|
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-271500308601955300/8847587-D
(कुडी)
|
2715003000NRG24050220241307963
|
06/02/2024
|
Gajraee
|
2715003WL041698
|
Gajraee
|
00045
|
BARB0PHAJOD
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349359230
|
|
GAJARAI W O MOTA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308601955300/3698872
(कुडी)
|
2715003000NRG24050220241307937
|
06/02/2024
|
Hindu Ram
|
2715003WL041698
|
Hindu Ram
|
00045
|
BARB0RATKUR
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349359241
|
|
MR HINDURAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308601955300/3698711
(कुडी)
|
2715003000NRG24050220241307811
|
06/02/2024
|
Budhi Devi
|
2715003WL041697
|
Budhi Devi
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359218
|
|
MRS BUDI DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500308601955300/3698748
(कुडी)
|
2715003000NRG24050220241307931
|
06/02/2024
|
BAFALI
|
2715003WL041698
|
BAFALI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359223
|
|
BAFLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOPALGARH
|
RJ-271500308601955300/3698792
(कुडी)
|
2715003000NRG24050220241307819
|
06/02/2024
|
PATASI
|
2715003WL041697
|
PATASI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359219
|
|
PATASI WO BHIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500308601955300/3698827
(कुडी)
|
2715003000NRG24050220241307826
|
06/02/2024
|
Shanti
|
2715003WL041697
|
Shanti
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359221
|
|
SANYATI W/O NARAPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500308601955300/51527270
(कुडी)
|
2715003000NRG24050220241307842
|
06/02/2024
|
Champa
|
2715003WL041697
|
Champa
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359217
|
|
CHAMPA W/O BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500308601955300/8847510-A
(कुडी)
|
2715003000NRG24050220241307847
|
06/02/2024
|
Guddi
|
2715003WL041697
|
Guddi
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359315
|
|
GUDI WO RAMNIVAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500308601955300/8847510-C
(कुडी)
|
2715003000NRG24050220241307848
|
06/02/2024
|
SANGEETA
|
2715003WL041697
|
SANGEETA
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359220
|
|
SANGEETA WO SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500308601955300/8847517
(कुडी)
|
2715003000NRG24050220241307850
|
06/02/2024
|
KANARAM
|
2715003WL041697
|
KANARAM
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359222
|
|
Mr. KANA RAM SO BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500308601955300/8847642
(कुडी)
|
2715003000NRG24050220241307870
|
06/02/2024
|
JAIKISHAN
|
2715003WL041697
|
JAIKISHAN
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359224
|
|
JAIKISHAN SO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17435
|
17435
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500308601955300/8847587-C
(कुडी)
|
2715003000NRG24050220241307960
|
06/02/2024
|
Parem Kumar
|
2715003WL041698
|
Parem Kumar
|
00168
|
ICIC0006844
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349359265
|
|
SURESH KUMAR S O GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500308601955300/8847587-C
(कुडी)
|
2715003000NRG24050220241307961
|
06/02/2024
|
VIMLA
|
2715003WL041698
|
VIMLA
|
00176
|
IDIB000P633
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349359235
|
|
Mrs. VIMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
14
|
BHOPALGARH
|
RJ-271500308601955300/8847587-D
(कुडी)
|
2715003000NRG24050220241307962
|
06/02/2024
|
Motha ram
|
2715003WL041698
|
Motha ram
|
00354
|
PUNB0215210
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349359216
|
|
MOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
15
|
BHOPALGARH
|
RJ-271500308601955300/3698707
(कुडी)
|
2715003000NRG24050220241307915
|
06/02/2024
|
NATHI
|
2715003WL041698
|
NATHI
|
00415
|
SBIN0009113
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359226
|
|
MRS MRS NATHADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500308601955300/3698708
(कुडी)
|
2715003000NRG24050220241307916
|
06/02/2024
|
SANTOSH
|
2715003WL041698
|
SANTOSH
|
00415
|
SBIN0009113
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359225
|
|
MRS MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500308601955300/3698731
(कुडी)
|
2715003000NRG24050220241307923
|
06/02/2024
|
KABUDI
|
2715003WL041698
|
KABUDI
|
00415
|
SBIN0009113
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359227
|
|
MRS MRS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500308601955300/3698732
(कुडी)
|
2715003000NRG24050220241307815
|
06/02/2024
|
SANTI
|
2715003WL041697
|
SANTI
|
00415
|
SBIN0009113
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359228
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOPALGARH
|
RJ-271500308601955300/51527280-A
(कुडी)
|
2715003000NRG24050220241307942
|
06/02/2024
|
Samu
|
2715003WL041698
|
Samu
|
00415
|
SBIN0009113
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359231
|
|
MS MS SAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10065
|
10065
|
|
|
|
|
|
|
|
|
20
|
BHOPALGARH
|
RJ-271500308601955300/3698744-A
(कुडी)
|
2715003000NRG24050220241307927
|
06/02/2024
|
SUGANA
|
2715003WL041698
|
SUGANA
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359253
|
|
MS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500308601955300/8847564
(कुडी)
|
2715003000NRG24050220241307855
|
06/02/2024
|
KIYARAM
|
2715003WL041697
|
KIYARAM
|
00415
|
SBIN0031693
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359243
|
|
MR KHIYA RAM DEORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
22
|
BHOPALGARH
|
RJ-271500308601955300/3696143
(कुडी)
|
2715003000NRG24050220241307905
|
06/02/2024
|
SUNDRE DEV
|
2715003WL041698
|
SUNDRE DEV
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359248
|
|
MRS SUNDAR WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500308601955300/3696143-A
(कुडी)
|
2715003000NRG24050220241307906
|
06/02/2024
|
JASHODA
|
2715003WL041698
|
JASHODA
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359313
|
|
MRS YASHODA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500308601955300/3696181
(कुडी)
|
2715003000NRG24050220241307912
|
06/02/2024
|
DEWA RAM
|
2715003WL041698
|
DEWA RAM
|
00415
|
SBIN0032035
|
2035
|
2035
|
Rejected
|
30/03/2024
|
|
2349359256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500308601955300/3698749
(कुडी)
|
2715003000NRG24050220241307817
|
06/02/2024
|
RAMDEEN
|
2715003WL041697
|
RAMDEEN
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349359238
|
|
Mr. RAMDEEN SO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHOPALGARH
|
RJ-271500308601955300/3698813-A
(कुडी)
|
2715003000NRG24050220241307936
|
06/02/2024
|
Pinki Devi
|
2715003WL041698
|
Pinki Devi
|
00415
|
SBIN0032035
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2349359246
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500308601955300/3698828-B
(कुडी)
|
2715003000NRG24050220241307827
|
06/02/2024
|
Gudi
|
2715003WL041697
|
Gudi
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349359233
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHOPALGARH
|
RJ-271500308601955300/3698887
(कुडी)
|
2715003000NRG24050220241307830
|
06/02/2024
|
KAMLI
|
2715003WL041697
|
KAMLI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359245
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHOPALGARH
|
RJ-271500308601955300/3698892-B
(कुडी)
|
2715003000NRG24050220241307833
|
06/02/2024
|
PRAM
|
2715003WL041697
|
PRAM
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359247
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHOPALGARH
|
RJ-271500308601955300/51527234
(कुडी)
|
2715003000NRG24050220241307939
|
06/02/2024
|
SAMU DEVI
|
2715003WL041698
|
SAMU DEVI
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359229
|
|
MRS MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500308601955300/51527274
(कुडी)
|
2715003000NRG24050220241307940
|
06/02/2024
|
PARMURE
|
2715003WL041698
|
PARMURE
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359242
|
|
Mrs. PARMUDI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHOPALGARH
|
RJ-271500308601955300/51527304-A
(कुडी)
|
2715003000NRG24050220241307843
|
06/02/2024
|
BHAGIRATH
|
2715003WL041697
|
BHAGIRATH
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349359236
|
|
BHAGIRATH S O GANGA
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500308601955300/51527354-A
(कुडी)
|
2715003000NRG24050220241307845
|
06/02/2024
|
sundri
|
2715003WL041697
|
sundri
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359232
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500308601955300/51527356
(कुडी)
|
2715003000NRG24050220241307846
|
06/02/2024
|
ANNU DEVI
|
2715003WL041697
|
ANNU DEVI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359237
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500308601955300/51527361
(कुडी)
|
2715003000NRG24050220241307946
|
06/02/2024
|
Santosh
|
2715003WL041698
|
Santosh
|
00415
|
SBIN0032035
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2349359239
|
|
MRS SANTOSH WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500308601955300/8847511
(कुडी)
|
2715003000NRG24050220241307849
|
06/02/2024
|
JASODA
|
2715003WL041697
|
JASODA
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359312
|
|
Mrs. jasoda sarwan brhaman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500308601955300/8847518
(कुडी)
|
2715003000NRG24050220241307852
|
06/02/2024
|
Kekudi
|
2715003WL041697
|
Kekudi
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359251
|
|
MR KEKUDI SHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500308601955300/8847540-B
(कुडी)
|
2715003000NRG24050220241307956
|
06/02/2024
|
KAMALAL
|
2715003WL041698
|
KAMALAL
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359314
|
|
Mrs. Kamali WO Bhanwa rlal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500308601955300/8847541-C
(कुडी)
|
2715003000NRG24050220241307958
|
06/02/2024
|
Sarita
|
2715003WL041698
|
Sarita
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359320
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500308601955300/8847561
(कुडी)
|
2715003000NRG24050220241307853
|
06/02/2024
|
BIDAMI
|
2715003WL041697
|
BIDAMI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359250
|
|
MR BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500308601955300/8847563-A
(कुडी)
|
2715003000NRG24050220241307854
|
06/02/2024
|
LILA DEVI
|
2715003WL041697
|
LILA DEVI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359260
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500308601955300/8847576-A
(कुडी)
|
2715003000NRG24050220241307857
|
06/02/2024
|
KARSHANA
|
2715003WL041697
|
KARSHANA
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349359262
|
|
MRS KRISHNA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500308601955300/8847622
(कुडी)
|
2715003000NRG24050220241307867
|
06/02/2024
|
Ramparkash
|
2715003WL041697
|
Ramparkash
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359244
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500308601955300/8847628-A
(कुडी)
|
2715003000NRG24050220241307869
|
06/02/2024
|
Gatu Devi
|
2715003WL041697
|
Gatu Devi
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359249
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500308601955300/8847685-A
(कुडी)
|
2715003000NRG24050220241307974
|
06/02/2024
|
BINDU
|
2715003WL041698
|
BINDU
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349359234
|
|
BINDU WO ROHITASH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500308601955300/8869801-D
(कुडी)
|
2715003000NRG24050220241307982
|
06/02/2024
|
Aarti
|
2715003WL041698
|
Aarti
|
00415
|
SBIN0032035
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2349359252
|
|
MR ARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46785
|
46785
|
|
|
|
|
|
|
|
|
47
|
BHOPALGARH
|
RJ-271500308601955300/3696092
(कुडी)
|
2715003000NRG24050220241308002
|
06/02/2024
|
KANWARA RAM
|
2715003WL041699
|
KANWARA RAM
|
00415
|
SBIN0051115
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2349359254
|
|
MR KANVRA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500308601955300/3698725
(कुडी)
|
2715003000NRG24050220241307921
|
06/02/2024
|
Pani
|
2715003WL041698
|
Pani
|
00415
|
SBIN0051115
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359264
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500308601955300/3698823-A
(कुडी)
|
2715003000NRG24050220241307823
|
06/02/2024
|
BHAGIRATH
|
2715003WL041697
|
BHAGIRATH
|
00415
|
SBIN0051115
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359311
|
|
BHAGU RAM S/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500308601955300/8847512-A
(कुडी)
|
2715003000NRG24050220241307948
|
06/02/2024
|
Fefali
|
2715003WL041698
|
Fefali
|
00415
|
SBIN0051115
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359258
|
|
MRS FAFALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500308601955300/8847541-A
(कुडी)
|
2715003000NRG24050220241307957
|
06/02/2024
|
TIJAKI
|
2715003WL041698
|
TIJAKI
|
00415
|
SBIN0051115
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359240
|
|
MRS TIJKI TIJKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500308601955300/8847565
(कुडी)
|
2715003000NRG24050220241307856
|
06/02/2024
|
SANTOSH
|
2715003WL041697
|
SANTOSH
|
00415
|
SBIN0051115
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359261
|
|
MRS SANTOSH WO RAMSVARUP
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500308601955300/8847606-B
(कुडी)
|
2715003000NRG24050220241307866
|
06/02/2024
|
Shayana
|
2715003WL041697
|
Shayana
|
00415
|
SBIN0051115
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359259
|
|
Mrs. SHAYANA WO HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500308601955300/8847610
(कुडी)
|
2715003000NRG24050220241307964
|
06/02/2024
|
AIECHUKI
|
2715003WL041698
|
AIECHUKI
|
00415
|
SBIN0051115
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359257
|
|
MRS AYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500308601955300/8847653
(कुडी)
|
2715003000NRG24050220241307972
|
06/02/2024
|
PARSNATH
|
2715003WL041698
|
PARSNATH
|
00415
|
SBIN0051115
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359263
|
|
MR PARSNATH SO KEVALNATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500308601955300/8847667
(कुडी)
|
2715003000NRG24050220241307874
|
06/02/2024
|
PUNKI
|
2715003WL041697
|
PUNKI
|
00415
|
SBIN0051115
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359255
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19549
|
19549
|
|
|
|
|
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500308601955300/8847518
(कुडी)
|
2715003000NRG24050220241307851
|
06/02/2024
|
HARIRAM
|
2715003WL041697
|
HARIRAM
|
00415
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349359195
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500308601955300/3698721
(कुडी)
|
2715003000NRG24050220241307920
|
06/02/2024
|
VIMLAL
|
2715003WL041698
|
VIMLAL
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359205
|
|
VIMLA WO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500308601955300/3698891
(कुडी)
|
2715003000NRG24050220241307831
|
06/02/2024
|
MIMA
|
2715003WL041697
|
MIMA
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359200
|
|
MIMA W/O KHEMA RAM
|
UCO BANK(607066)
|
|
60
|
BHOPALGARH
|
RJ-271500308601955300/51527269-A
(कुडी)
|
2715003000NRG24050220241307841
|
06/02/2024
|
PRMUDI
|
2715003WL041697
|
PRMUDI
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359199
|
|
PARAMUDI W O BHABUTA
|
BANK OF BARODA(606985)
|
|
61
|
BHOPALGARH
|
RJ-271500308601955300/51527305
(कुडी)
|
2715003000NRG24050220241307844
|
06/02/2024
|
CHAMPA DEVI
|
2715003WL041697
|
CHAMPA DEVI
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359202
|
|
CHAMPA W/O SUGANA RAM
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500308601955300/8847519
(कुडी)
|
2715003000NRG24050220241307950
|
06/02/2024
|
CHOKTI
|
2715003WL041698
|
CHOKTI
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359317
|
|
CHHOTI DEVI WIFE OF RAMADIN
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500308601955300/8847538
(कुडी)
|
2715003000NRG24050220241307952
|
06/02/2024
|
KALURAM
|
2715003WL041698
|
KALURAM
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359204
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHOPALGARH
|
RJ-271500308601955300/8847613-A
(कुडी)
|
2715003000NRG24050220241307968
|
06/02/2024
|
NATHU RAM
|
2715003WL041698
|
NATHU RAM
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359201
|
|
NATHA RAM S/O DEDARAM
|
UCO BANK(607066)
|
|
65
|
BHOPALGARH
|
RJ-271500308601955300/8847613-A
(कुडी)
|
2715003000NRG24050220241307969
|
06/02/2024
|
SITA
|
2715003WL041698
|
SITA
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359203
|
|
SITA WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
66
|
BHOPALGARH
|
RJ-271500308601955300/8847690-A
(कुडी)
|
2715003000NRG24050220241308085
|
06/02/2024
|
Prem
|
2715003WL041699
|
Prem
|
00462
|
UCBA0001188
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2349359215
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
67
|
BHOPALGARH
|
RJ-271500308601955300/3696176
(कुडी)
|
2715003000NRG24050220241307910
|
06/02/2024
|
BABUDI
|
2715003WL041698
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2349359327
|
|
Mrs. BABUDI WO JANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500308601955300/3698736
(कुडी)
|
2715003000NRG24050220241307816
|
06/02/2024
|
LUMBA RAM
|
2715003WL041697
|
LUMBA RAM
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2349359213
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHOPALGARH
|
RJ-271500308601955300/3698752
(कुडी)
|
2715003000NRG24050220241307932
|
06/02/2024
|
CHOTI
|
2715003WL041698
|
CHOTI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359298
|
|
Mrs. CHHOTI BAKSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500308601955300/3698789
(कुडी)
|
2715003000NRG24050220241307818
|
06/02/2024
|
PRAMU
|
2715003WL041697
|
PRAMU
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349359296
|
|
Mrs. Parmudi Chunnilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500308601955300/3698806
(कुडी)
|
2715003000NRG24050220241307821
|
06/02/2024
|
PAPUDI
|
2715003WL041697
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349359191
|
|
Mrs. PAPUDI HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500308601955300/3698813
(कुडी)
|
2715003000NRG24050220241307935
|
06/02/2024
|
PARMURE
|
2715003WL041698
|
PARMURE
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2349359318
|
|
Mrs. PARMUDHI WO TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500308601955300/51527250
(कुडी)
|
2715003000NRG24050220241307838
|
06/02/2024
|
RAMKANWARI
|
2715003WL041697
|
RAMKANWARI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359291
|
|
Mrs. RAM KANWARI WO RAMKANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500308601955300/51527300
(कुडी)
|
2715003000NRG24050220241307943
|
06/02/2024
|
AAYACHUKI
|
2715003WL041698
|
AAYACHUKI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359276
|
|
Mrs. AAY CHUKI WO RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500308601955300/8847516
(कुडी)
|
2715003000NRG24050220241307949
|
06/02/2024
|
SONU
|
2715003WL041698
|
SONU
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359186
|
|
Mrs. SONI WO DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500308601955300/8847538-A
(कुडी)
|
2715003000NRG24050220241307953
|
06/02/2024
|
SONI
|
2715003WL041698
|
SONI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359293
|
|
Mrs. SONKI RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500308601955300/8847540
(कुडी)
|
2715003000NRG24050220241307955
|
06/02/2024
|
RAME
|
2715003WL041698
|
RAME
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359207
|
|
RAMI DEVI WO SUJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500308601955300/8847540
(कुडी)
|
2715003000NRG24050220241307954
|
06/02/2024
|
SUJARAM
|
2715003WL041698
|
SUJARAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359319
|
|
SUJARAM S/O LICHMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500308601955300/8847644
(कुडी)
|
2715003000NRG24050220241307872
|
06/02/2024
|
KAMALI
|
2715003WL041697
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359295
|
|
Mrs. kamali GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500308601955300/8847660
(कुडी)
|
2715003000NRG24050220241307973
|
06/02/2024
|
NAINURE
|
2715003WL041698
|
NAINURE
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359272
|
|
Mrs. NENI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500308601955300/8847699
(कुडी)
|
2715003000NRG24050220241307979
|
06/02/2024
|
HAVADI
|
2715003WL041698
|
HAVADI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359270
|
|
Mrs. HAVDI DEVI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500308601955300/8869822-A
(कुडी)
|
2715003000NRG24050220241307983
|
06/02/2024
|
INDRA
|
2715003WL041698
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359307
|
|
Mrs. INDRA WO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29480
|
29480
|
|
|
|
|
|
|
|
|
83
|
BHOPALGARH
|
RJ-271500308601955300/3696037
(कुडी)
|
2715003000NRG24050220241307886
|
06/02/2024
|
Senudi Devi
|
2715003WL041698
|
Senudi Devi
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349359297
|
|
Mrs. SENUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500308601955300/3696039
(कुडी)
|
2715003000NRG24050220241307887
|
06/02/2024
|
KALCHI
|
2715003WL041698
|
KALCHI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359208
|
|
Mrs. KALCHI WO BALA RAM DADHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500308601955300/3696092
(कुडी)
|
2715003000NRG24050220241308003
|
06/02/2024
|
RAMA DEVI
|
2715003WL041699
|
RAMA DEVI
|
00698
|
RMGB0000294
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2349359304
|
|
Mrs. Ramli Kanvraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500308601955300/3696096
(कुडी)
|
2715003000NRG24050220241307808
|
06/02/2024
|
Dudaram
|
2715003WL041697
|
Dudaram
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359324
|
|
Mr. DUDHA RAM SO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500308601955300/3696106
(कुडी)
|
2715003000NRG24050220241307809
|
06/02/2024
|
SHYAM LAL
|
2715003WL041697
|
SHYAM LAL
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349359328
|
|
Mr. SHYAM LAL SO REVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500308601955300/3696168-A
(कुडी)
|
2715003000NRG24050220241307909
|
06/02/2024
|
PAPUDI
|
2715003WL041698
|
PAPUDI
|
00698
|
RMGB0000294
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2349359189
|
|
Mr. PAPUDI WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500308601955300/3696172
(कुडी)
|
2715003000NRG24050220241308032
|
06/02/2024
|
CHAMPA
|
2715003WL041699
|
CHAMPA
|
00698
|
RMGB0000294
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2349359285
|
|
Mrs. CHAMPA WO UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500308601955300/3696193
(कुडी)
|
2715003000NRG24050220241307913
|
06/02/2024
|
LUNA RAM
|
2715003WL041698
|
LUNA RAM
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349359188
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500308601955300/3698702
(कुडी)
|
2715003000NRG24050220241307810
|
06/02/2024
|
JIVALI
|
2715003WL041697
|
JIVALI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359284
|
|
Mrs. JEEVALI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500308601955300/3698710
(कुडी)
|
2715003000NRG24050220241307917
|
06/02/2024
|
MUTERI
|
2715003WL041698
|
MUTERI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359206
|
|
MRS MUTHARI WO BAXA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500308601955300/3698712-A
(कुडी)
|
2715003000NRG24050220241307918
|
06/02/2024
|
Lila
|
2715003WL041698
|
Lila
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359294
|
|
Mrs. LILA CHETANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500308601955300/3698713
(कुडी)
|
2715003000NRG24050220241307919
|
06/02/2024
|
Suji
|
2715003WL041698
|
Suji
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359183
|
|
Mrs. SUJI WO POORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500308601955300/3698723
(कुडी)
|
2715003000NRG24050220241307812
|
06/02/2024
|
KANCHAN
|
2715003WL041697
|
KANCHAN
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359326
|
|
Mrs. KANCHAN WO RAMABHAROS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500308601955300/3698727-B
(कुडी)
|
2715003000NRG24050220241307813
|
06/02/2024
|
KOUSHALIYA
|
2715003WL041697
|
KOUSHALIYA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359274
|
|
Mrs. KOSALIYA WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500308601955300/3698728
(कुडी)
|
2715003000NRG24050220241307814
|
06/02/2024
|
KANCHAN
|
2715003WL041697
|
KANCHAN
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359316
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHOPALGARH
|
RJ-271500308601955300/3698730
(कुडी)
|
2715003000NRG24050220241307922
|
06/02/2024
|
Ramarakh
|
2715003WL041698
|
Ramarakh
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359197
|
|
Mr. RAMARAKH SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500308601955300/3698733
(कुडी)
|
2715003000NRG24050220241307924
|
06/02/2024
|
Lila
|
2715003WL041698
|
Lila
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359325
|
|
Mrs. LILA WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500308601955300/3698733-A
(कुडी)
|
2715003000NRG24050220241307925
|
06/02/2024
|
BHIKI
|
2715003WL041698
|
BHIKI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359308
|
|
Mrs. BHIKI DEVI WO HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500308601955300/3698742-A
(कुडी)
|
2715003000NRG24050220241307926
|
06/02/2024
|
Papudi
|
2715003WL041698
|
Papudi
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349359190
|
|
PAPUDI W O SITA RAM
|
BANK OF BARODA(606985)
|
|
102
|
BHOPALGARH
|
RJ-271500308601955300/3698744-B
(कुडी)
|
2715003000NRG24050220241307928
|
06/02/2024
|
REKHA
|
2715003WL041698
|
REKHA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359292
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHOPALGARH
|
RJ-271500308601955300/3698745
(कुडी)
|
2715003000NRG24050220241307929
|
06/02/2024
|
GUTKI
|
2715003WL041698
|
GUTKI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359286
|
|
Mrs. GUTAKI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500308601955300/3698745-B
(कुडी)
|
2715003000NRG24050220241307930
|
06/02/2024
|
CHHOTI
|
2715003WL041698
|
CHHOTI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359266
|
|
Mrs. CHHOTI WO PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500308601955300/3698750
(कुडी)
|
2715003000NRG24050220241308051
|
06/02/2024
|
CHNUDI
|
2715003WL041699
|
CHNUDI
|
00698
|
RMGB0000294
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2349359300
|
|
Mrs. chenuudi WO bhanwar lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500308601955300/3698795
(कुडी)
|
2715003000NRG24050220241307820
|
06/02/2024
|
KANAKI
|
2715003WL041697
|
KANAKI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359192
|
|
Mrs. KANAKI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500308601955300/3698822
(कुडी)
|
2715003000NRG24050220241307822
|
06/02/2024
|
DURGARAM
|
2715003WL041697
|
DURGARAM
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359211
|
|
Mr. DURGA RAM SO GANGA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500308601955300/3698823-A
(कुडी)
|
2715003000NRG24050220241307824
|
06/02/2024
|
KAMALI
|
2715003WL041697
|
KAMALI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359212
|
|
Mrs. kamali bhagirath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500308601955300/3698827
(कुडी)
|
2715003000NRG24050220241307825
|
06/02/2024
|
Narpatram
|
2715003WL041697
|
Narpatram
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359194
|
|
Mr. NARPAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500308601955300/3698841
(कुडी)
|
2715003000NRG24050220241307828
|
06/02/2024
|
DHAGALI
|
2715003WL041697
|
DHAGALI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359267
|
|
Mrs. DHAGALKI JERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500308601955300/3698862-A
(कुडी)
|
2715003000NRG24050220241307829
|
06/02/2024
|
MUNKI
|
2715003WL041697
|
MUNKI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359268
|
|
Mrs. MUNNI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500308601955300/3698872
(कुडी)
|
2715003000NRG24050220241307938
|
06/02/2024
|
Prem
|
2715003WL041698
|
Prem
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349359305
|
|
Mrs. Prem Hinduram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500308601955300/3698892-A
(कुडी)
|
2715003000NRG24050220241307832
|
06/02/2024
|
SUSHILA
|
2715003WL041697
|
SUSHILA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359278
|
|
Mrs. SUSHILA WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500308601955300/3698896
(कुडी)
|
2715003000NRG24050220241307834
|
06/02/2024
|
MOHANRAM
|
2715003WL041697
|
MOHANRAM
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349359210
|
|
Mr. MOHAN RAM SO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500308601955300/3698897
(कुडी)
|
2715003000NRG24050220241307835
|
06/02/2024
|
RAM DAYAL
|
2715003WL041697
|
RAM DAYAL
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359187
|
|
Mr. RAM DAYAL SO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500308601955300/3698898
(कुडी)
|
2715003000NRG24050220241307836
|
06/02/2024
|
LILA DEVI
|
2715003WL041697
|
LILA DEVI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359299
|
|
Mrs. LILA kishor singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500308601955300/51527241
(कुडी)
|
2715003000NRG24050220241307837
|
06/02/2024
|
GHAVARI
|
2715003WL041697
|
GHAVARI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359323
|
|
Mrs. GAWARI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500308601955300/51527251
(कुडी)
|
2715003000NRG24050220241307839
|
06/02/2024
|
JEMNAI
|
2715003WL041697
|
JEMNAI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359281
|
|
Mrs. JIMNAIE WO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500308601955300/51527269
(कुडी)
|
2715003000NRG24050220241307840
|
06/02/2024
|
KANKAI
|
2715003WL041697
|
KANKAI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359279
|
|
Mrs. KANKAIE WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500308601955300/51527280
(कुडी)
|
2715003000NRG24050220241307941
|
06/02/2024
|
AMRAV
|
2715003WL041698
|
AMRAV
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359280
|
|
Mrs. AMRAV WO NUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500308601955300/51527343
(कुडी)
|
2715003000NRG24050220241307944
|
06/02/2024
|
SUMITRA
|
2715003WL041698
|
SUMITRA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359302
|
|
Mrs. Sumitra Sitaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500308601955300/51527345
(कुडी)
|
2715003000NRG24050220241307945
|
06/02/2024
|
SUNITA
|
2715003WL041698
|
SUNITA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359282
|
|
Mrs. SUNITA WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500308601955300/8847511
(कुडी)
|
2715003000NRG24050220241307947
|
06/02/2024
|
SARWAN
|
2715003WL041698
|
SARWAN
|
00698
|
RMGB0000294
|
185
|
185
|
Processed
|
30/03/2024
|
|
2349359184
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHOPALGARH
|
RJ-271500308601955300/8847525-A
(कुडी)
|
2715003000NRG24050220241307951
|
06/02/2024
|
Kosliya
|
2715003WL041698
|
Kosliya
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359180
|
|
Mrs. KOSHALYA WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500308601955300/8847556
(कुडी)
|
2715003000NRG24050220241307959
|
06/02/2024
|
HAJARI RAM
|
2715003WL041698
|
HAJARI RAM
|
00698
|
RMGB0000294
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2349359329
|
|
Mr. HAJARI RAM SO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500308601955300/8847586-A
(कुडी)
|
2715003000NRG24050220241307858
|
06/02/2024
|
BABUDI
|
2715003WL041697
|
BABUDI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359322
|
|
Mrs. BABUDI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500308601955300/8847587
(कुडी)
|
2715003000NRG24050220241308080
|
06/02/2024
|
KASHUDEVI
|
2715003WL041699
|
KASHUDEVI
|
00698
|
RMGB0000294
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2349359309
|
|
Mrs. KESI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500308601955300/8847587-A
(कुडी)
|
2715003000NRG24050220241307859
|
06/02/2024
|
Kadu
|
2715003WL041697
|
Kadu
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359185
|
|
Mrs. KADU WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500308601955300/8847592-A
(कुडी)
|
2715003000NRG24050220241307860
|
06/02/2024
|
TULCHAI
|
2715003WL041697
|
TULCHAI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359289
|
|
Mrs. TULCHHAI PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500308601955300/8847592-B
(कुडी)
|
2715003000NRG24050220241307861
|
06/02/2024
|
MUNNI DEVI
|
2715003WL041697
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359283
|
|
Mrs. MUNNI DEVI WO RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500308601955300/8847599
(कुडी)
|
2715003000NRG24050220241307862
|
06/02/2024
|
PARMUDI
|
2715003WL041697
|
PARMUDI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359287
|
|
Mrs. PARAMUDI BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500308601955300/8847601-A
(कुडी)
|
2715003000NRG24050220241307863
|
06/02/2024
|
DAMUDI
|
2715003WL041697
|
DAMUDI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359306
|
|
Mrs. DAMUDI BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500308601955300/8847601-B
(कुडी)
|
2715003000NRG24050220241307864
|
06/02/2024
|
VIMLA
|
2715003WL041697
|
VIMLA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359303
|
|
Mrs. vimla jiwanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500308601955300/8847606-A
(कुडी)
|
2715003000NRG24050220241307865
|
06/02/2024
|
SAHIDHA
|
2715003WL041697
|
SAHIDHA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359209
|
|
SAIDA WO IQABAL THADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500308601955300/8847610-B
(कुडी)
|
2715003000NRG24050220241307965
|
06/02/2024
|
HIRKI
|
2715003WL041698
|
HIRKI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359288
|
|
Mrs. HIRAKI RAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500308601955300/8847611
(कुडी)
|
2715003000NRG24050220241307967
|
06/02/2024
|
AIECHUKI
|
2715003WL041698
|
AIECHUKI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359290
|
|
Mrs. AYCHUKI DGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500308601955300/8847624
(कुडी)
|
2715003000NRG24050220241307868
|
06/02/2024
|
GASHIRAM
|
2715003WL041697
|
GASHIRAM
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359181
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHOPALGARH
|
RJ-271500308601955300/8847624
(कुडी)
|
2715003000NRG24050220241307970
|
06/02/2024
|
PATSI
|
2715003WL041698
|
PATSI
|
00698
|
RMGB0000294
|
740
|
740
|
Processed
|
30/03/2024
|
|
2349359214
|
|
PATKI W/O GHASIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500308601955300/8847632
(कुडी)
|
2715003000NRG24050220241307971
|
06/02/2024
|
GANGA
|
2715003WL041698
|
GANGA
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349359273
|
|
Mrs. GANGA WO KAPUR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500308601955300/8847643
(कुडी)
|
2715003000NRG24050220241307871
|
06/02/2024
|
PUNA RAM
|
2715003WL041697
|
PUNA RAM
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359310
|
|
Mr. POONA RAM CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500308601955300/8847666-A
(कुडी)
|
2715003000NRG24050220241307873
|
06/02/2024
|
LADUDI
|
2715003WL041697
|
LADUDI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359271
|
|
Mrs. LADUDI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500308601955300/8847677-A
(कुडी)
|
2715003000NRG24050220241307875
|
06/02/2024
|
DHANKI
|
2715003WL041697
|
DHANKI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359275
|
|
Mrs. DHANKI WO DAMODAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500308601955300/8847679-B
(कुडी)
|
2715003000NRG24050220241307876
|
06/02/2024
|
Aachu
|
2715003WL041697
|
Aachu
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359277
|
|
Mrs. AACHU WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500308601955300/8847687
(कुडी)
|
2715003000NRG24050220241307975
|
06/02/2024
|
SAYARI
|
2715003WL041698
|
SAYARI
|
00698
|
RMGB0000294
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2349359269
|
|
Mrs. SAYRI KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500308601955300/8847688-B
(कुडी)
|
2715003000NRG24050220241307976
|
06/02/2024
|
Ganga
|
2715003WL041698
|
Ganga
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359196
|
|
Mrs. GANGA NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500308601955300/8847690
(कुडी)
|
2715003000NRG24050220241307977
|
06/02/2024
|
KAMALI
|
2715003WL041698
|
KAMALI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359301
|
|
Mrs. Kamali WO Badar Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500308601955300/8847692
(कुडी)
|
2715003000NRG24050220241307978
|
06/02/2024
|
RAMESHWARI
|
2715003WL041698
|
RAMESHWARI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349359321
|
|
MRS RAMESHWARI WO MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500308601955300/8869810
(कुडी)
|
2715003000NRG24050220241307877
|
06/02/2024
|
MOHAN RAM
|
2715003WL041697
|
MOHAN RAM
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349359198
|
|
MOHANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123897
|
123897
|
|
|
|
|
|
|
|
|
149
|
BHOPALGARH
|
RJ-271500308601955300/3696163-A
(कुडी)
|
2715003000NRG24050220241307908
|
06/02/2024
|
Mapu
|
2715003WL041698
|
Mapu
|
00698
|
RMGB0000689
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2349359182
|
|
Mrs. MAPU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500308601955300/8869801-C
(कुडी)
|
2715003000NRG24050220241307981
|
06/02/2024
|
SARDA DEVI
|
2715003WL041698
|
SARDA DEVI
|
00698
|
RMGB0000689
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2349359193
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282570
|
282570
|
|
|
|
|
|
|
|