|
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-271500307701946500/3685964-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444826
|
22/02/2024
|
MARIYAM BANO
|
2715003WL044639
|
MARIYAM BANO
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925835824
|
|
MARIYAM BANO W O KAM
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307701946500/3685967-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444827
|
22/02/2024
|
JARIN
|
2715003WL044639
|
JARIN
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2925835827
|
|
JARINA W O WAJID ALI
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307701946500/8863247
(गजसिंहपुरा)
|
2715003000NRG24210220241444895
|
22/02/2024
|
Rasali
|
2715003WL044639
|
Rasali
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2925835828
|
|
RASALI W O SUKH RAM
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688652-A
(नाडसर)
|
2715003000NRG24210220241439753
|
22/02/2024
|
BAYA
|
2715003WL044569
|
BAYA
|
00045
|
BARB0DBASOP
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2925835789
|
|
BAYA W O SETHA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/8845066
(नाडसर)
|
2715003000NRG24210220241439946
|
22/02/2024
|
SEPUDI
|
2715003WL044569
|
SEPUDI
|
00045
|
BARB0DBASOP
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836061
|
|
SIPUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/8845336-A
(नाडसर)
|
2715003000NRG24210220241440003
|
22/02/2024
|
BABULAL
|
2715003WL044569
|
BABULAL
|
00045
|
BARB0DBASOP
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836349
|
|
MR BUBURAM SO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/8863513-D
(नाडसर)
|
2715003000NRG24210220241440059
|
22/02/2024
|
SAROJ KANWAR
|
2715003WL044569
|
SAROJ KANWAR
|
00045
|
BARB0DBASOP
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835961
|
|
SUMANKANWAR W/O GIRVARASINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500309001947400/3695620
(पालडी राणावता)
|
2715003000NRG24210220241443181
|
22/02/2024
|
GHAVARI
|
2715003WL044618
|
GHAVARI
|
00045
|
BARB0DBASOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835831
|
|
GHAVARI W O BIJARAM
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500309001947400/3695625
(पालडी राणावता)
|
2715003000NRG24210220241443190
|
22/02/2024
|
SUGNAI
|
2715003WL044618
|
SUGNAI
|
00045
|
BARB0DBASOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836210
|
|
SUGNAI W O MAGURAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500309001947400/3695625-A
(पालडी राणावता)
|
2715003000NRG24210220241443191
|
22/02/2024
|
MADURI
|
2715003WL044618
|
MADURI
|
00045
|
BARB0DBASOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835822
|
|
MADURI W O GENA RAM
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500309001947400/3695625-C
(पालडी राणावता)
|
2715003000NRG24210220241443192
|
22/02/2024
|
SAMUDI
|
2715003WL044618
|
SAMUDI
|
00045
|
BARB0DBASOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836134
|
|
SAMUDI W O BABU RAM
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500309001947400/3695626
(पालडी राणावता)
|
2715003000NRG24210220241443193
|
22/02/2024
|
SONKI
|
2715003WL044618
|
SONKI
|
00045
|
BARB0DBASOP
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836212
|
|
SONKI W O GUMAN RAM
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500309001947400/3695627-B
(पालडी राणावता)
|
2715003000NRG24210220241443197
|
22/02/2024
|
VIMLA
|
2715003WL044618
|
VIMLA
|
00045
|
BARB0DBASOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835767
|
|
VIMLA W O CHELA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500309001947400/3695635
(पालडी राणावता)
|
2715003000NRG24210220241443045
|
22/02/2024
|
DAKUDI
|
2715003WL044617
|
DAKUDI
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925835816
|
|
DAKUDI W O RAMU RAM
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500309001947400/3695637
(पालडी राणावता)
|
2715003000NRG24210220241443049
|
22/02/2024
|
BAYA DEVI
|
2715003WL044617
|
BAYA DEVI
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2925835830
|
|
BAYA W O CHOTA RAM
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500309001947400/3695638
(पालडी राणावता)
|
2715003000NRG24210220241443203
|
22/02/2024
|
REDHA
|
2715003WL044618
|
REDHA
|
00045
|
BARB0DBASOP
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2925835821
|
|
RADHA W O SURJA RAM
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500309001947400/3695640-A
(पालडी राणावता)
|
2715003000NRG24210220241443053
|
22/02/2024
|
ANUSIYA
|
2715003WL044617
|
ANUSIYA
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925835817
|
|
ANUSIYA W O RAMKANWE
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500309001947400/3695642
(पालडी राणावता)
|
2715003000NRG24210220241443055
|
22/02/2024
|
CHMPA
|
2715003WL044617
|
CHMPA
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2925835829
|
|
CHAMPA W O KALU RAM
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500309001947400/3695646
(पालडी राणावता)
|
2715003000NRG24210220241443062
|
22/02/2024
|
HUNDI
|
2715003WL044617
|
HUNDI
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2925835820
|
|
HUNDI W O RAMSUH
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500309001947400/3695647-A
(पालडी राणावता)
|
2715003000NRG24210220241443065
|
22/02/2024
|
GANKI
|
2715003WL044617
|
GANKI
|
00045
|
BARB0DBASOP
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925835837
|
|
GANKI W O NIMBA RAM
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500309001947400/3695648
(पालडी राणावता)
|
2715003000NRG24210220241443066
|
22/02/2024
|
SAMUDI
|
2715003WL044617
|
SAMUDI
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925835819
|
|
SAMUDI W O HARI RAM
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500309001947400/3695649-A
(पालडी राणावता)
|
2715003000NRG24210220241443069
|
22/02/2024
|
PANAKI DEVI
|
2715003WL044617
|
PANAKI DEVI
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2925835818
|
|
PANAKI DEVI W O HUKM
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500309001947400/3695677-A
(पालडी राणावता)
|
2715003000NRG24210220241443102
|
22/02/2024
|
KAMLI
|
2715003WL044617
|
KAMLI
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2925835823
|
|
KAMALI W O BHIYA RAM
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500309001947400/3695687
(पालडी राणावता)
|
2715003000NRG24210220241443107
|
22/02/2024
|
Surendr Singh
|
2715003WL044617
|
Surendr Singh
|
00045
|
BARB0DBASOP
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925836433
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500309001947400/3695689
(पालडी राणावता)
|
2715003000NRG24210220241443216
|
22/02/2024
|
UMMEDSINGH
|
2715003WL044618
|
UMMEDSINGH
|
00045
|
BARB0DBASOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836266
|
|
UMMED SINGH S O AMAR
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500309001947400/3695690
(पालडी राणावता)
|
2715003000NRG24210220241443217
|
22/02/2024
|
DALPAT SINGH
|
2715003WL044618
|
DALPAT SINGH
|
00045
|
BARB0DBASOP
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925835826
|
|
DALPAT SINGH S O AME
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500309001947400/3695696
(पालडी राणावता)
|
2715003000NRG24210220241443110
|
22/02/2024
|
VIMLA
|
2715003WL044617
|
VIMLA
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925836133
|
|
VIMLA W O BHAGAVAN R
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500309001947400/3695697-C
(पालडी राणावता)
|
2715003000NRG24210220241443220
|
22/02/2024
|
SANNTOSH
|
2715003WL044618
|
SANNTOSH
|
00045
|
BARB0DBASOP
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836432
|
|
SANTOSH W O GUMAN RA
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500309001947400/3695699-A
(पालडी राणावता)
|
2715003000NRG24210220241443112
|
22/02/2024
|
PUSHPA
|
2715003WL044617
|
PUSHPA
|
00045
|
BARB0DBASOP
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2925836292
|
|
PUSHPA DEVI W O KOJA
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500309001947400/3695707-A
(पालडी राणावता)
|
2715003000NRG24210220241443122
|
22/02/2024
|
SAVAI RAM
|
2715003WL044617
|
SAVAI RAM
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925836428
|
|
SAVAI RAM
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500309001947400/3695710
(पालडी राणावता)
|
2715003000NRG24210220241443221
|
22/02/2024
|
RAMKU
|
2715003WL044618
|
RAMKU
|
00045
|
BARB0DBASOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2925835834
|
|
RAMKU W O MANGARAM
|
BANK OF BARODA(606985)
|
|
32
|
BHOPALGARH
|
RJ-271500309001947400/3695714
(पालडी राणावता)
|
2715003000NRG24210220241443127
|
22/02/2024
|
BULKI
|
2715003WL044617
|
BULKI
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925835835
|
|
BULAKI W O MADAN RAM
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500309001947400/3695717-D
(पालडी राणावता)
|
2715003000NRG24210220241443224
|
22/02/2024
|
SANTOSH
|
2715003WL044618
|
SANTOSH
|
00045
|
BARB0DBASOP
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836271
|
|
SANTOSH W O NIMBA RA
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500309001947400/3695721-A
(पालडी राणावता)
|
2715003000NRG24210220241443227
|
22/02/2024
|
PUSHPA
|
2715003WL044618
|
PUSHPA
|
00045
|
BARB0DBASOP
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2925835838
|
|
PUSHPA W O LADU SING
|
BANK OF BARODA(606985)
|
|
35
|
BHOPALGARH
|
RJ-271500309001947400/3695724
(पालडी राणावता)
|
2715003000NRG24210220241443230
|
22/02/2024
|
RAJU
|
2715003WL044618
|
RAJU
|
00045
|
BARB0DBASOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835833
|
|
RAJU W O PARBAT SING
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500309001947400/3695726
(पालडी राणावता)
|
2715003000NRG24210220241443232
|
22/02/2024
|
MADAN KANWAR
|
2715003WL044618
|
MADAN KANWAR
|
00045
|
BARB0DBASOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835839
|
|
MADAN KANWAR W O GOP
|
BANK OF BARODA(606985)
|
|
37
|
BHOPALGARH
|
RJ-271500309001947400/3695731-A
(पालडी राणावता)
|
2715003000NRG24210220241443133
|
22/02/2024
|
RAJU
|
2715003WL044617
|
RAJU
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2925836211
|
|
RAJU KANVAR W O SHRA
|
BANK OF BARODA(606985)
|
|
38
|
BHOPALGARH
|
RJ-271500309001947400/3695734
(पालडी राणावता)
|
2715003000NRG24210220241443238
|
22/02/2024
|
LAXMI
|
2715003WL044618
|
LAXMI
|
00045
|
BARB0DBASOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836265
|
|
LAXMI W O BABU SINGH
|
BANK OF BARODA(606985)
|
|
39
|
BHOPALGARH
|
RJ-271500309001947400/3695738
(पालडी राणावता)
|
2715003000NRG24210220241443239
|
22/02/2024
|
KAMLA
|
2715003WL044618
|
KAMLA
|
00045
|
BARB0DBASOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836284
|
|
KAMLA W O BHIK SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHOPALGARH
|
RJ-271500309001947400/3695738-A
(पालडी राणावता)
|
2715003000NRG24210220241443240
|
22/02/2024
|
SUVA KANWAR
|
2715003WL044618
|
SUVA KANWAR
|
00045
|
BARB0DBASOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836135
|
|
SUVA KANVAR W O JAGD
|
BANK OF BARODA(606985)
|
|
41
|
BHOPALGARH
|
RJ-271500309001947400/3695741
(पालडी राणावता)
|
2715003000NRG24210220241443243
|
22/02/2024
|
DHAPU KANWAR
|
2715003WL044618
|
DHAPU KANWAR
|
00045
|
BARB0DBASOP
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2925835832
|
|
DHAPU KANWAR WO BIJRAJSINGH RAJPUT
|
UCO BANK(607066)
|
|
42
|
BHOPALGARH
|
RJ-271500309001947400/3695743
(पालडी राणावता)
|
2715003000NRG24210220241443244
|
22/02/2024
|
GHISI
|
2715003WL044618
|
GHISI
|
00045
|
BARB0DBASOP
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925836132
|
|
GHISI W O BHANWAR SI
|
BANK OF BARODA(606985)
|
|
43
|
BHOPALGARH
|
RJ-271500309001947400/3695743-B
(पालडी राणावता)
|
2715003000NRG24210220241443137
|
22/02/2024
|
TEJPAL SINGH
|
2715003WL044617
|
TEJPAL SINGH
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2925835825
|
|
TEJPAL SINGH S O BHA
|
BANK OF BARODA(606985)
|
|
44
|
BHOPALGARH
|
RJ-271500309001947400/51527393
(पालडी राणावता)
|
2715003000NRG24210220241443262
|
22/02/2024
|
PANI DEVI
|
2715003WL044618
|
PANI DEVI
|
00045
|
BARB0DBASOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836209
|
|
PANI DEVI W O BHAGVA
|
BANK OF BARODA(606985)
|
|
45
|
BHOPALGARH
|
RJ-271500309001947400/51527394-A
(पालडी राणावता)
|
2715003000NRG24210220241443144
|
22/02/2024
|
MANJU
|
2715003WL044617
|
MANJU
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925835836
|
|
MANJU DEVI W O NAINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70969
|
70969
|
|
|
|
|
|
|
|
|
46
|
BHOPALGARH
|
RJ-271500309201953200/3689263-A
(रजलानी)
|
2715003000NRG24210220241442328
|
22/02/2024
|
SARLA
|
2715003WL044605
|
SARLA
|
00045
|
BARB0PIPJOD
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836163
|
|
SARLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
47
|
BHOPALGARH
|
RJ-271500308901949800/3688649-B
(नाडसर)
|
2715003000NRG24210220241439750
|
22/02/2024
|
SANTOSH
|
2715003WL044569
|
SANTOSH
|
00045
|
BARB0UNIJOD
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836059
|
|
Mrs. SANTOSH RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
48
|
BHOPALGARH
|
RJ-271500306601952100/3680302
(अरटियाकलां)
|
2715003000NRG24210220241440762
|
22/02/2024
|
SUKEE
|
2715003WL044583
|
SUKEE
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835774
|
|
Mrs. SUKHI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHOPALGARH
|
RJ-271500306601952100/3680304
(अरटियाकलां)
|
2715003000NRG24210220241440764
|
22/02/2024
|
DHANNI
|
2715003WL044583
|
DHANNI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835775
|
|
DHANKI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500306601952100/3680308
(अरटियाकलां)
|
2715003000NRG24210220241440765
|
22/02/2024
|
RAMKISNA
|
2715003WL044583
|
RAMKISNA
|
00114
|
RSCB0026006
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925836316
|
|
MR RAM KISHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500306601952100/3680317
(अरटियाकलां)
|
2715003000NRG24210220241440768
|
22/02/2024
|
MEERA
|
2715003WL044583
|
MEERA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835776
|
|
MEERA WO GORAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500306601952100/3680317-A
(अरटियाकलां)
|
2715003000NRG24210220241440769
|
22/02/2024
|
surdendr
|
2715003WL044583
|
surdendr
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836250
|
|
Mrs. SUNDER NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500306601952100/3680317-B
(अरटियाकलां)
|
2715003000NRG24210220241440770
|
22/02/2024
|
aanke
|
2715003WL044583
|
aanke
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836217
|
|
ANKI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500306601952100/3680318
(अरटियाकलां)
|
2715003000NRG24210220241440771
|
22/02/2024
|
GAGA
|
2715003WL044583
|
GAGA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836218
|
|
GANGA WO RAMNIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500306601952100/3680321
(अरटियाकलां)
|
2715003000NRG24210220241440774
|
22/02/2024
|
GETA
|
2715003WL044583
|
GETA
|
00114
|
RSCB0026006
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925836224
|
|
GEETA WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500306601952100/3680323-A
(अरटियाकलां)
|
2715003000NRG24210220241440775
|
22/02/2024
|
GATU DEVI
|
2715003WL044583
|
GATU DEVI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836251
|
|
GATUDI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500306601952100/3680327
(अरटियाकलां)
|
2715003000NRG24210220241440781
|
22/02/2024
|
FUSI
|
2715003WL044583
|
FUSI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836219
|
|
PHUSI W/O ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500306601952100/3680332
(अरटियाकलां)
|
2715003000NRG24210220241440785
|
22/02/2024
|
PARMELA
|
2715003WL044583
|
PARMELA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836232
|
|
PRMILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500306601952100/3680335
(अरटियाकलां)
|
2715003000NRG24210220241440788
|
22/02/2024
|
SEETA
|
2715003WL044583
|
SEETA
|
00114
|
RSCB0026006
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925836096
|
|
Mrs. SITA KARANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500306601952100/3680335-A
(अरटियाकलां)
|
2715003000NRG24210220241440789
|
22/02/2024
|
RAJI
|
2715003WL044583
|
RAJI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836097
|
|
Mrs. RAJI TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500306601952100/3680338
(अरटियाकलां)
|
2715003000NRG24210220241440790
|
22/02/2024
|
MANGI LAL
|
2715003WL044583
|
MANGI LAL
|
00114
|
RSCB0026006
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925836070
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500306601952100/3680338
(अरटियाकलां)
|
2715003000NRG24210220241440791
|
22/02/2024
|
SANTI
|
2715003WL044583
|
SANTI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836069
|
|
SHANTI WO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500306601952100/3680341
(अरटियाकलां)
|
2715003000NRG24210220241440793
|
22/02/2024
|
JAITU
|
2715003WL044583
|
JAITU
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836233
|
|
Mrs. JETUNI BHIKU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500306601952100/3680346
(अरटियाकलां)
|
2715003000NRG24210220241440799
|
22/02/2024
|
REMATI
|
2715003WL044583
|
REMATI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835777
|
|
REMTI WO IBU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500306601952100/3680350
(अरटियाकलां)
|
2715003000NRG24210220241440803
|
22/02/2024
|
HIRKI
|
2715003WL044583
|
HIRKI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836253
|
|
HIRKI W/O ASU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500306601952100/3680355
(अरटियाकलां)
|
2715003000NRG24210220241440808
|
22/02/2024
|
JAVRI
|
2715003WL044583
|
JAVRI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835778
|
|
JAVARKI WO GHISU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500306601952100/3680357
(अरटियाकलां)
|
2715003000NRG24210220241440811
|
22/02/2024
|
PATASI
|
2715003WL044583
|
PATASI
|
00114
|
RSCB0026006
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925836098
|
|
PATASI WO HARDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500306601952100/3680357-A
(अरटियाकलां)
|
2715003000NRG24210220241440812
|
22/02/2024
|
SEETA
|
2715003WL044583
|
SEETA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836099
|
|
SEETA WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500306601952100/3680358-A
(अरटियाकलां)
|
2715003000NRG24210220241440813
|
22/02/2024
|
CHOTKEE
|
2715003WL044583
|
CHOTKEE
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836100
|
|
CHOTKI WO NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500306601952100/3680364
(अरटियाकलां)
|
2715003000NRG24210220241440820
|
22/02/2024
|
RUKARI
|
2715003WL044583
|
RUKARI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836170
|
|
RUKDI WO MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500306601952100/3680370
(अरटियाकलां)
|
2715003000NRG24210220241440826
|
22/02/2024
|
AMINA
|
2715003WL044583
|
AMINA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836205
|
|
Mrs. AMINA WO ABDULA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500306601952100/3680370-B
(अरटियाकलां)
|
2715003000NRG24210220241440827
|
22/02/2024
|
JUBEDA
|
2715003WL044583
|
JUBEDA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836206
|
|
JUBEDA WO SALIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500306601952100/3680372
(अरटियाकलां)
|
2715003000NRG24210220241440828
|
22/02/2024
|
NAINURI
|
2715003WL044583
|
NAINURI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835779
|
|
NANUDI W/O HAKIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500306601952100/3680373
(अरटियाकलां)
|
2715003000NRG24210220241440829
|
22/02/2024
|
MUMTAJ
|
2715003WL044583
|
MUMTAJ
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836220
|
|
MUMTAJ W/O NISAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500306601952100/3680375
(अरटियाकलां)
|
2715003000NRG24210220241440830
|
22/02/2024
|
MEKAN
|
2715003WL044583
|
MEKAN
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836234
|
|
MEMUDI WO ASKAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500306601952100/3680376
(अरटियाकलां)
|
2715003000NRG24210220241440831
|
22/02/2024
|
JAVAR
|
2715003WL044583
|
JAVAR
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835899
|
|
JABAR KI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500306601952100/3680376-B
(अरटियाकलां)
|
2715003000NRG24210220241440832
|
22/02/2024
|
JARINA
|
2715003WL044583
|
JARINA
|
00114
|
RSCB0026006
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925836221
|
|
Mrs. JAREENA MAMU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500306601952100/3680378
(अरटियाकलां)
|
2715003000NRG24210220241440836
|
22/02/2024
|
NASIR KHA
|
2715003WL044583
|
NASIR KHA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835773
|
|
NASIR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500306601952100/3680378-A
(अरटियाकलां)
|
2715003000NRG24210220241440837
|
22/02/2024
|
JAINA
|
2715003WL044583
|
JAINA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836171
|
|
Mrs. JAINA WO TAYAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500306601952100/3680384-A
(अरटियाकलां)
|
2715003000NRG24210220241440840
|
22/02/2024
|
INDRA
|
2715003WL044583
|
INDRA
|
00114
|
RSCB0026006
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925836207
|
|
INDRA WO LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500306601952100/3680385
(अरटियाकलां)
|
2715003000NRG24210220241440842
|
22/02/2024
|
BALDEV RAM
|
2715003WL044583
|
BALDEV RAM
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836254
|
|
BALDEV RAM WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500306601952100/3680392
(अरटियाकलां)
|
2715003000NRG24210220241440844
|
22/02/2024
|
SITA
|
2715003WL044583
|
SITA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836235
|
|
SITA DEVI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500306601952100/3680393-A
(अरटियाकलां)
|
2715003000NRG24210220241440845
|
22/02/2024
|
JETI
|
2715003WL044583
|
JETI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836236
|
|
JETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHOPALGARH
|
RJ-271500306601952100/3680396
(अरटियाकलां)
|
2715003000NRG24210220241440847
|
22/02/2024
|
PANI
|
2715003WL044583
|
PANI
|
00114
|
RSCB0026006
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925836237
|
|
PANKI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500306601952100/3680397
(अरटियाकलां)
|
2715003000NRG24210220241440848
|
22/02/2024
|
SOHANRAM
|
2715003WL044583
|
SOHANRAM
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836353
|
|
SOHAN RAM S/O FUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500306601952100/3680398
(अरटियाकलां)
|
2715003000NRG24210220241440849
|
22/02/2024
|
SEETA
|
2715003WL044583
|
SEETA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836172
|
|
Mrs. SITA DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500306601952100/3680501
(अरटियाकलां)
|
2715003000NRG24210220241440851
|
22/02/2024
|
GUDHI
|
2715003WL044583
|
GUDHI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836173
|
|
Mrs. GUDDI JAVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500306601952100/3680502
(अरटियाकलां)
|
2715003000NRG24210220241440852
|
22/02/2024
|
KANI DEVI
|
2715003WL044583
|
KANI DEVI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835780
|
|
KANUDI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500306601952100/3680506
(अरटियाकलां)
|
2715003000NRG24210220241440854
|
22/02/2024
|
BUDHARAM
|
2715003WL044583
|
BUDHARAM
|
00114
|
RSCB0026006
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925836238
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500306601952100/3680506-A
(अरटियाकलां)
|
2715003000NRG24210220241440855
|
22/02/2024
|
GITA
|
2715003WL044583
|
GITA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836174
|
|
Mrs. GEETA SHREE RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500306601952100/3680509
(अरटियाकलां)
|
2715003000NRG24210220241440858
|
22/02/2024
|
CHOTI DEVI
|
2715003WL044583
|
CHOTI DEVI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836260
|
|
Mrs. CHOUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500306601952100/3680510
(अरटियाकलां)
|
2715003000NRG24210220241440859
|
22/02/2024
|
TULCHI
|
2715003WL044583
|
TULCHI
|
00114
|
RSCB0026006
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925836255
|
|
TULCHI WO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500306601952100/3680520
(अरटियाकलां)
|
2715003000NRG24210220241440864
|
22/02/2024
|
KABURI
|
2715003WL044583
|
KABURI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836202
|
|
KABUDI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500306601952100/3680521
(अरटियाकलां)
|
2715003000NRG24210220241440865
|
22/02/2024
|
CHANDRA RAM
|
2715003WL044583
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835914
|
|
CHANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500306601952100/3680531
(अरटियाकलां)
|
2715003000NRG24210220241440869
|
22/02/2024
|
SEELA
|
2715003WL044583
|
SEELA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836239
|
|
SHILA WO KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500306601952100/3680541
(अरटियाकलां)
|
2715003000NRG24210220241440873
|
22/02/2024
|
PRMUDI
|
2715003WL044583
|
PRMUDI
|
00114
|
RSCB0026006
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925836240
|
|
Mrs. PARMUDI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500306601952100/51527531
(अरटियाकलां)
|
2715003000NRG24210220241440875
|
22/02/2024
|
RAHMATI
|
2715003WL044583
|
RAHMATI
|
00114
|
RSCB0026006
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925836223
|
|
MRS RAMTI WO KARIM KHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500306601955700/3080177
(अरटियाकलां)
|
2715003000NRG24210220241440877
|
22/02/2024
|
KAMALI
|
2715003WL044584
|
KAMALI
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836071
|
|
Mrs. KAMLI WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500306601955700/8841148
(अरटियाकलां)
|
2715003000NRG24210220241440883
|
22/02/2024
|
BHANWARI DEVI
|
2715003WL044584
|
BHANWARI DEVI
|
00114
|
RSCB0026006
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925836243
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500306601955700/8841337-A
(अरटियाकलां)
|
2715003000NRG24210220241440893
|
22/02/2024
|
MANGILAL
|
2715003WL044584
|
MANGILAL
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836329
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500306601955700/8841337-B
(अरटियाकलां)
|
2715003000NRG24210220241440894
|
22/02/2024
|
SITA
|
2715003WL044584
|
SITA
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835984
|
|
Mrs. SITA WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500306601955700/8841361
(अरटियाकलां)
|
2715003000NRG24210220241440905
|
22/02/2024
|
SHANTI
|
2715003WL044584
|
SHANTI
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835985
|
|
SHANTI WO KAVARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500306601955700/8841362
(अरटियाकलां)
|
2715003000NRG24210220241440906
|
22/02/2024
|
MOHANI
|
2715003WL044584
|
MOHANI
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835994
|
|
Mrs. MOHANI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500306601955700/8841458-A
(अरटियाकलां)
|
2715003000NRG24210220241440932
|
22/02/2024
|
SUMITRA
|
2715003WL044584
|
SUMITRA
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836203
|
|
SUMITRA WO SANTOSH GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500306601955700/8841714
(अरटियाकलां)
|
2715003000NRG24210220241440936
|
22/02/2024
|
SUJA RAM
|
2715003WL044584
|
SUJA RAM
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836261
|
|
SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500306601955700/8841785
(अरटियाकलां)
|
2715003000NRG24210220241440953
|
22/02/2024
|
JIMANA
|
2715003WL044584
|
JIMANA
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836229
|
|
JIMNI WO BUDHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500306601955700/8841791
(अरटियाकलां)
|
2715003000NRG24210220241440954
|
22/02/2024
|
GEETA
|
2715003WL044584
|
GEETA
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836336
|
|
Mrs. GITA DEVI MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500306601955700/8841800
(अरटियाकलां)
|
2715003000NRG24210220241440966
|
22/02/2024
|
LILA
|
2715003WL044584
|
LILA
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836092
|
|
LILA WO MADANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500306601955700/8841806
(अरटियाकलां)
|
2715003000NRG24210220241440971
|
22/02/2024
|
MOHNI
|
2715003WL044584
|
MOHNI
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835989
|
|
Mrs. MOHANI WO RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500306601955700/8841809-A
(अरटियाकलां)
|
2715003000NRG24210220241440974
|
22/02/2024
|
BEBI
|
2715003WL044584
|
BEBI
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836244
|
|
BEBI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500306601955700/8841813
(अरटियाकलां)
|
2715003000NRG24210220241440977
|
22/02/2024
|
RAMJOTI
|
2715003WL044584
|
RAMJOTI
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836262
|
|
RAMJYOTI WO MADARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500306601955700/8841817-A
(अरटियाकलां)
|
2715003000NRG24210220241440982
|
22/02/2024
|
MANJU
|
2715003WL044584
|
MANJU
|
00114
|
RSCB0026006
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925835990
|
|
MANJU W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500306601955700/8841820
(अरटियाकलां)
|
2715003000NRG24210220241440984
|
22/02/2024
|
MADI
|
2715003WL044584
|
MADI
|
00114
|
RSCB0026006
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925835986
|
|
Mrs. MADI KHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500306601955700/8841823
(अरटियाकलां)
|
2715003000NRG24210220241440986
|
22/02/2024
|
MUNNKI
|
2715003WL044584
|
MUNNKI
|
00114
|
RSCB0026006
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925836225
|
|
MUNKI WO ANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500307701946500/3685836
(गजसिंहपुरा)
|
2715003000NRG24210220241444823
|
22/02/2024
|
OMPRAKASH
|
2715003WL044639
|
OMPRAKASH
|
00114
|
RSCB0026006
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925836311
|
|
OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500308901949800/3688553
(नाडसर)
|
2715003000NRG24210220241439713
|
22/02/2024
|
SUBASH CHANDER
|
2715003WL044569
|
SUBASH CHANDER
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836354
|
|
SUBHASH SO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500308901949800/3688559-A
(नाडसर)
|
2715003000NRG24210220241439717
|
22/02/2024
|
RAMSWAROOP
|
2715003WL044569
|
RAMSWAROOP
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836317
|
|
RAMSWAROOP JALWANIYA S/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500308901949800/3688588-A
(नाडसर)
|
2715003000NRG24210220241439728
|
22/02/2024
|
SAYARI
|
2715003WL044569
|
SAYARI
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835770
|
|
SAYARI WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500308901949800/3688590
(नाडसर)
|
2715003000NRG24210220241439733
|
22/02/2024
|
SIYAMA
|
2715003WL044569
|
SIYAMA
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836297
|
|
SHYAMA WO JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500308901949800/3688653
(नाडसर)
|
2715003000NRG24210220241439755
|
22/02/2024
|
RAMNIWAS
|
2715003WL044569
|
RAMNIWAS
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836323
|
|
RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500308901949800/3688726
(नाडसर)
|
2715003000NRG24210220241439771
|
22/02/2024
|
HADMANRAM
|
2715003WL044569
|
HADMANRAM
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836409
|
|
HADAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500308901949800/3688933
(नाडसर)
|
2715003000NRG24210220241439854
|
22/02/2024
|
Chhenaram
|
2715003WL044569
|
Chhenaram
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836393
|
|
CHHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500308901949800/51527643
(नाडसर)
|
2715003000NRG24210220241439865
|
22/02/2024
|
SUPARI
|
2715003WL044569
|
SUPARI
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835741
|
|
SUPYAREE W/O PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500308901949800/8845281
(नाडसर)
|
2715003000NRG24210220241439996
|
22/02/2024
|
KALURAM
|
2715003WL044569
|
KALURAM
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836348
|
|
KALURAM S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500308901949800/8845384
(नाडसर)
|
2715003000NRG24210220241440026
|
22/02/2024
|
SARWANRAM
|
2715003WL044569
|
SARWANRAM
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836355
|
|
Mr. SHRAWAN RAM S/O BHAIRA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500309001947400/3695607
(पालडी राणावता)
|
2715003000NRG24210220241443159
|
22/02/2024
|
CHAKUDI
|
2715003WL044618
|
CHAKUDI
|
00114
|
RSCB0026006
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835981
|
|
CHAKUDI W/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500309001947400/3695607-A
(पालडी राणावता)
|
2715003000NRG24210220241443160
|
22/02/2024
|
JIVAN RAM
|
2715003WL044618
|
JIVAN RAM
|
00114
|
RSCB0026006
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836309
|
|
JIVAN RAM SO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500309001947400/3695624-B
(पालडी राणावता)
|
2715003000NRG24210220241443189
|
22/02/2024
|
MANGLARAM
|
2715003WL044618
|
MANGLARAM
|
00114
|
RSCB0026006
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836358
|
|
MANGLA RAM S/O ZUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500309001947400/3695627
(पालडी राणावता)
|
2715003000NRG24210220241443195
|
22/02/2024
|
RAJKI
|
2715003WL044618
|
RAJKI
|
00114
|
RSCB0026006
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2925836427
|
|
SAMUDI W O SHANKAR R
|
BANK OF BARODA(606985)
|
|
130
|
BHOPALGARH
|
RJ-271500309001947400/3695627-A
(पालडी राणावता)
|
2715003000NRG24210220241443196
|
22/02/2024
|
DHAGLAI
|
2715003WL044618
|
DHAGLAI
|
00114
|
RSCB0026006
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836267
|
|
DHAGLAI WO RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500309001947400/3695656-A
(पालडी राणावता)
|
2715003000NRG24210220241443207
|
22/02/2024
|
BHAGVTI
|
2715003WL044618
|
BHAGVTI
|
00114
|
RSCB0026006
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836204
|
|
BHAGWATI W/O MANOHAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500309001947400/3695728
(पालडी राणावता)
|
2715003000NRG24210220241443234
|
22/02/2024
|
MALSINGH
|
2715003WL044618
|
MALSINGH
|
00114
|
RSCB0026006
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835769
|
|
MALLA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500309001947400/3695747
(पालडी राणावता)
|
2715003000NRG24210220241443249
|
22/02/2024
|
GANGA SINGH
|
2715003WL044618
|
GANGA SINGH
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836310
|
|
GANGA SINGH
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500309001947400/3695757-B
(पालडी राणावता)
|
2715003000NRG24210220241443254
|
22/02/2024
|
MAINA
|
2715003WL044618
|
MAINA
|
00114
|
RSCB0026006
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836389
|
|
MAINA WO RAMKISHOR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500309001947400/3695759
(पालडी राणावता)
|
2715003000NRG24210220241443256
|
22/02/2024
|
GEVAR
|
2715003WL044618
|
GEVAR
|
00114
|
RSCB0026006
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836325
|
|
MR GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500309001947400/3695761
(पालडी राणावता)
|
2715003000NRG24210220241443257
|
22/02/2024
|
SAVROOP
|
2715003WL044618
|
SAVROOP
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836326
|
|
SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500309001947400/51527441
(पालडी राणावता)
|
2715003000NRG24210220241443264
|
22/02/2024
|
INDRA
|
2715003WL044618
|
INDRA
|
00114
|
RSCB0026006
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925835768
|
|
INDRA WO DIPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500309201953100/3689428-C
(रजलानी)
|
2715003000NRG24210220241442026
|
22/02/2024
|
dhaglaki
|
2715003WL044603
|
dhaglaki
|
00114
|
RSCB0026006
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2925836281
|
|
DHAGALAKI WO CHENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500309201953100/3789530
(रजलानी)
|
2715003000NRG24210220241442055
|
22/02/2024
|
KALU SINGH
|
2715003WL044603
|
KALU SINGH
|
00114
|
RSCB0026006
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836434
|
|
KALU SINGH S/O SHRI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BHOPALGARH
|
RJ-271500309201953100/8868093
(रजलानी)
|
2715003000NRG24210220241442117
|
22/02/2024
|
MANJU
|
2715003WL044603
|
MANJU
|
00114
|
RSCB0026006
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836398
|
|
MANJU W/O ANIL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500309201953200/3689208
(रजलानी)
|
2715003000NRG24210220241442254
|
22/02/2024
|
MUNNA RAM
|
2715003WL044605
|
MUNNA RAM
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925835749
|
|
MUNARAM S/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500309201953200/3689212
(रजलानी)
|
2715003000NRG24210220241442262
|
22/02/2024
|
GHEVAR RAM
|
2715003WL044605
|
GHEVAR RAM
|
00114
|
RSCB0026006
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925835750
|
|
GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143167
|
143167
|
|
|
|
|
|
|
|
|
143
|
BHOPALGARH
|
RJ-271500308901949800/51527713
(नाडसर)
|
2715003000NRG24210220241439893
|
22/02/2024
|
BHIKA RAM
|
2715003WL044569
|
BHIKA RAM
|
00152
|
HDFC0003382
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836008
|
|
MR BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
144
|
BHOPALGARH
|
RJ-271500308901949800/3688627-A
(नाडसर)
|
2715003000NRG24210220241439743
|
22/02/2024
|
SAROJ
|
2715003WL044569
|
SAROJ
|
00168
|
ICIC0004357
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2925836318
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
145
|
BHOPALGARH
|
RJ-271500306601955700/8841342-A
(अरटियाकलां)
|
2715003000NRG24210220241440897
|
22/02/2024
|
RAKESH
|
2715003WL044584
|
RAKESH
|
00415
|
SBIN0000659
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835913
|
|
MR RAKESH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
146
|
BHOPALGARH
|
RJ-271500309001947400/3695727-A
(पालडी राणावता)
|
2715003000NRG24210220241443131
|
22/02/2024
|
DHAPU KANWAR
|
2715003WL044617
|
DHAPU KANWAR
|
00415
|
SBIN0004913
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2925835747
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
147
|
BHOPALGARH
|
RJ-271500309201953100/3689418
(रजलानी)
|
2715003000NRG24210220241442017
|
22/02/2024
|
POKAR RAM
|
2715003WL044603
|
POKAR RAM
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836074
|
|
MR POKAR RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500309201953100/3689418-A
(रजलानी)
|
2715003000NRG24210220241442018
|
22/02/2024
|
BUDHARAM
|
2715003WL044603
|
BUDHARAM
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836075
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500309201953100/3689419-A
(रजलानी)
|
2715003000NRG24210220241442019
|
22/02/2024
|
Omaram
|
2715003WL044603
|
Omaram
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836077
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500309201953100/3689422
(रजलानी)
|
2715003000NRG24210220241442022
|
22/02/2024
|
MEHRA RAM
|
2715003WL044603
|
MEHRA RAM
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836083
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500309201953100/3689459-B
(रजलानी)
|
2715003000NRG24210220241442038
|
22/02/2024
|
OMA RAM
|
2715003WL044603
|
OMA RAM
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836081
|
|
MR OMARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500309201953100/3789501-B
(रजलानी)
|
2715003000NRG24210220241442043
|
22/02/2024
|
NEM SINGH
|
2715003WL044603
|
NEM SINGH
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836364
|
|
MR NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500309201953100/3789502
(रजलानी)
|
2715003000NRG24210220241442044
|
22/02/2024
|
Devendra Singh
|
2715003WL044603
|
Devendra Singh
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836012
|
|
DEVENDRA SINGH SO MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500309201953100/3789506
(रजलानी)
|
2715003000NRG24210220241442049
|
22/02/2024
|
OM KANWAR
|
2715003WL044603
|
OM KANWAR
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836080
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500309201953100/3789510-A
(रजलानी)
|
2715003000NRG24210220241442052
|
22/02/2024
|
Kamal Kanwar
|
2715003WL044603
|
Kamal Kanwar
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836017
|
|
MRS KAMLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500309201953100/3789510-B
(रजलानी)
|
2715003000NRG24210220241442053
|
22/02/2024
|
BHARATSINGH
|
2715003WL044603
|
BHARATSINGH
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835950
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500309201953100/3789510-B
(रजलानी)
|
2715003000NRG24210220241442054
|
22/02/2024
|
RASHEM KANWAR
|
2715003WL044603
|
RASHEM KANWAR
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836331
|
|
Mrs. RESHM KANVAR W O BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500309201953100/3789541-B
(रजलानी)
|
2715003000NRG24210220241442056
|
22/02/2024
|
Sonika Choudhary
|
2715003WL044603
|
Sonika Choudhary
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836082
|
|
Mrs. Sonika Choudhary WO RAJENDRA DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500309201953100/8859906
(रजलानी)
|
2715003000NRG24210220241442057
|
22/02/2024
|
MIMA DEVI
|
2715003WL044603
|
MIMA DEVI
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835752
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500309201953100/8859906
(रजलानी)
|
2715003000NRG24210220241442058
|
22/02/2024
|
RADHA
|
2715003WL044603
|
RADHA
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836016
|
|
Mrs. RADHA W O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500309201953100/8859911-A
(रजलानी)
|
2715003000NRG24210220241442060
|
22/02/2024
|
ASA KANWAR
|
2715003WL044603
|
ASA KANWAR
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836413
|
|
MRS ASA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500309201953100/8859914-B
(रजलानी)
|
2715003000NRG24210220241442062
|
22/02/2024
|
SUMAN KANWAR
|
2715003WL044603
|
SUMAN KANWAR
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836018
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500309201953100/8859925-A
(रजलानी)
|
2715003000NRG24210220241442063
|
22/02/2024
|
BHAGIRATH
|
2715003WL044603
|
BHAGIRATH
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836396
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500309201953100/8859925-A
(रजलानी)
|
2715003000NRG24210220241442064
|
22/02/2024
|
GEETA
|
2715003WL044603
|
GEETA
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836011
|
|
Mrs. GITA DEVI W O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500309201953100/8859925-A
(रजलानी)
|
2715003000NRG24210220241442065
|
22/02/2024
|
Ravindra Dudi
|
2715003WL044603
|
Ravindra Dudi
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836021
|
|
MR RAVINDRA DUDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500309201953100/8859928
(रजलानी)
|
2715003000NRG24210220241442066
|
22/02/2024
|
mangla ram
|
2715003WL044603
|
mangla ram
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836273
|
|
Mr. MANGAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500309201953100/8859932-A
(रजलानी)
|
2715003000NRG24210220241442069
|
22/02/2024
|
SENA DEVI
|
2715003WL044603
|
SENA DEVI
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836015
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500309201953100/8859946
(रजलानी)
|
2715003000NRG24210220241442070
|
22/02/2024
|
KAMLI
|
2715003WL044603
|
KAMLI
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836365
|
|
KAMALI WO BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BHOPALGARH
|
RJ-271500309201953100/8859946-A
(रजलानी)
|
2715003000NRG24210220241442071
|
22/02/2024
|
DHARMA RAM
|
2715003WL044603
|
DHARMA RAM
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836079
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
BHOPALGARH
|
RJ-271500309201953100/8859946-A
(रजलानी)
|
2715003000NRG24210220241442072
|
22/02/2024
|
KAISI
|
2715003WL044603
|
KAISI
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836414
|
|
MS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500309201953100/8859951-A
(रजलानी)
|
2715003000NRG24210220241442077
|
22/02/2024
|
RAMPRASAD
|
2715003WL044603
|
RAMPRASAD
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836165
|
|
RAM PRASAD DUDI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500309201953100/8859953
(रजलानी)
|
2715003000NRG24210220241442081
|
22/02/2024
|
GOVIND RAM
|
2715003WL044603
|
GOVIND RAM
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836019
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500309201953100/8859953
(रजलानी)
|
2715003000NRG24210220241442080
|
22/02/2024
|
KAMLA DEVI
|
2715003WL044603
|
KAMLA DEVI
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836363
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500309201953100/8859953
(रजलानी)
|
2715003000NRG24210220241442079
|
22/02/2024
|
SIYARAM
|
2715003WL044603
|
SIYARAM
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835797
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500309201953100/8859953-A
(रजलानी)
|
2715003000NRG24210220241442082
|
22/02/2024
|
URMILA BANTA
|
2715003WL044603
|
URMILA BANTA
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835795
|
|
URMILA BANTA DO SHRI SITARAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500309201953100/8859958
(रजलानी)
|
2715003000NRG24210220241442083
|
22/02/2024
|
JAI SINGH JODHA
|
2715003WL044603
|
JAI SINGH JODHA
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836010
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500309201953100/8859962-A
(रजलानी)
|
2715003000NRG24210220241442087
|
22/02/2024
|
MAMTA
|
2715003WL044603
|
MAMTA
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836435
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500309201953100/8859962-A
(रजलानी)
|
2715003000NRG24210220241442086
|
22/02/2024
|
SHARWAN
|
2715003WL044603
|
SHARWAN
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836084
|
|
MR SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500309201953100/8859963-A
(रजलानी)
|
2715003000NRG24210220241442088
|
22/02/2024
|
MANCHA RAM
|
2715003WL044603
|
MANCHA RAM
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836014
|
|
MANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHOPALGARH
|
RJ-271500309201953100/8859963-A
(रजलानी)
|
2715003000NRG24210220241442089
|
22/02/2024
|
SIPUDI
|
2715003WL044603
|
SIPUDI
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836415
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500309201953100/8859965-A
(रजलानी)
|
2715003000NRG24210220241442091
|
22/02/2024
|
durga ram
|
2715003WL044603
|
durga ram
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836338
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500309201953100/8859989
(रजलानी)
|
2715003000NRG24210220241442096
|
22/02/2024
|
NIMBA RAM
|
2715003WL044603
|
NIMBA RAM
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836076
|
|
MR NIMBA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500309201953100/8859992-B
(रजलानी)
|
2715003000NRG24210220241442101
|
22/02/2024
|
VIJYA RAM
|
2715003WL044603
|
VIJYA RAM
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836073
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500309201953100/8868016
(रजलानी)
|
2715003000NRG24210220241442103
|
22/02/2024
|
BHER SINGH
|
2715003WL044603
|
BHER SINGH
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835751
|
|
MR BHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500309201953100/8868016-A
(रजलानी)
|
2715003000NRG24210220241442104
|
22/02/2024
|
DULL SINGH
|
2715003WL044603
|
DULL SINGH
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836359
|
|
MR DULL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500309201953100/8868016-B
(रजलानी)
|
2715003000NRG24210220241442107
|
22/02/2024
|
RAJ KANWAR
|
2715003WL044603
|
RAJ KANWAR
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835796
|
|
SANJU KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHOPALGARH
|
RJ-271500309201953100/8868032-A
(रजलानी)
|
2715003000NRG24210220241442109
|
22/02/2024
|
Bhiram Singh
|
2715003WL044603
|
Bhiram Singh
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836068
|
|
MR BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500309201953100/8868034-A
(रजलानी)
|
2715003000NRG24210220241442111
|
22/02/2024
|
ARJUN SINGH
|
2715003WL044603
|
ARJUN SINGH
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836400
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500309201953100/8868459
(रजलानी)
|
2715003000NRG24210220241442120
|
22/02/2024
|
BHANWRURAM
|
2715003WL044603
|
BHANWRURAM
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835760
|
|
MR BHANWRURAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500309201953100/8868465-A
(रजलानी)
|
2715003000NRG24210220241442123
|
22/02/2024
|
RAJU KANWAR
|
2715003WL044603
|
RAJU KANWAR
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836020
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500309201953100/8868465-A
(रजलानी)
|
2715003000NRG24210220241442122
|
22/02/2024
|
YUDDHAVIR SINGH
|
2715003WL044603
|
YUDDHAVIR SINGH
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836072
|
|
MR YUDDHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500309201953100/8868469
(रजलानी)
|
2715003000NRG24210220241442124
|
22/02/2024
|
BHANWAR LAL
|
2715003WL044603
|
BHANWAR LAL
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836078
|
|
BHANWAR LAL SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHOPALGARH
|
RJ-271500309201953100/8868469
(रजलानी)
|
2715003000NRG24210220241442125
|
22/02/2024
|
SANTOSH
|
2715003WL044603
|
SANTOSH
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836412
|
|
Ms. SANTOSH WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500309201953100/8868473-C
(रजलानी)
|
2715003000NRG24210220241442130
|
22/02/2024
|
GHANSHYAM
|
2715003WL044603
|
GHANSHYAM
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836399
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500309201953100/8868475
(रजलानी)
|
2715003000NRG24210220241442132
|
22/02/2024
|
RAM CHANDRA
|
2715003WL044603
|
RAM CHANDRA
|
00415
|
SBIN0009113
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836397
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500309201953200/3689206-A
(रजलानी)
|
2715003000NRG24210220241442249
|
22/02/2024
|
Kalu Ram
|
2715003WL044605
|
Kalu Ram
|
00415
|
SBIN0009113
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925835973
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500309201953200/3689213-A
(रजलानी)
|
2715003000NRG24210220241442263
|
22/02/2024
|
RAJON
|
2715003WL044605
|
RAJON
|
00415
|
SBIN0009113
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835755
|
|
MS RAJON RAJON
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500309201953200/3689214
(रजलानी)
|
2715003000NRG24210220241442265
|
22/02/2024
|
Mamta saran
|
2715003WL044605
|
Mamta saran
|
00415
|
SBIN0009113
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835756
|
|
MRS MAMTA SARAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500309201953200/3689229
(रजलानी)
|
2715003000NRG24210220241442283
|
22/02/2024
|
GUMAN RAM
|
2715003WL044605
|
GUMAN RAM
|
00415
|
SBIN0009113
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925835754
|
|
MR GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500309201953200/3689230-B
(रजलानी)
|
2715003000NRG24210220241442287
|
22/02/2024
|
sanju
|
2715003WL044605
|
sanju
|
00415
|
SBIN0009113
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925835759
|
|
MS SANJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500309201953200/3689238
(रजलानी)
|
2715003000NRG24210220241442292
|
22/02/2024
|
PEERA RAM
|
2715003WL044605
|
PEERA RAM
|
00415
|
SBIN0009113
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836247
|
|
MR PEERARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500309201953200/3689239-B
(रजलानी)
|
2715003000NRG24210220241442296
|
22/02/2024
|
RAKESH SARAN
|
2715003WL044605
|
RAKESH SARAN
|
00415
|
SBIN0009113
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835761
|
|
RAKESH SARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500309201953200/3689255-B
(रजलानी)
|
2715003000NRG24210220241442318
|
22/02/2024
|
SHOBHA
|
2715003WL044605
|
SHOBHA
|
00415
|
SBIN0009113
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835758
|
|
MRS SHOBA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500309201953200/3689259
(रजलानी)
|
2715003000NRG24210220241442323
|
22/02/2024
|
KANWRA RAM
|
2715003WL044605
|
KANWRA RAM
|
00415
|
SBIN0009113
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836321
|
|
MR KANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500309201953200/3689266
(रजलानी)
|
2715003000NRG24210220241442332
|
22/02/2024
|
BHANWARLAL
|
2715003WL044605
|
BHANWARLAL
|
00415
|
SBIN0009113
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835753
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500309201953200/3689269-B
(रजलानी)
|
2715003000NRG24210220241442341
|
22/02/2024
|
rajesh
|
2715003WL044605
|
rajesh
|
00415
|
SBIN0009113
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925836287
|
|
Mr. RAJESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
|
207
|
BHOPALGARH
|
RJ-271500306601952100/3680310
(अरटियाकलां)
|
2715003000NRG24210220241440767
|
22/02/2024
|
SHANTI
|
2715003WL044583
|
SHANTI
|
00415
|
SBIN0031693
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925836449
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500306601952100/3680359
(अरटियाकलां)
|
2715003000NRG24210220241440815
|
22/02/2024
|
Budki
|
2715003WL044583
|
Budki
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836447
|
|
Mrs. BUDKI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500306601952100/3680533
(अरटियाकलां)
|
2715003000NRG24210220241440870
|
22/02/2024
|
Dhaku
|
2715003WL044583
|
Dhaku
|
00415
|
SBIN0031693
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925836446
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
210
|
BHOPALGARH
|
RJ-271500309201953100/8868001-A
(रजलानी)
|
2715003000NRG24210220241442102
|
22/02/2024
|
Raju Viyas
|
2715003WL044603
|
Raju Viyas
|
00415
|
SBIN0031779
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836164
|
|
MR RAJU VYAS
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500309201953200/3689252-B
(रजलानी)
|
2715003000NRG24210220241442314
|
22/02/2024
|
PADAMA DEVI
|
2715003WL044605
|
PADAMA DEVI
|
00415
|
SBIN0031779
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836058
|
|
PADAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
212
|
BHOPALGARH
|
RJ-271500309001947400/3695732-C
(पालडी राणावता)
|
2715003000NRG24210220241443236
|
22/02/2024
|
PUJA KANWAR
|
2715003WL044618
|
PUJA KANWAR
|
00415
|
SBIN0031997
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836442
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
213
|
BHOPALGARH
|
RJ-271500306601952100/3680341-A
(अरटियाकलां)
|
2715003000NRG24210220241440794
|
22/02/2024
|
BPPA BANO
|
2715003WL044583
|
BPPA BANO
|
00415
|
SBIN0032035
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836437
|
|
MRS BAPPA BANO
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500306601952100/3680364-B
(अरटियाकलां)
|
2715003000NRG24210220241440822
|
22/02/2024
|
Ramu Ram
|
2715003WL044583
|
Ramu Ram
|
00415
|
SBIN0032035
|
182
|
182
|
Rejected
|
13/04/2024
|
|
2925836469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
BHOPALGARH
|
RJ-271500306601955700/8841340-A
(अरटियाकलां)
|
2715003000NRG24210220241440895
|
22/02/2024
|
BHANWARI
|
2715003WL044584
|
BHANWARI
|
00415
|
SBIN0032035
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835915
|
|
Mrs. BHANWARI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500308901949800/3688264
(नाडसर)
|
2715003000NRG24210220241439689
|
22/02/2024
|
SUVA
|
2715003WL044569
|
SUVA
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836463
|
|
SUA W/O DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BHOPALGARH
|
RJ-271500308901949800/3688264-B
(नाडसर)
|
2715003000NRG24210220241439690
|
22/02/2024
|
LILA
|
2715003WL044569
|
LILA
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836450
|
|
LILA W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BHOPALGARH
|
RJ-271500308901949800/3688559
(नाडसर)
|
2715003000NRG24210220241439716
|
22/02/2024
|
PREMDI
|
2715003WL044569
|
PREMDI
|
00415
|
SBIN0032035
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2925836459
|
|
PARMUDI WO MANGI LAL JAT
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500308901949800/3688578-B
(नाडसर)
|
2715003000NRG24210220241439723
|
22/02/2024
|
Dinesh
|
2715003WL044569
|
Dinesh
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836062
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500308901949800/3688578-C
(नाडसर)
|
2715003000NRG24210220241439724
|
22/02/2024
|
Ram dayla
|
2715003WL044569
|
Ram dayla
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836063
|
|
MR RAMDAYAL RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500308901949800/3688580
(नाडसर)
|
2715003000NRG24210220241439725
|
22/02/2024
|
KUSHAL RAM
|
2715003WL044569
|
KUSHAL RAM
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835742
|
|
KUSHAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BHOPALGARH
|
RJ-271500308901949800/3688589
(नाडसर)
|
2715003000NRG24210220241439731
|
22/02/2024
|
KAMA
|
2715003WL044569
|
KAMA
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836439
|
|
MRS KAMLI WO BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500308901949800/3688589-A
(नाडसर)
|
2715003000NRG24210220241439732
|
22/02/2024
|
Ankita Jakhar
|
2715003WL044569
|
Ankita Jakhar
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835975
|
|
ANKITA DO MIYAL RAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
BHOPALGARH
|
RJ-271500308901949800/3688602-A
(नाडसर)
|
2715003000NRG24210220241439736
|
22/02/2024
|
RAJESH
|
2715003WL044569
|
RAJESH
|
00415
|
SBIN0032035
|
2490
|
2490
|
Rejected
|
13/04/2024
|
|
2925836156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
BHOPALGARH
|
RJ-271500308901949800/3688617-A
(नाडसर)
|
2715003000NRG24210220241439741
|
22/02/2024
|
SANTOSH
|
2715003WL044569
|
SANTOSH
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836167
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
BHOPALGARH
|
RJ-271500308901949800/3688627
(नाडसर)
|
2715003000NRG24210220241439742
|
22/02/2024
|
UGHRARAM
|
2715003WL044569
|
UGHRARAM
|
00415
|
SBIN0032035
|
2241
|
2241
|
Rejected
|
13/04/2024
|
|
2925836160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
BHOPALGARH
|
RJ-271500308901949800/3688642-B
(नाडसर)
|
2715003000NRG24210220241439749
|
22/02/2024
|
RINKU
|
2715003WL044569
|
RINKU
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836438
|
|
MRS RINKU WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500308901949800/3688658
(नाडसर)
|
2715003000NRG24210220241439758
|
22/02/2024
|
JIPER RAM
|
2715003WL044569
|
JIPER RAM
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836465
|
|
MR JHIPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500308901949800/3688673-D
(नाडसर)
|
2715003000NRG24210220241439764
|
22/02/2024
|
SETHA RAM
|
2715003WL044569
|
SETHA RAM
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836158
|
|
Mr. SETHA RAM SO JEEVAN RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500308901949800/3688682
(नाडसर)
|
2715003000NRG24210220241439765
|
22/02/2024
|
NANE
|
2715003WL044569
|
NANE
|
00415
|
SBIN0032035
|
2490
|
2490
|
Rejected
|
13/04/2024
|
|
2925836440
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
BHOPALGARH
|
RJ-271500308901949800/3688724
(नाडसर)
|
2715003000NRG24210220241439769
|
22/02/2024
|
UMEDRAM
|
2715003WL044569
|
UMEDRAM
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836467
|
|
Mr. UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500308901949800/3688724-A
(नाडसर)
|
2715003000NRG24210220241439770
|
22/02/2024
|
PRAKASH
|
2715003WL044569
|
PRAKASH
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836168
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500308901949800/3688850-D
(नाडसर)
|
2715003000NRG24210220241439803
|
22/02/2024
|
VIMALA
|
2715003WL044569
|
VIMALA
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836159
|
|
MRS VIMALA WO MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500308901949800/3688886-A
(नाडसर)
|
2715003000NRG24210220241439821
|
22/02/2024
|
samudi
|
2715003WL044569
|
samudi
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836466
|
|
MRS SAMUDI WO SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500308901949800/3688886-B
(नाडसर)
|
2715003000NRG24210220241439822
|
22/02/2024
|
HARENDRA SINGH
|
2715003WL044569
|
HARENDRA SINGH
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836007
|
|
MR HARENDRA SINGH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500308901949800/51527643-A
(नाडसर)
|
2715003000NRG24210220241439866
|
22/02/2024
|
MANJU
|
2715003WL044569
|
MANJU
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835952
|
|
Mrs. MANJU W/O SURESH LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500308901949800/51527643-B
(नाडसर)
|
2715003000NRG24210220241439867
|
22/02/2024
|
DINESH
|
2715003WL044569
|
DINESH
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836155
|
|
MR DINESH LAMROR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500308901949800/8845009
(नाडसर)
|
2715003000NRG24210220241439914
|
22/02/2024
|
AAYCUKI
|
2715003WL044569
|
AAYCUKI
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836468
|
|
MRS AYACHUKI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500308901949800/8845014-A
(नाडसर)
|
2715003000NRG24210220241439918
|
22/02/2024
|
DAYAL RAM
|
2715003WL044569
|
DAYAL RAM
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835960
|
|
DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BHOPALGARH
|
RJ-271500308901949800/8845080-B
(नाडसर)
|
2715003000NRG24210220241439952
|
22/02/2024
|
SOHAN RAM
|
2715003WL044569
|
SOHAN RAM
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836009
|
|
MR SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500308901949800/8845140
(नाडसर)
|
2715003000NRG24210220241439963
|
22/02/2024
|
PUSI
|
2715003WL044569
|
PUSI
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836461
|
|
PUSI DEVI
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500308901949800/8845140-B
(नाडसर)
|
2715003000NRG24210220241439964
|
22/02/2024
|
LAXMI NARAYAN
|
2715003WL044569
|
LAXMI NARAYAN
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836060
|
|
Mr. LAKSMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500308901949800/8845265
(नाडसर)
|
2715003000NRG24210220241439995
|
22/02/2024
|
SAWARE
|
2715003WL044569
|
SAWARE
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836458
|
|
MRS SAYRI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500308901949800/8845363-A
(नाडसर)
|
2715003000NRG24210220241440013
|
22/02/2024
|
SAMPAT
|
2715003WL044569
|
SAMPAT
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836460
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500308901949800/8863448
(नाडसर)
|
2715003000NRG24210220241440045
|
22/02/2024
|
PRAKASH RAM
|
2715003WL044569
|
PRAKASH RAM
|
00415
|
SBIN0032035
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2925835772
|
|
PRAKASH RAM SO SANWAL RAM
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500308901949800/8863448-B
(नाडसर)
|
2715003000NRG24210220241440046
|
22/02/2024
|
DINESH
|
2715003WL044569
|
DINESH
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835771
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500308901949800/8863499-B
(नाडसर)
|
2715003000NRG24210220241440054
|
22/02/2024
|
JAGDISH
|
2715003WL044569
|
JAGDISH
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836161
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500309001947400/3695604-A
(पालडी राणावता)
|
2715003000NRG24210220241443154
|
22/02/2024
|
Gopudi
|
2715003WL044618
|
Gopudi
|
00415
|
SBIN0032035
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2925835766
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500309001947400/3695613-B
(पालडी राणावता)
|
2715003000NRG24210220241443174
|
22/02/2024
|
JALA RAM
|
2715003WL044618
|
JALA RAM
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925835840
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500309001947400/3695613-C
(पालडी राणावता)
|
2715003000NRG24210220241443175
|
22/02/2024
|
PARMUDI
|
2715003WL044618
|
PARMUDI
|
00415
|
SBIN0032035
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836430
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500309001947400/3695626-B
(पालडी राणावता)
|
2715003000NRG24210220241443194
|
22/02/2024
|
BEBI DEVI
|
2715003WL044618
|
BEBI DEVI
|
00415
|
SBIN0032035
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836169
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500309001947400/3695670-C
(पालडी राणावता)
|
2715003000NRG24210220241443213
|
22/02/2024
|
SUMITRA
|
2715003WL044618
|
SUMITRA
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836162
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500309001947400/3695675
(पालडी राणावता)
|
2715003000NRG24210220241443099
|
22/02/2024
|
MADHU DEVI
|
2715003WL044617
|
MADHU DEVI
|
00415
|
SBIN0032035
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2925836166
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500309001947400/3695676
(पालडी राणावता)
|
2715003000NRG24210220241443100
|
22/02/2024
|
BABU DEVI
|
2715003WL044617
|
BABU DEVI
|
00415
|
SBIN0032035
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2925836443
|
|
MRS BABUDI WOSHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500309001947400/3695680
(पालडी राणावता)
|
2715003000NRG24210220241443106
|
22/02/2024
|
MOVNI
|
2715003WL044617
|
MOVNI
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2925836444
|
|
MRS MOHINI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500309001947400/3695721-B
(पालडी राणावता)
|
2715003000NRG24210220241443228
|
22/02/2024
|
SUNITA KANWAR
|
2715003WL044618
|
SUNITA KANWAR
|
00415
|
SBIN0032035
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2925836457
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500309001947400/3695726-A
(पालडी राणावता)
|
2715003000NRG24210220241443233
|
22/02/2024
|
KOMAL KANWAR
|
2715003WL044618
|
KOMAL KANWAR
|
00415
|
SBIN0032035
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836448
|
|
MRS KOMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500309001947400/3695755
(पालडी राणावता)
|
2715003000NRG24210220241443251
|
22/02/2024
|
BHANWARI
|
2715003WL044618
|
BHANWARI
|
00415
|
SBIN0032035
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2925836445
|
|
BHANWARI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
BHOPALGARH
|
RJ-271500309001947400/3695756
(पालडी राणावता)
|
2715003000NRG24210220241443252
|
22/02/2024
|
JETI
|
2715003WL044618
|
JETI
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836441
|
|
MRS JETI WO HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500309001947400/51527450
(पालडी राणावता)
|
2715003000NRG24210220241443269
|
22/02/2024
|
JAYAKISHAN
|
2715003WL044618
|
JAYAKISHAN
|
00415
|
SBIN0032035
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2925835800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
BHOPALGARH
|
RJ-271500309201953100/3689419-A
(रजलानी)
|
2715003000NRG24210220241442020
|
22/02/2024
|
Lila Devi
|
2715003WL044603
|
Lila Devi
|
00415
|
SBIN0032035
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835757
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500309201953100/3689423
(रजलानी)
|
2715003000NRG24210220241442023
|
22/02/2024
|
PHENPHA DEVI
|
2715003WL044603
|
PHENPHA DEVI
|
00415
|
SBIN0032035
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836456
|
|
MRS PHENPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105342
|
105342
|
|
|
|
|
|
|
|
|
263
|
BHOPALGARH
|
RJ-271500309001947400/3695602-A
(पालडी राणावता)
|
2715003000NRG24210220241443151
|
22/02/2024
|
SHILA
|
2715003WL044618
|
SHILA
|
00415
|
SBIN0032094
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836390
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
264
|
BHOPALGARH
|
RJ-271500309001947400/3695692
(पालडी राणावता)
|
2715003000NRG24210220241443218
|
22/02/2024
|
SAMDAR SINGH
|
2715003WL044618
|
SAMDAR SINGH
|
00415
|
SBIN0032288
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836391
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
265
|
BHOPALGARH
|
RJ-271500306601952100/3680534
(अरटियाकलां)
|
2715003000NRG24210220241440871
|
22/02/2024
|
baburam
|
2715003WL044583
|
baburam
|
00415
|
SBIN0050252
|
182
|
182
|
Processed
|
13/04/2024
|
|
2925836451
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
266
|
BHOPALGARH
|
RJ-271500309001947400/3695615-B
(पालडी राणावता)
|
2715003000NRG24210220241443179
|
22/02/2024
|
SARDA
|
2715003WL044618
|
SARDA
|
00415
|
SBIN0051115
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835982
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500309001947400/3695615-C
(पालडी राणावता)
|
2715003000NRG24210220241443180
|
22/02/2024
|
PAPU DEVI
|
2715003WL044618
|
PAPU DEVI
|
00415
|
SBIN0051115
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2925836453
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500309001947400/3695657-A
(पालडी राणावता)
|
2715003000NRG24210220241443079
|
22/02/2024
|
KELKI
|
2715003WL044617
|
KELKI
|
00415
|
SBIN0051115
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2925836455
|
|
MRS KELAM KELAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500309001947400/3695672-A
(पालडी राणावता)
|
2715003000NRG24210220241443095
|
22/02/2024
|
BIRJU DEVI
|
2715003WL044617
|
BIRJU DEVI
|
00415
|
SBIN0051115
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925836454
|
|
MRS BIRAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500309001947400/51527432
(पालडी राणावता)
|
2715003000NRG24210220241443145
|
22/02/2024
|
ANCHI
|
2715003WL044617
|
ANCHI
|
00415
|
SBIN0051115
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2925836464
|
|
MRS ANACHI W O DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500309201953100/3689443-B
(रजलानी)
|
2715003000NRG24210220241442035
|
22/02/2024
|
setha devi
|
2715003WL044603
|
setha devi
|
00415
|
SBIN0051115
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836157
|
|
MRS SETHA DEVI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500309201953200/3689206-B
(रजलानी)
|
2715003000NRG24210220241442250
|
22/02/2024
|
LEELA DEVI
|
2715003WL044605
|
LEELA DEVI
|
00415
|
SBIN0051115
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925836452
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10837
|
10837
|
|
|
|
|
|
|
|
|
273
|
BHOPALGARH
|
RJ-271500306601952100/3680399-A
(अरटियाकलां)
|
2715003000NRG24210220241440850
|
22/02/2024
|
RAMDIN
|
2715003WL044583
|
RAMDIN
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836462
|
|
MR RAMDIN SO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500309201953100/8868034-A
(रजलानी)
|
2715003000NRG24210220241442112
|
22/02/2024
|
NIMBU KANWAR
|
2715003WL044603
|
NIMBU KANWAR
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835927
|
|
NIMBU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHOPALGARH
|
RJ-271500309201953100/8868079
(रजलानी)
|
2715003000NRG24210220241442115
|
22/02/2024
|
IMI DEVI
|
2715003WL044603
|
IMI DEVI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836330
|
|
Mrs. EMALI W O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5146
|
5146
|
|
|
|
|
|
|
|
|
276
|
BHOPALGARH
|
RJ-271500307701946500/3685731-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444819
|
22/02/2024
|
LAXMI
|
2715003WL044639
|
LAXMI
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925836188
|
|
LAXMI WO KALU RAM
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500308901949800/3688545-A
(नाडसर)
|
2715003000NRG24210220241439707
|
22/02/2024
|
JEEWAN RAM
|
2715003WL044569
|
JEEWAN RAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836143
|
|
JIVANRAM S/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
BHOPALGARH
|
RJ-271500308901949800/3688545-B
(नाडसर)
|
2715003000NRG24210220241439708
|
22/02/2024
|
RAMKARAN
|
2715003WL044569
|
RAMKARAN
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836141
|
|
RAM KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
BHOPALGARH
|
RJ-271500308901949800/3688545-C
(नाडसर)
|
2715003000NRG24210220241439709
|
22/02/2024
|
MAHADEV
|
2715003WL044569
|
MAHADEV
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836142
|
|
MAHADEV SO JEEVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
BHOPALGARH
|
RJ-271500308901949800/3688552
(नाडसर)
|
2715003000NRG24210220241439712
|
22/02/2024
|
RAMPAL
|
2715003WL044569
|
RAMPAL
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836152
|
|
Mr. RAM PAL SO RAM KISHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500308901949800/3688563
(नाडसर)
|
2715003000NRG24210220241439719
|
22/02/2024
|
MOHAN RAM
|
2715003WL044569
|
MOHAN RAM
|
00462
|
UCBA0000451
|
249
|
249
|
Processed
|
13/04/2024
|
|
2925836197
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
282
|
BHOPALGARH
|
RJ-271500308901949800/3688577
(नाडसर)
|
2715003000NRG24210220241439721
|
22/02/2024
|
BHAKUR RAM
|
2715003WL044569
|
BHAKUR RAM
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2925836347
|
|
BHAKUR RAM SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
BHOPALGARH
|
RJ-271500308901949800/3688587
(नाडसर)
|
2715003000NRG24210220241439726
|
22/02/2024
|
GOVINDSINGH
|
2715003WL044569
|
GOVINDSINGH
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836144
|
|
GOVIND SINGH S/O KISTOOR RAM
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500308901949800/3688602
(नाडसर)
|
2715003000NRG24210220241439735
|
22/02/2024
|
RAM PAL GAWALA
|
2715003WL044569
|
RAM PAL GAWALA
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836085
|
|
RAM PAL GAWALA S/O NAVLA RAM
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500308901949800/3688642-A
(नाडसर)
|
2715003000NRG24210220241439748
|
22/02/2024
|
PAPU DEVI
|
2715003WL044569
|
PAPU DEVI
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836192
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500308901949800/3688652
(नाडसर)
|
2715003000NRG24210220241439752
|
22/02/2024
|
JEEPIR RAM
|
2715003WL044569
|
JEEPIR RAM
|
00462
|
UCBA0000451
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2925835841
|
|
JHIMPAR RAM S O GUNE
|
BANK OF BARODA(606985)
|
|
287
|
BHOPALGARH
|
RJ-271500308901949800/3688652-B
(नाडसर)
|
2715003000NRG24210220241439754
|
22/02/2024
|
SUBHASH
|
2715003WL044569
|
SUBHASH
|
00462
|
UCBA0000451
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2925835745
|
|
SUBHASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
BHOPALGARH
|
RJ-271500308901949800/3688653-B
(नाडसर)
|
2715003000NRG24210220241439757
|
22/02/2024
|
RAMKUMAR
|
2715003WL044569
|
RAMKUMAR
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836408
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500308901949800/3688667-D
(नाडसर)
|
2715003000NRG24210220241439760
|
22/02/2024
|
MONIKA
|
2715003WL044569
|
MONIKA
|
00462
|
UCBA0000451
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2925836199
|
|
MONIKA WO RADHESHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
BHOPALGARH
|
RJ-271500308901949800/3688841
(नाडसर)
|
2715003000NRG24210220241439801
|
22/02/2024
|
SUBHASH
|
2715003WL044569
|
SUBHASH
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2925836195
|
|
SUBHASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BHOPALGARH
|
RJ-271500308901949800/3688882
(नाडसर)
|
2715003000NRG24210220241439817
|
22/02/2024
|
SUSHILA
|
2715003WL044569
|
SUSHILA
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836392
|
|
SUSHILA W/O BALU SINGH
|
UCO BANK(607066)
|
|
292
|
BHOPALGARH
|
RJ-271500308901949800/3688883
(नाडसर)
|
2715003000NRG24210220241439818
|
22/02/2024
|
PREM SINGH
|
2715003WL044569
|
PREM SINGH
|
00462
|
UCBA0000451
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2925836151
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500308901949800/3688883-A
(नाडसर)
|
2715003000NRG24210220241439819
|
22/02/2024
|
SITA
|
2715003WL044569
|
SITA
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836357
|
|
SITA
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500308901949800/3688890
(नाडसर)
|
2715003000NRG24210220241439823
|
22/02/2024
|
RAMPAL
|
2715003WL044569
|
RAMPAL
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836136
|
|
RAM PAL CHABEL
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500308901949800/3688890-B
(नाडसर)
|
2715003000NRG24210220241439824
|
22/02/2024
|
RAMNIWAS
|
2715003WL044569
|
RAMNIWAS
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835842
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500308901949800/51527745
(नाडसर)
|
2715003000NRG24210220241439905
|
22/02/2024
|
PRAKESH RAM
|
2715003WL044569
|
PRAKESH RAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836194
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500308901949800/8845037-A
(नाडसर)
|
2715003000NRG24210220241439935
|
22/02/2024
|
RAAJENDRA
|
2715003WL044569
|
RAAJENDRA
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836201
|
|
RAJENDRA CHOUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
BHOPALGARH
|
RJ-271500308901949800/8845080
(नाडसर)
|
2715003000NRG24210220241439950
|
22/02/2024
|
CHIMNARAM
|
2715003WL044569
|
CHIMNARAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836154
|
|
CHIMNA RAM GAUR SO MADAN LAL GAUR
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500308901949800/8845080-A
(नाडसर)
|
2715003000NRG24210220241439951
|
22/02/2024
|
SHARWANRAM
|
2715003WL044569
|
SHARWANRAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836137
|
|
SHRAVAN RAM GAUR
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500308901949800/8845164
(नाडसर)
|
2715003000NRG24210220241439969
|
22/02/2024
|
UGMA DEVI
|
2715003WL044569
|
UGMA DEVI
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836198
|
|
Mrs. UGMA DEVI WO CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500308901949800/8845338
(नाडसर)
|
2715003000NRG24210220241440005
|
22/02/2024
|
KAKU DEVI
|
2715003WL044569
|
KAKU DEVI
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836200
|
|
MRS KUKALI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500308901949800/8845344
(नाडसर)
|
2715003000NRG24210220241440008
|
22/02/2024
|
CHUNARAM
|
2715003WL044569
|
CHUNARAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836176
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
303
|
BHOPALGARH
|
RJ-271500308901949800/8845408
(नाडसर)
|
2715003000NRG24210220241440028
|
22/02/2024
|
BAGARAM
|
2715003WL044569
|
BAGARAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836351
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
BHOPALGARH
|
RJ-271500308901949800/8863426-A
(नाडसर)
|
2715003000NRG24210220241440042
|
22/02/2024
|
KHIYA RAM
|
2715003WL044569
|
KHIYA RAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836196
|
|
KHIYA RAM
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500308901949800/8863502-A
(नाडसर)
|
2715003000NRG24210220241440056
|
22/02/2024
|
PUSHPA
|
2715003WL044569
|
PUSHPA
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836193
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500308901949800/8863536-A
(नाडसर)
|
2715003000NRG24210220241440062
|
22/02/2024
|
NANDUKANWAR
|
2715003WL044569
|
NANDUKANWAR
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836140
|
|
NANDU KANWAR W/O BHARAT SINGH
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500309001947200/3696247
(पालडी राणावता)
|
2715003000NRG24210220241442848
|
22/02/2024
|
MOTARAM
|
2715003WL044615
|
MOTARAM
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925836000
|
|
MOTARAM SO POONA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500309001947400/3695602
(पालडी राणावता)
|
2715003000NRG24210220241443150
|
22/02/2024
|
MANGALAKI
|
2715003WL044618
|
MANGALAKI
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836382
|
|
MANGALAKI
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500309001947400/3695603
(पालडी राणावता)
|
2715003000NRG24210220241443152
|
22/02/2024
|
DAKHU
|
2715003WL044618
|
DAKHU
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835978
|
|
DAKHU WO MADHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
BHOPALGARH
|
RJ-271500309001947400/3695604
(पालडी राणावता)
|
2715003000NRG24210220241443153
|
22/02/2024
|
SEETA DEVI JAT
|
2715003WL044618
|
SEETA DEVI JAT
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836149
|
|
MRS SEETA WO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500309001947400/3695605
(पालडी राणावता)
|
2715003000NRG24210220241443155
|
22/02/2024
|
MANGILAL
|
2715003WL044618
|
MANGILAL
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836086
|
|
MANGILAL SO DHULA RAM
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500309001947400/3695606
(पालडी राणावता)
|
2715003000NRG24210220241443156
|
22/02/2024
|
NAINI DEVI
|
2715003WL044618
|
NAINI DEVI
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835847
|
|
NAINI W/O KESHARAM
|
UCO BANK(607066)
|
|
313
|
BHOPALGARH
|
RJ-271500309001947400/3695606-A
(पालडी राणावता)
|
2715003000NRG24210220241443157
|
22/02/2024
|
DHAPU DEVI
|
2715003WL044618
|
DHAPU DEVI
|
00462
|
UCBA0000451
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2925835848
|
|
DHAPU DEVI W/O BALADEV RAM
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500309001947400/3695606-B
(पालडी राणावता)
|
2715003000NRG24210220241443028
|
22/02/2024
|
DURGA
|
2715003WL044617
|
DURGA
|
00462
|
UCBA0000451
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2925836191
|
|
DURGA WO SUKHARAM
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500309001947400/3695606-C
(पालडी राणावता)
|
2715003000NRG24210220241443158
|
22/02/2024
|
KIRNA
|
2715003WL044618
|
KIRNA
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925835799
|
|
KIRNA
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500309001947400/3695607-B
(पालडी राणावता)
|
2715003000NRG24210220241443161
|
22/02/2024
|
CHOTHRAM
|
2715003WL044618
|
CHOTHRAM
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925835863
|
|
CHOUTHA RAM SO PACHA RAM
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500309001947400/3695608
(पालडी राणावता)
|
2715003000NRG24210220241443162
|
22/02/2024
|
PARMURI
|
2715003WL044618
|
PARMURI
|
00462
|
UCBA0000451
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2925836375
|
|
PARMUDI WO BHIKA
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500309001947400/3695608-A
(पालडी राणावता)
|
2715003000NRG24210220241443163
|
22/02/2024
|
KUSHAL RAM
|
2715003WL044618
|
KUSHAL RAM
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836175
|
|
KUSHAL RAM S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500309001947400/3695608-B
(पालडी राणावता)
|
2715003000NRG24210220241443164
|
22/02/2024
|
LADUDI
|
2715003WL044618
|
LADUDI
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836372
|
|
LADUDI NARAYANRAM
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500309001947400/3695609
(पालडी राणावता)
|
2715003000NRG24210220241443165
|
22/02/2024
|
MUNNI DEVI
|
2715003WL044618
|
MUNNI DEVI
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835857
|
|
MUNNI DEVI W/O SHOBHA RAM
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500309001947400/3695610
(पालडी राणावता)
|
2715003000NRG24210220241443167
|
22/02/2024
|
DHAGLAI
|
2715003WL044618
|
DHAGLAI
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835864
|
|
DAGLAI WO ARJUN RAM
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500309001947400/3695611
(पालडी राणावता)
|
2715003000NRG24210220241443168
|
22/02/2024
|
Tejaram
|
2715003WL044618
|
Tejaram
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836189
|
|
TEJARAM SO BASTARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
BHOPALGARH
|
RJ-271500309001947400/3695611-A
(पालडी राणावता)
|
2715003000NRG24210220241443169
|
22/02/2024
|
TIMALI
|
2715003WL044618
|
TIMALI
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925835846
|
|
TIMALI W/O RATANA RAM
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500309001947400/3695611-B
(पालडी राणावता)
|
2715003000NRG24210220241443170
|
22/02/2024
|
GITA
|
2715003WL044618
|
GITA
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836183
|
|
GITA WO RAMPAL
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500309001947400/3695611-C
(पालडी राणावता)
|
2715003000NRG24210220241443171
|
22/02/2024
|
DHAPU DEVI
|
2715003WL044618
|
DHAPU DEVI
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836374
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
326
|
BHOPALGARH
|
RJ-271500309001947400/3695613
(पालडी राणावता)
|
2715003000NRG24210220241443172
|
22/02/2024
|
SUWA
|
2715003WL044618
|
SUWA
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836184
|
|
SUVTI WO PANNA RAM
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500309001947400/3695613-A
(पालडी राणावता)
|
2715003000NRG24210220241443173
|
22/02/2024
|
KALKI
|
2715003WL044618
|
KALKI
|
00462
|
UCBA0000451
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2925836308
|
|
KALKI W/O MANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500309001947400/3695614
(पालडी राणावता)
|
2715003000NRG24210220241443176
|
22/02/2024
|
SHIVDAYAL
|
2715003WL044618
|
SHIVDAYAL
|
00462
|
UCBA0000451
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2925836187
|
|
SHIV DAYAL
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500309001947400/3695614-A
(पालडी राणावता)
|
2715003000NRG24210220241443177
|
22/02/2024
|
SUMAN
|
2715003WL044618
|
SUMAN
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925835865
|
|
SUMAN
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500309001947400/3695615
(पालडी राणावता)
|
2715003000NRG24210220241443178
|
22/02/2024
|
BALARAM
|
2715003WL044618
|
BALARAM
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836001
|
|
BALARAM
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500309001947400/3695615-A
(पालडी राणावता)
|
2715003000NRG24210220241443029
|
22/02/2024
|
SOHNI
|
2715003WL044617
|
SOHNI
|
00462
|
UCBA0000451
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2925835845
|
|
SOHANI WIFE OF JIVANRAM
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500309001947400/3695617-A
(पालडी राणावता)
|
2715003000NRG24210220241443031
|
22/02/2024
|
BULI DEVI
|
2715003WL044617
|
BULI DEVI
|
00462
|
UCBA0000451
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2925835746
|
|
BUDI DEVI
|
UCO BANK(607066)
|
|
333
|
BHOPALGARH
|
RJ-271500309001947400/3695620-A
(पालडी राणावता)
|
2715003000NRG24210220241443182
|
22/02/2024
|
PAPU DEVI
|
2715003WL044618
|
PAPU DEVI
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836283
|
|
PAPUDI W O GUDAD RAM
|
BANK OF BARODA(606985)
|
|
334
|
BHOPALGARH
|
RJ-271500309001947400/3695621
(पालडी राणावता)
|
2715003000NRG24210220241443183
|
22/02/2024
|
BALUDEVI
|
2715003WL044618
|
BALUDEVI
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925835856
|
|
BALUDI W/O SOHANRAM
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500309001947400/3695621-A
(पालडी राणावता)
|
2715003000NRG24210220241443184
|
22/02/2024
|
Samali
|
2715003WL044618
|
Samali
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836422
|
|
SAMALI
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500309001947400/3695621-B
(पालडी राणावता)
|
2715003000NRG24210220241443185
|
22/02/2024
|
SANTOSH
|
2715003WL044618
|
SANTOSH
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835866
|
|
SANTOSH WO PEKA RAM
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500309001947400/3695622
(पालडी राणावता)
|
2715003000NRG24210220241443035
|
22/02/2024
|
KOJARAM
|
2715003WL044617
|
KOJARAM
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925836178
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500309001947400/3695624
(पालडी राणावता)
|
2715003000NRG24210220241443187
|
22/02/2024
|
JUMR RAM
|
2715003WL044618
|
JUMR RAM
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836003
|
|
JHUMAR RAM
|
UCO BANK(607066)
|
|
339
|
BHOPALGARH
|
RJ-271500309001947400/3695624-A
(पालडी राणावता)
|
2715003000NRG24210220241443188
|
22/02/2024
|
MANJU
|
2715003WL044618
|
MANJU
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836182
|
|
MANJU WO SITARAM
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500309001947400/3695626-A
(पालडी राणावता)
|
2715003000NRG24210220241443036
|
22/02/2024
|
SURESH
|
2715003WL044617
|
SURESH
|
00462
|
UCBA0000451
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2925836419
|
|
SURESH SO GUMANRAM
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500309001947400/3695629-A
(पालडी राणावता)
|
2715003000NRG24210220241443198
|
22/02/2024
|
SANTOSH
|
2715003WL044618
|
SANTOSH
|
00462
|
UCBA0000451
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2925835860
|
|
SANTOSH W/O MULA RAM
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500309001947400/3695630
(पालडी राणावता)
|
2715003000NRG24210220241443199
|
22/02/2024
|
SHAINA DEVI
|
2715003WL044618
|
SHAINA DEVI
|
00462
|
UCBA0000451
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2925836139
|
|
SHAINA URF CHAINA DEVI W/O MOHAN RAM MEG
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500309001947400/3695631-A
(पालडी राणावता)
|
2715003000NRG24210220241443200
|
22/02/2024
|
SUKLI
|
2715003WL044618
|
SUKLI
|
00462
|
UCBA0000451
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2925835854
|
|
CHUKI DEVI W/O BHAGIRATH
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500309001947400/3695632
(पालडी राणावता)
|
2715003000NRG24210220241443201
|
22/02/2024
|
SAMUDI
|
2715003WL044618
|
SAMUDI
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925835858
|
|
SAMUDI W/O BALURAM
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500309001947400/3695634
(पालडी राणावता)
|
2715003000NRG24210220241443043
|
22/02/2024
|
CHOTI
|
2715003WL044617
|
CHOTI
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2925835859
|
|
CHOTI W/O JETHARAM
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500309001947400/3695637-A
(पालडी राणावता)
|
2715003000NRG24210220241443202
|
22/02/2024
|
ARUNA
|
2715003WL044618
|
ARUNA
|
00462
|
UCBA0000451
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2925836420
|
|
ARUNA
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500309001947400/3695638-A
(पालडी राणावता)
|
2715003000NRG24210220241443050
|
22/02/2024
|
MANJU
|
2715003WL044617
|
MANJU
|
00462
|
UCBA0000451
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925835815
|
|
MANJU W O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
348
|
BHOPALGARH
|
RJ-271500309001947400/3695639
(पालडी राणावता)
|
2715003000NRG24210220241443051
|
22/02/2024
|
SABURI
|
2715003WL044617
|
SABURI
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2925835844
|
|
SAUDI W O ANADA RAM
|
BANK OF BARODA(606985)
|
|
349
|
BHOPALGARH
|
RJ-271500309001947400/3695643-B
(पालडी राणावता)
|
2715003000NRG24210220241443205
|
22/02/2024
|
RAMPAL
|
2715003WL044618
|
RAMPAL
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836190
|
|
RAMPAL S/O KHETA RAM
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500309001947400/3695649-B
(पालडी राणावता)
|
2715003000NRG24210220241443070
|
22/02/2024
|
Dhagali
|
2715003WL044617
|
Dhagali
|
00462
|
UCBA0000451
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2925836421
|
|
DHAGALI
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500309001947400/3695649-D
(पालडी राणावता)
|
2715003000NRG24210220241443072
|
22/02/2024
|
NIRMA
|
2715003WL044617
|
NIRMA
|
00462
|
UCBA0000451
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2925836425
|
|
NIRMA
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500309001947400/3695656
(पालडी राणावता)
|
2715003000NRG24210220241443206
|
22/02/2024
|
SUGANA RAM
|
2715003WL044618
|
SUGANA RAM
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925835997
|
|
MAHESH KUMAR
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500309001947400/3695657-B
(पालडी राणावता)
|
2715003000NRG24210220241443208
|
22/02/2024
|
LILA
|
2715003WL044618
|
LILA
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836153
|
|
LILA W/O KISHORE RAM
|
UCO BANK(607066)
|
|
354
|
BHOPALGARH
|
RJ-271500309001947400/3695661-B
(पालडी राणावता)
|
2715003000NRG24210220241443086
|
22/02/2024
|
ORMILA
|
2715003WL044617
|
ORMILA
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925836426
|
|
URMILA
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500309001947400/3695664-A
(पालडी राणावता)
|
2715003000NRG24210220241443088
|
22/02/2024
|
GANKI
|
2715003WL044617
|
GANKI
|
00462
|
UCBA0000451
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925835995
|
|
GANAKI W/O SAMA RAM
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500309001947400/3695665
(पालडी राणावता)
|
2715003000NRG24210220241443089
|
22/02/2024
|
MAYA DEVI
|
2715003WL044617
|
MAYA DEVI
|
00462
|
UCBA0000451
|
516
|
516
|
Processed
|
13/04/2024
|
|
2925835855
|
|
MAYA W/O JAGDISH
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500309001947400/3695666
(पालडी राणावता)
|
2715003000NRG24210220241443209
|
22/02/2024
|
PHOOLSINGH
|
2715003WL044618
|
PHOOLSINGH
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836429
|
|
FUL SINGH
|
UCO BANK(607066)
|
|
358
|
BHOPALGARH
|
RJ-271500309001947400/3695668
(पालडी राणावता)
|
2715003000NRG24210220241443210
|
22/02/2024
|
RANVEER SINGH
|
2715003WL044618
|
RANVEER SINGH
|
00462
|
UCBA0000451
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2925836386
|
|
RANVEER SINGH
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500309001947400/3695669
(पालडी राणावता)
|
2715003000NRG24210220241443211
|
22/02/2024
|
BHIKHSING
|
2715003WL044618
|
BHIKHSING
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836146
|
|
BHIK SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
360
|
BHOPALGARH
|
RJ-271500309001947400/3695670
(पालडी राणावता)
|
2715003000NRG24210220241443091
|
22/02/2024
|
GAJ DEVI
|
2715003WL044617
|
GAJ DEVI
|
00462
|
UCBA0000451
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2925836179
|
|
GAJUDI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500309001947400/3695670-A
(पालडी राणावता)
|
2715003000NRG24210220241443212
|
22/02/2024
|
HIRA DEVI
|
2715003WL044618
|
HIRA DEVI
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836181
|
|
HIRAKI WO KALURAM
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500309001947400/3695671
(पालडी राणावता)
|
2715003000NRG24210220241443093
|
22/02/2024
|
SAMU DEVI
|
2715003WL044617
|
SAMU DEVI
|
00462
|
UCBA0000451
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2925836180
|
|
SAMU DEVI WO GHEVAR RAM
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500309001947400/3695673-A
(पालडी राणावता)
|
2715003000NRG24210220241443097
|
22/02/2024
|
Sita
|
2715003WL044617
|
Sita
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925836423
|
|
SITA
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500309001947400/3695673-B
(पालडी राणावता)
|
2715003000NRG24210220241443214
|
22/02/2024
|
Suman
|
2715003WL044618
|
Suman
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836384
|
|
SUMAN
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500309001947400/3695674
(पालडी राणावता)
|
2715003000NRG24210220241443098
|
22/02/2024
|
KAMLA
|
2715003WL044617
|
KAMLA
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2925836138
|
|
KAMALI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500309001947400/3695684
(पालडी राणावता)
|
2715003000NRG24210220241443215
|
22/02/2024
|
ANNU
|
2715003WL044618
|
ANNU
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836379
|
|
ANNU
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500309001947400/3695693
(पालडी राणावता)
|
2715003000NRG24210220241443219
|
22/02/2024
|
DIPAL KANVAR
|
2715003WL044618
|
DIPAL KANVAR
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836378
|
|
DIPAL KANVAR
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500309001947400/3695703-A
(पालडी राणावता)
|
2715003000NRG24210220241443118
|
22/02/2024
|
TINU DEVI
|
2715003WL044617
|
TINU DEVI
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925836424
|
|
TINU DEVI
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500309001947400/3695708-A
(पालडी राणावता)
|
2715003000NRG24210220241443123
|
22/02/2024
|
RANJIT
|
2715003WL044617
|
RANJIT
|
00462
|
UCBA0000451
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2925836324
|
|
RANJIT
|
UCO BANK(607066)
|
|
370
|
BHOPALGARH
|
RJ-271500309001947400/3695717-A
(पालडी राणावता)
|
2715003000NRG24210220241443222
|
22/02/2024
|
GOMATI
|
2715003WL044618
|
GOMATI
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925835862
|
|
GOMATI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
371
|
BHOPALGARH
|
RJ-271500309001947400/3695717-C
(पालडी राणावता)
|
2715003000NRG24210220241443223
|
22/02/2024
|
BHAT DEVI
|
2715003WL044618
|
BHAT DEVI
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925835861
|
|
BHATU DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500309001947400/3695718
(पालडी राणावता)
|
2715003000NRG24210220241443225
|
22/02/2024
|
AYACHUKI
|
2715003WL044618
|
AYACHUKI
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836148
|
|
AYACHUKI W/O GHEVAR RAM JAT
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500309001947400/3695719
(पालडी राणावता)
|
2715003000NRG24210220241443226
|
22/02/2024
|
SUWA
|
2715003WL044618
|
SUWA
|
00462
|
UCBA0000451
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2925836177
|
|
SUWA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500309001947400/3695722
(पालडी राणावता)
|
2715003000NRG24210220241443229
|
22/02/2024
|
INDRA SINGH
|
2715003WL044618
|
INDRA SINGH
|
00462
|
UCBA0000451
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2925836002
|
|
INDRA SINGH S/O POONAM SINGH
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500309001947400/3695725
(पालडी राणावता)
|
2715003000NRG24210220241443231
|
22/02/2024
|
OMSINGH
|
2715003WL044618
|
OMSINGH
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836376
|
|
OMSINGH SO PUNASINGH
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500309001947400/3695727
(पालडी राणावता)
|
2715003000NRG24210220241443130
|
22/02/2024
|
SOHAN SINGH
|
2715003WL044617
|
SOHAN SINGH
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836150
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500309001947400/3695727-B
(पालडी राणावता)
|
2715003000NRG24210220241443132
|
22/02/2024
|
PRAKASH KANWAR
|
2715003WL044617
|
PRAKASH KANWAR
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2925836381
|
|
PRAKASH KANWAR
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500309001947400/3695733
(पालडी राणावता)
|
2715003000NRG24210220241443237
|
22/02/2024
|
BHANWAR SINGH
|
2715003WL044618
|
BHANWAR SINGH
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836185
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500309001947400/3695740-A
(पालडी राणावता)
|
2715003000NRG24210220241443242
|
22/02/2024
|
MANGAL SINGH
|
2715003WL044618
|
MANGAL SINGH
|
00462
|
UCBA0000451
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2925836385
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500309001947400/3695744
(पालडी राणावता)
|
2715003000NRG24210220241443246
|
22/02/2024
|
UMMED SINGH RAJPUT
|
2715003WL044618
|
UMMED SINGH RAJPUT
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835999
|
|
UMED SINGH
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500309001947400/3695745-A
(पालडी राणावता)
|
2715003000NRG24210220241443247
|
22/02/2024
|
BAJARAG SINGH
|
2715003WL044618
|
BAJARAG SINGH
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836383
|
|
BAJARAG SINGH
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500309001947400/3695746
(पालडी राणावता)
|
2715003000NRG24210220241443248
|
22/02/2024
|
LALSINGH
|
2715003WL044618
|
LALSINGH
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835998
|
|
LALSINGH
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500309001947400/3695748
(पालडी राणावता)
|
2715003000NRG24210220241443250
|
22/02/2024
|
ANITA
|
2715003WL044618
|
ANITA
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836145
|
|
ANITA KANVAR W O JET
|
BANK OF BARODA(606985)
|
|
384
|
BHOPALGARH
|
RJ-271500309001947400/3695757-A
(पालडी राणावता)
|
2715003000NRG24210220241443253
|
22/02/2024
|
SHARDA
|
2715003WL044618
|
SHARDA
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836147
|
|
SHARDA W/O BHIYARAM GODARA
|
UCO BANK(607066)
|
|
385
|
BHOPALGARH
|
RJ-271500309001947400/3695758-A
(पालडी राणावता)
|
2715003000NRG24210220241443255
|
22/02/2024
|
meema
|
2715003WL044618
|
meema
|
00462
|
UCBA0000451
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2925835851
|
|
MEEMA W/O MAGNA RAM
|
UCO BANK(607066)
|
|
386
|
BHOPALGARH
|
RJ-271500309001947400/3695762
(पालडी राणावता)
|
2715003000NRG24210220241443139
|
22/02/2024
|
SURJA
|
2715003WL044617
|
SURJA
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2925835850
|
|
SURAJA W/O JETHA RAM
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500309001947400/3695763-A
(पालडी राणावता)
|
2715003000NRG24210220241443258
|
22/02/2024
|
BAYA
|
2715003WL044618
|
BAYA
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925835996
|
|
BAYA W/O DHARMA RAM
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500309001947400/3695764
(पालडी राणावता)
|
2715003000NRG24210220241443259
|
22/02/2024
|
GOPARAM
|
2715003WL044618
|
GOPARAM
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925835843
|
|
GOPA RAM
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500309001947400/3695764-D
(पालडी राणावता)
|
2715003000NRG24210220241443260
|
22/02/2024
|
DASI DEVI
|
2715003WL044618
|
DASI DEVI
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925835852
|
|
DASI DEVI W/O GANGARAM
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500309001947400/3695765-A
(पालडी राणावता)
|
2715003000NRG24210220241443261
|
22/02/2024
|
SIPU
|
2715003WL044618
|
SIPU
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925835853
|
|
SIPU W/O RAMPAL
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500309001947400/3695771
(पालडी राणावता)
|
2715003000NRG24210220241443141
|
22/02/2024
|
BABULAL
|
2715003WL044617
|
BABULAL
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2925836380
|
|
BABULAL
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500309001947400/51527433
(पालडी राणावता)
|
2715003000NRG24210220241443146
|
22/02/2024
|
MIRA DEVI
|
2715003WL044617
|
MIRA DEVI
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925835867
|
|
MIRA DEVI WO RANA RAM
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500309001947400/51527435
(पालडी राणावता)
|
2715003000NRG24210220241443148
|
22/02/2024
|
DALI DEVI
|
2715003WL044617
|
DALI DEVI
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925835977
|
|
DALI DEVI WO GOVIND RAM RAI
|
UCO BANK(607066)
|
|
394
|
BHOPALGARH
|
RJ-271500309001947400/51527437
(पालडी राणावता)
|
2715003000NRG24210220241443263
|
22/02/2024
|
LILA
|
2715003WL044618
|
LILA
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925835849
|
|
LILA WIFE OF CHHOTA RAM
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500309001947400/51527442
(पालडी राणावता)
|
2715003000NRG24210220241443265
|
22/02/2024
|
NETA RAM
|
2715003WL044618
|
NETA RAM
|
00462
|
UCBA0000451
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836373
|
|
NETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
396
|
BHOPALGARH
|
RJ-271500309001947400/51527442-A
(पालडी राणावता)
|
2715003000NRG24210220241443266
|
22/02/2024
|
Kojarram
|
2715003WL044618
|
Kojarram
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836377
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500309001947400/51527443
(पालडी राणावता)
|
2715003000NRG24210220241443267
|
22/02/2024
|
PARAMA
|
2715003WL044618
|
PARAMA
|
00462
|
UCBA0000451
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925835979
|
|
PARAMA WO PRAKASH RAM
|
UCO BANK(607066)
|
|
398
|
BHOPALGARH
|
RJ-271500309201953100/3689428
(रजलानी)
|
2715003000NRG24210220241442025
|
22/02/2024
|
SUGNA RAM
|
2715003WL044603
|
SUGNA RAM
|
00462
|
UCBA0000451
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836186
|
|
SUGANA RAM SO REWANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210360
|
210360
|
|
|
|
|
|
|
|
|
399
|
BHOPALGARH
|
RJ-271500309201953200/3689265-A
(रजलानी)
|
2715003000NRG24210220241442331
|
22/02/2024
|
RAMPRAKASH
|
2715003WL044605
|
RAMPRAKASH
|
00462
|
UCBA0000452
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835972
|
|
RAM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
400
|
BHOPALGARH
|
RJ-271500307701946500/3685793-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444821
|
22/02/2024
|
Karan Singh
|
2715003WL044639
|
Karan Singh
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2925836345
|
|
KARAN SINGH
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500307701946500/3685849
(गजसिंहपुरा)
|
2715003000NRG24210220241444824
|
22/02/2024
|
KABUDI
|
2715003WL044639
|
KABUDI
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925836231
|
|
KANUDI WO BHOLA RAM
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500307701946500/3686192-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444828
|
22/02/2024
|
Muni
|
2715003WL044639
|
Muni
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2925836293
|
|
MUNNI DHOLI W/O PUKH RAJ
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500307701946500/51527913
(गजसिंहपुरा)
|
2715003000NRG24210220241444837
|
22/02/2024
|
JAMKU
|
2715003WL044639
|
JAMKU
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2925836272
|
|
JHAMKU DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500307701946500/51527924-D
(गजसिंहपुरा)
|
2715003000NRG24210220241444839
|
22/02/2024
|
BHAWANI SINGH
|
2715003WL044639
|
BHAWANI SINGH
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925835737
|
|
BHAWANI SINGH
|
BANK OF BARODA(606985)
|
|
405
|
BHOPALGARH
|
RJ-271500307701946500/8856789
(गजसिंहपुरा)
|
2715003000NRG24210220241444844
|
22/02/2024
|
GHEVRI
|
2715003WL044639
|
GHEVRI
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2925835958
|
|
GHEVRI WO NAINA RAM
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500307701946500/8856790
(गजसिंहपुरा)
|
2715003000NRG24210220241444845
|
22/02/2024
|
SUKHA RAM
|
2715003WL044639
|
SUKHA RAM
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925835959
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500307701946500/8856911
(गजसिंहपुरा)
|
2715003000NRG24210220241444855
|
22/02/2024
|
MAINA
|
2715003WL044639
|
MAINA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925836216
|
|
MENA WO RAMNIWAS
|
UCO BANK(607066)
|
|
408
|
BHOPALGARH
|
RJ-271500307701946500/8863004
(गजसिंहपुरा)
|
2715003000NRG24210220241444859
|
22/02/2024
|
Kamla
|
2715003WL044639
|
Kamla
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925836344
|
|
KAMLA LOHAR W/O. SH. PUSA RAM
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500307701946500/8863045-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444862
|
22/02/2024
|
NIRMA
|
2715003WL044639
|
NIRMA
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2925835738
|
|
NIRMA
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500307701946500/8863068-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444864
|
22/02/2024
|
BAYA
|
2715003WL044639
|
BAYA
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925836270
|
|
BAYA WO RAMNARAYAN
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500307701946500/8863080-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444865
|
22/02/2024
|
Budhaki
|
2715003WL044639
|
Budhaki
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2925836294
|
|
BUDHAKI WO DANA RAM
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500307701946500/8863215
(गजसिंहपुरा)
|
2715003000NRG24210220241444881
|
22/02/2024
|
BALUDI
|
2715003WL044639
|
BALUDI
|
00462
|
UCBA0000464
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925835957
|
|
BALUDI WO JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
BHOPALGARH
|
RJ-271500307701946500/8863220-C
(गजसिंहपुरा)
|
2715003000NRG24210220241444884
|
22/02/2024
|
IGAYARASI
|
2715003WL044639
|
IGAYARASI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2925836307
|
|
IGAYRASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
414
|
BHOPALGARH
|
RJ-271500309001947400/3695623
(पालडी राणावता)
|
2715003000NRG24210220241443186
|
22/02/2024
|
TIJAKI
|
2715003WL044618
|
TIJAKI
|
00462
|
UCBA0000538
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925835954
|
|
TIJAKI WO BHERA RAM
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500309001947400/3695740
(पालडी राणावता)
|
2715003000NRG24210220241443241
|
22/02/2024
|
GOVIND SINGH
|
2715003WL044618
|
GOVIND SINGH
|
00462
|
UCBA0000538
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925836387
|
|
GOVIND SINGH SO BINJRAJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
416
|
BHOPALGARH
|
RJ-271500309201953100/8868080
(रजलानी)
|
2715003000NRG24210220241442116
|
22/02/2024
|
SANTOSH
|
2715003WL044603
|
SANTOSH
|
00462
|
UCBA0001304
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836013
|
|
SANTOSH WO CHIMANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
417
|
BHOPALGARH
|
RJ-271500309001947400/3695743-A
(पालडी राणावता)
|
2715003000NRG24210220241443245
|
22/02/2024
|
SHER SINGH
|
2715003WL044618
|
SHER SINGH
|
00462
|
UCBA0001762
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2925836388
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
418
|
BHOPALGARH
|
RJ-271500309001947400/3695728-A
(पालडी राणावता)
|
2715003000NRG24210220241443235
|
22/02/2024
|
RUPA KANWAR
|
2715003WL044618
|
RUPA KANWAR
|
00462
|
UCBA0002722
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925836352
|
|
RUPA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
419
|
BHOPALGARH
|
RJ-271500308901949800/8845297-A
(नाडसर)
|
2715003000NRG24210220241439999
|
22/02/2024
|
MAHENDRA
|
2715003WL044569
|
MAHENDRA
|
00553
|
INDB0000452
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835739
|
|
Mr. MAHENDRA S/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
420
|
BHOPALGARH
|
RJ-271500306601955700/3680419
(अरटियाकलां)
|
2715003000NRG24210220241440880
|
22/02/2024
|
GITA DEVI
|
2715003WL044584
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836258
|
|
GITA WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
421
|
BHOPALGARH
|
RJ-271500306601955700/8841383-B
(अरटियाकलां)
|
2715003000NRG24210220241440921
|
22/02/2024
|
SURJI DEVI
|
2715003WL044584
|
SURJI DEVI
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836315
|
|
Mrs. SURJA DEVI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500306601955700/8841388
(अरटियाकलां)
|
2715003000NRG24210220241440924
|
22/02/2024
|
CHANDU DEVI
|
2715003WL044584
|
CHANDU DEVI
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836227
|
|
Mrs. CHANDUDI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500306601955700/8841764
(अरटियाकलां)
|
2715003000NRG24210220241440941
|
22/02/2024
|
RAMPRAKASH
|
2715003WL044584
|
RAMPRAKASH
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835992
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHOPALGARH
|
RJ-271500306601955700/8841794-B
(अरटियाकलां)
|
2715003000NRG24210220241440959
|
22/02/2024
|
BHANWARRAM
|
2715003WL044584
|
BHANWARRAM
|
00606
|
SBIN0RRMRGB
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925836027
|
|
BHANWAR LAL S/O LICHCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
BHOPALGARH
|
RJ-271500306601955700/8841794-D
(अरटियाकलां)
|
2715003000NRG24210220241440961
|
22/02/2024
|
BASTU
|
2715003WL044584
|
BASTU
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835794
|
|
BASTU VISHANOI WO OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500306601955700/8841796-A
(अरटियाकलां)
|
2715003000NRG24210220241440962
|
22/02/2024
|
PANKALI
|
2715003WL044584
|
PANKALI
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836327
|
|
Mrs. PANKAJ DEVI
|
INDIAN BANK(607105)
|
|
427
|
BHOPALGARH
|
RJ-271500309201953100/3789502-A
(रजलानी)
|
2715003000NRG24210220241442046
|
22/02/2024
|
pintu kanwar
|
2715003WL044603
|
pintu kanwar
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835736
|
|
Mrs. PINTU KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500309201953100/8868032-A
(रजलानी)
|
2715003000NRG24210220241442110
|
22/02/2024
|
PAPU KANWAR
|
2715003WL044603
|
PAPU KANWAR
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836339
|
|
Mrs. PAPU KANWAR W O BHIRAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500309201953200/3689215
(रजलानी)
|
2715003000NRG24210220241442266
|
22/02/2024
|
JANI
|
2715003WL044605
|
JANI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835725
|
|
Mrs. JANI W O PEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
430
|
BHOPALGARH
|
RJ-271500309201953200/3689259-B
(रजलानी)
|
2715003000NRG24210220241442325
|
22/02/2024
|
DHAPU DEVI
|
2715003WL044605
|
DHAPU DEVI
|
00666
|
IDFB0042124
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835963
|
|
Ms. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
431
|
BHOPALGARH
|
RJ-271500308901949800/8863455-B
(नाडसर)
|
2715003000NRG24210220241440048
|
22/02/2024
|
PRIYINKA
|
2715003WL044569
|
PRIYINKA
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835951
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BHOPALGARH
|
RJ-271500309201953200/3689256-A
(रजलानी)
|
2715003000NRG24210220241442320
|
22/02/2024
|
Rupa Ram
|
2715003WL044605
|
Rupa Ram
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836064
|
|
RUPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BHOPALGARH
|
RJ-271500309201953200/3689257
(रजलानी)
|
2715003000NRG24210220241442321
|
22/02/2024
|
Jiya Ram Raika
|
2715003WL044605
|
Jiya Ram Raika
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835976
|
|
JIYA RAM RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
434
|
BHOPALGARH
|
RJ-271500306601952100/3680302-D
(अरटियाकलां)
|
2715003000NRG24210220241440763
|
22/02/2024
|
RAMPIYARI
|
2715003WL044583
|
RAMPIYARI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835785
|
|
Mrs. RAMPYARI SHAKTISINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHOPALGARH
|
RJ-271500306601952100/3680308-A
(अरटियाकलां)
|
2715003000NRG24210220241440766
|
22/02/2024
|
GHAKUDI
|
2715003WL044583
|
GHAKUDI
|
00698
|
RMGB0000294
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925836300
|
|
Mrs. GEKUDI WO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500306601952100/3680319
(अरटियाकलां)
|
2715003000NRG24210220241440772
|
22/02/2024
|
Suvti
|
2715003WL044583
|
Suvti
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836494
|
|
Mrs. SUWATI REWANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500306601952100/3680320
(अरटियाकलां)
|
2715003000NRG24210220241440773
|
22/02/2024
|
PARAMUDI
|
2715003WL044583
|
PARAMUDI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836495
|
|
Mrs. PARAMUDI GHEWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500306601952100/3680324
(अरटियाकलां)
|
2715003000NRG24210220241440776
|
22/02/2024
|
BASTUDI
|
2715003WL044583
|
BASTUDI
|
00698
|
RMGB0000294
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925836252
|
|
Mrs. BASTUDI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHOPALGARH
|
RJ-271500306601952100/3680324
(अरटियाकलां)
|
2715003000NRG24210220241440777
|
22/02/2024
|
purka ram
|
2715003WL044583
|
purka ram
|
00698
|
RMGB0000294
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925835888
|
|
Mr. PURKHA RAM SO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHOPALGARH
|
RJ-271500306601952100/3680324-A
(अरटियाकलां)
|
2715003000NRG24210220241440778
|
22/02/2024
|
SOHANI
|
2715003WL044583
|
SOHANI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835901
|
|
Mrs. SOHANI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500306601952100/3680324-C
(अरटियाकलां)
|
2715003000NRG24210220241440779
|
22/02/2024
|
PARKI
|
2715003WL044583
|
PARKI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836280
|
|
Mrs. PARMUDI WO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500306601952100/3680326-A
(अरटियाकलां)
|
2715003000NRG24210220241440780
|
22/02/2024
|
Sohani
|
2715003WL044583
|
Sohani
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835923
|
|
Mrs. SOHANI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHOPALGARH
|
RJ-271500306601952100/3680329
(अरटियाकलां)
|
2715003000NRG24210220241440782
|
22/02/2024
|
MANGLKI
|
2715003WL044583
|
MANGLKI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836485
|
|
Mrs. MANGALKI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500306601952100/3680329-A
(अरटियाकलां)
|
2715003000NRG24210220241440783
|
22/02/2024
|
Rampal
|
2715003WL044583
|
Rampal
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835926
|
|
RAM PAL S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
445
|
BHOPALGARH
|
RJ-271500306601952100/3680333
(अरटियाकलां)
|
2715003000NRG24210220241440786
|
22/02/2024
|
DHANKI
|
2715003WL044583
|
DHANKI
|
00698
|
RMGB0000294
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925835905
|
|
DHANKI WO SWAROOPRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500306601952100/3680333-A
(अरटियाकलां)
|
2715003000NRG24210220241440787
|
22/02/2024
|
MEERA
|
2715003WL044583
|
MEERA
|
00698
|
RMGB0000294
|
182
|
182
|
Processed
|
13/04/2024
|
|
2925835918
|
|
Mrs. Mira Shukharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500306601952100/3680340
(अरटियाकलां)
|
2715003000NRG24210220241440792
|
22/02/2024
|
Jmali
|
2715003WL044583
|
Jmali
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835716
|
|
Mrs. JAMALI BARGAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHOPALGARH
|
RJ-271500306601952100/3680342
(अरटियाकलां)
|
2715003000NRG24210220241440795
|
22/02/2024
|
DHAPUDI
|
2715003WL044583
|
DHAPUDI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835715
|
|
Mrs. DHAPUDI NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500306601952100/3680344
(अरटियाकलां)
|
2715003000NRG24210220241440796
|
22/02/2024
|
RUKSHANA
|
2715003WL044583
|
RUKSHANA
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835781
|
|
Mrs. RUKSHANA SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500306601952100/3680344-A
(अरटियाकलां)
|
2715003000NRG24210220241440797
|
22/02/2024
|
MOBENA
|
2715003WL044583
|
MOBENA
|
00698
|
RMGB0000294
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925835782
|
|
Mrs. MOBINA WO MUMARAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500306601952100/3680345
(अरटियाकलां)
|
2715003000NRG24210220241440798
|
22/02/2024
|
Kamudi
|
2715003WL044583
|
Kamudi
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835917
|
|
Mrs. KASURI SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHOPALGARH
|
RJ-271500306601952100/3680346-B
(अरटियाकलां)
|
2715003000NRG24210220241440800
|
22/02/2024
|
SUGRA
|
2715003WL044583
|
SUGRA
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835900
|
|
Mrs. SUGARA WO JABBAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHOPALGARH
|
RJ-271500306601952100/3680348
(अरटियाकलां)
|
2715003000NRG24210220241440801
|
22/02/2024
|
KAMLA
|
2715003WL044583
|
KAMLA
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835919
|
|
Mrs. Kamla Bastaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500306601952100/3680349
(अरटियाकलां)
|
2715003000NRG24210220241440802
|
22/02/2024
|
santosh
|
2715003WL044583
|
santosh
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835787
|
|
Mrs. SANTOSH HARCHNAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500306601952100/3680351
(अरटियाकलां)
|
2715003000NRG24210220241440805
|
22/02/2024
|
CHUKI
|
2715003WL044583
|
CHUKI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835916
|
|
Mr. CHUKI KHANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500306601952100/3680354
(अरटियाकलां)
|
2715003000NRG24210220241440806
|
22/02/2024
|
GHEWAR RAM
|
2715003WL044583
|
GHEWAR RAM
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836301
|
|
Mr. GHEWAR RAM SO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHOPALGARH
|
RJ-271500306601952100/3680356
(अरटियाकलां)
|
2715003000NRG24210220241440809
|
22/02/2024
|
RAMKA
|
2715003WL044583
|
RAMKA
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836257
|
|
Mrs. RAMKUDI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHOPALGARH
|
RJ-271500306601952100/3680356-A
(अरटियाकलां)
|
2715003000NRG24210220241440810
|
22/02/2024
|
INDRA
|
2715003WL044583
|
INDRA
|
00698
|
RMGB0000294
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925836298
|
|
Mrs. INDIRA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHOPALGARH
|
RJ-271500306601952100/3680358-B
(अरटियाकलां)
|
2715003000NRG24210220241440814
|
22/02/2024
|
INDIA
|
2715003WL044583
|
INDIA
|
00698
|
RMGB0000294
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925836279
|
|
INDRA W/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
460
|
BHOPALGARH
|
RJ-271500306601952100/3680359-A
(अरटियाकलां)
|
2715003000NRG24210220241440816
|
22/02/2024
|
CHIDI
|
2715003WL044583
|
CHIDI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835885
|
|
CHIDI W/O PAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
461
|
BHOPALGARH
|
RJ-271500306601952100/3680361
(अरटियाकलां)
|
2715003000NRG24210220241440817
|
22/02/2024
|
kma
|
2715003WL044583
|
kma
|
00698
|
RMGB0000294
|
182
|
182
|
Processed
|
13/04/2024
|
|
2925836320
|
|
Mrs. KAMA WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500306601952100/3680361-B
(अरटियाकलां)
|
2715003000NRG24210220241440818
|
22/02/2024
|
NARAYAN RAM
|
2715003WL044583
|
NARAYAN RAM
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835890
|
|
Mr. NARAYAN RAM SO GHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500306601952100/3680362
(अरटियाकलां)
|
2715003000NRG24210220241440819
|
22/02/2024
|
Revatram
|
2715003WL044583
|
Revatram
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835806
|
|
Mr. REVAT RAM SO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHOPALGARH
|
RJ-271500306601952100/3680364-B
(अरटियाकलां)
|
2715003000NRG24210220241440823
|
22/02/2024
|
BALUDI
|
2715003WL044583
|
BALUDI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836490
|
|
Mrs. BALUDI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500306601952100/3680365-B
(अरटियाकलां)
|
2715003000NRG24210220241440824
|
22/02/2024
|
GULAB
|
2715003WL044583
|
GULAB
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836498
|
|
Mrs. GULAB WO IDRIS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500306601952100/3680366-B
(अरटियाकलां)
|
2715003000NRG24210220241440825
|
22/02/2024
|
GUDDI
|
2715003WL044583
|
GUDDI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835803
|
|
Mr. GUDDI WO HARUN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500306601952100/3680376-C
(अरटियाकलां)
|
2715003000NRG24210220241440833
|
22/02/2024
|
GUDIYA BANO
|
2715003WL044583
|
GUDIYA BANO
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835930
|
|
Mrs. GUDDIYA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
BHOPALGARH
|
RJ-271500306601952100/3680377-A
(अरटियाकलां)
|
2715003000NRG24210220241440834
|
22/02/2024
|
KHATUKI
|
2715003WL044583
|
KHATUKI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836497
|
|
Mrs. KHATUNI SAMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHOPALGARH
|
RJ-271500306601952100/3680379
(अरटियाकलां)
|
2715003000NRG24210220241440838
|
22/02/2024
|
ROSNI
|
2715003WL044583
|
ROSNI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835886
|
|
Mrs. ROSAN WO RAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BHOPALGARH
|
RJ-271500306601952100/3680382
(अरटियाकलां)
|
2715003000NRG24210220241440839
|
22/02/2024
|
ESMAN KHA
|
2715003WL044583
|
ESMAN KHA
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835784
|
|
Mr. ISMAL KHAN SO IMAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500306601952100/3680384-B
(अरटियाकलां)
|
2715003000NRG24210220241440841
|
22/02/2024
|
CHOTI DEVI
|
2715003WL044583
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835783
|
|
Mrs. CHOTI DEVI WO SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500306601952100/3680389-B
(अरटियाकलां)
|
2715003000NRG24210220241440843
|
22/02/2024
|
GANKI
|
2715003WL044583
|
GANKI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836222
|
|
GANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BHOPALGARH
|
RJ-271500306601952100/3680393-D
(अरटियाकलां)
|
2715003000NRG24210220241440846
|
22/02/2024
|
sharwan ram
|
2715003WL044583
|
sharwan ram
|
00698
|
RMGB0000294
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925836121
|
|
MR SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHOPALGARH
|
RJ-271500306601952100/3680505
(अरटियाकलां)
|
2715003000NRG24210220241440853
|
22/02/2024
|
LUNI
|
2715003WL044583
|
LUNI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836256
|
|
LUNI WO SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
475
|
BHOPALGARH
|
RJ-271500306601952100/3680507
(अरटियाकलां)
|
2715003000NRG24210220241440856
|
22/02/2024
|
Kilki
|
2715003WL044583
|
Kilki
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835898
|
|
Mrs. KILKI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHOPALGARH
|
RJ-271500306601952100/3680508
(अरटियाकलां)
|
2715003000NRG24210220241440857
|
22/02/2024
|
DHAGLI
|
2715003WL044583
|
DHAGLI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836491
|
|
Mrs. DAGLI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHOPALGARH
|
RJ-271500306601952100/3680512-A
(अरटियाकलां)
|
2715003000NRG24210220241440860
|
22/02/2024
|
SANJU
|
2715003WL044583
|
SANJU
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835902
|
|
Mrs. SANJU WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHOPALGARH
|
RJ-271500306601952100/3680517
(अरटियाकलां)
|
2715003000NRG24210220241440861
|
22/02/2024
|
SUWA
|
2715003WL044583
|
SUWA
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835921
|
|
Mrs. SUWA WO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500306601952100/3680517-A
(अरटियाकलां)
|
2715003000NRG24210220241440862
|
22/02/2024
|
INDRA
|
2715003WL044583
|
INDRA
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836478
|
|
Mrs. INDRA WO DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHOPALGARH
|
RJ-271500306601952100/3680517-B
(अरटियाकलां)
|
2715003000NRG24210220241440863
|
22/02/2024
|
SEEMA
|
2715003WL044583
|
SEEMA
|
00698
|
RMGB0000294
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925835889
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BHOPALGARH
|
RJ-271500306601952100/3680521-A
(अरटियाकलां)
|
2715003000NRG24210220241440866
|
22/02/2024
|
MANJU
|
2715003WL044583
|
MANJU
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835896
|
|
Mrs. MANJU W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500306601952100/3680522-B
(अरटियाकलां)
|
2715003000NRG24210220241440867
|
22/02/2024
|
Sangeeta
|
2715003WL044583
|
Sangeeta
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925835895
|
|
Mrs. SANGITA W/O KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHOPALGARH
|
RJ-271500306601952100/3680530
(अरटियाकलां)
|
2715003000NRG24210220241440868
|
22/02/2024
|
MANGUDI
|
2715003WL044583
|
MANGUDI
|
00698
|
RMGB0000294
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925836299
|
|
Mrs. Mangudi Nathuram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHOPALGARH
|
RJ-271500306601952100/3680537
(अरटियाकलां)
|
2715003000NRG24210220241440872
|
22/02/2024
|
BHAGU RAM
|
2715003WL044583
|
BHAGU RAM
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925836268
|
|
BHAGURAM SO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
485
|
BHOPALGARH
|
RJ-271500306601952100/3680548-A
(अरटियाकलां)
|
2715003000NRG24210220241440874
|
22/02/2024
|
Shri ram
|
2715003WL044583
|
Shri ram
|
00698
|
RMGB0000294
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925835904
|
|
Mr. SHREE RAM VISHNOI SO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500306601952100/8841129-A
(अरटियाकलां)
|
2715003000NRG24210220241440876
|
22/02/2024
|
DHAGALKI
|
2715003WL044583
|
DHAGALKI
|
00698
|
RMGB0000294
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925835709
|
|
Mrs. DHAGALKI BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHOPALGARH
|
RJ-271500306601955700/3680006-C
(अरटियाकलां)
|
2715003000NRG24210220241440878
|
22/02/2024
|
LEELA
|
2715003WL044584
|
LEELA
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925835910
|
|
LILA WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
488
|
BHOPALGARH
|
RJ-271500306601955700/3680117-A
(अरटियाकलां)
|
2715003000NRG24210220241440879
|
22/02/2024
|
DARMI CHAND
|
2715003WL044584
|
DARMI CHAND
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835790
|
|
DHARMICHAND
|
UNION BANK OF INDIA(508500)
|
|
489
|
BHOPALGARH
|
RJ-271500306601955700/3680419-A
(अरटियाकलां)
|
2715003000NRG24210220241440881
|
22/02/2024
|
MEERA
|
2715003WL044584
|
MEERA
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925836030
|
|
Mrs. MEERA BHANVARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHOPALGARH
|
RJ-271500306601955700/8841145-A
(अरटियाकलां)
|
2715003000NRG24210220241440882
|
22/02/2024
|
KUSBHU
|
2715003WL044584
|
KUSBHU
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925835912
|
|
Mrs. KHUSHABU WO TRILOK GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHOPALGARH
|
RJ-271500306601955700/8841155
(अरटियाकलां)
|
2715003000NRG24210220241440884
|
22/02/2024
|
JETHI
|
2715003WL044584
|
JETHI
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925836226
|
|
Mrs. JETHI WO PUNAM GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHOPALGARH
|
RJ-271500306601955700/8841178-A
(अरटियाकलां)
|
2715003000NRG24210220241440885
|
22/02/2024
|
REKHA
|
2715003WL044584
|
REKHA
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925836406
|
|
Mrs. REKHA BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHOPALGARH
|
RJ-271500306601955700/8841188
(अरटियाकलां)
|
2715003000NRG24210220241440886
|
22/02/2024
|
Baby
|
2715003WL044584
|
Baby
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925835962
|
|
Mrs. BEBI WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHOPALGARH
|
RJ-271500306601955700/8841296
(अरटियाकलां)
|
2715003000NRG24210220241440887
|
22/02/2024
|
MANGILAL
|
2715003WL044584
|
MANGILAL
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925836343
|
|
Mr. MANGI LAL SO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHOPALGARH
|
RJ-271500306601955700/8841296-C
(अरटियाकलां)
|
2715003000NRG24210220241440888
|
22/02/2024
|
KALKI
|
2715003WL044584
|
KALKI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835922
|
|
Mr. KALCHI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHOPALGARH
|
RJ-271500306601955700/8841303
(अरटियाकलां)
|
2715003000NRG24210220241440889
|
22/02/2024
|
GEETA
|
2715003WL044584
|
GEETA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836499
|
|
Mrs. GEETA JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHOPALGARH
|
RJ-271500306601955700/8841306
(अरटियाकलां)
|
2715003000NRG24210220241440890
|
22/02/2024
|
ram priye
|
2715003WL044584
|
ram priye
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836335
|
|
Mrs. RAM PYARI WO BHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHOPALGARH
|
RJ-271500306601955700/8841326
(अरटियाकलां)
|
2715003000NRG24210220241440891
|
22/02/2024
|
RAMESH CHOUDHARY
|
2715003WL044584
|
RAMESH CHOUDHARY
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836046
|
|
MR RAMESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHOPALGARH
|
RJ-271500306601955700/8841336-C
(अरटियाकलां)
|
2715003000NRG24210220241440892
|
22/02/2024
|
PISTA
|
2715003WL044584
|
PISTA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836228
|
|
Mrs. PISTA WO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHOPALGARH
|
RJ-271500306601955700/8841342
(अरटियाकलां)
|
2715003000NRG24210220241440896
|
22/02/2024
|
GANGA DEVI
|
2715003WL044584
|
GANGA DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836245
|
|
Mrs. GANGA LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500306601955700/8841345
(अरटियाकलां)
|
2715003000NRG24210220241440898
|
22/02/2024
|
KANI DEVI
|
2715003WL044584
|
KANI DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836475
|
|
Mrs. KANI DEVI WO DHARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHOPALGARH
|
RJ-271500306601955700/8841345-B
(अरटियाकलां)
|
2715003000NRG24210220241440899
|
22/02/2024
|
SITA
|
2715003WL044584
|
SITA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836470
|
|
Mrs. SEETA DEVI MAN MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHOPALGARH
|
RJ-271500306601955700/8841349
(अरटियाकलां)
|
2715003000NRG24210220241440900
|
22/02/2024
|
PAPUDI
|
2715003WL044584
|
PAPUDI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836259
|
|
Mrs. PPUDI rakesh kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHOPALGARH
|
RJ-271500306601955700/8841350
(अरटियाकलां)
|
2715003000NRG24210220241440901
|
22/02/2024
|
CHOTI DEVI
|
2715003WL044584
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835907
|
|
Mrs. CHOTKI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHOPALGARH
|
RJ-271500306601955700/8841351
(अरटियाकलां)
|
2715003000NRG24210220241440902
|
22/02/2024
|
BHANWRI
|
2715003WL044584
|
BHANWRI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835988
|
|
Mrs. BHANWARI DEVI WO GANI KHAN SINDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500306601955700/8841354
(अरटियाकलां)
|
2715003000NRG24210220241440903
|
22/02/2024
|
KAMLA
|
2715003WL044584
|
KAMLA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836091
|
|
Mrs. Kamla Prabhu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BHOPALGARH
|
RJ-271500306601955700/8841360
(अरटियाकलां)
|
2715003000NRG24210220241440904
|
22/02/2024
|
Usha
|
2715003WL044584
|
Usha
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835897
|
|
Mrs. USHA WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHOPALGARH
|
RJ-271500306601955700/8841362-B
(अरटियाकलां)
|
2715003000NRG24210220241440907
|
22/02/2024
|
Bhawar lal
|
2715003WL044584
|
Bhawar lal
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835786
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHOPALGARH
|
RJ-271500306601955700/8841363
(अरटियाकलां)
|
2715003000NRG24210220241440908
|
22/02/2024
|
GOMTI
|
2715003WL044584
|
GOMTI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835987
|
|
Mrs. GOMATI mangala ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHOPALGARH
|
RJ-271500306601955700/8841364
(अरटियाकलां)
|
2715003000NRG24210220241440909
|
22/02/2024
|
LUNAKI
|
2715003WL044584
|
LUNAKI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836028
|
|
Mrs. SMT.LUNKI WO BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500306601955700/8841365-A
(अरटियाकलां)
|
2715003000NRG24210220241440910
|
22/02/2024
|
sENA
|
2715003WL044584
|
sENA
|
00698
|
RMGB0000294
|
356
|
356
|
Processed
|
13/04/2024
|
|
2925836484
|
|
Mrs. SENKI WO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHOPALGARH
|
RJ-271500306601955700/8841368
(अरटियाकलां)
|
2715003000NRG24210220241440911
|
22/02/2024
|
LEELA
|
2715003WL044584
|
LEELA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835713
|
|
Mrs. LEELA DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHOPALGARH
|
RJ-271500306601955700/8841370
(अरटियाकलां)
|
2715003000NRG24210220241440912
|
22/02/2024
|
SARSWATI
|
2715003WL044584
|
SARSWATI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836471
|
|
SARSVATI
|
UCO BANK(607066)
|
|
514
|
BHOPALGARH
|
RJ-271500306601955700/8841370-A
(अरटियाकलां)
|
2715003000NRG24210220241440913
|
22/02/2024
|
RUKAMA DEVI
|
2715003WL044584
|
RUKAMA DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835714
|
|
Mrs. RUKMA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHOPALGARH
|
RJ-271500306601955700/8841371
(अरटियाकलां)
|
2715003000NRG24210220241440914
|
22/02/2024
|
SITA DEVI
|
2715003WL044584
|
SITA DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836337
|
|
Mrs. SITA DEVI WO NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHOPALGARH
|
RJ-271500306601955700/8841372
(अरटियाकलां)
|
2715003000NRG24210220241440915
|
22/02/2024
|
VIDYA DEVI
|
2715003WL044584
|
VIDYA DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836269
|
|
Mrs. VIDHYA DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500306601955700/8841373-D
(अरटियाकलां)
|
2715003000NRG24210220241440916
|
22/02/2024
|
DHAPU DEVI
|
2715003WL044584
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835706
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500306601955700/8841379
(अरटियाकलां)
|
2715003000NRG24210220241440917
|
22/02/2024
|
RUPARAM
|
2715003WL044584
|
RUPARAM
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836312
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
519
|
BHOPALGARH
|
RJ-271500306601955700/8841380
(अरटियाकलां)
|
2715003000NRG24210220241440918
|
22/02/2024
|
SHOVAN RAM
|
2715003WL044584
|
SHOVAN RAM
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835903
|
|
Mr. SOHAN LAL SO NATHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500306601955700/8841381
(अरटियाकलां)
|
2715003000NRG24210220241440919
|
22/02/2024
|
GERI
|
2715003WL044584
|
GERI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835711
|
|
Mrs. GERAKI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHOPALGARH
|
RJ-271500306601955700/8841382
(अरटियाकलां)
|
2715003000NRG24210220241440920
|
22/02/2024
|
suresh davi
|
2715003WL044584
|
suresh davi
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836479
|
|
Mrs. SURESH DEVI WO BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHOPALGARH
|
RJ-271500306601955700/8841384-A
(अरटियाकलां)
|
2715003000NRG24210220241440922
|
22/02/2024
|
KESI
|
2715003WL044584
|
KESI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836482
|
|
Mrs. KESI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHOPALGARH
|
RJ-271500306601955700/8841386
(अरटियाकलां)
|
2715003000NRG24210220241440923
|
22/02/2024
|
KESA RAM
|
2715003WL044584
|
KESA RAM
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836263
|
|
Mr. KESA RAM SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500306601955700/8841388-C
(अरटियाकलां)
|
2715003000NRG24210220241440925
|
22/02/2024
|
SANJU
|
2715003WL044584
|
SANJU
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836004
|
|
Mrs. SANJU WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHOPALGARH
|
RJ-271500306601955700/8841389-A
(अरटियाकलां)
|
2715003000NRG24210220241440926
|
22/02/2024
|
BEBI
|
2715003WL044584
|
BEBI
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925836486
|
|
Mrs. BABY JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500306601955700/8841390
(अरटियाकलां)
|
2715003000NRG24210220241440927
|
22/02/2024
|
MUTI DEVI
|
2715003WL044584
|
MUTI DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836242
|
|
MULI DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
527
|
BHOPALGARH
|
RJ-271500306601955700/8841390-A
(अरटियाकलां)
|
2715003000NRG24210220241440928
|
22/02/2024
|
RAJU DEVI
|
2715003WL044584
|
RAJU DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836496
|
|
Mrs. RAJU DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500306601955700/8841392
(अरटियाकलां)
|
2715003000NRG24210220241440929
|
22/02/2024
|
SUA DEVI
|
2715003WL044584
|
SUA DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836241
|
|
Mrs. SUWA DEVI WO JASSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHOPALGARH
|
RJ-271500306601955700/8841395
(अरटियाकलां)
|
2715003000NRG24210220241440930
|
22/02/2024
|
BHOLIDEVI
|
2715003WL044584
|
BHOLIDEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835983
|
|
Mrs. Bholi Devi Subhash Chodhary
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500306601955700/8841397-B
(अरटियाकलां)
|
2715003000NRG24210220241440931
|
22/02/2024
|
MANJU
|
2715003WL044584
|
MANJU
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835734
|
|
Mrs. MANJU WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500306601955700/8841483
(अरटियाकलां)
|
2715003000NRG24210220241440933
|
22/02/2024
|
RAMPYARI
|
2715003WL044584
|
RAMPYARI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836481
|
|
Mrs. RAMPIYARI PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHOPALGARH
|
RJ-271500306601955700/8841703
(अरटियाकलां)
|
2715003000NRG24210220241440934
|
22/02/2024
|
PAPUDI
|
2715003WL044584
|
PAPUDI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836044
|
|
Mrs. PAPUDI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500306601955700/8841704
(अरटियाकलां)
|
2715003000NRG24210220241440935
|
22/02/2024
|
RAMDEEN
|
2715003WL044584
|
RAMDEEN
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835956
|
|
Mr. RAMDDIN SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHOPALGARH
|
RJ-271500306601955700/8841719
(अरटियाकलां)
|
2715003000NRG24210220241440937
|
22/02/2024
|
SAU DEVI
|
2715003WL044584
|
SAU DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836341
|
|
Mrs. SAU WO Chandra Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHOPALGARH
|
RJ-271500306601955700/8841719-A
(अरटियाकलां)
|
2715003000NRG24210220241440938
|
22/02/2024
|
MADI DEVI
|
2715003WL044584
|
MADI DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836249
|
|
Mrs. MADI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500306601955700/8841719-B
(अरटियाकलां)
|
2715003000NRG24210220241440939
|
22/02/2024
|
GITA DEVI
|
2715003WL044584
|
GITA DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835955
|
|
Mrs. GEETA DEVI WO PINTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHOPALGARH
|
RJ-271500306601955700/8841719-C
(अरटियाकलां)
|
2715003000NRG24210220241440940
|
22/02/2024
|
RADHA
|
2715003WL044584
|
RADHA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836488
|
|
Mrs. RADHA SHOBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500306601955700/8841766
(अरटियाकलां)
|
2715003000NRG24210220241440942
|
22/02/2024
|
MUNAKI
|
2715003WL044584
|
MUNAKI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835906
|
|
MUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
BHOPALGARH
|
RJ-271500306601955700/8841768-A
(अरटियाकलां)
|
2715003000NRG24210220241440943
|
22/02/2024
|
MAMTA
|
2715003WL044584
|
MAMTA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836305
|
|
Mrs. MAMTA DEVI WO DHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500306601955700/8841770-B
(अरटियाकलां)
|
2715003000NRG24210220241440944
|
22/02/2024
|
SARDA
|
2715003WL044584
|
SARDA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836334
|
|
SMT.SHARDA WO BHAIPA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500306601955700/8841771
(अरटियाकलां)
|
2715003000NRG24210220241440945
|
22/02/2024
|
CHAMPA
|
2715003WL044584
|
CHAMPA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835908
|
|
SMT.CHAMPA DEVI WO MALA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500306601955700/8841772
(अरटियाकलां)
|
2715003000NRG24210220241440946
|
22/02/2024
|
Samudi
|
2715003WL044584
|
Samudi
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835909
|
|
SMT.SAMUDI WO KISHOR RAM VISH.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500306601955700/8841774
(अरटियाकलां)
|
2715003000NRG24210220241440947
|
22/02/2024
|
SUGNA
|
2715003WL044584
|
SUGNA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836314
|
|
SUGANA DEVI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500306601955700/8841775-A
(अरटियाकलां)
|
2715003000NRG24210220241440948
|
22/02/2024
|
JADAWLI
|
2715003WL044584
|
JADAWLI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836006
|
|
Mrs. JADAV WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHOPALGARH
|
RJ-271500306601955700/8841777
(अरटियाकलां)
|
2715003000NRG24210220241440949
|
22/02/2024
|
JARAWALI
|
2715003WL044584
|
JARAWALI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836264
|
|
Mrs. JADAWALI CHOLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500306601955700/8841781-B
(अरटियाकलां)
|
2715003000NRG24210220241440950
|
22/02/2024
|
GHAWRI
|
2715003WL044584
|
GHAWRI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836489
|
|
Mrs. GHEVARI DEVI WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHOPALGARH
|
RJ-271500306601955700/8841782-A
(अरटियाकलां)
|
2715003000NRG24210220241440951
|
22/02/2024
|
DHAGALI
|
2715003WL044584
|
DHAGALI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836477
|
|
Mrs. DHAGALI MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500306601955700/8841784
(अरटियाकलां)
|
2715003000NRG24210220241440952
|
22/02/2024
|
JUGDEES
|
2715003WL044584
|
JUGDEES
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836029
|
|
Mr. JAGADISH SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500306601955700/8841791
(अरटियाकलां)
|
2715003000NRG24210220241440955
|
22/02/2024
|
Kiran
|
2715003WL044584
|
Kiran
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836487
|
|
Mrs. KIRAN WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500306601955700/8841792
(अरटियाकलां)
|
2715003000NRG24210220241440956
|
22/02/2024
|
NITU DAVI
|
2715003WL044584
|
NITU DAVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836405
|
|
Nitu Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
551
|
BHOPALGARH
|
RJ-271500306601955700/8841794
(अरटियाकलां)
|
2715003000NRG24210220241440957
|
22/02/2024
|
SITA
|
2715003WL044584
|
SITA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835791
|
|
SITA WO OMPRAKASH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500306601955700/8841794-A
(अरटियाकलां)
|
2715003000NRG24210220241440958
|
22/02/2024
|
BHANWARI DEVI
|
2715003WL044584
|
BHANWARI DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836313
|
|
Mrs. BHANVARI WO BHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500306601955700/8841794-C
(अरटियाकलां)
|
2715003000NRG24210220241440960
|
22/02/2024
|
BEBI
|
2715003WL044584
|
BEBI
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925835911
|
|
Mrs. BEBI WO BHOMA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500306601955700/8841796-B
(अरटियाकलां)
|
2715003000NRG24210220241440963
|
22/02/2024
|
KIRNA
|
2715003WL044584
|
KIRNA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835812
|
|
Mrs. KIRAN WO ARJUN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500306601955700/8841796-C
(अरटियाकलां)
|
2715003000NRG24210220241440964
|
22/02/2024
|
SHANTI DEVI
|
2715003WL044584
|
SHANTI DEVI
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925835708
|
|
Mrs. SHANTI RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500306601955700/8841798
(अरटियाकलां)
|
2715003000NRG24210220241440965
|
22/02/2024
|
NATHI
|
2715003WL044584
|
NATHI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836404
|
|
Mrs. NATHI WO PAPPA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500306601955700/8841801
(अरटियाकलां)
|
2715003000NRG24210220241440967
|
22/02/2024
|
MENA
|
2715003WL044584
|
MENA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835801
|
|
Mrs. MAINA WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500306601955700/8841802
(अरटियाकलां)
|
2715003000NRG24210220241440968
|
22/02/2024
|
PAPUDI
|
2715003WL044584
|
PAPUDI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835712
|
|
Mrs. PAPUDI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500306601955700/8841804
(अरटियाकलां)
|
2715003000NRG24210220241440969
|
22/02/2024
|
PINU
|
2715003WL044584
|
PINU
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836129
|
|
Mrs. PINU PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500306601955700/8841804-A
(अरटियाकलां)
|
2715003000NRG24210220241440970
|
22/02/2024
|
PIRYNKA
|
2715003WL044584
|
PIRYNKA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835710
|
|
Mrs. PRIYANKA PURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500306601955700/8841806-A
(अरटियाकलां)
|
2715003000NRG24210220241440972
|
22/02/2024
|
Geeta
|
2715003WL044584
|
Geeta
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835792
|
|
Mrs. GEETA DEVI WO NIMBA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500306601955700/8841809
(अरटियाकलां)
|
2715003000NRG24210220241440973
|
22/02/2024
|
CHHOTI
|
2715003WL044584
|
CHHOTI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836480
|
|
Mrs. CHHOTI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHOPALGARH
|
RJ-271500306601955700/8841809-B
(अरटियाकलां)
|
2715003000NRG24210220241440975
|
22/02/2024
|
KRICHANA
|
2715003WL044584
|
KRICHANA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836493
|
|
Mrs. KRISHNA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500306601955700/8841812
(अरटियाकलां)
|
2715003000NRG24210220241440976
|
22/02/2024
|
NATHU RAM
|
2715003WL044584
|
NATHU RAM
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836005
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHOPALGARH
|
RJ-271500306601955700/8841815
(अरटियाकलां)
|
2715003000NRG24210220241440978
|
22/02/2024
|
LADU DEVI
|
2715003WL044584
|
LADU DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836328
|
|
SMT.LADU DEVI WO MANOHAR GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500306601955700/8841816
(अरटियाकलां)
|
2715003000NRG24210220241440979
|
22/02/2024
|
PANI DEVI
|
2715003WL044584
|
PANI DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835793
|
|
Mrs. PANI DEVI WO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500306601955700/8841816-A
(अरटियाकलां)
|
2715003000NRG24210220241440980
|
22/02/2024
|
TEJA RAM
|
2715003WL044584
|
TEJA RAM
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836066
|
|
Mr. TEJA RAM SO AAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500306601955700/8841817
(अरटियाकलां)
|
2715003000NRG24210220241440981
|
22/02/2024
|
vishna ram
|
2715003WL044584
|
vishna ram
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925836230
|
|
Mr. VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500306601955700/8841818
(अरटियाकलां)
|
2715003000NRG24210220241440983
|
22/02/2024
|
mohine
|
2715003WL044584
|
mohine
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925835991
|
|
Mrs. Mohani WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500306601955700/8841820-A
(अरटियाकलां)
|
2715003000NRG24210220241440985
|
22/02/2024
|
KIRAN
|
2715003WL044584
|
KIRAN
|
00698
|
RMGB0000294
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2925835920
|
|
Mrs. KIRAN WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHOPALGARH
|
RJ-271500306601955700/8841824
(अरटियाकलां)
|
2715003000NRG24210220241440987
|
22/02/2024
|
KOCHRI
|
2715003WL044584
|
KOCHRI
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925835707
|
|
Mrs. KOCHARI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHOPALGARH
|
RJ-271500306601955700/8841828
(अरटियाकलां)
|
2715003000NRG24210220241440988
|
22/02/2024
|
MOHAN RAM
|
2715003WL044584
|
MOHAN RAM
|
00698
|
RMGB0000294
|
534
|
534
|
Processed
|
13/04/2024
|
|
2925836065
|
|
Mr. MOHAN RAM SO AADU RAM NAYAK AADU RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500306601955700/8841831
(अरटियाकलां)
|
2715003000NRG24210220241440989
|
22/02/2024
|
Papudi
|
2715003WL044584
|
Papudi
|
00698
|
RMGB0000294
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925836407
|
|
Mrs. PAPUDI WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500306601955700/8841831-A
(अरटियाकलां)
|
2715003000NRG24210220241440990
|
22/02/2024
|
Kishna
|
2715003WL044584
|
Kishna
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835929
|
|
Mrs. KISHNA WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500306601955700/8841839
(अरटियाकलां)
|
2715003000NRG24210220241440991
|
22/02/2024
|
VIRMA
|
2715003WL044584
|
VIRMA
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925835971
|
|
Mrs. PARMA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500306601955700/8841841-C
(अरटियाकलां)
|
2715003000NRG24210220241440992
|
22/02/2024
|
PARMA DEVI
|
2715003WL044584
|
PARMA DEVI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836483
|
|
Mrs. PARMA DEVI KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500306601955700/8841846
(अरटियाकलां)
|
2715003000NRG24210220241440993
|
22/02/2024
|
NARANI
|
2715003WL044584
|
NARANI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836492
|
|
Mrs. NARAYANI LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500306601955700/8841990-A
(अरटियाकलां)
|
2715003000NRG24210220241440994
|
22/02/2024
|
RAM PYARI
|
2715003WL044584
|
RAM PYARI
|
00698
|
RMGB0000294
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925836067
|
|
RAMPYARI VISHNOI WO HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197000
|
197000
|
|
|
|
|
|
|
|
|
579
|
BHOPALGARH
|
RJ-271500308901949800/3688264-C
(नाडसर)
|
2715003000NRG24210220241439691
|
22/02/2024
|
RAMI DEVI
|
2715003WL044569
|
RAMI DEVI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835743
|
|
Mrs. SANT RAMI BAI D O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500308901949800/3688481-A
(नाडसर)
|
2715003000NRG24210220241439692
|
22/02/2024
|
KOSHLIYA
|
2715003WL044569
|
KOSHLIYA
|
00698
|
RMGB0000315
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2925836034
|
|
Miss. KOUSHALYA D/O SH. MADAN SINGH CHO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500308901949800/3688490
(नाडसर)
|
2715003000NRG24210220241439693
|
22/02/2024
|
ARJUN RAM
|
2715003WL044569
|
ARJUN RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836119
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
582
|
BHOPALGARH
|
RJ-271500308901949800/3688496-A
(नाडसर)
|
2715003000NRG24210220241439694
|
22/02/2024
|
CHUNA RAM
|
2715003WL044569
|
CHUNA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836120
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
583
|
BHOPALGARH
|
RJ-271500308901949800/3688496-B
(नाडसर)
|
2715003000NRG24210220241439695
|
22/02/2024
|
RAKESH
|
2715003WL044569
|
RAKESH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836127
|
|
RAKESH SO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
584
|
BHOPALGARH
|
RJ-271500308901949800/3688509
(नाडसर)
|
2715003000NRG24210220241439699
|
22/02/2024
|
RAMPAL
|
2715003WL044569
|
RAMPAL
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836342
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
585
|
BHOPALGARH
|
RJ-271500308901949800/3688509-A
(नाडसर)
|
2715003000NRG24210220241439700
|
22/02/2024
|
HARSUKH RAM
|
2715003WL044569
|
HARSUKH RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835948
|
|
MR HARSUKHRAM HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHOPALGARH
|
RJ-271500308901949800/3688509-B
(नाडसर)
|
2715003000NRG24210220241439701
|
22/02/2024
|
SUBHASH
|
2715003WL044569
|
SUBHASH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835798
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHOPALGARH
|
RJ-271500308901949800/3688509-C
(नाडसर)
|
2715003000NRG24210220241439702
|
22/02/2024
|
BHAGIRATH
|
2715003WL044569
|
BHAGIRATH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836110
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHOPALGARH
|
RJ-271500308901949800/3688536
(नाडसर)
|
2715003000NRG24210220241439703
|
22/02/2024
|
JASARAM
|
2715003WL044569
|
JASARAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836033
|
|
JASSA RAM SO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
589
|
BHOPALGARH
|
RJ-271500308901949800/3688540-A
(नाडसर)
|
2715003000NRG24210220241439704
|
22/02/2024
|
SHIVKARAN
|
2715003WL044569
|
SHIVKARAN
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2925836103
|
|
SHIV KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
590
|
BHOPALGARH
|
RJ-271500308901949800/3688544
(नाडसर)
|
2715003000NRG24210220241439705
|
22/02/2024
|
SAYRI
|
2715003WL044569
|
SAYRI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836296
|
|
Mrs. SAYRI WO KISNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHOPALGARH
|
RJ-271500308901949800/3688548-B
(नाडसर)
|
2715003000NRG24210220241439710
|
22/02/2024
|
HANMAN RAM
|
2715003WL044569
|
HANMAN RAM
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2925836124
|
|
HADMAN RAM SON OF JAGRUPRAM
|
UCO BANK(607066)
|
|
592
|
BHOPALGARH
|
RJ-271500308901949800/3688550-C
(नाडसर)
|
2715003000NRG24210220241439711
|
22/02/2024
|
GOVIND RAM
|
2715003WL044569
|
GOVIND RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Rejected
|
13/04/2024
|
|
2925836111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
593
|
BHOPALGARH
|
RJ-271500308901949800/3688553-B
(नाडसर)
|
2715003000NRG24210220241439715
|
22/02/2024
|
SABU RAM
|
2715003WL044569
|
SABU RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836356
|
|
Mr. SABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHOPALGARH
|
RJ-271500308901949800/3688562
(नाडसर)
|
2715003000NRG24210220241439718
|
22/02/2024
|
RAMPAL
|
2715003WL044569
|
RAMPAL
|
00698
|
RMGB0000315
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2925836114
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHOPALGARH
|
RJ-271500308901949800/3688571-A
(नाडसर)
|
2715003000NRG24210220241439720
|
22/02/2024
|
RAMNIWASH
|
2715003WL044569
|
RAMNIWASH
|
00698
|
RMGB0000315
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2925836108
|
|
RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
596
|
BHOPALGARH
|
RJ-271500308901949800/3688578
(नाडसर)
|
2715003000NRG24210220241439722
|
22/02/2024
|
KOJA RAM
|
2715003WL044569
|
KOJA RAM
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2925836054
|
|
KOJARAM S/O SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
597
|
BHOPALGARH
|
RJ-271500308901949800/3688588
(नाडसर)
|
2715003000NRG24210220241439727
|
22/02/2024
|
SITA
|
2715003WL044569
|
SITA
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836319
|
|
SEETA WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
598
|
BHOPALGARH
|
RJ-271500308901949800/3688588-B
(नाडसर)
|
2715003000NRG24210220241439729
|
22/02/2024
|
BHAGWATI
|
2715003WL044569
|
BHAGWATI
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2925835945
|
|
BHAGWATI WO RAMARATAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
599
|
BHOPALGARH
|
RJ-271500308901949800/3688588-C
(नाडसर)
|
2715003000NRG24210220241439730
|
22/02/2024
|
KAVITA
|
2715003WL044569
|
KAVITA
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836285
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500308901949800/3688591
(नाडसर)
|
2715003000NRG24210220241439734
|
22/02/2024
|
MEHARA RAM
|
2715003WL044569
|
MEHARA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835939
|
|
MEHRA RAM SO MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
601
|
BHOPALGARH
|
RJ-271500308901949800/3688607
(नाडसर)
|
2715003000NRG24210220241439737
|
22/02/2024
|
UMMED RAM
|
2715003WL044569
|
UMMED RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836041
|
|
UMMEDRAM S/O MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
602
|
BHOPALGARH
|
RJ-271500308901949800/3688607-A
(नाडसर)
|
2715003000NRG24210220241439738
|
22/02/2024
|
HARI PRASAD
|
2715003WL044569
|
HARI PRASAD
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835938
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHOPALGARH
|
RJ-271500308901949800/3688615-A
(नाडसर)
|
2715003000NRG24210220241439739
|
22/02/2024
|
MAHAVER
|
2715003WL044569
|
MAHAVER
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835935
|
|
MR MAHAVIR JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHOPALGARH
|
RJ-271500308901949800/3688617
(नाडसर)
|
2715003000NRG24210220241439740
|
22/02/2024
|
DAYAL RAM
|
2715003WL044569
|
DAYAL RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836102
|
|
MR DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHOPALGARH
|
RJ-271500308901949800/3688632
(नाडसर)
|
2715003000NRG24210220241439744
|
22/02/2024
|
BHANVAR LAL
|
2715003WL044569
|
BHANVAR LAL
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836053
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHOPALGARH
|
RJ-271500308901949800/3688632-A
(नाडसर)
|
2715003000NRG24210220241439745
|
22/02/2024
|
JAGA RAM
|
2715003WL044569
|
JAGA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835934
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHOPALGARH
|
RJ-271500308901949800/3688636-B
(नाडसर)
|
2715003000NRG24210220241439746
|
22/02/2024
|
DEVA RAM
|
2715003WL044569
|
DEVA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835943
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
608
|
BHOPALGARH
|
RJ-271500308901949800/3688636-C
(नाडसर)
|
2715003000NRG24210220241439747
|
22/02/2024
|
OMPRAKASH
|
2715003WL044569
|
OMPRAKASH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836474
|
|
OMPRAKASH SO TILA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
609
|
BHOPALGARH
|
RJ-271500308901949800/3688651-B
(नाडसर)
|
2715003000NRG24210220241439751
|
22/02/2024
|
MAINA
|
2715003WL044569
|
MAINA
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835802
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHOPALGARH
|
RJ-271500308901949800/3688653-A
(नाडसर)
|
2715003000NRG24210220241439756
|
22/02/2024
|
RAMKARAN
|
2715003WL044569
|
RAMKARAN
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836042
|
|
Mr. RAMKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHOPALGARH
|
RJ-271500308901949800/3688658-A
(नाडसर)
|
2715003000NRG24210220241439759
|
22/02/2024
|
SUJA RAM
|
2715003WL044569
|
SUJA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835947
|
|
Mr. SURJA RAM S/O JHIPAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHOPALGARH
|
RJ-271500308901949800/3688668-A
(नाडसर)
|
2715003000NRG24210220241439761
|
22/02/2024
|
DHANNA RAM
|
2715003WL044569
|
DHANNA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835949
|
|
DHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
613
|
BHOPALGARH
|
RJ-271500308901949800/3688672
(नाडसर)
|
2715003000NRG24210220241439762
|
22/02/2024
|
GUDAR RAM
|
2715003WL044569
|
GUDAR RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836104
|
|
GUDAD RAM S/O TEJA RAM
|
UCO BANK(607066)
|
|
614
|
BHOPALGARH
|
RJ-271500308901949800/3688673
(नाडसर)
|
2715003000NRG24210220241439763
|
22/02/2024
|
JEEVAN RAM
|
2715003WL044569
|
JEEVAN RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836322
|
|
Mr. JEEVANRAM S/O TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHOPALGARH
|
RJ-271500308901949800/3688688
(नाडसर)
|
2715003000NRG24210220241439766
|
22/02/2024
|
BHATIYA
|
2715003WL044569
|
BHATIYA
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836106
|
|
Mrs. BHATUDI BHATUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHOPALGARH
|
RJ-271500308901949800/3688689
(नाडसर)
|
2715003000NRG24210220241439767
|
22/02/2024
|
SHOVNI
|
2715003WL044569
|
SHOVNI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836346
|
|
Mrs. SOHANI W O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500308901949800/3688689-B
(नाडसर)
|
2715003000NRG24210220241439768
|
22/02/2024
|
BEBI
|
2715003WL044569
|
BEBI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835809
|
|
BEBI
|
BANK OF INDIA(508505)
|
|
618
|
BHOPALGARH
|
RJ-271500308901949800/3688746
(नाडसर)
|
2715003000NRG24210220241439772
|
22/02/2024
|
RAMKANWARI
|
2715003WL044569
|
RAMKANWARI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836032
|
|
MRS RAM KANVARI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHOPALGARH
|
RJ-271500308901949800/3688746-D
(नाडसर)
|
2715003000NRG24210220241439774
|
22/02/2024
|
KHIYA RAM
|
2715003WL044569
|
KHIYA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835788
|
|
MR KHIYA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHOPALGARH
|
RJ-271500308901949800/3688850-A
(नाडसर)
|
2715003000NRG24210220241439802
|
22/02/2024
|
CHANDA
|
2715003WL044569
|
CHANDA
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835744
|
|
Mrs. CHANDA W O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHOPALGARH
|
RJ-271500308901949800/3688857-A
(नाडसर)
|
2715003000NRG24210220241439804
|
22/02/2024
|
MANAK RAM
|
2715003WL044569
|
MANAK RAM
|
00698
|
RMGB0000315
|
996
|
996
|
Processed
|
13/04/2024
|
|
2925836038
|
|
MANAKRAM S/O BHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
622
|
BHOPALGARH
|
RJ-271500308901949800/3688891
(नाडसर)
|
2715003000NRG24210220241439825
|
22/02/2024
|
ARJUN RAM
|
2715003WL044569
|
ARJUN RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835942
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHOPALGARH
|
RJ-271500308901949800/3688963
(नाडसर)
|
2715003000NRG24210220241439856
|
22/02/2024
|
SITA RAM
|
2715003WL044569
|
SITA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836117
|
|
SITARAM SO GIDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
624
|
BHOPALGARH
|
RJ-271500308901949800/3688963-B
(नाडसर)
|
2715003000NRG24210220241439857
|
22/02/2024
|
USHA
|
2715003WL044569
|
USHA
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836116
|
|
MR USHA WO HARIPRSAD
|
STATE BANK OF INDIA(508548)
|
|
625
|
BHOPALGARH
|
RJ-271500308901949800/51527709
(नाडसर)
|
2715003000NRG24210220241439892
|
22/02/2024
|
MUKESH
|
2715003WL044569
|
MUKESH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835944
|
|
MR MUKESH SO MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHOPALGARH
|
RJ-271500308901949800/51527714
(नाडसर)
|
2715003000NRG24210220241439894
|
22/02/2024
|
SHEELA
|
2715003WL044569
|
SHEELA
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835892
|
|
Mrs. SHILA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500308901949800/51527716
(नाडसर)
|
2715003000NRG24210220241439895
|
22/02/2024
|
KISHORE
|
2715003WL044569
|
KISHORE
|
00698
|
RMGB0000315
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2925836031
|
|
KISHOR S/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
628
|
BHOPALGARH
|
RJ-271500308901949800/51527717
(नाडसर)
|
2715003000NRG24210220241439896
|
22/02/2024
|
SITA RAM
|
2715003WL044569
|
SITA RAM
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2925836105
|
|
SITA RAM S/OI MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
629
|
BHOPALGARH
|
RJ-271500308901949800/51527722
(नाडसर)
|
2715003000NRG24210220241439899
|
22/02/2024
|
PEMA RAM
|
2715003WL044569
|
PEMA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836037
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHOPALGARH
|
RJ-271500308901949800/8845009-A
(नाडसर)
|
2715003000NRG24210220241439915
|
22/02/2024
|
SIYA RAM
|
2715003WL044569
|
SIYA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836035
|
|
MR SHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHOPALGARH
|
RJ-271500308901949800/8845015
(नाडसर)
|
2715003000NRG24210220241439919
|
22/02/2024
|
DHARMA RAM
|
2715003WL044569
|
DHARMA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835937
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
632
|
BHOPALGARH
|
RJ-271500308901949800/8845020
(नाडसर)
|
2715003000NRG24210220241439924
|
22/02/2024
|
SHANTI
|
2715003WL044569
|
SHANTI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835933
|
|
MRS SHANTI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHOPALGARH
|
RJ-271500308901949800/8845020-B
(नाडसर)
|
2715003000NRG24210220241439926
|
22/02/2024
|
RAKESH
|
2715003WL044569
|
RAKESH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835808
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHOPALGARH
|
RJ-271500308901949800/8845023-A
(नाडसर)
|
2715003000NRG24210220241439928
|
22/02/2024
|
DHAPUDI
|
2715003WL044569
|
DHAPUDI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836295
|
|
BHIKARAM RUGARAM
|
HDFC BANK LTD(607152)
|
|
635
|
BHOPALGARH
|
RJ-271500308901949800/8845023-C
(नाडसर)
|
2715003000NRG24210220241439929
|
22/02/2024
|
NARAYAN RAM
|
2715003WL044569
|
NARAYAN RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835893
|
|
Mr. NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500308901949800/8845023-D
(नाडसर)
|
2715003000NRG24210220241439930
|
22/02/2024
|
MANAK RAM
|
2715003WL044569
|
MANAK RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835733
|
|
MANKA RAM
|
UCO BANK(607066)
|
|
637
|
BHOPALGARH
|
RJ-271500308901949800/8845040
(नाडसर)
|
2715003000NRG24210220241439936
|
22/02/2024
|
KALU RAM
|
2715003WL044569
|
KALU RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835931
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHOPALGARH
|
RJ-271500308901949800/8845066-A
(नाडसर)
|
2715003000NRG24210220241439947
|
22/02/2024
|
KAMLA
|
2715003WL044569
|
KAMLA
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836123
|
|
KAMLA WO BABULAL
|
UCO BANK(607066)
|
|
639
|
BHOPALGARH
|
RJ-271500308901949800/8845078
(नाडसर)
|
2715003000NRG24210220241439949
|
22/02/2024
|
BHAGIRATH
|
2715003WL044569
|
BHAGIRATH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836056
|
|
Mr. BHAGIRATH SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHOPALGARH
|
RJ-271500308901949800/8845143-B
(नाडसर)
|
2715003000NRG24210220241439965
|
22/02/2024
|
MUNNI
|
2715003WL044569
|
MUNNI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836109
|
|
MISS MATHURAI MATHURAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHOPALGARH
|
RJ-271500308901949800/8845177
(नाडसर)
|
2715003000NRG24210220241439973
|
22/02/2024
|
MANGILAL
|
2715003WL044569
|
MANGILAL
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835940
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
642
|
BHOPALGARH
|
RJ-271500308901949800/8845233
(नाडसर)
|
2715003000NRG24210220241439986
|
22/02/2024
|
JABBAR SINGH
|
2715003WL044569
|
JABBAR SINGH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835936
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
BHOPALGARH
|
RJ-271500308901949800/8845234
(नाडसर)
|
2715003000NRG24210220241439987
|
22/02/2024
|
KUSALSINGH
|
2715003WL044569
|
KUSALSINGH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836036
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHOPALGARH
|
RJ-271500308901949800/8845281-A
(नाडसर)
|
2715003000NRG24210220241439997
|
22/02/2024
|
RUKMA
|
2715003WL044569
|
RUKMA
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836395
|
|
RUKAMA WO UGARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
645
|
BHOPALGARH
|
RJ-271500308901949800/8845297
(नाडसर)
|
2715003000NRG24210220241439998
|
22/02/2024
|
SUGANA RAM
|
2715003WL044569
|
SUGANA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835740
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHOPALGARH
|
RJ-271500308901949800/8845302
(नाडसर)
|
2715003000NRG24210220241440000
|
22/02/2024
|
KAMALA
|
2715003WL044569
|
KAMALA
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836394
|
|
Mrs. KAMA W O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHOPALGARH
|
RJ-271500308901949800/8845336
(नाडसर)
|
2715003000NRG24210220241440002
|
22/02/2024
|
SHIVE RAM
|
2715003WL044569
|
SHIVE RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835946
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHOPALGARH
|
RJ-271500308901949800/8845336-B
(नाडसर)
|
2715003000NRG24210220241440004
|
22/02/2024
|
PAPU RAM
|
2715003WL044569
|
PAPU RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835941
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
BHOPALGARH
|
RJ-271500308901949800/8845350
(नाडसर)
|
2715003000NRG24210220241440011
|
22/02/2024
|
KALURAM
|
2715003WL044569
|
KALURAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836101
|
|
MR KALURAM SO LALURAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHOPALGARH
|
RJ-271500308901949800/8845363-B
(नाडसर)
|
2715003000NRG24210220241440014
|
22/02/2024
|
PARSA RAM
|
2715003WL044569
|
PARSA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836112
|
|
MASTER PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHOPALGARH
|
RJ-271500308901949800/8845363-C
(नाडसर)
|
2715003000NRG24210220241440015
|
22/02/2024
|
MAHIPAL
|
2715003WL044569
|
MAHIPAL
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836113
|
|
MAHIPAL S/O RAMESHWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
652
|
BHOPALGARH
|
RJ-271500308901949800/8863414
(नाडसर)
|
2715003000NRG24210220241440035
|
22/02/2024
|
KISHAN SINGH
|
2715003WL044569
|
KISHAN SINGH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836055
|
|
KISHAN SINGH S/O RAMSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
653
|
BHOPALGARH
|
RJ-271500308901949800/8863414-B
(नाडसर)
|
2715003000NRG24210220241440036
|
22/02/2024
|
MAHENHRA SINGH
|
2715003WL044569
|
MAHENHRA SINGH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836039
|
|
MAHENDRA S/O KISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
654
|
BHOPALGARH
|
RJ-271500308901949800/8863415
(नाडसर)
|
2715003000NRG24210220241440037
|
22/02/2024
|
GOVIND SINGH
|
2715003WL044569
|
GOVIND SINGH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836040
|
|
MR GOVIND SINGH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
BHOPALGARH
|
RJ-271500308901949800/8863500-B
(नाडसर)
|
2715003000NRG24210220241440055
|
22/02/2024
|
PRAKASH
|
2715003WL044569
|
PRAKASH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835814
|
|
Mr. PRAKAESH PRAKAESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BHOPALGARH
|
RJ-271500308901949800/8863513-B
(नाडसर)
|
2715003000NRG24210220241440058
|
22/02/2024
|
SUPYAR KANWAR
|
2715003WL044569
|
SUPYAR KANWAR
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925835953
|
|
Mrs. SUPYAR KANWAR W O BALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
BHOPALGARH
|
RJ-271500308901949800/8863514
(नाडसर)
|
2715003000NRG24210220241440060
|
22/02/2024
|
CHOTU SINGH
|
2715003WL044569
|
CHOTU SINGH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836057
|
|
CHHOTU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
658
|
BHOPALGARH
|
RJ-271500308901949800/8863535-A
(नाडसर)
|
2715003000NRG24210220241440061
|
22/02/2024
|
GOPAL KANWAR
|
2715003WL044569
|
GOPAL KANWAR
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836410
|
|
GOPAL KANWAR W O NEH
|
BANK OF BARODA(606985)
|
|
659
|
BHOPALGARH
|
RJ-271500309201953100/3689415
(रजलानी)
|
2715003000NRG24210220241442014
|
22/02/2024
|
PEMI
|
2715003WL044603
|
PEMI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836214
|
|
Mrs. PEMI WO BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BHOPALGARH
|
RJ-271500309201953100/3689416
(रजलानी)
|
2715003000NRG24210220241442015
|
22/02/2024
|
Purkhram
|
2715003WL044603
|
Purkhram
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836130
|
|
PURKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
BHOPALGARH
|
RJ-271500309201953100/3689417
(रजलानी)
|
2715003000NRG24210220241442016
|
22/02/2024
|
BHIRKI
|
2715003WL044603
|
BHIRKI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836369
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
BHOPALGARH
|
RJ-271500309201953100/3689420
(रजलानी)
|
2715003000NRG24210220241442021
|
22/02/2024
|
GHAVRI
|
2715003WL044603
|
GHAVRI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836370
|
|
Mrs. GHAVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHOPALGARH
|
RJ-271500309201953100/3689425-A
(रजलानी)
|
2715003000NRG24210220241442024
|
22/02/2024
|
RUKMA
|
2715003WL044603
|
RUKMA
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836045
|
|
Mrs. RUKHAMA W O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHOPALGARH
|
RJ-271500309201953100/3689430-A
(रजलानी)
|
2715003000NRG24210220241442027
|
22/02/2024
|
SHAYANTA
|
2715003WL044603
|
SHAYANTA
|
00698
|
RMGB0000315
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2925836043
|
|
Mrs. SANYTA WO PARS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
BHOPALGARH
|
RJ-271500309201953100/3689431
(रजलानी)
|
2715003000NRG24210220241442028
|
22/02/2024
|
PAPPUDI
|
2715003WL044603
|
PAPPUDI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836368
|
|
Mrs. PAPPUDI W O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BHOPALGARH
|
RJ-271500309201953100/3689432-B
(रजलानी)
|
2715003000NRG24210220241442029
|
22/02/2024
|
MANISHA
|
2715003WL044603
|
MANISHA
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836282
|
|
Mrs. MANISHA W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHOPALGARH
|
RJ-271500309201953100/3689434
(रजलानी)
|
2715003000NRG24210220241442030
|
22/02/2024
|
BHANWARI
|
2715003WL044603
|
BHANWARI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835980
|
|
Mrs. BHANWARI W O BHIAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHOPALGARH
|
RJ-271500309201953100/3689435
(रजलानी)
|
2715003000NRG24210220241442031
|
22/02/2024
|
SITA
|
2715003WL044603
|
SITA
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835878
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
BHOPALGARH
|
RJ-271500309201953100/3689436
(रजलानी)
|
2715003000NRG24210220241442032
|
22/02/2024
|
UGUDI
|
2715003WL044603
|
UGUDI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835879
|
|
UGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
BHOPALGARH
|
RJ-271500309201953100/3689440
(रजलानी)
|
2715003000NRG24210220241442033
|
22/02/2024
|
PAPUDI
|
2715003WL044603
|
PAPUDI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836095
|
|
Mrs. PAPUDI WO BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHOPALGARH
|
RJ-271500309201953100/3689446
(रजलानी)
|
2715003000NRG24210220241442037
|
22/02/2024
|
LUNARAM
|
2715003WL044603
|
LUNARAM
|
00698
|
RMGB0000315
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2925836340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
672
|
BHOPALGARH
|
RJ-271500309201953100/3689459-B
(रजलानी)
|
2715003000NRG24210220241442039
|
22/02/2024
|
Maina
|
2715003WL044603
|
Maina
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835925
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
BHOPALGARH
|
RJ-271500309201953100/3689488
(रजलानी)
|
2715003000NRG24210220241442040
|
22/02/2024
|
MUTRA DEVI
|
2715003WL044603
|
MUTRA DEVI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836436
|
|
Mrs. MUTRA DEVI W O KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHOPALGARH
|
RJ-271500309201953100/3689497
(रजलानी)
|
2715003000NRG24210220241442041
|
22/02/2024
|
KAMALA
|
2715003WL044603
|
KAMALA
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836278
|
|
Mrs. KAMALA W/O GANPAT RAM DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BHOPALGARH
|
RJ-271500309201953100/3689498-A
(रजलानी)
|
2715003000NRG24210220241442042
|
22/02/2024
|
Fulani Devi
|
2715003WL044603
|
Fulani Devi
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835762
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHOPALGARH
|
RJ-271500309201953100/3789502
(रजलानी)
|
2715003000NRG24210220241442045
|
22/02/2024
|
BHANWAR KANWAR
|
2715003WL044603
|
BHANWAR KANWAR
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835970
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
677
|
BHOPALGARH
|
RJ-271500309201953100/3789502-B
(रजलानी)
|
2715003000NRG24210220241442047
|
22/02/2024
|
SUKH KANWAR
|
2715003WL044603
|
SUKH KANWAR
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836371
|
|
Mrs. SUKH KANVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BHOPALGARH
|
RJ-271500309201953100/3789503-A
(रजलानी)
|
2715003000NRG24210220241442048
|
22/02/2024
|
REKHA KANWAR
|
2715003WL044603
|
REKHA KANWAR
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836416
|
|
Mrs. REKHA KANVAR W O DHOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
BHOPALGARH
|
RJ-271500309201953100/3789507
(रजलानी)
|
2715003000NRG24210220241442050
|
22/02/2024
|
LADU KANWAR
|
2715003WL044603
|
LADU KANWAR
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836366
|
|
MRS LADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
BHOPALGARH
|
RJ-271500309201953100/3789510
(रजलानी)
|
2715003000NRG24210220241442051
|
22/02/2024
|
RANU SINGH
|
2715003WL044603
|
RANU SINGH
|
00698
|
RMGB0000315
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925836025
|
|
RANUSINGH S/O DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
681
|
BHOPALGARH
|
RJ-271500309201953100/8859911-A
(रजलानी)
|
2715003000NRG24210220241442059
|
22/02/2024
|
DILIP SINGH SHEKHWAT
|
2715003WL044603
|
DILIP SINGH SHEKHWAT
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836122
|
|
Mr. DILIP SINGH SHEKHAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BHOPALGARH
|
RJ-271500309201953100/8859914
(रजलानी)
|
2715003000NRG24210220241442061
|
22/02/2024
|
BHIRAM SINGH
|
2715003WL044603
|
BHIRAM SINGH
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836476
|
|
MR BHIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
BHOPALGARH
|
RJ-271500309201953100/8859928
(रजलानी)
|
2715003000NRG24210220241442067
|
22/02/2024
|
PAPPU DEVI
|
2715003WL044603
|
PAPPU DEVI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836417
|
|
Mrs. PAPUDI W/O MANGLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BHOPALGARH
|
RJ-271500309201953100/8859929
(रजलानी)
|
2715003000NRG24210220241442068
|
22/02/2024
|
SIVARI
|
2715003WL044603
|
SIVARI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836401
|
|
Mrs. SIVARI W O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BHOPALGARH
|
RJ-271500309201953100/8859950
(रजलानी)
|
2715003000NRG24210220241442073
|
22/02/2024
|
KISHNA RAM
|
2715003WL044603
|
KISHNA RAM
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836411
|
|
KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
686
|
BHOPALGARH
|
RJ-271500309201953100/8859950
(रजलानी)
|
2715003000NRG24210220241442074
|
22/02/2024
|
SITUDI
|
2715003WL044603
|
SITUDI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836052
|
|
Mrs. SITUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BHOPALGARH
|
RJ-271500309201953100/8859950-A
(रजलानी)
|
2715003000NRG24210220241442075
|
22/02/2024
|
SETHU
|
2715003WL044603
|
SETHU
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835969
|
|
Mrs. SETHU CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BHOPALGARH
|
RJ-271500309201953100/8859951
(रजलानी)
|
2715003000NRG24210220241442076
|
22/02/2024
|
MOVANI
|
2715003WL044603
|
MOVANI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836023
|
|
Mrs. MOVANI W O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BHOPALGARH
|
RJ-271500309201953100/8859951-A
(रजलानी)
|
2715003000NRG24210220241442078
|
22/02/2024
|
SUSHILA
|
2715003WL044603
|
SUSHILA
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836022
|
|
Mrs. SUSHILA W O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BHOPALGARH
|
RJ-271500309201953100/8859958
(रजलानी)
|
2715003000NRG24210220241442084
|
22/02/2024
|
PAPU KANWAR
|
2715003WL044603
|
PAPU KANWAR
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836024
|
|
Mrs. PAPPU KANWAR W O JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
BHOPALGARH
|
RJ-271500309201953100/8859961
(रजलानी)
|
2715003000NRG24210220241442085
|
22/02/2024
|
KAILASH KANWAR
|
2715003WL044603
|
KAILASH KANWAR
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835968
|
|
KAILASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
BHOPALGARH
|
RJ-271500309201953100/8859965
(रजलानी)
|
2715003000NRG24210220241442090
|
22/02/2024
|
MIMUDI
|
2715003WL044603
|
MIMUDI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836094
|
|
Mrs. MIMUDI W O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
BHOPALGARH
|
RJ-271500309201953100/8859974
(रजलानी)
|
2715003000NRG24210220241442092
|
22/02/2024
|
MANGU RAM
|
2715003WL044603
|
MANGU RAM
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836107
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
BHOPALGARH
|
RJ-271500309201953100/8859978-A
(रजलानी)
|
2715003000NRG24210220241442093
|
22/02/2024
|
KIRAN
|
2715003WL044603
|
KIRAN
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836472
|
|
KIRAN
|
INDUSIND BANK(607189)
|
|
695
|
BHOPALGARH
|
RJ-271500309201953100/8859978-B
(रजलानी)
|
2715003000NRG24210220241442094
|
22/02/2024
|
guddi
|
2715003WL044603
|
guddi
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836118
|
|
Mrs. GUDDI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BHOPALGARH
|
RJ-271500309201953100/8859987
(रजलानी)
|
2715003000NRG24210220241442095
|
22/02/2024
|
PHUBALI
|
2715003WL044603
|
PHUBALI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836248
|
|
PHUBALI WO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
697
|
BHOPALGARH
|
RJ-271500309201953100/8859989-A
(रजलानी)
|
2715003000NRG24210220241442097
|
22/02/2024
|
PAPUDI
|
2715003WL044603
|
PAPUDI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836302
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
BHOPALGARH
|
RJ-271500309201953100/8859990
(रजलानी)
|
2715003000NRG24210220241442098
|
22/02/2024
|
SUKHI DEVI
|
2715003WL044603
|
SUKHI DEVI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836360
|
|
Mrs. SUKHI DEVI W/O PARSA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BHOPALGARH
|
RJ-271500309201953100/8859990-A
(रजलानी)
|
2715003000NRG24210220241442099
|
22/02/2024
|
morki
|
2715003WL044603
|
morki
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836367
|
|
Mrs. MORAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BHOPALGARH
|
RJ-271500309201953100/8859992-A
(रजलानी)
|
2715003000NRG24210220241442100
|
22/02/2024
|
BHURAKI
|
2715003WL044603
|
BHURAKI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836093
|
|
Mrs. BHURAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BHOPALGARH
|
RJ-271500309201953100/8868016-A
(रजलानी)
|
2715003000NRG24210220241442105
|
22/02/2024
|
PEMAL KANWAR
|
2715003WL044603
|
PEMAL KANWAR
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836128
|
|
PEMAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
BHOPALGARH
|
RJ-271500309201953100/8868016-B
(रजलानी)
|
2715003000NRG24210220241442106
|
22/02/2024
|
KISHAN SINGH
|
2715003WL044603
|
KISHAN SINGH
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835807
|
|
KISHN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
BHOPALGARH
|
RJ-271500309201953100/8868032
(रजलानी)
|
2715003000NRG24210220241442108
|
22/02/2024
|
MOHAN SINGH
|
2715003WL044603
|
MOHAN SINGH
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836418
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BHOPALGARH
|
RJ-271500309201953100/8868034-B
(रजलानी)
|
2715003000NRG24210220241442113
|
22/02/2024
|
MANJU KANWAR
|
2715003WL044603
|
MANJU KANWAR
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836126
|
|
Ms. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BHOPALGARH
|
RJ-271500309201953100/8868034-C
(रजलानी)
|
2715003000NRG24210220241442114
|
22/02/2024
|
BINU KANWAR
|
2715003WL044603
|
BINU KANWAR
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836403
|
|
Mrs. BINNU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHOPALGARH
|
RJ-271500309201953100/8868093-A
(रजलानी)
|
2715003000NRG24210220241442118
|
22/02/2024
|
SAYARI
|
2715003WL044603
|
SAYARI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836275
|
|
Mrs. SAYARI W/O BALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BHOPALGARH
|
RJ-271500309201953100/8868093-B
(रजलानी)
|
2715003000NRG24210220241442119
|
22/02/2024
|
BABU DEVI
|
2715003WL044603
|
BABU DEVI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836208
|
|
Mrs. BABU DEVI W/O MANGILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
BHOPALGARH
|
RJ-271500309201953100/8868459-A
(रजलानी)
|
2715003000NRG24210220241442121
|
22/02/2024
|
SAMPAT DEVI
|
2715003WL044603
|
SAMPAT DEVI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835967
|
|
Mrs. SAMPAT DEVI W O OMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BHOPALGARH
|
RJ-271500309201953100/8868470
(रजलानी)
|
2715003000NRG24210220241442127
|
22/02/2024
|
KIRAN
|
2715003WL044603
|
KIRAN
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836246
|
|
Mrs. KIRAN DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BHOPALGARH
|
RJ-271500309201953100/8868470
(रजलानी)
|
2715003000NRG24210220241442126
|
22/02/2024
|
RAMRATAN
|
2715003WL044603
|
RAMRATAN
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835810
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
BHOPALGARH
|
RJ-271500309201953100/8868473-A
(रजलानी)
|
2715003000NRG24210220241442128
|
22/02/2024
|
TIJAKI
|
2715003WL044603
|
TIJAKI
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836306
|
|
Mrs. TIJAKI W O LAXMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BHOPALGARH
|
RJ-271500309201953100/8868473-B
(रजलानी)
|
2715003000NRG24210220241442129
|
22/02/2024
|
BABY
|
2715003WL044603
|
BABY
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925835993
|
|
Mrs. BEBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BHOPALGARH
|
RJ-271500309201953100/8868473-C
(रजलानी)
|
2715003000NRG24210220241442131
|
22/02/2024
|
SUMAN
|
2715003WL044603
|
SUMAN
|
00698
|
RMGB0000315
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925836402
|
|
SUMAN
|
INDUSIND BANK(607189)
|
|
714
|
BHOPALGARH
|
RJ-271500309201953200/3689202
(रजलानी)
|
2715003000NRG24210220241442244
|
22/02/2024
|
rupa ram
|
2715003WL044605
|
rupa ram
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836303
|
|
Mr. RUPA RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
BHOPALGARH
|
RJ-271500309201953200/3689202-A
(रजलानी)
|
2715003000NRG24210220241442245
|
22/02/2024
|
RAMBHAROSHI
|
2715003WL044605
|
RAMBHAROSHI
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835805
|
|
Mrs. RAMABHAROSHI WO KOJA RAM KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
BHOPALGARH
|
RJ-271500309201953200/3689204-A
(रजलानी)
|
2715003000NRG24210220241442246
|
22/02/2024
|
SUMAN
|
2715003WL044605
|
SUMAN
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835763
|
|
Mr. SUMAN W/O SHIVDAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
BHOPALGARH
|
RJ-271500309201953200/3689205
(रजलानी)
|
2715003000NRG24210220241442247
|
22/02/2024
|
RAMI
|
2715003WL044605
|
RAMI
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925836332
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BHOPALGARH
|
RJ-271500309201953200/3689206-A
(रजलानी)
|
2715003000NRG24210220241442248
|
22/02/2024
|
SEETA DEVI
|
2715003WL044605
|
SEETA DEVI
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925836291
|
|
Mrs. SEETA W/O NENA RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
BHOPALGARH
|
RJ-271500309201953200/3689207
(रजलानी)
|
2715003000NRG24210220241442251
|
22/02/2024
|
MOVANI
|
2715003WL044605
|
MOVANI
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835727
|
|
Mrs. MOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
BHOPALGARH
|
RJ-271500309201953200/3689207-A
(रजलानी)
|
2715003000NRG24210220241442252
|
22/02/2024
|
MUNNI
|
2715003WL044605
|
MUNNI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835804
|
|
Mrs. MUNNI WO BHAGIRATH BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
BHOPALGARH
|
RJ-271500309201953200/3689207-B
(रजलानी)
|
2715003000NRG24210220241442253
|
22/02/2024
|
LAXMI
|
2715003WL044605
|
LAXMI
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835764
|
|
Mrs. LAXMI W/O DHARA RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BHOPALGARH
|
RJ-271500309201953200/3689208
(रजलानी)
|
2715003000NRG24210220241442255
|
22/02/2024
|
MEERA
|
2715003WL044605
|
MEERA
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925836089
|
|
Mrs. MEERA W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
BHOPALGARH
|
RJ-271500309201953200/3689208-A
(रजलानी)
|
2715003000NRG24210220241442256
|
22/02/2024
|
VIMALA
|
2715003WL044605
|
VIMALA
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835811
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
BHOPALGARH
|
RJ-271500309201953200/3689209
(रजलानी)
|
2715003000NRG24210220241442257
|
22/02/2024
|
LALITA
|
2715003WL044605
|
LALITA
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836125
|
|
Miss. LALITA LALITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
BHOPALGARH
|
RJ-271500309201953200/3689210
(रजलानी)
|
2715003000NRG24210220241442258
|
22/02/2024
|
CHAKHUDI
|
2715003WL044605
|
CHAKHUDI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835874
|
|
Mrs. CHAKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
BHOPALGARH
|
RJ-271500309201953200/3689210-A
(रजलानी)
|
2715003000NRG24210220241442259
|
22/02/2024
|
SHANTI
|
2715003WL044605
|
SHANTI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836277
|
|
Mrs. SHANTI W/O PARAS RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
BHOPALGARH
|
RJ-271500309201953200/3689210-B
(रजलानी)
|
2715003000NRG24210220241442260
|
22/02/2024
|
RUKMAI
|
2715003WL044605
|
RUKMAI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835873
|
|
RUKAMA W/O HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
728
|
BHOPALGARH
|
RJ-271500309201953200/3689211-A
(रजलानी)
|
2715003000NRG24210220241442261
|
22/02/2024
|
RAMNIWAS
|
2715003WL044605
|
RAMNIWAS
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835748
|
|
MR RAMNIWAS SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
BHOPALGARH
|
RJ-271500309201953200/3689213-B
(रजलानी)
|
2715003000NRG24210220241442264
|
22/02/2024
|
SINGARI
|
2715003WL044605
|
SINGARI
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835728
|
|
Mrs. SINGARI W O RAM SUKH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
BHOPALGARH
|
RJ-271500309201953200/3689216
(रजलानी)
|
2715003000NRG24210220241442267
|
22/02/2024
|
SOVANI
|
2715003WL044605
|
SOVANI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835720
|
|
Mrs. SOVANI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
BHOPALGARH
|
RJ-271500309201953200/3689216-A
(रजलानी)
|
2715003000NRG24210220241442268
|
22/02/2024
|
DHANA RAM
|
2715003WL044605
|
DHANA RAM
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836362
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
BHOPALGARH
|
RJ-271500309201953200/3689217
(रजलानी)
|
2715003000NRG24210220241442269
|
22/02/2024
|
SOHANI
|
2715003WL044605
|
SOHANI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835730
|
|
SOHANI WO JIWAN RAM
|
UCO BANK(607066)
|
|
733
|
BHOPALGARH
|
RJ-271500309201953200/3689218
(रजलानी)
|
2715003000NRG24210220241442270
|
22/02/2024
|
Maina
|
2715003WL044605
|
Maina
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835966
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
BHOPALGARH
|
RJ-271500309201953200/3689219
(रजलानी)
|
2715003000NRG24210220241442271
|
22/02/2024
|
NIMBA RAM
|
2715003WL044605
|
NIMBA RAM
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836131
|
|
Mr. NIMBA RAM S/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
BHOPALGARH
|
RJ-271500309201953200/3689219-A
(रजलानी)
|
2715003000NRG24210220241442272
|
22/02/2024
|
TIJAKI
|
2715003WL044605
|
TIJAKI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836213
|
|
Mrs. TIJAKI W/O RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
BHOPALGARH
|
RJ-271500309201953200/3689220
(रजलानी)
|
2715003000NRG24210220241442273
|
22/02/2024
|
CHANDRA RAM
|
2715003WL044605
|
CHANDRA RAM
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835891
|
|
Mr. CHANDA RAM SO BHINJA RAM BHINJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
BHOPALGARH
|
RJ-271500309201953200/3689220
(रजलानी)
|
2715003000NRG24210220241442274
|
22/02/2024
|
SUGANAI
|
2715003WL044605
|
SUGANAI
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835881
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
BHOPALGARH
|
RJ-271500309201953200/3689220-A
(रजलानी)
|
2715003000NRG24210220241442275
|
22/02/2024
|
BHAGWATI DEVI
|
2715003WL044605
|
BHAGWATI DEVI
|
00698
|
RMGB0000315
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925835928
|
|
MR SITA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
BHOPALGARH
|
RJ-271500309201953200/3689222-B
(रजलानी)
|
2715003000NRG24210220241442276
|
22/02/2024
|
SHARDA
|
2715003WL044605
|
SHARDA
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835765
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
BHOPALGARH
|
RJ-271500309201953200/3689223
(रजलानी)
|
2715003000NRG24210220241442277
|
22/02/2024
|
GANPAT RAM
|
2715003WL044605
|
GANPAT RAM
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836276
|
|
Mr. GANPAT RAM S/O BINJA RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
BHOPALGARH
|
RJ-271500309201953200/3689224
(रजलानी)
|
2715003000NRG24210220241442278
|
22/02/2024
|
MANGILAI
|
2715003WL044605
|
MANGILAI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836304
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
BHOPALGARH
|
RJ-271500309201953200/3689224
(रजलानी)
|
2715003000NRG24210220241442279
|
22/02/2024
|
SURJAI
|
2715003WL044605
|
SURJAI
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835722
|
|
Mrs. SURJI W O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
BHOPALGARH
|
RJ-271500309201953200/3689224-B
(रजलानी)
|
2715003000NRG24210220241442280
|
22/02/2024
|
Usha
|
2715003WL044605
|
Usha
|
00698
|
RMGB0000315
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925835882
|
|
Mrs. USHA W O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
BHOPALGARH
|
RJ-271500309201953200/3689226
(रजलानी)
|
2715003000NRG24210220241442282
|
22/02/2024
|
AAYCHUKI
|
2715003WL044605
|
AAYCHUKI
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835721
|
|
Mrs. AYCHUKI W O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
BHOPALGARH
|
RJ-271500309201953200/3689226
(रजलानी)
|
2715003000NRG24210220241442281
|
22/02/2024
|
SUMAN
|
2715003WL044605
|
SUMAN
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836026
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
BHOPALGARH
|
RJ-271500309201953200/3689229
(रजलानी)
|
2715003000NRG24210220241442284
|
22/02/2024
|
SHANYATI
|
2715003WL044605
|
SHANYATI
|
00698
|
RMGB0000315
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2925835884
|
|
SHANTI WO GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
747
|
BHOPALGARH
|
RJ-271500309201953200/3689229-B
(रजलानी)
|
2715003000NRG24210220241442285
|
22/02/2024
|
BHAGWANTI
|
2715003WL044605
|
BHAGWANTI
|
00698
|
RMGB0000315
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2925835729
|
|
Mrs. BHAGVATI W O RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
BHOPALGARH
|
RJ-271500309201953200/3689232
(रजलानी)
|
2715003000NRG24210220241442288
|
22/02/2024
|
RAMNIVASH
|
2715003WL044605
|
RAMNIVASH
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836215
|
|
RAMNIWAS S/O NATHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
749
|
BHOPALGARH
|
RJ-271500309201953200/3689234
(रजलानी)
|
2715003000NRG24210220241442289
|
22/02/2024
|
RAMPRAKSH
|
2715003WL044605
|
RAMPRAKSH
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835965
|
|
Mr. RAMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
BHOPALGARH
|
RJ-271500309201953200/3689234
(रजलानी)
|
2715003000NRG24210220241442290
|
22/02/2024
|
RAVINA
|
2715003WL044605
|
RAVINA
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835717
|
|
Mrs. RAVINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
BHOPALGARH
|
RJ-271500309201953200/3689235
(रजलानी)
|
2715003000NRG24210220241442291
|
22/02/2024
|
GHATUDI
|
2715003WL044605
|
GHATUDI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835872
|
|
GHATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
BHOPALGARH
|
RJ-271500309201953200/3689238-A
(रजलानी)
|
2715003000NRG24210220241442293
|
22/02/2024
|
SUNITA
|
2715003WL044605
|
SUNITA
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836290
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
BHOPALGARH
|
RJ-271500309201953200/3689239
(रजलानी)
|
2715003000NRG24210220241442294
|
22/02/2024
|
BHANWARI
|
2715003WL044605
|
BHANWARI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835868
|
|
Mrs. BHAWARI W O LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
BHOPALGARH
|
RJ-271500309201953200/3689239-A
(रजलानी)
|
2715003000NRG24210220241442295
|
22/02/2024
|
Parma
|
2715003WL044605
|
Parma
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835964
|
|
PARMURI WO DIPA RAM SARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
BHOPALGARH
|
RJ-271500309201953200/3689240
(रजलानी)
|
2715003000NRG24210220241442297
|
22/02/2024
|
CHANDI
|
2715003WL044605
|
CHANDI
|
00698
|
RMGB0000315
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2925835719
|
|
Mrs. CHANDUDI W O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
BHOPALGARH
|
RJ-271500309201953200/3689241
(रजलानी)
|
2715003000NRG24210220241442298
|
22/02/2024
|
BHATIYA DEVI
|
2715003WL044605
|
BHATIYA DEVI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836333
|
|
Mrs. BHATIYA DEVI W/O UGMA RAM BERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
BHOPALGARH
|
RJ-271500309201953200/3689242
(रजलानी)
|
2715003000NRG24210220241442299
|
22/02/2024
|
SITA DEVI
|
2715003WL044605
|
SITA DEVI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836473
|
|
Mrs. SITA DEVI BEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
BHOPALGARH
|
RJ-271500309201953200/3689243
(रजलानी)
|
2715003000NRG24210220241442300
|
22/02/2024
|
KIRNA
|
2715003WL044605
|
KIRNA
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835880
|
|
Mrs. KIRANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
BHOPALGARH
|
RJ-271500309201953200/3689243-A
(रजलानी)
|
2715003000NRG24210220241442301
|
22/02/2024
|
SONIYA
|
2715003WL044605
|
SONIYA
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835724
|
|
Mrs. SONIYA WO AABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
BHOPALGARH
|
RJ-271500309201953200/3689244
(रजलानी)
|
2715003000NRG24210220241442302
|
22/02/2024
|
RADHA
|
2715003WL044605
|
RADHA
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835731
|
|
Mrs. RADHA W O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
BHOPALGARH
|
RJ-271500309201953200/3689244-A
(रजलानी)
|
2715003000NRG24210220241442303
|
22/02/2024
|
roshni
|
2715003WL044605
|
roshni
|
00698
|
RMGB0000315
|
576
|
576
|
Processed
|
13/04/2024
|
|
2925835732
|
|
Mrs. ROSHNI W O JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
BHOPALGARH
|
RJ-271500309201953200/3689244-B
(रजलानी)
|
2715003000NRG24210220241442304
|
22/02/2024
|
SHARDA
|
2715003WL044605
|
SHARDA
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925835932
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
BHOPALGARH
|
RJ-271500309201953200/3689245
(रजलानी)
|
2715003000NRG24210220241442305
|
22/02/2024
|
MUNNI
|
2715003WL044605
|
MUNNI
|
00698
|
RMGB0000315
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925835877
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
764
|
BHOPALGARH
|
RJ-271500309201953200/3689247-A
(रजलानी)
|
2715003000NRG24210220241442306
|
22/02/2024
|
BEBI
|
2715003WL044605
|
BEBI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836286
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
BHOPALGARH
|
RJ-271500309201953200/3689248
(रजलानी)
|
2715003000NRG24210220241442307
|
22/02/2024
|
Gudar ram
|
2715003WL044605
|
Gudar ram
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836361
|
|
GUDADRAM S/O JASSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
766
|
BHOPALGARH
|
RJ-271500309201953200/3689248
(रजलानी)
|
2715003000NRG24210220241442308
|
22/02/2024
|
SUKHI
|
2715003WL044605
|
SUKHI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836048
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
BHOPALGARH
|
RJ-271500309201953200/3689249
(रजलानी)
|
2715003000NRG24210220241442309
|
22/02/2024
|
GHEWARI
|
2715003WL044605
|
GHEWARI
|
00698
|
RMGB0000315
|
384
|
384
|
Processed
|
13/04/2024
|
|
2925835974
|
|
Mrs. GAWARI W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
BHOPALGARH
|
RJ-271500309201953200/3689250
(रजलानी)
|
2715003000NRG24210220241442310
|
22/02/2024
|
SUGNA
|
2715003WL044605
|
SUGNA
|
00698
|
RMGB0000315
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925836090
|
|
Mrs. SUGNA W/O JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
BHOPALGARH
|
RJ-271500309201953200/3689250-A
(रजलानी)
|
2715003000NRG24210220241442311
|
22/02/2024
|
BHAGWAN RAM
|
2715003WL044605
|
BHAGWAN RAM
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835735
|
|
Mr. BHAGAWAN RAM SO UDA RAM UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
BHOPALGARH
|
RJ-271500309201953200/3689252
(रजलानी)
|
2715003000NRG24210220241442312
|
22/02/2024
|
BHANWARI
|
2715003WL044605
|
BHANWARI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836047
|
|
Mrs. BHANWARI W O BHAKHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
BHOPALGARH
|
RJ-271500309201953200/3689252-A
(रजलानी)
|
2715003000NRG24210220241442313
|
22/02/2024
|
GUDDI
|
2715003WL044605
|
GUDDI
|
00698
|
RMGB0000315
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925836288
|
|
Mrs. GUDDI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
BHOPALGARH
|
RJ-271500309201953200/3689253
(रजलानी)
|
2715003000NRG24210220241442315
|
22/02/2024
|
RADHA
|
2715003WL044605
|
RADHA
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835869
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
BHOPALGARH
|
RJ-271500309201953200/3689254
(रजलानी)
|
2715003000NRG24210220241442316
|
22/02/2024
|
NIMBA RAM
|
2715003WL044605
|
NIMBA RAM
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836350
|
|
MR NIMBA RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
774
|
BHOPALGARH
|
RJ-271500309201953200/3689255
(रजलानी)
|
2715003000NRG24210220241442317
|
22/02/2024
|
GENDUDI
|
2715003WL044605
|
GENDUDI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835875
|
|
Mrs. GENDUDI W O SAVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
BHOPALGARH
|
RJ-271500309201953200/3689256-A
(रजलानी)
|
2715003000NRG24210220241442319
|
22/02/2024
|
SHARDA
|
2715003WL044605
|
SHARDA
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836087
|
|
Mrs. SHARDA .WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
BHOPALGARH
|
RJ-271500309201953200/3689257
(रजलानी)
|
2715003000NRG24210220241442322
|
22/02/2024
|
SAMADU DEVI
|
2715003WL044605
|
SAMADU DEVI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836274
|
|
SAMDU WO JIYARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
777
|
BHOPALGARH
|
RJ-271500309201953200/3689259-A
(रजलानी)
|
2715003000NRG24210220241442324
|
22/02/2024
|
BABUDI
|
2715003WL044605
|
BABUDI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836088
|
|
Mrs. BABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
BHOPALGARH
|
RJ-271500309201953200/3689262
(रजलानी)
|
2715003000NRG24210220241442326
|
22/02/2024
|
KALEKI
|
2715003WL044605
|
KALEKI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835883
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
779
|
BHOPALGARH
|
RJ-271500309201953200/3689263
(रजलानी)
|
2715003000NRG24210220241442327
|
22/02/2024
|
KAMLI
|
2715003WL044605
|
KAMLI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835870
|
|
Mrs. KAMLI W O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
BHOPALGARH
|
RJ-271500309201953200/3689264
(रजलानी)
|
2715003000NRG24210220241442329
|
22/02/2024
|
SUGNA
|
2715003WL044605
|
SUGNA
|
00698
|
RMGB0000315
|
192
|
192
|
Processed
|
13/04/2024
|
|
2925835723
|
|
Mrs. SUGNA W O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
BHOPALGARH
|
RJ-271500309201953200/3689265
(रजलानी)
|
2715003000NRG24210220241442330
|
22/02/2024
|
GANGA
|
2715003WL044605
|
GANGA
|
00698
|
RMGB0000315
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925835718
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
BHOPALGARH
|
RJ-271500309201953200/3689266-A
(रजलानी)
|
2715003000NRG24210220241442333
|
22/02/2024
|
SANTOSH
|
2715003WL044605
|
SANTOSH
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835726
|
|
Mrs. SANTOSH W O MAHENDRA RAM CHEWEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
BHOPALGARH
|
RJ-271500309201953200/3689267
(रजलानी)
|
2715003000NRG24210220241442335
|
22/02/2024
|
MUNAKI
|
2715003WL044605
|
MUNAKI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835871
|
|
MUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
BHOPALGARH
|
RJ-271500309201953200/3689267
(रजलानी)
|
2715003000NRG24210220241442334
|
22/02/2024
|
SWARUP RAM
|
2715003WL044605
|
SWARUP RAM
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835894
|
|
SWARUP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
785
|
BHOPALGARH
|
RJ-271500309201953200/3689268-A
(रजलानी)
|
2715003000NRG24210220241442336
|
22/02/2024
|
BHATU DEVI
|
2715003WL044605
|
BHATU DEVI
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836050
|
|
BHTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
BHOPALGARH
|
RJ-271500309201953200/3689268-B
(रजलानी)
|
2715003000NRG24210220241442337
|
22/02/2024
|
SHARDA
|
2715003WL044605
|
SHARDA
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836051
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
BHOPALGARH
|
RJ-271500309201953200/3689268-C
(रजलानी)
|
2715003000NRG24210220241442338
|
22/02/2024
|
SHIVKARAN
|
2715003WL044605
|
SHIVKARAN
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925835887
|
|
Mr. SHIV KARAN RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
BHOPALGARH
|
RJ-271500309201953200/3689269
(रजलानी)
|
2715003000NRG24210220241442339
|
22/02/2024
|
NENI
|
2715003WL044605
|
NENI
|
00698
|
RMGB0000315
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925835876
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
BHOPALGARH
|
RJ-271500309201953200/3689269-A
(रजलानी)
|
2715003000NRG24210220241442340
|
22/02/2024
|
PAPUDI
|
2715003WL044605
|
PAPUDI
|
00698
|
RMGB0000315
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925836049
|
|
PAPPURI CHANWEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
BHOPALGARH
|
RJ-271500309201953200/3689272
(रजलानी)
|
2715003000NRG24210220241442342
|
22/02/2024
|
BHANWARI
|
2715003WL044605
|
BHANWARI
|
00698
|
RMGB0000315
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925835813
|
|
BHANWARI WO NANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
791
|
BHOPALGARH
|
RJ-271500309201953200/3689272-B
(रजलानी)
|
2715003000NRG24210220241442343
|
22/02/2024
|
KARMA
|
2715003WL044605
|
KARMA
|
00698
|
RMGB0000315
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925836289
|
|
Mrs. KARMA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419935
|
419935
|
|
|
|
|
|
|
|
|
792
|
BHOPALGARH
|
RJ-271500309001947400/51527443-A
(पालडी राणावता)
|
2715003000NRG24210220241443268
|
22/02/2024
|
MANJU DEVI
|
2715003WL044618
|
MANJU DEVI
|
00698
|
RMGB0000321
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925836431
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
793
|
BHOPALGARH
|
RJ-271500308901949800/3688746-C
(नाडसर)
|
2715003000NRG24210220241439773
|
22/02/2024
|
OM PRAKASH
|
2715003WL044569
|
OM PRAKASH
|
00698
|
RMGB0000689
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2925836115
|
|
MR OM PRAKASH SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
794
|
BHOPALGARH
|
RJ-271500309001947400/3695643-A
(पालडी राणावता)
|
2715003000NRG24210220241443204
|
22/02/2024
|
KHETA RAM
|
2715003WL044618
|
KHETA RAM
|
00698
|
RMGB0000689
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925835924
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1355809
|
1355809
|
|
|
|
|
|
|
|