 BHOPALGARH RJ-271500309201953200/3689353
(रजलानी) 		2715003000NRG23050420231926451 05/04/2023 PATASI 2715003WL075333 PATASI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073834 Mrs. PATASI WO SUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 BHOPALGARH RJ-271500309201953200/3689353-B
(रजलानी) 		2715003000NRG23050420231926452 05/04/2023 SHARDA 2715003WL075333 SHARDA 00698 RMGB0000315 220 220 Processed 05/05/2023 1238073792 Mrs. SHARDA W O REKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 BHOPALGARH RJ-271500309201953200/3689353-C
(रजलानी) 		2715003000NRG23050420231926453 05/04/2023 KAMLI 2715003WL075333 KAMLI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073470 Mrs. KAMLI W O RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 BHOPALGARH RJ-271500309201953200/3689354
(रजलानी) 		2715003000NRG23050420231926454 05/04/2023 SITA 2715003WL075333 SITA 00698 RMGB0000315 220 220 Processed 05/05/2023 1238073469 SITA . INDUSIND BANK(607189)
212 BHOPALGARH RJ-271500309201953200/3689384
(रजलानी) 		2715003000NRG23050420231926201 05/04/2023 KAMALI 2715003WL075331 KAMALI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073867 AIDAN RAM KAMLI STATE BANK OF INDIA(508548)
213 BHOPALGARH RJ-271500309201953200/3689384-A
(रजलानी) 		2715003000NRG23050420231926202 05/04/2023 SARALA 2715003WL075331 SARALA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073937 SARALA W/O BHOMA RAM PUNJAB NATIONAL BANK(508568)
214 BHOPALGARH RJ-271500309201953200/3689399
(रजलानी) 		2715003000NRG23050420231926203 05/04/2023 BHANWARI 2715003WL075331 BHANWARI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073490 Mrs. BHANWARI W O NAWALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 BHOPALGARH RJ-271500309201953200/51525868
(रजलानी) 		2715003000NRG23050420231926207 05/04/2023 VIMLA 2715003WL075331 VIMLA 00698 RMGB0000315 260 260 Processed 05/05/2023 1238073799 VIMLA . INDUSIND BANK(607189)
216 BHOPALGARH RJ-271500309201953200/51525879
(रजलानी) 		2715003000NRG23050420231929832 05/04/2023 sada devi 2715003WL075429 sada devi 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073665 Mrs. SADA DEVI W O RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 BHOPALGARH RJ-271500309201953200/51525882
(रजलानी) 		2715003000NRG23050420231929833 05/04/2023 MOHAN LAL 2715003WL075429 MOHAN LAL 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073699 Mr. MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 BHOPALGARH RJ-271500309201953200/51525886
(रजलानी) 		2715003000NRG23050420231929834 05/04/2023 POKAR RAM 2715003WL075429 POKAR RAM 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073729 Mr. POKAR RAM SO PARMESHWAR RAM SO PARM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 BHOPALGARH RJ-271500309201953200/8859504
(रजलानी) 		2715003000NRG23050420231929835 05/04/2023 MANGI DEVI 2715003WL075429 MANGI DEVI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073465 Mrs. MANGI DEVI DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 BHOPALGARH RJ-271500309201953200/8859504-A
(रजलानी) 		2715003000NRG23050420231926210 05/04/2023 SANTOSH 2715003WL075331 SANTOSH 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073629 Mrs. SANTOSH RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 BHOPALGARH RJ-271500309201953200/8859504-B
(रजलानी) 		2715003000NRG23050420231926211 05/04/2023 PARMA 2715003WL075331 PARMA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073630 Mrs. PARMA W/O CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 BHOPALGARH RJ-271500309201953200/8859504-C
(रजलानी) 		2715003000NRG23050420231926212 05/04/2023 SAMTA 2715003WL075331 SAMTA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073633 Mrs. SAMTA ATMARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 BHOPALGARH RJ-271500309201953200/8859505
(रजलानी) 		2715003000NRG23050420231926213 05/04/2023 RUKMA 2715003WL075331 RUKMA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073529 Mrs. RUKMA W O BHIRAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 BHOPALGARH RJ-271500309201953200/8859506
(रजलानी) 		2715003000NRG23050420231926214 05/04/2023 JASHODA 2715003WL075331 JASHODA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073564 Mrs. JASHODA W O HUKAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 BHOPALGARH RJ-271500309201953200/8859508
(रजलानी) 		2715003000NRG23050420231926215 05/04/2023 BHIDAMI 2715003WL075331 BHIDAMI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073467 Mrs. BHIDAMI W O KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 BHOPALGARH RJ-271500309201953200/8859508-A
(रजलानी) 		2715003000NRG23050420231926216 05/04/2023 PAPUDI 2715003WL075331 PAPUDI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073931 Mrs. PAPUDI W/O BHAGIRATH DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 BHOPALGARH RJ-271500309201953200/8859508-B
(रजलानी) 		2715003000NRG23050420231926217 05/04/2023 AACHU DEVI 2715003WL075331 AACHU DEVI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073839 MRS ACHU DEVI WO DINA RAM STATE BANK OF INDIA(508548)
228 BHOPALGARH RJ-271500309201953200/8859509
(रजलानी) 		2715003000NRG23050420231926218 05/04/2023 JIMANA 2715003WL075331 JIMANA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073746 Mrs. JIMANA W O TULACHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 BHOPALGARH RJ-271500309201953200/8859513
(रजलानी) 		2715003000NRG23050420231926219 05/04/2023 KAMLI 2715003WL075331 KAMLI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073742 Mrs. KAMLI W O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 BHOPALGARH RJ-271500309201953200/8859542
(रजलानी) 		2715003000NRG23050420231926221 05/04/2023 VIDAMI 2715003WL075331 VIDAMI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073825 Mrs. VIDAMI W/O PREM NAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 BHOPALGARH RJ-271500309201953200/8859543
(रजलानी) 		2715003000NRG23050420231926222 05/04/2023 NEEDUDEE 2715003WL075331 NEEDUDEE 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073697 Mrs. NEEDUDEE MANAK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 BHOPALGARH RJ-271500309201953200/8859547
(रजलानी) 		2715003000NRG23050420231926223 05/04/2023 DIKANA 2715003WL075331 DIKANA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073785 Mrs. DIKANA W O PAPPU NAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 BHOPALGARH RJ-271500309201953200/8859577
(रजलानी) 		2715003000NRG23050420231929836 05/04/2023 RAMPAL 2715003WL075429 RAMPAL 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073876 Mr. RAMPAL SO JAIRUP RAM GODARA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 BHOPALGARH RJ-271500309201953200/8859577-A
(रजलानी) 		2715003000NRG23050420231926009 05/04/2023 MEERA 2715003WL075329 MEERA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073666 MEERA UCO BANK(607066)
235 BHOPALGARH RJ-271500309201953200/8859580
(रजलानी) 		2715003000NRG23050420231926010 05/04/2023 MANGLA RAM GODARA 2715003WL075329 MANGLA RAM GODARA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073869 MANGLA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
236 BHOPALGARH RJ-271500309201953200/8859580-A
(रजलानी) 		2715003000NRG23050420231926011 05/04/2023 BEBBY 2715003WL075329 BEBBY 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073653 Mrs. BABY W O DOULAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 BHOPALGARH RJ-271500309201953200/8859583
(रजलानी) 		2715003000NRG23050420231932376 05/04/2023 PAPUDI 2715003WL075507 PAPUDI 00698 RMGB0000315 648 648 Processed 05/05/2023 1238073545 Mrs. PAPUDI W O GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 BHOPALGARH RJ-271500309201953200/8859585
(रजलानी) 		2715003000NRG23050420231926535 05/04/2023 BUDA RAM 2715003WL075334 BUDA RAM 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073709 Mr. BUDA RAM S/O SOHAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 BHOPALGARH RJ-271500309201953200/8859605
(रजलानी) 		2715003000NRG23050420231926455 05/04/2023 MUNKI 2715003WL075333 MUNKI 00698 RMGB0000315 220 220 Processed 05/05/2023 1238073544 Mrs. MUNAKI W/O KISANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 BHOPALGARH RJ-271500309201953200/8859606
(रजलानी) 		2715003000NRG23050420231926537 05/04/2023 papudi 2715003WL075334 papudi 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073711 Mrs. PAPUDI W/O SHRAWAN RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 BHOPALGARH RJ-271500309201953200/8859612-C
(रजलानी) 		2715003000NRG23050420231926538 05/04/2023 SANTOSH 2715003WL075334 SANTOSH 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073800 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 BHOPALGARH RJ-271500309201953200/8859617
(रजलानी) 		2715003000NRG23050420231926539 05/04/2023 SUSHILA 2715003WL075334 SUSHILA 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073606 Mrs. SUSHILA W O SURAJ KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 BHOPALGARH RJ-271500309201953200/8859617-A
(रजलानी) 		2715003000NRG23050420231926540 05/04/2023 kanchan 2715003WL075334 kanchan 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073647 Mrs. KANCHAN W/O RAMAVILAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 BHOPALGARH RJ-271500309201953200/8859618
(रजलानी) 		2715003000NRG23050420231926541 05/04/2023 GEKUDI 2715003WL075334 GEKUDI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073521 Mrs. GEKUDI W O GAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 BHOPALGARH RJ-271500309201953200/8859619
(रजलानी) 		2715003000NRG23050420231926542 05/04/2023 BHAGWANTI 2715003WL075334 BHAGWANTI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073892 MS BHAGWATI STATE BANK OF INDIA(508548)
246 BHOPALGARH RJ-271500309201953200/8859620
(रजलानी) 		2715003000NRG23050420231926543 05/04/2023 BHATYA 2715003WL075334 BHATYA 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073638 Mr. BHATIYA W/O SUMER RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 BHOPALGARH RJ-271500309201953200/8859623
(रजलानी) 		2715003000NRG23050420231926544 05/04/2023 HARSUK RAM 2715003WL075334 HARSUK RAM 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073877 HARSUKH RAM SO GANGA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 BHOPALGARH RJ-271500309201953200/8859624-B
(रजलानी) 		2715003000NRG23050420231926546 05/04/2023 SANTOSH 2715003WL075334 SANTOSH 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073718 Mrs. SANTOSH W/O PANCHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 BHOPALGARH RJ-271500309201953200/8859625
(रजलानी) 		2715003000NRG23050420231926547 05/04/2023 BABURI 2715003WL075334 BABURI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073733 Mrs. BABUDI W O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 BHOPALGARH RJ-271500309201953200/8859631-A
(रजलानी) 		2715003000NRG23050420231926548 05/04/2023 MANJU DEVI 2715003WL075334 MANJU DEVI 00698 RMGB0000315 920 920 Processed 05/05/2023 1238073725 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 BHOPALGARH RJ-271500309201953200/8859635-A
(रजलानी) 		2715003000NRG23050420231926550 05/04/2023 SUKHALI 2715003WL075334 SUKHALI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073763 Mrs. SUKHLI W O POKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 BHOPALGARH RJ-271500309201953200/8859636
(रजलानी) 		2715003000NRG23050420231926551 05/04/2023 BEBUDI 2715003WL075334 BEBUDI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073588 Mrs. BEBI DEVI W/O BABU LAL SARAGRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 BHOPALGARH RJ-271500309201953200/8859639
(रजलानी) 		2715003000NRG23050420231926012 05/04/2023 SUSHILA 2715003WL075329 SUSHILA 00698 RMGB0000315 1210 1210 Processed 05/05/2023 1238073584 Mr. SUSHILA W/O RAJESH KHATAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 BHOPALGARH RJ-271500309201953200/8859645-A
(रजलानी) 		2715003000NRG23050420231926013 05/04/2023 KAMALI 2715003WL075329 KAMALI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073781 KAMALI . INDUSIND BANK(607189)
255 BHOPALGARH RJ-271500309201953200/8859649
(रजलानी) 		2715003000NRG23050420231926226 05/04/2023 BABURI 2715003WL075331 BABURI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073732 Mrs. BABUDI W O NAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 BHOPALGARH RJ-271500309201953200/8859649-A
(रजलानी) 		2715003000NRG23050420231926227 05/04/2023 MEWALI 2715003WL075331 MEWALI 00698 RMGB0000315 390 390 Processed 05/05/2023 1238073726 MS MEVALI MEVALI STATE BANK OF INDIA(508548)
257 BHOPALGARH RJ-271500309201953200/8859651-A
(रजलानी) 		2715003000NRG23050420231926456 05/04/2023 PRAMOD KUMAR 2715003WL075333 PRAMOD KUMAR 00698 RMGB0000315 440 440 Processed 05/05/2023 1238073815 Mr. PRAMOD KUMAR BHANWAR LAL SHARM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 BHOPALGARH RJ-271500309201953200/8859651-D
(रजलानी) 		2715003000NRG23050420231929837 05/04/2023 BASANTI 2715003WL075429 BASANTI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073754 Mrs. BASANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 BHOPALGARH RJ-271500309201953200/8859653
(रजलानी) 		2715003000NRG23050420231926458 05/04/2023 VIJAY LAXMI 2715003WL075333 VIJAY LAXMI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073462 Mrs. VIJAYLAXMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 BHOPALGARH RJ-271500309201953200/8859654-A
(रजलानी) 		2715003000NRG23050420231929838 05/04/2023 DIMPAL 2715003WL075429 DIMPAL 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073603 Mrs. DIMPAL W O BHIKAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 BHOPALGARH RJ-271500309201953200/8859661
(रजलानी) 		2715003000NRG23050420231926460 05/04/2023 PANCHI 2715003WL075333 PANCHI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073625 Mrs. PANCHI W/O NEMICHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 BHOPALGARH RJ-271500309201953200/8859664
(रजलानी) 		2715003000NRG23050420231926228 05/04/2023 MADAN LAL 2715003WL075331 MADAN LAL 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073805 Mr. MADANLAL SO NARURAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 BHOPALGARH RJ-271500309201953200/8859665
(रजलानी) 		2715003000NRG23050420231926461 05/04/2023 BHANWARLAL 2715003WL075333 BHANWARLAL 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073806 Mr. BHANWARLAL SO NARURAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 BHOPALGARH RJ-271500309201953200/8859667
(रजलानी) 		2715003000NRG23050420231932379 05/04/2023 RAMRAJ 2715003WL075507 RAMRAJ 00698 RMGB0000315 576 576 Processed 05/05/2023 1238073674 RAMRAJ UCO BANK(607066)
265 BHOPALGARH RJ-271500309201953200/8859671
(रजलानी) 		2715003000NRG23050420231926552 05/04/2023 SEETA 2715003WL075334 SEETA 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073741 SITA WO SUKHRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
266 BHOPALGARH RJ-271500309201953200/8859672
(रजलानी) 		2715003000NRG23050420231932380 05/04/2023 RAMKARAN 2715003WL075507 RAMKARAN 00698 RMGB0000315 504 504 Processed 05/05/2023 1238073539 RAM KARAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
267 BHOPALGARH RJ-271500309201953200/8859676
(रजलानी) 		2715003000NRG23050420231932381 05/04/2023 DAKUDI 2715003WL075507 DAKUDI 00698 RMGB0000315 576 576 Processed 05/05/2023 1238073555 DAKHUDI W/O KANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
268 BHOPALGARH RJ-271500309201953200/8859676-A
(रजलानी) 		2715003000NRG23050420231932382 05/04/2023 KAMLA 2715003WL075507 KAMLA 00698 RMGB0000315 648 648 Processed 05/05/2023 1238073659 Mrs. KAMALA W O RAJESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 BHOPALGARH RJ-271500309201953200/8859676-C
(रजलानी) 		2715003000NRG23050420231932383 05/04/2023 PINTU 2715003WL075507 PINTU 00698 RMGB0000315 648 648 Processed 05/05/2023 1238073583 Mrs. PINTU W/O JITENDER GODARA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 BHOPALGARH RJ-271500309201953200/8859681
(रजलानी) 		2715003000NRG23050420231929840 05/04/2023 MANK RAM 2715003WL075429 MANK RAM 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073686 Mr. MANAK RAM S/O PUNA RAM SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 BHOPALGARH RJ-271500309201953200/8859687
(रजलानी) 		2715003000NRG23050420231926229 05/04/2023 SITA 2715003WL075331 SITA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073507 Mrs. SEETA W O KISHOR SINGH R.RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 BHOPALGARH RJ-271500309201953200/8859689
(रजलानी) 		2715003000NRG23050420231926230 05/04/2023 BHAVNA 2715003WL075331 BHAVNA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073687 Mrs. BHAWANA W/O RADHASHYAM SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 BHOPALGARH RJ-271500309201953200/8859690-A
(रजलानी) 		2715003000NRG23050420231926463 05/04/2023 RAMPRKASH 2715003WL075333 RAMPRKASH 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073875 Mr. RAMPRAKASH SO JEEVAN RAM SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 BHOPALGARH RJ-271500309201953200/8859691-A
(रजलानी) 		2715003000NRG23050420231926465 05/04/2023 BHIKI 2715003WL075333 BHIKI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073612 Mrs. BHIKI W O RAJENDRA SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 BHOPALGARH RJ-271500309201953200/8859692-A
(रजलानी) 		2715003000NRG23050420231926466 05/04/2023 SANTOSH 2715003WL075333 SANTOSH 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073550 Mrs. SANTOSH W/O RAMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 BHOPALGARH RJ-271500309201953200/8859694
(रजलानी) 		2715003000NRG23050420231926467 05/04/2023 MUNNI 2715003WL075333 MUNNI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073506 Mrs. MUNNI W O MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 BHOPALGARH RJ-271500309201953200/8859697
(रजलानी) 		2715003000NRG23050420231926468 05/04/2023 PATASI 2715003WL075333 PATASI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073751 Mrs. PATASI W O MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 BHOPALGARH RJ-271500309201953200/8859703
(रजलानी) 		2715003000NRG23050420231926469 05/04/2023 GITA GODARA 2715003WL075333 GITA GODARA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073859 Mr. GITA GODARA WO MANGI LAL GODARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 BHOPALGARH RJ-271500309201953200/8859704
(रजलानी) 		2715003000NRG23050420231926470 05/04/2023 sukhram 2715003WL075333 sukhram 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073851 SUKHRAM SO KUMBHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
280 BHOPALGARH RJ-271500309201953200/8859706-A
(रजलानी) 		2715003000NRG23050420231932385 05/04/2023 RAMPRASAD 2715003WL075507 RAMPRASAD 00698 RMGB0000315 576 576 Processed 05/05/2023 1238073856 Mr. RAM PRASAD SO SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 BHOPALGARH RJ-271500309201953200/8859708-A
(रजलानी) 		2715003000NRG23050420231932386 05/04/2023 SUNDARI 2715003WL075507 SUNDARI 00698 RMGB0000315 864 864 Processed 05/05/2023 1238073622 Mrs. SUNDARY W/O RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 BHOPALGARH RJ-271500309201953200/8859714
(रजलानी) 		2715003000NRG23050420231929841 05/04/2023 SUSHILA 2715003WL075429 SUSHILA 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073646 Mrs. SUSHILA W/O SADU RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 BHOPALGARH RJ-271500309201953200/8859722
(रजलानी) 		2715003000NRG23050420231926231 05/04/2023 PISTA 2715003WL075331 PISTA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073829 Mrs. PISATA HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 BHOPALGARH RJ-271500309201953200/8859722-A
(रजलानी) 		2715003000NRG23050420231926232 05/04/2023 PINTU 2715003WL075331 PINTU 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073824 Mrs. PINTU W/O MAHAVIR HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 BHOPALGARH RJ-271500309201953200/8859722-B
(रजलानी) 		2715003000NRG23050420231926233 05/04/2023 SHOBHAH 2715003WL075331 SHOBHAH 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073538 Mrs. SHOBHAH W/O GANESHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 BHOPALGARH RJ-271500309201953200/8859732
(रजलानी) 		2715003000NRG23050420231929844 05/04/2023 SUGNAI 2715003WL075429 SUGNAI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073780 Mrs. SUGNAI W O MANAKRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 BHOPALGARH RJ-271500309201953200/8859732-A
(रजलानी) 		2715003000NRG23050420231929845 05/04/2023 ANJU 2715003WL075429 ANJU 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073463 Mrs. ANJU W/O KAILASH HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 BHOPALGARH RJ-271500309201953200/8859732-B
(रजलानी) 		2715003000NRG23050420231929846 05/04/2023 BABLU 2715003WL075429 BABLU 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073570 Mr. BABLU MANAK RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 BHOPALGARH RJ-271500309201953200/8859733
(रजलानी) 		2715003000NRG23050420231929847 05/04/2023 SHOBHA 2715003WL075429 SHOBHA 00698 RMGB0000315 260 260 Processed 05/05/2023 1238073511 Mrs. SHOBHA W O GAJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 BHOPALGARH RJ-271500309201953200/8859733-C
(रजलानी) 		2715003000NRG23050420231929849 05/04/2023 SITA 2715003WL075429 SITA 00698 RMGB0000315 1300 1300 Processed 05/05/2023 1238073861 SITA WO SHYAM LAL HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 BHOPALGARH RJ-271500309201953200/8859733-D
(रजलानी) 		2715003000NRG23050420231929850 05/04/2023 Ayachuki 2715003WL075429 Ayachuki 00698 RMGB0000315 260 260 Processed 05/05/2023 1238073934 Mrs. AYACHUKI HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 BHOPALGARH RJ-271500309201953200/8859735
(रजलानी) 		2715003000NRG23050420231929851 05/04/2023 BHATUDI 2715003WL075429 BHATUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073679 Mrs. BHATUDI HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 BHOPALGARH RJ-271500309201953200/8859741
(रजलानी) 		2715003000NRG23050420231932387 05/04/2023 AACHUDI 2715003WL075507 AACHUDI 00698 RMGB0000315 792 792 Processed 05/05/2023 1238073489 Mrs. AACHUDI W O KUSHAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 BHOPALGARH RJ-271500309201953200/8859741-A
(रजलानी) 		2715003000NRG23050420231932388 05/04/2023 BALARAM 2715003WL075507 BALARAM 00698 RMGB0000315 792 792 Processed 05/05/2023 1238073593 Mr. BALRAMGODARAS/O PARSRAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 BHOPALGARH RJ-271500309201953200/8859742
(रजलानी) 		2715003000NRG23050420231929853 05/04/2023 SANTHI 2715003WL075429 SANTHI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073484 Mrs. SHANTI W O PARAS RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 BHOPALGARH RJ-271500309201953200/8859743
(रजलानी) 		2715003000NRG23050420231932389 05/04/2023 KABU RAM 2715003WL075507 KABU RAM 00698 RMGB0000315 216 216 Processed 05/05/2023 1238073870 Mr. KABU RAM SO AMARA RAM GODARA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 BHOPALGARH RJ-271500309201953200/8859744-B
(रजलानी) 		2715003000NRG23050420231929854 05/04/2023 PARYANKA GODARA 2715003WL075429 PARYANKA GODARA 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073827 Mrs. PARYANKA GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 BHOPALGARH RJ-271500309201953200/8859745-B
(रजलानी) 		2715003000NRG23050420231926234 05/04/2023 SURAJI 2715003WL075331 SURAJI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073738 Mrs. SURAJI W O BHIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 BHOPALGARH RJ-271500309201953200/8859747-B
(रजलानी) 		2715003000NRG23050420231929855 05/04/2023 SAMUDI 2715003WL075429 SAMUDI 00698 RMGB0000315 1300 1300 Processed 05/05/2023 1238073483 Mrs. SAMUDI W O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 BHOPALGARH RJ-271500309201953200/8859749
(रजलानी) 		2715003000NRG23050420231929856 05/04/2023 SUKHRAM 2715003WL075429 SUKHRAM 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073703 Mr. SUKHARAM S/O BUDHA RAM GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 BHOPALGARH RJ-271500309201953200/8859751-B
(रजलानी) 		2715003000NRG23050420231926471 05/04/2023 VISHAN SINGH 2715003WL075333 VISHAN SINGH 00698 RMGB0000315 1210 1210 Processed 05/05/2023 1238073849 MR VISHAN SINGH STATE BANK OF INDIA(508548)
302 BHOPALGARH RJ-271500309201953200/8859752
(रजलानी) 		2715003000NRG23050420231932390 05/04/2023 AACHUDI 2715003WL075507 AACHUDI 00698 RMGB0000315 792 792 Processed 05/05/2023 1238073812 Mrs. ACHUDI WO PRAKASH GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 BHOPALGARH RJ-271500309201953200/8859753-A
(रजलानी) 		2715003000NRG23050420231929858 05/04/2023 DHAGALA RAM 2715003WL075429 DHAGALA RAM 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073809 DHAGALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
304 BHOPALGARH RJ-271500309201953200/8859753-B
(रजलानी) 		2715003000NRG23050420231932391 05/04/2023 GEETA 2715003WL075507 GEETA 00698 RMGB0000315 648 648 Processed 05/05/2023 1238073441 Mrs. GITA W/O BHIRAMRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 BHOPALGARH RJ-271500309201953200/8859761
(रजलानी) 		2715003000NRG23050420231929859 05/04/2023 KAMLI 2715003WL075429 KAMLI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073488 Mrs. KAMLI W O NATHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 BHOPALGARH RJ-271500309201953200/8859761-A
(रजलानी) 		2715003000NRG23050420231929860 05/04/2023 SHANTI 2715003WL075429 SHANTI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073651 Mrs. SHANTI W O AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 BHOPALGARH RJ-271500309201953200/8859771
(रजलानी) 		2715003000NRG23050420231929861 05/04/2023 RAMNIWAS 2715003WL075429 RAMNIWAS 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073693 MR RAM NIWAS STATE BANK OF INDIA(508548)
308 BHOPALGARH RJ-271500309201953200/8859777
(रजलानी) 		2715003000NRG23050420231926235 05/04/2023 BABUREE 2715003WL075331 BABUREE 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073486 Mrs. BABUDI W O RAMKISHOR JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 BHOPALGARH RJ-271500309201953200/8859778
(रजलानी) 		2715003000NRG23050420231932392 05/04/2023 AMBUDI 2715003WL075507 AMBUDI 00698 RMGB0000315 648 648 Processed 05/05/2023 1238073518 Mrs. AMBUDI W O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 BHOPALGARH RJ-271500309201953200/8859780
(रजलानी) 		2715003000NRG23050420231929862 05/04/2023 JHUMAR RAM 2715003WL075429 JHUMAR RAM 00698 RMGB0000315 650 650 Processed 05/05/2023 1238073573 Mr. JHUMAR RAM S/O NAVLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 BHOPALGARH RJ-271500309201953200/8859781
(रजलानी) 		2715003000NRG23050420231926472 05/04/2023 CHIMUDI 2715003WL075333 CHIMUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073712 Ms. CHIMUDI W/O PAPU RAM SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 BHOPALGARH RJ-271500309201953200/8859782
(रजलानी) 		2715003000NRG23050420231929863 05/04/2023 KANCHAN 2715003WL075429 KANCHAN 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073819 Mrs. KANCHAN W/O BULA RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 BHOPALGARH RJ-271500309201953200/8859783
(रजलानी) 		2715003000NRG23050420231932393 05/04/2023 MUNKI 2715003WL075507 MUNKI 00698 RMGB0000315 720 720 Processed 05/05/2023 1238073822 Mrs. MUNKI W/O BUDHA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 BHOPALGARH RJ-271500309201953200/8859783-A
(रजलानी) 		2715003000NRG23050420231929864 05/04/2023 SANTOSH 2715003WL075429 SANTOSH 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073446 Mrs. SANTU W/O BABULAL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 BHOPALGARH RJ-271500309201953200/8859787
(रजलानी) 		2715003000NRG23050420231926014 05/04/2023 KELKI 2715003WL075329 KELKI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073598 Mrs. KELKI W O RAM BAX RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 BHOPALGARH RJ-271500309201953200/8859792
(रजलानी) 		2715003000NRG23050420231926554 05/04/2023 PAPUDI 2715003WL075334 PAPUDI 00698 RMGB0000315 1495 1495 Processed 05/05/2023 1238073890 Mrs. PAPUDI W/O BALADEV RAM PARASARIY J RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 BHOPALGARH RJ-271500309201953200/8859796
(रजलानी) 		2715003000NRG23050420231926555 05/04/2023 KAMLI 2715003WL075334 KAMLI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073524 Mrs. KAMLI W O BHANIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 BHOPALGARH RJ-271500309201953200/8859796-A
(रजलानी) 		2715003000NRG23050420231926556 05/04/2023 SARSVATI 2715003WL075334 SARSVATI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073542 Mrs. SARSWATI W O BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 BHOPALGARH RJ-271500309201953200/8859797
(रजलानी) 		2715003000NRG23050420231929866 05/04/2023 RAMKAWARI 2715003WL075429 RAMKAWARI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073618 Mrs. RAM KANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 BHOPALGARH RJ-271500309201953200/8859801-A
(रजलानी) 		2715003000NRG23050420231932394 05/04/2023 TULASI 2715003WL075507 TULASI 00698 RMGB0000315 792 792 Processed 05/05/2023 1238073898 Mrs. TULASI W/O MUKESH MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 BHOPALGARH RJ-271500309201953200/8859802
(रजलानी) 		2715003000NRG23050420231926237 05/04/2023 CHETAN RAM 2715003WL075331 CHETAN RAM 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073879 MR CHETAN RAM STATE BANK OF INDIA(508548)
322 BHOPALGARH RJ-271500309201953200/8859803-A
(रजलानी) 		2715003000NRG23050420231932395 05/04/2023 BIDAMI 2715003WL075507 BIDAMI 00698 RMGB0000315 792 792 Processed 05/05/2023 1238073657 Mrs. BIDAMI W O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 BHOPALGARH RJ-271500309201953200/8859804-B
(रजलानी) 		2715003000NRG23050420231932396 05/04/2023 RAMPAYARI 2715003WL075507 RAMPAYARI 00698 RMGB0000315 792 792 Processed 05/05/2023 1238073549 Mrs. RAMPYARI W O BHIRM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 BHOPALGARH RJ-271500309201953200/8859804-C
(रजलानी) 		2715003000NRG23050420231932397 05/04/2023 GURAGALI 2715003WL075507 GURAGALI 00698 RMGB0000315 648 648 Processed 05/05/2023 1238073783 Mrs. GURAGALI W O NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 BHOPALGARH RJ-271500309201953200/8859805
(रजलानी) 		2715003000NRG23050420231932398 05/04/2023 KALCHI 2715003WL075507 KALCHI 00698 RMGB0000315 576 576 Processed 05/05/2023 1238073888 KALCHI UCO BANK(607066)
326 BHOPALGARH RJ-271500309201953200/8859806-A
(रजलानी) 		2715003000NRG23050420231926473 05/04/2023 SHOBHA 2715003WL075333 SHOBHA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073578 Mrs. SHOBHA W/O BHIYA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 BHOPALGARH RJ-271500309201953200/8859807
(रजलानी) 		2715003000NRG23050420231926016 05/04/2023 SABURI GODARA 2715003WL075329 SABURI GODARA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073592 Mr. SABURI GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 BHOPALGARH RJ-271500309201953200/8859807-A
(रजलानी) 		2715003000NRG23050420231932400 05/04/2023 MANOHARI 2715003WL075507 MANOHARI 00698 RMGB0000315 792 792 Processed 05/05/2023 1238073533 Mrs. MANOHARI W O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 BHOPALGARH RJ-271500309201953200/8859807-B
(रजलानी) 		2715003000NRG23050420231926017 05/04/2023 DAKU 2715003WL075329 DAKU 00698 RMGB0000315 1320 1320 Processed 05/05/2023 1238073532 Mrs. DAKU W O DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 BHOPALGARH RJ-271500309201953200/8859810
(रजलानी) 		2715003000NRG23050420231929867 05/04/2023 SATYANARAYAN 2715003WL075429 SATYANARAYAN 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073886 Mr. SATYA NARAYAN S/O CHAMPA LAL SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 BHOPALGARH RJ-271500309201953200/8859811
(रजलानी) 		2715003000NRG23050420231929868 05/04/2023 ASHOK 2715003WL075429 ASHOK 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073682 Mr. ASHOK KUMAR SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 BHOPALGARH RJ-271500309201953200/8859812
(रजलानी) 		2715003000NRG23050420231929869 05/04/2023 DERAM RAM 2715003WL075429 DERAM RAM 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073634 DERAM RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
333 BHOPALGARH RJ-271500309201953200/8859813-B
(रजलानी) 		2715003000NRG23050420231932402 05/04/2023 INDRA 2715003WL075507 INDRA 00698 RMGB0000315 576 576 Processed 05/05/2023 1238073614 Mrs. INDRA W O SURTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 BHOPALGARH RJ-271500309201953200/8859820-B
(रजलानी) 		2715003000NRG23050420231926239 05/04/2023 BHATURI DEWASHI 2715003WL075331 BHATURI DEWASHI 00698 RMGB0000315 520 520 Processed 05/05/2023 1238073826 Mrs. BHATURI DEWASHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 BHOPALGARH RJ-271500309201953200/8859822-C
(रजलानी) 		2715003000NRG23050420231926240 05/04/2023 SHOBHA 2715003WL075331 SHOBHA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073632 Mrs. SHOBHA W/O RATNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 BHOPALGARH RJ-271500309201953200/8859824
(रजलानी) 		2715003000NRG23050420231926018 05/04/2023 JANKI 2715003WL075329 JANKI 00698 RMGB0000315 1320 1320 Processed 05/05/2023 1238073749 Mrs. JANKI W O KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 BHOPALGARH RJ-271500309201953200/8859824-A
(रजलानी) 		2715003000NRG23050420231929872 05/04/2023 JIMANA 2715003WL075429 JIMANA 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073764 Mrs. JIMANA W O DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 BHOPALGARH RJ-271500309201953200/8859824-B
(रजलानी) 		2715003000NRG23050420231926474 05/04/2023 SANTOSH 2715003WL075333 SANTOSH 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073791 Mrs. SANTOSH W O BHAGA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 BHOPALGARH RJ-271500309201953200/8859829
(रजलानी) 		2715003000NRG23050420231929873 05/04/2023 sita ram 2715003WL075429 sita ram 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073700 Mr. SITARAM S/O PANCHARAM JAT GILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 BHOPALGARH RJ-271500309201953200/8859830-A
(रजलानी) 		2715003000NRG23050420231926242 05/04/2023 BHAGIRATH 2715003WL075331 BHAGIRATH 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073575 BHAGIRATH SO PANCHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
341 BHOPALGARH RJ-271500309201953200/8859833
(रजलानी) 		2715003000NRG23050420231929874 05/04/2023 GERAKI 2715003WL075429 GERAKI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073774 Mrs. GERAKI W O GHEVAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 BHOPALGARH RJ-271500309201953200/8859833-A
(रजलानी) 		2715003000NRG23050420231929875 05/04/2023 BULI 2715003WL075429 BULI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073760 Mrs. BULI W O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 BHOPALGARH RJ-271500309201953200/8859836-A
(रजलानी) 		2715003000NRG23050420231926244 05/04/2023 GEKUDI 2715003WL075331 GEKUDI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073710 Mrs. GEKUDI W/O TULACHHI RAM PARAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 BHOPALGARH RJ-271500309201953200/8859837
(रजलानी) 		2715003000NRG23050420231929876 05/04/2023 SANTU 2715003WL075429 SANTU 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073797 Mrs. SANTU W O HARI NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 BHOPALGARH RJ-271500309201953200/8859837-A
(रजलानी) 		2715003000NRG23050420231929877 05/04/2023 BANSHI NATH 2715003WL075429 BANSHI NATH 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073681 Mr. BANHSI NATH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 BHOPALGARH RJ-271500309201953200/8859837-C
(रजलानी) 		2715003000NRG23050420231929879 05/04/2023 SHIVNATH 2715003WL075429 SHIVNATH 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073680 Mr. SHIV NATH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 BHOPALGARH RJ-271500309201953200/8859839-A
(रजलानी) 		2715003000NRG23050420231929880 05/04/2023 SHIV PRASAD 2715003WL075429 SHIV PRASAD 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073838 Mr. SHIV PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 BHOPALGARH RJ-271500309201953200/8859841-B
(रजलानी) 		2715003000NRG23050420231929882 05/04/2023 CHHOTA RAM 2715003WL075429 CHHOTA RAM 00698 RMGB0000315 130 130 Processed 05/05/2023 1238073667 Mr. CHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 BHOPALGARH RJ-271500309201953200/8859842
(रजलानी) 		2715003000NRG23050420231929883 05/04/2023 SEETA 2715003WL075429 SEETA 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073547 SITA WO NARAYAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
350 BHOPALGARH RJ-271500309201953200/8859843
(रजलानी) 		2715003000NRG23050420231929885 05/04/2023 RUPA RAM 2715003WL075429 RUPA RAM 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073850 RUPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
351 BHOPALGARH RJ-271500309201953200/8859843-A
(रजलानी) 		2715003000NRG23050420231929886 05/04/2023 MADAN LAL 2715003WL075429 MADAN LAL 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073678 Mr. MADAN LAL S/O RAMU RAM GILLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 BHOPALGARH RJ-271500309201953200/8859844-A
(रजलानी) 		2715003000NRG23050420231929887 05/04/2023 SIYA RAM 2715003WL075429 SIYA RAM 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073696 Mrs. SIYA RAM S/O RAMU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 BHOPALGARH RJ-271500309201953200/8859846
(रजलानी) 		2715003000NRG23050420231926019 05/04/2023 KELKI 2715003WL075329 KELKI 00698 RMGB0000315 220 220 Processed 05/05/2023 1238073766 Mrs. KELKI W O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 BHOPALGARH RJ-271500309201953200/8859848
(रजलानी) 		2715003000NRG23050420231929889 05/04/2023 SIYA 2715003WL075429 SIYA 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073773 Mrs. SIYA W O RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 BHOPALGARH RJ-271500309201953200/8859849
(रजलानी) 		2715003000NRG23050420231929890 05/04/2023 SUTI 2715003WL075429 SUTI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073767 Mrs. SUTI W O PADMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 BHOPALGARH RJ-271500309201953200/8859849-A
(रजलानी) 		2715003000NRG23050420231929891 05/04/2023 SAYARI 2715003WL075429 SAYARI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073452 Mrs. SAYARI W/O HARIRAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 BHOPALGARH RJ-271500309201953200/8859850
(रजलानी) 		2715003000NRG23050420231929893 05/04/2023 PUNI 2715003WL075429 PUNI 00698 RMGB0000315 130 130 Processed 05/05/2023 1238073456 Mrs. PUNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 BHOPALGARH RJ-271500309201953200/8859851-A
(रजलानी) 		2715003000NRG23050420231926557 05/04/2023 SAMUDI 2715003WL075334 SAMUDI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073497 Mrs. SAMUDI W/O HAPURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 BHOPALGARH RJ-271500309201953200/8859851-B
(रजलानी) 		2715003000NRG23050420231926558 05/04/2023 DALKI 2715003WL075334 DALKI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073645 Mrs. DALAKI W/O RAM LAL CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 BHOPALGARH RJ-271500309201953200/8859851-D
(रजलानी) 		2715003000NRG23050420231926559 05/04/2023 MANOHAR 2715003WL075334 MANOHAR 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073656 Miss. MANOHAR MANOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 BHOPALGARH RJ-271500309201953200/8859852-A
(रजलानी) 		2715003000NRG23050420231932405 05/04/2023 LILA 2715003WL075507 LILA 00698 RMGB0000315 504 504 Processed 05/05/2023 1238073655 Mrs. LILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 BHOPALGARH RJ-271500309201953200/8859854-A
(रजलानी) 		2715003000NRG23050420231926020 05/04/2023 BHATUDI 2715003WL075329 BHATUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073794 Mrs. BHATUDI W O PURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 BHOPALGARH RJ-271500309201953200/8859856
(रजलानी) 		2715003000NRG23050420231926021 05/04/2023 IMMARATI 2715003WL075329 IMMARATI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073765 Mrs. IMMARATI W O SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 BHOPALGARH RJ-271500309201953200/8859862
(रजलानी) 		2715003000NRG23050420231926245 05/04/2023 JIVANI 2715003WL075331 JIVANI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073495 Mrs. JIVANI W O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 BHOPALGARH RJ-271500309201953200/8859864
(रजलानी) 		2715003000NRG23050420231926022 05/04/2023 JADAVALI 2715003WL075329 JADAVALI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073522 Mrs. JADAVLI W O RAM SUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 BHOPALGARH RJ-271500309201953200/8859864-A
(रजलानी) 		2715003000NRG23050420231926246 05/04/2023 SUVATI 2715003WL075331 SUVATI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073669 Mrs. SUVATI W/O DHAGLA RAM PADIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 BHOPALGARH RJ-271500309201953200/8859865
(रजलानी) 		2715003000NRG23050420231926247 05/04/2023 MADUDI 2715003WL075331 MADUDI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073482 Mrs. MADUDI W O MOHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 BHOPALGARH RJ-271500309201953200/8859866-A
(रजलानी) 		2715003000NRG23050420231926475 05/04/2023 BABUDI 2715003WL075333 BABUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073472 Mrs. BABUDI GUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 BHOPALGARH RJ-271500309201953200/8859866-B
(रजलानी) 		2715003000NRG23050420231926248 05/04/2023 SANTU 2715003WL075331 SANTU 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073597 Mrs. SANTU W O SHRAWN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 BHOPALGARH RJ-271500309201953200/8859866-C
(रजलानी) 		2715003000NRG23050420231926476 05/04/2023 CHANDUDI 2715003WL075333 CHANDUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073481 Mrs. CHANDUDI W O CHUTARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 BHOPALGARH RJ-271500309201953200/8859868-A
(रजलानी) 		2715003000NRG23050420231926249 05/04/2023 RUKAMA 2715003WL075331 RUKAMA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073930 Mrs. RUKHAMA W/O SHOBHA RAM DAYWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 BHOPALGARH RJ-271500309201953200/8859868-B
(रजलानी) 		2715003000NRG23050420231926250 05/04/2023 INDRA 2715003WL075331 INDRA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073444 Mrs. INDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 BHOPALGARH RJ-271500309201953200/8859870
(रजलानी) 		2715003000NRG23050420231926252 05/04/2023 BHANVRI 2715003WL075331 BHANVRI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073747 Mrs. BHAVRI W O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 BHOPALGARH RJ-271500309201953200/8859874
(रजलानी) 		2715003000NRG23050420231926253 05/04/2023 BALURI 2715003WL075331 BALURI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073821 Mr. BALUDI WO JITARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 BHOPALGARH RJ-271500309201953200/8859875
(रजलानी) 		2715003000NRG23050420231926477 05/04/2023 SEETA 2715003WL075333 SEETA 00698 RMGB0000315 1320 1320 Processed 05/05/2023 1238073498 Mrs. SEETA W/O GHEVARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 BHOPALGARH RJ-271500309201953200/8859876-A
(रजलानी) 		2715003000NRG23050420231926254 05/04/2023 SHANTI DEVI 2715003WL075331 SHANTI DEVI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073830 Mrs. SHANTI DEVI WO GHAMANDARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 BHOPALGARH RJ-271500309201953200/8859877
(रजलानी) 		2715003000NRG23050420231926255 05/04/2023 SANTU 2715003WL075331 SANTU 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073776 Mrs. SANTU W O PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 BHOPALGARH RJ-271500309201953200/8859878
(रजलानी) 		2715003000NRG23050420231926256 05/04/2023 SITA 2715003WL075331 SITA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073771 Mrs. SITA W O SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 BHOPALGARH RJ-271500309201953200/8859879
(रजलानी) 		2715003000NRG23050420231926257 05/04/2023 CHUNKI 2715003WL075331 CHUNKI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073563 Mrs. CHUNKI W O GHEVAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 BHOPALGARH RJ-271500309201953200/8859879-B
(रजलानी) 		2715003000NRG23050420231926258 05/04/2023 KAMLA 2715003WL075331 KAMLA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073562 Mrs. KAMLA W O KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 BHOPALGARH RJ-271500309201953200/8859880-A
(रजलानी) 		2715003000NRG23050420231926259 05/04/2023 SHARDA 2715003WL075331 SHARDA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073442 SHARDA W/O DHARMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
382 BHOPALGARH RJ-271500309201953200/8859880-D
(रजलानी) 		2715003000NRG23050420231926260 05/04/2023 BHANWARI 2715003WL075331 BHANWARI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073748 Mrs. BHANVARI W O BHOMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 BHOPALGARH RJ-271500309201953200/8859881
(रजलानी) 		2715003000NRG23050420231926261 05/04/2023 UGAMA 2715003WL075331 UGAMA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073502 Mrs. UGAMA W/O SUGANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 BHOPALGARH RJ-271500309201953200/8859882
(रजलानी) 		2715003000NRG23050420231932406 05/04/2023 SUVTI 2715003WL075507 SUVTI 00698 RMGB0000315 648 648 Processed 05/05/2023 1238073508 Mrs. SUVTI W O SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 BHOPALGARH RJ-271500309201953200/8859883
(रजलानी) 		2715003000NRG23050420231926262 05/04/2023 SARJU 2715003WL075331 SARJU 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073559 Mrs. SARJU W O PAHADI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 BHOPALGARH RJ-271500309201953200/8859884
(रजलानी) 		2715003000NRG23050420231926263 05/04/2023 SUGNA 2715003WL075331 SUGNA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073719 Mrs. SUGNA W/O SHANKARA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 BHOPALGARH RJ-271500309201953200/8859884-A
(रजलानी) 		2715003000NRG23050420231926264 05/04/2023 INDUDI 2715003WL075331 INDUDI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073557 Mrs. INDUDI W O OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 BHOPALGARH RJ-271500309201953200/8859885-A
(रजलानी) 		2715003000NRG23050420231926563 05/04/2023 GEETA 2715003WL075334 GEETA 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073896 Mrs. GITA W/O MOTIRAM DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 BHOPALGARH RJ-271500309201953200/8859888-A
(रजलानी) 		2715003000NRG23050420231926265 05/04/2023 GUDDI 2715003WL075331 GUDDI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073721 MS GUDDI GUDDI STATE BANK OF INDIA(508548)
390 BHOPALGARH RJ-271500309201953200/8859889-C
(रजलानी) 		2715003000NRG23050420231926564 05/04/2023 PUNKI 2715003WL075334 PUNKI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073801 Mrs. PUNKI W O GULAB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 BHOPALGARH RJ-271500309201953200/8859889-D
(रजलानी) 		2715003000NRG23050420231926565 05/04/2023 MAINA 2715003WL075334 MAINA 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073615 MRS MAINA MAINA STATE BANK OF INDIA(508548)
392 BHOPALGARH RJ-271500309201953200/8859890
(रजलानी) 		2715003000NRG23050420231926266 05/04/2023 HAJAKI 2715003WL075331 HAJAKI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073501 Mrs. HAJAKI W/O REWATRAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 BHOPALGARH RJ-271500309201953200/8859890-A
(रजलानी) 		2715003000NRG23050420231932407 05/04/2023 UMA 2715003WL075507 UMA 00698 RMGB0000315 576 576 Processed 05/05/2023 1238073515 Mrs. UMA W O MISA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 BHOPALGARH RJ-271500309201953200/8859894-A
(रजलानी) 		2715003000NRG23050420231926267 05/04/2023 RAMESHWARI 2715003WL075331 RAMESHWARI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073554 Mrs. RAMESHWARI W O MAHI PAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 BHOPALGARH RJ-271500309201953200/8859896
(रजलानी) 		2715003000NRG23050420231926478 05/04/2023 DEVI 2715003WL075333 DEVI 00698 RMGB0000315 110 110 Processed 05/05/2023 1238073753 Mrs. DEVI W O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 BHOPALGARH RJ-271500309201953200/8859900
(रजलानी) 		2715003000NRG23050420231926268 05/04/2023 PATUDI 2715003WL075331 PATUDI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073595 Mrs. PATUDI W O GENDU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 BHOPALGARH RJ-271500309201953200/8859900-A
(रजलानी) 		2715003000NRG23050420231926269 05/04/2023 BULIYA BANU 2715003WL075331 BULIYA BANU 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073649 Mrs. BULIYA BANU W/O SALIMAMOHAMMAD TEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 BHOPALGARH RJ-271500309201953200/8868101-A
(रजलानी) 		2715003000NRG23050420231929895 05/04/2023 SOBHA 2715003WL075429 SOBHA 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073897 Mrs. SHOBHA W/O MAHENDRA GILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 BHOPALGARH RJ-271500309201953200/8868101-B
(रजलानी) 		2715003000NRG23050420231929896 05/04/2023 SANTOSH 2715003WL075429 SANTOSH 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073803 Mrs. SANTOSH W/O SUBHASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 BHOPALGARH RJ-271500309201953200/8868106
(रजलानी) 		2715003000NRG23050420231926566 05/04/2023 MIRA 2715003WL075334 MIRA 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073585 MS MEERA MEERA STATE BANK OF INDIA(508548)
401 BHOPALGARH RJ-271500309201953200/8868108
(रजलानी) 		2715003000NRG23050420231929898 05/04/2023 GANPAT RAM 2715003WL075429 GANPAT RAM 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073874 Mr. GANPAT RAM SO GHEWAR RAM MALI MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 BHOPALGARH RJ-271500309201953200/8868108-A
(रजलानी) 		2715003000NRG23050420231929899 05/04/2023 SANJU 2715003WL075429 SANJU 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073802 Mrs. SANJU WO GOVIND RAM MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 BHOPALGARH RJ-271500309201953200/8868110
(रजलानी) 		2715003000NRG23050420231929900 05/04/2023 GUDAR RAM 2715003WL075429 GUDAR RAM 00698 RMGB0000315 1040 1040 Processed 05/05/2023 1238073899 Mr. GUDAR RAM SO NARAYAN RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 BHOPALGARH RJ-271500309201953200/8868111
(रजलानी) 		2715003000NRG23050420231929901 05/04/2023 SUNDARI 2715003WL075429 SUNDARI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073772 Mrs. SUNDARI DEVI W O GUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 BHOPALGARH RJ-271500309201953200/8868111-A
(रजलानी) 		2715003000NRG23050420231929902 05/04/2023 SHITAL 2715003WL075429 SHITAL 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073702 Mr. SHITAL W/O PRKASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 BHOPALGARH RJ-271500309201953200/8868112
(रजलानी) 		2715003000NRG23050420231929903 05/04/2023 GATU 2715003WL075429 GATU 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073624 Mrs. GATU W O RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 BHOPALGARH RJ-271500309201953200/8868113
(रजलानी) 		2715003000NRG23050420231929904 05/04/2023 MEERA 2715003WL075429 MEERA 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073535 Mrs. MEERA W O RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 BHOPALGARH RJ-271500309201953200/8868113-A
(रजलानी) 		2715003000NRG23050420231929905 05/04/2023 DHANKI 2715003WL075429 DHANKI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073736 Mrs. DHANKI W O RAMSWARUP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 BHOPALGARH RJ-271500309201953200/8868115
(रजलानी) 		2715003000NRG23050420231926270 05/04/2023 SOHNI 2715003WL075331 SOHNI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073813 Mrs. SOHNI WO KISNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 BHOPALGARH RJ-271500309201953200/8868116
(रजलानी) 		2715003000NRG23050420231926271 05/04/2023 GHEVARI 2715003WL075331 GHEVARI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073531 Mrs. GHEVARI W O MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 BHOPALGARH RJ-271500309201953200/8868116-C
(रजलानी) 		2715003000NRG23050420231926273 05/04/2023 MANJU 2715003WL075331 MANJU 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073832 Mrs. MANJU WO MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 BHOPALGARH RJ-271500309201953200/8868123
(रजलानी) 		2715003000NRG23050420231932409 05/04/2023 CHIMNA RAM 2715003WL075507 CHIMNA RAM 00698 RMGB0000315 792 792 Processed 05/05/2023 1238073895 MR CHIMANA RAM STATE BANK OF INDIA(508548)
413 BHOPALGARH RJ-271500309201953200/8868124
(रजलानी) 		2715003000NRG23050420231932410 05/04/2023 BABU LAL 2715003WL075507 BABU LAL 00698 RMGB0000315 864 864 Processed 05/05/2023 1238073872 Mr. BABU LAL SO GHEVAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 BHOPALGARH RJ-271500309201953200/8868127
(रजलानी) 		2715003000NRG23050420231932411 05/04/2023 PARMA 2715003WL075507 PARMA 00698 RMGB0000315 720 720 Processed 05/05/2023 1238073743 Mrs. PARAMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 BHOPALGARH RJ-271500309201953200/8868128
(रजलानी) 		2715003000NRG23050420231926480 05/04/2023 SOHANI DEVI 2715003WL075333 SOHANI DEVI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073881 SOHNI DEVI WO BABU LAL KUMHAAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 BHOPALGARH RJ-271500309201953200/8868133
(रजलानी) 		2715003000NRG23050420231926568 05/04/2023 SEETA 2715003WL075334 SEETA 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073755 Mrs. SEETA W O SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 BHOPALGARH RJ-271500309201953200/8868136
(रजलानी) 		2715003000NRG23050420231926275 05/04/2023 SAMUDI DEVI 2715003WL075331 SAMUDI DEVI 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073662 Mrs. SABUDI W O NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 BHOPALGARH RJ-271500309201953200/8868140-D
(रजलानी) 		2715003000NRG23050420231926569 05/04/2023 KAILI 2715003WL075334 KAILI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073933 Mrs. KAILI W O SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 BHOPALGARH RJ-271500309201953200/8868142
(रजलानी) 		2715003000NRG23050420231926570 05/04/2023 PARSA RAM 2715003WL075334 PARSA RAM 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073889 Mr. PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 BHOPALGARH RJ-271500309201953200/8868143
(रजलानी) 		2715003000NRG23050420231926571 05/04/2023 madi devi 2715003WL075334 madi devi 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073473 Mrs. MADI W O DUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 BHOPALGARH RJ-271500309201953200/8868144-A
(रजलानी) 		2715003000NRG23050420231926572 05/04/2023 BHAGVANTI 2715003WL075334 BHAGVANTI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073582 Mrs. BHAGAWANTI WO SHRAWAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 BHOPALGARH RJ-271500309201953200/8868148-A
(रजलानी) 		2715003000NRG23050420231932413 05/04/2023 RAMKANWARI 2715003WL075507 RAMKANWARI 00698 RMGB0000315 504 504 Processed 05/05/2023 1238073445 Mrs. RAMKAWANRI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 BHOPALGARH RJ-271500309201953200/8868161
(रजलानी) 		2715003000NRG23050420231926575 05/04/2023 PARAMA 2715003WL075334 PARAMA 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073475 Mrs. PARAMA W O RIDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 BHOPALGARH RJ-271500309201953200/8868162
(रजलानी) 		2715003000NRG23050420231932414 05/04/2023 MANJU MEGHWAL 2715003WL075507 MANJU MEGHWAL 00698 RMGB0000315 504 504 Processed 05/05/2023 1238073936 Mrs. MANJU MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 BHOPALGARH RJ-271500309201953200/8868172
(रजलानी) 		2715003000NRG23050420231932415 05/04/2023 KACHARA RAM 2715003WL075507 KACHARA RAM 00698 RMGB0000315 216 216 Processed 05/05/2023 1238073591 Mr. KCHARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 BHOPALGARH RJ-271500309201953200/8868172-A
(रजलानी) 		2715003000NRG23050420231926023 05/04/2023 SHOBHA MEGWAL 2715003WL075329 SHOBHA MEGWAL 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073938 Mrs. SHOBHA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 BHOPALGARH RJ-271500309201953200/8868172-B
(रजलानी) 		2715003000NRG23050420231932416 05/04/2023 AMAR RAM 2715003WL075507 AMAR RAM 00698 RMGB0000315 648 648 Processed 05/05/2023 1238073716 Mr. AMARARAM S/O KACHARA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 BHOPALGARH RJ-271500309201953200/8868175
(रजलानी) 		2715003000NRG23050420231932417 05/04/2023 SANTUDI 2715003WL075507 SANTUDI 00698 RMGB0000315 576 576 Processed 05/05/2023 1238073596 Mrs. SANTUDI W O GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 BHOPALGARH RJ-271500309201953200/8868179
(रजलानी) 		2715003000NRG23050420231926024 05/04/2023 DARIYAV 2715003WL075329 DARIYAV 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073447 Mrs. DARIYAV W/O RAMJIRAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 BHOPALGARH RJ-271500309201953200/8868179-A
(रजलानी) 		2715003000NRG23050420231926025 05/04/2023 MAMATA 2715003WL075329 MAMATA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073706 MAMTA . INDUSIND BANK(607189)
431 BHOPALGARH RJ-271500309201953200/8868180
(रजलानी) 		2715003000NRG23050420231926576 05/04/2023 SITA RAM 2715003WL075334 SITA RAM 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073865 Mr. SITA RAM SO NAINA RAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 BHOPALGARH RJ-271500309201953200/8868188-D
(रजलानी) 		2715003000NRG23050420231926026 05/04/2023 KELAKI 2715003WL075329 KELAKI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073576 Mrs. KELAKI CHOKIDAR W/O SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 BHOPALGARH RJ-271500309201953200/8868189-A
(रजलानी) 		2715003000NRG23050420231926027 05/04/2023 KIRAN 2715003WL075329 KIRAN 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073705 Mrs. KIRAN W/O DIPA RAM CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 BHOPALGARH RJ-271500309201953200/8868191
(रजलानी) 		2715003000NRG23050420231926577 05/04/2023 PAPUDI 2715003WL075334 PAPUDI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073459 Mrs. PAPUDI W/O KHEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 BHOPALGARH RJ-271500309201953200/8868197-C
(रजलानी) 		2715003000NRG23050420231926481 05/04/2023 SANTU 2715003WL075333 SANTU 00698 RMGB0000315 1320 1320 Processed 05/05/2023 1238073602 Mrs. SANTU W/O SHYAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 BHOPALGARH RJ-271500309201953200/8868202-A
(रजलानी) 		2715003000NRG23050420231926579 05/04/2023 YOGENDRA SINGH 2715003WL075334 YOGENDRA SINGH 00698 RMGB0000315 115 115 Processed 05/05/2023 1238073671 YOGENDRA SINGH KOTAK MAHINDRA BANK LTD(607420)
437 BHOPALGARH RJ-271500309201953200/8868204
(रजलानी) 		2715003000NRG23050420231926580 05/04/2023 KAMLA 2715003WL075334 KAMLA 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073458 Mrs. KAMALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 BHOPALGARH RJ-271500309201953200/8868204-A
(रजलानी) 		2715003000NRG23050420231926581 05/04/2023 REENA 2715003WL075334 REENA 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073451 Mrs. REENA SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 BHOPALGARH RJ-271500309201953200/8868206
(रजलानी) 		2715003000NRG23050420231926279 05/04/2023 RAMNWAS 2715003WL075331 RAMNWAS 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073569 Mr. RM NIWAS SHRMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 BHOPALGARH RJ-271500309201953200/8868210-A
(रजलानी) 		2715003000NRG23050420231926028 05/04/2023 SANTOSH 2715003WL075329 SANTOSH 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073863 Mrs. SANTOSH WO BABU LAL BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 BHOPALGARH RJ-271500309201953200/8868301-A
(रजलानी) 		2715003000NRG23050420231926482 05/04/2023 AFSANO BANO 2715003WL075333 AFSANO BANO 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073818 Mr. AFSANA BANO WO AJIT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 BHOPALGARH RJ-271500309201953200/8868302
(रजलानी) 		2715003000NRG23050420231926483 05/04/2023 RASHIDA 2715003WL075333 RASHIDA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073644 Mrs. RASHIDA W/O GHEWAR KHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 BHOPALGARH RJ-271500309201953200/8868307
(रजलानी) 		2715003000NRG23050420231926484 05/04/2023 BHANWARI 2715003WL075333 BHANWARI 00698 RMGB0000315 1320 1320 Processed 05/05/2023 1238073534 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 BHOPALGARH RJ-271500309201953200/8868307-A
(रजलानी) 		2715003000NRG23050420231926485 05/04/2023 NASIM BANO 2715003WL075333 NASIM BANO 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073796 Mrs. NASIM BANO . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 BHOPALGARH RJ-271500309201953200/8868308
(रजलानी) 		2715003000NRG23050420231926583 05/04/2023 JARINA 2715003WL075334 JARINA 00698 RMGB0000315 115 115 Processed 05/05/2023 1238073513 Mrs. JARINA WO BHIKMOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 BHOPALGARH RJ-271500309201953200/8868308-A
(रजलानी) 		2715003000NRG23050420231926584 05/04/2023 MAMTA 2715003WL075334 MAMTA 00698 RMGB0000315 115 115 Processed 05/05/2023 1238073641 Mrs. MAMTA W/O SIKANDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 BHOPALGARH RJ-271500309201953200/8868309
(रजलानी) 		2715003000NRG23050420231926280 05/04/2023 RUKSHANA 2715003WL075331 RUKSHANA 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073750 Mrs. RUKSANA W O BABU KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 BHOPALGARH RJ-271500309201953200/8868310-A
(रजलानी) 		2715003000NRG23050420231926585 05/04/2023 MEHARUN 2715003WL075334 MEHARUN 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073599 Mrs. MEHARU BANU W O SOKHAT ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 BHOPALGARH RJ-271500309201953200/8868311
(रजलानी) 		2715003000NRG23050420231926281 05/04/2023 PREM 2715003WL075331 PREM 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073658 Mrs. PREM W/O ATMARAM DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 BHOPALGARH RJ-271500309201953200/8868312
(रजलानी) 		2715003000NRG23050420231926282 05/04/2023 DHOPA 2715003WL075331 DHOPA 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073784 Mrs. DHOPA W O RAJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 BHOPALGARH RJ-271500309201953200/8868312-B
(रजलानी) 		2715003000NRG23050420231926283 05/04/2023 RUKASANA 2715003WL075331 RUKASANA 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073672 Mrs. RUKASANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 BHOPALGARH RJ-271500309201953200/8868313
(रजलानी) 		2715003000NRG23050420231926284 05/04/2023 SAHIDA 2715003WL075331 SAHIDA 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073556 Mrs. SAHIDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 BHOPALGARH RJ-271500309201953200/8868313-A
(रजलानी) 		2715003000NRG23050420231926285 05/04/2023 MERUN 2715003WL075331 MERUN 00698 RMGB0000315 1560 1560 Processed 05/05/2023 1238073642 Mrs. MERUN W/O AJIT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 BHOPALGARH RJ-271500309201953200/8868313-B
(रजलानी) 		2715003000NRG23050420231926286 05/04/2023 FARJANA 2715003WL075331 FARJANA 00698 RMGB0000315 260 260 Processed 05/05/2023 1238073694 Mrs. FARJANA W/O BHURA MOMHAD TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 BHOPALGARH RJ-271500309201953200/8868313-C
(रजलानी) 		2715003000NRG23050420231926486 05/04/2023 RESHAMA BANO 2715003WL075333 RESHAMA BANO 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073724 RESHMA D/O SAKUR MOHHAMAD UCO BANK(607066)
456 BHOPALGARH RJ-271500309201953200/8868314-A
(रजलानी) 		2715003000NRG23050420231926488 05/04/2023 RAMLAL 2715003WL075333 RAMLAL 00698 RMGB0000315 1210 1210 Processed 05/05/2023 1238073664 Mr. RAMLAL RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 BHOPALGARH RJ-271500309201953200/8868317
(रजलानी) 		2715003000NRG23050420231926492 05/04/2023 PARAMA 2715003WL075333 PARAMA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073496 PARMA WO MANGILAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
458 BHOPALGARH RJ-271500309201953200/8868318
(रजलानी) 		2715003000NRG23050420231926493 05/04/2023 SOHANI 2715003WL075333 SOHANI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073654 Mrs. SOHANI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 BHOPALGARH RJ-271500309201953200/8868319
(रजलानी) 		2715003000NRG23050420231926494 05/04/2023 KAMALA 2715003WL075333 KAMALA 00698 RMGB0000315 1320 1320 Processed 05/05/2023 1238073453 Mrs. KAMLA W/O JIVANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 BHOPALGARH RJ-271500309201953200/8868322
(रजलानी) 		2715003000NRG23050420231926029 05/04/2023 FULKI 2715003WL075329 FULKI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073866 Mrs. FULKI W O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 BHOPALGARH RJ-271500309201953200/8868333
(रजलानी) 		2715003000NRG23050420231926031 05/04/2023 PARAMA 2715003WL075329 PARAMA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073477 Mrs. PARAMA W O RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 BHOPALGARH RJ-271500309201953200/8868335
(रजलानी) 		2715003000NRG23050420231926032 05/04/2023 SENAKI 2715003WL075329 SENAKI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073862 Mrs. SAINAKI WO GUDAR RAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 BHOPALGARH RJ-271500309201953200/8868336-A
(रजलानी) 		2715003000NRG23050420231926496 05/04/2023 VIMLA 2715003WL075333 VIMLA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073843 Mrs. VIMALA W/O MANOHAR SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 BHOPALGARH RJ-271500309201953200/8868337
(रजलानी) 		2715003000NRG23050420231926586 05/04/2023 CHNDRA 2715003WL075334 CHNDRA 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073601 Mrs. CHANDRA W O BHIKA NATH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 BHOPALGARH RJ-271500309201953200/8868337-A
(रजलानी) 		2715003000NRG23050420231926587 05/04/2023 SUNDARI 2715003WL075334 SUNDARI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073479 Mrs. SUNDARI W O PREM NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 BHOPALGARH RJ-271500309201953200/8868337-B
(रजलानी) 		2715003000NRG23050420231926588 05/04/2023 BEBALI 2715003WL075334 BEBALI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073782 Mrs. BEBALI W O RAJENDRA NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 BHOPALGARH RJ-271500309201953200/8868340
(रजलानी) 		2715003000NRG23050420231926288 05/04/2023 SHIVARI 2715003WL075331 SHIVARI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073768 Mrs. SIVRI W O RAMSWARUP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 BHOPALGARH RJ-271500309201953200/8868340-B
(रजलानी) 		2715003000NRG23050420231926497 05/04/2023 MANJU 2715003WL075333 MANJU 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073840 Ms. MANJU MANJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 BHOPALGARH RJ-271500309201953200/8868343
(रजलानी) 		2715003000NRG23050420231926289 05/04/2023 MOHANI 2715003WL075331 MOHANI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073758 Mrs. MOHANI W O BAHADUR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 BHOPALGARH RJ-271500309201953200/8868344
(रजलानी) 		2715003000NRG23050420231926589 05/04/2023 RUKMA 2715003WL075334 RUKMA 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073499 Mrs. RUKMA BAWRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 BHOPALGARH RJ-271500309201953200/8868344-A
(रजलानी) 		2715003000NRG23050420231926590 05/04/2023 POOJA 2715003WL075334 POOJA 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073723 Mrs. POOJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 BHOPALGARH RJ-271500309201953200/8868346-C
(रजलानी) 		2715003000NRG23050420231926033 05/04/2023 SANJU 2715003WL075329 SANJU 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073701 Mrs. SANJU W/O SATYAPRAKASH BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 BHOPALGARH RJ-271500309201953200/8868347-A
(रजलानी) 		2715003000NRG23050420231926034 05/04/2023 SHARDA 2715003WL075329 SHARDA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073485 Mrs. SHARDA W O RAMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 BHOPALGARH RJ-271500309201953200/8868348
(रजलानी) 		2715003000NRG23050420231926035 05/04/2023 SANTUDI 2715003WL075329 SANTUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073778 Mrs. SANTUDI W O SHRAVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 BHOPALGARH RJ-271500309201953200/8868348-A
(रजलानी) 		2715003000NRG23050420231926036 05/04/2023 CHAYATI 2715003WL075329 CHAYATI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073717 Mrs. CHAYATI W/O BHIYARAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 BHOPALGARH RJ-271500309201953200/8868349-A
(रजलानी) 		2715003000NRG23050420231926037 05/04/2023 LAXMI 2715003WL075329 LAXMI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073478 Mrs. LAKSHAMI W O SAVR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 BHOPALGARH RJ-271500309201953200/8868350-A
(रजलानी) 		2715003000NRG23050420231926038 05/04/2023 SUSHILA 2715003WL075329 SUSHILA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073523 Mrs. SUSHILA W O SAHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 BHOPALGARH RJ-271500309201953200/8868351
(रजलानी) 		2715003000NRG23050420231926039 05/04/2023 SAMPAT DEVI 2715003WL075329 SAMPAT DEVI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073675 Mrs. SAMPAT W/O GUMAN RAM CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 BHOPALGARH RJ-271500309201953200/8868354
(रजलानी) 		2715003000NRG23050420231926040 05/04/2023 LILA 2715003WL075329 LILA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073487 Mrs. LILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 BHOPALGARH RJ-271500309201953200/8868356
(रजलानी) 		2715003000NRG23050420231926042 05/04/2023 LODAKI 2715003WL075329 LODAKI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073734 Mrs. LODAKI W O SUGNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 BHOPALGARH RJ-271500309201953200/8868356-A
(रजलानी) 		2715003000NRG23050420231926043 05/04/2023 RAMKAWARI 2715003WL075329 RAMKAWARI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073509 Mrs. RAMKAWARI W O SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 BHOPALGARH RJ-271500309201953200/8868356-B
(रजलानी) 		2715003000NRG23050420231926044 05/04/2023 GANGA 2715003WL075329 GANGA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073833 Mr. GANGA DEVI W/O BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 BHOPALGARH RJ-271500309201953200/8868357
(रजलानी) 		2715003000NRG23050420231926045 05/04/2023 PUNI 2715003WL075329 PUNI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073735 Mrs. PUNI W O SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 BHOPALGARH RJ-271500309201953200/8868357-A
(रजलानी) 		2715003000NRG23050420231926046 05/04/2023 CHHOTI 2715003WL075329 CHHOTI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073831 Mrs. CHHOTI DEVI WO CHHELARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 BHOPALGARH RJ-271500309201953200/8868362
(रजलानी) 		2715003000NRG23050420231926047 05/04/2023 SAMUDI 2715003WL075329 SAMUDI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073663 Mrs. SAMUDI W O SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 BHOPALGARH RJ-271500309201953200/8868363
(रजलानी) 		2715003000NRG23050420231926591 05/04/2023 RAMKAWARI 2715003WL075334 RAMKAWARI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073600 Mrs. RAMKAWARI W/O RAMVILAS CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 BHOPALGARH RJ-271500309201953200/8868365-A
(रजलानी) 		2715003000NRG23050420231926049 05/04/2023 SOHANI 2715003WL075329 SOHANI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073786 SOVANI . INDUSIND BANK(607189)
488 BHOPALGARH RJ-271500309201953200/8868366-A
(रजलानी) 		2715003000NRG23050420231926050 05/04/2023 SARITA 2715003WL075329 SARITA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073720 SARITA . INDUSIND BANK(607189)
489 BHOPALGARH RJ-271500309201953200/8868367-A
(रजलानी) 		2715003000NRG23050420231926051 05/04/2023 NIRAMA 2715003WL075329 NIRAMA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073688 Mrs. NIRAMA W/O OM PARKASH CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 BHOPALGARH RJ-271500309201953200/8868367-B
(रजलानी) 		2715003000NRG23050420231926290 05/04/2023 LALITA 2715003WL075331 LALITA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073795 LALITA W/O SURESH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
491 BHOPALGARH RJ-271500309201953200/8868373
(रजलानी) 		2715003000NRG23050420231926498 05/04/2023 JARINA 2715003WL075333 JARINA 00698 RMGB0000315 220 220 Processed 05/05/2023 1238073528 Mrs. JARINA W O RAHIM KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 BHOPALGARH RJ-271500309201953200/8868388-A
(रजलानी) 		2715003000NRG23050420231926592 05/04/2023 JUNEBA 2715003WL075334 JUNEBA 00698 RMGB0000315 575 575 Processed 05/05/2023 1238073756 Mrs. JUNEBA W O ALLADIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 BHOPALGARH RJ-271500309201953200/8868388-D
(रजलानी) 		2715003000NRG23050420231926593 05/04/2023 JARINA 2715003WL075334 JARINA 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073500 Mrs. JARINA BANO W/O SALMAN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 BHOPALGARH RJ-271500309201953200/8868395
(रजलानी) 		2715003000NRG23050420231926594 05/04/2023 CHUNI 2715003WL075334 CHUNI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073553 Mrs. CHUNI W O BHANVAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 BHOPALGARH RJ-271500309201953200/8868396
(रजलानी) 		2715003000NRG23050420231926595 05/04/2023 SHANTI DEVI 2715003WL075334 SHANTI DEVI 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073661 RAM KISHORE JALIYAWARA SHANTI STATE BANK OF INDIA(508548)
496 BHOPALGARH RJ-271500309201953200/8868397
(रजलानी) 		2715003000NRG23050420231926596 05/04/2023 MAINA 2715003WL075334 MAINA 00698 RMGB0000315 1380 1380 Processed 05/05/2023 1238073740 Mrs. MAINA W O GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 BHOPALGARH RJ-271500309201953200/9492901-B
(रजलानी) 		2715003000NRG23050420231926292 05/04/2023 HARKARAM 2715003WL075331 HARKARAM 00698 RMGB0000315 520 520 Processed 05/05/2023 1238073623 Mr. HARKARAM S/O JASARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 BHOPALGARH RJ-271500309201953200/9492902
(रजलानी) 		2715003000NRG23050420231926500 05/04/2023 KALKI 2715003WL075333 KALKI 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073546 Mrs. KELKI W O DHOKAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 BHOPALGARH RJ-271500309201953200/9492902-A
(रजलानी) 		2715003000NRG23050420231926501 05/04/2023 LEELA 2715003WL075333 LEELA 00698 RMGB0000315 1430 1430 Processed 05/05/2023 1238073820 Mrs. LEELA W/O RAM CHANDRA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 BHOPALGARH RJ-271500309201953200/9492902-B
(रजलानी) 		2715003000NRG23050420231926293 05/04/2023 CHHOTI DEVI 2715003WL075331 CHHOTI DEVI 00698 RMGB0000315 1690 1690 Processed 05/05/2023 1238073567 Mrs. CHHOTI DEVI W O RAMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 606845 606845
Total 665892 665892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_050423APB_FTO_6446 Bank of Baroda BARB0RATKUR Ratkuriya 1430
2 BHOPALGARH RJ2715003_050423APB_FTO_6446 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 3120
3 BHOPALGARH RJ2715003_050423APB_FTO_6446 State Bank of India SBIN0009113 KHARIA KHANGAR 14733
4 BHOPALGARH RJ2715003_050423APB_FTO_6446 State Bank of India SBIN0031779 GOTAN 3185
5 BHOPALGARH RJ2715003_050423APB_FTO_6446 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 14531
6 BHOPALGARH RJ2715003_050423APB_FTO_6446 State Bank of India SBIN0051115 BHOPALGARH 1430
7 BHOPALGARH RJ2715003_050423APB_FTO_6446 UCO Bank UCBA0000451 BHOPALGARH 2210
8 BHOPALGARH RJ2715003_050423APB_FTO_6446 UCO Bank UCBA0000452 GOTAN 115
9 BHOPALGARH RJ2715003_050423APB_FTO_6446 Marudhar Gramin Bank SBIN0RRMRGB Rajlani 18293
10 BHOPALGARH RJ2715003_050423APB_FTO_6446 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000315 RAJLANI 606845

Download In Excel