|
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-271500306601952100/3680302-B
(अरटियाकलां)
|
2715003000NRG24070720230490793
|
07/07/2023
|
PANI
|
2715003WL015155
|
PANI
|
00114
|
RSCB0026006
|
396
|
396
|
Processed
|
24/08/2023
|
|
4798129483
|
|
PANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500306601952100/3680304
(अरटियाकलां)
|
2715003000NRG24070720230490794
|
07/07/2023
|
DHANNI
|
2715003WL015155
|
DHANNI
|
00114
|
RSCB0026006
|
792
|
792
|
Processed
|
24/08/2023
|
|
4798129484
|
|
DHANKI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500306601952100/3680305
(अरटियाकलां)
|
2715003000NRG24070720230490795
|
07/07/2023
|
SUVA
|
2715003WL015155
|
SUVA
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129485
|
|
SAYARI W/O BHURARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500306601952100/3680307
(अरटियाकलां)
|
2715003000NRG24070720230490796
|
07/07/2023
|
MHAGLA RAM
|
2715003WL015155
|
MHAGLA RAM
|
00114
|
RSCB0026006
|
396
|
396
|
Processed
|
24/08/2023
|
|
4798129486
|
|
Mr. MANGALA RAM SO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500306601952100/3680308
(अरटियाकलां)
|
2715003000NRG24070720230490797
|
07/07/2023
|
RAMKISNA
|
2715003WL015155
|
RAMKISNA
|
00114
|
RSCB0026006
|
495
|
495
|
Processed
|
24/08/2023
|
|
4798129487
|
|
MR RAM KISHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500306601952100/3680313-A
(अरटियाकलां)
|
2715003000NRG24070720230490801
|
07/07/2023
|
KAMALI
|
2715003WL015155
|
KAMALI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129488
|
|
Mrs. KAMALI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500306601952100/3680313-C
(अरटियाकलां)
|
2715003000NRG24070720230490802
|
07/07/2023
|
baby
|
2715003WL015155
|
baby
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129489
|
|
BEBY WO OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500306601952100/3680316
(अरटियाकलां)
|
2715003000NRG24070720230490803
|
07/07/2023
|
JIMNI
|
2715003WL015155
|
JIMNI
|
00114
|
RSCB0026006
|
792
|
792
|
Processed
|
24/08/2023
|
|
4798129490
|
|
JIMNAI W/ RUGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500306601952100/3680317
(अरटियाकलां)
|
2715003000NRG24070720230490804
|
07/07/2023
|
MEERA
|
2715003WL015155
|
MEERA
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129491
|
|
MEERA WO GORAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500306601952100/3680317-B
(अरटियाकलां)
|
2715003000NRG24070720230490805
|
07/07/2023
|
aanke
|
2715003WL015155
|
aanke
|
00114
|
RSCB0026006
|
594
|
594
|
Processed
|
24/08/2023
|
|
4798129492
|
|
ANKI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500306601952100/3680318
(अरटियाकलां)
|
2715003000NRG24070720230490806
|
07/07/2023
|
GAGA
|
2715003WL015155
|
GAGA
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129493
|
|
GANGA WO RAMNIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500306601952100/3680321
(अरटियाकलां)
|
2715003000NRG24070720230490810
|
07/07/2023
|
GETA
|
2715003WL015155
|
GETA
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129495
|
|
GEETA WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500306601952100/3680321
(अरटियाकलां)
|
2715003000NRG24070720230490809
|
07/07/2023
|
NATHURAM
|
2715003WL015155
|
NATHURAM
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129494
|
|
NATHU RAM S/O LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500306601952100/3680323-A
(अरटियाकलां)
|
2715003000NRG24070720230490811
|
07/07/2023
|
GATU DEVI
|
2715003WL015155
|
GATU DEVI
|
00114
|
RSCB0026006
|
594
|
594
|
Processed
|
24/08/2023
|
|
4798129496
|
|
GATUDI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500306601952100/3680327
(अरटियाकलां)
|
2715003000NRG24070720230490815
|
07/07/2023
|
FUSI
|
2715003WL015155
|
FUSI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129497
|
|
PHUSI W/O ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500306601952100/3680327-A
(अरटियाकलां)
|
2715003000NRG24070720230490816
|
07/07/2023
|
PANCHURI
|
2715003WL015155
|
PANCHURI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129498
|
|
PANCHUDI W/O NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500306601952100/3680332
(अरटियाकलां)
|
2715003000NRG24070720230490820
|
07/07/2023
|
PARMELA
|
2715003WL015155
|
PARMELA
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129499
|
|
PRMILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500306601952100/3680335
(अरटियाकलां)
|
2715003000NRG24070720230490823
|
07/07/2023
|
SEETA
|
2715003WL015155
|
SEETA
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129500
|
|
Mrs. SITA KARANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500306601952100/3680335-A
(अरटियाकलां)
|
2715003000NRG24070720230490824
|
07/07/2023
|
RAJI
|
2715003WL015155
|
RAJI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129501
|
|
Mrs. RAJEE TILA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500306601952100/3680341
(अरटियाकलां)
|
2715003000NRG24070720230490828
|
07/07/2023
|
JAITU
|
2715003WL015155
|
JAITU
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129502
|
|
Mrs. JETUNI BHIKU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500306601952100/3680346
(अरटियाकलां)
|
2715003000NRG24070720230490836
|
07/07/2023
|
REMATI
|
2715003WL015155
|
REMATI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129503
|
|
REMTI WO IBU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500306601952100/3680353
(अरटियाकलां)
|
2715003000NRG24070720230490842
|
07/07/2023
|
REMTI
|
2715003WL015155
|
REMTI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129504
|
|
RAIMTI WO BABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500306601952100/3680355
(अरटियाकलां)
|
2715003000NRG24070720230490843
|
07/07/2023
|
JAVRI
|
2715003WL015155
|
JAVRI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129505
|
|
JAVARKI WO GHISU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500306601952100/3680357
(अरटियाकलां)
|
2715003000NRG24070720230490846
|
07/07/2023
|
PATASI
|
2715003WL015155
|
PATASI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129506
|
|
PATASI WO HARDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500306601952100/3680357-A
(अरटियाकलां)
|
2715003000NRG24070720230490847
|
07/07/2023
|
SEETA
|
2715003WL015155
|
SEETA
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129507
|
|
SEETA WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500306601952100/3680357-B
(अरटियाकलां)
|
2715003000NRG24070720230490848
|
07/07/2023
|
GOMATI
|
2715003WL015155
|
GOMATI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129508
|
|
GOMTI WO BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500306601952100/3680357-C
(अरटियाकलां)
|
2715003000NRG24070720230490850
|
07/07/2023
|
CHOTAKI
|
2715003WL015155
|
CHOTAKI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129509
|
|
CHOTKI WO JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500306601952100/3680358-A
(अरटियाकलां)
|
2715003000NRG24070720230490851
|
07/07/2023
|
CHOTKEE
|
2715003WL015155
|
CHOTKEE
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129510
|
|
CHOTKI WO NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500306601952100/3680362
(अरटियाकलां)
|
2715003000NRG24070720230488269
|
07/07/2023
|
FULI
|
2715003WL015082
|
FULI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129511
|
|
PHULKI WO REVANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500306601952100/3680364
(अरटियाकलां)
|
2715003000NRG24070720230490855
|
07/07/2023
|
RUKARI
|
2715003WL015155
|
RUKARI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129512
|
|
RUKDI WO MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500306601952100/3680365-A
(अरटियाकलां)
|
2715003000NRG24070720230490860
|
07/07/2023
|
SUAA
|
2715003WL015155
|
SUAA
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129513
|
|
SUVATI WO FAKIR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500306601952100/3680368
(अरटियाकलां)
|
2715003000NRG24070720230488271
|
07/07/2023
|
CHOTI
|
2715003WL015082
|
CHOTI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129514
|
|
CHOTKI W/O AMMU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500306601952100/3680369
(अरटियाकलां)
|
2715003000NRG24070720230488272
|
07/07/2023
|
JRINA
|
2715003WL015082
|
JRINA
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129515
|
|
JARINA WO RIMJAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500306601952100/3680369
(अरटियाकलां)
|
2715003000NRG24070720230488273
|
07/07/2023
|
RIMJAN KHA
|
2715003WL015082
|
RIMJAN KHA
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129516
|
|
RIMJAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500306601952100/3680370
(अरटियाकलां)
|
2715003000NRG24070720230488274
|
07/07/2023
|
AMINA
|
2715003WL015082
|
AMINA
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129517
|
|
Mrs. AMINA ABDULA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500306601952100/3680370-B
(अरटियाकलां)
|
2715003000NRG24070720230488275
|
07/07/2023
|
JUBEDA
|
2715003WL015082
|
JUBEDA
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129518
|
|
JUBEDA WO SALIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500306601952100/3680372
(अरटियाकलां)
|
2715003000NRG24070720230488276
|
07/07/2023
|
NAINURI
|
2715003WL015082
|
NAINURI
|
00114
|
RSCB0026006
|
776
|
776
|
Processed
|
24/08/2023
|
|
4798129519
|
|
NANUDI W/O HAKIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500306601952100/3680373
(अरटियाकलां)
|
2715003000NRG24070720230488277
|
07/07/2023
|
MUMTAJ
|
2715003WL015082
|
MUMTAJ
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129520
|
|
MUMTAJ W/O NISAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500306601952100/3680375
(अरटियाकलां)
|
2715003000NRG24070720230488278
|
07/07/2023
|
MEKAN
|
2715003WL015082
|
MEKAN
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129521
|
|
MEMUDI WO ASKAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500306601952100/3680376
(अरटियाकलां)
|
2715003000NRG24070720230488279
|
07/07/2023
|
JAVAR
|
2715003WL015082
|
JAVAR
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129522
|
|
JABAR KI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500306601952100/3680376-B
(अरटियाकलां)
|
2715003000NRG24070720230488280
|
07/07/2023
|
JARINA
|
2715003WL015082
|
JARINA
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129523
|
|
Mrs. JAREENA MAMU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500306601952100/3680377
(अरटियाकलां)
|
2715003000NRG24070720230488281
|
07/07/2023
|
NURJAH
|
2715003WL015082
|
NURJAH
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129524
|
|
NUR JAHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500306601952100/3680378
(अरटियाकलां)
|
2715003000NRG24070720230488286
|
07/07/2023
|
NASIR KHA
|
2715003WL015082
|
NASIR KHA
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129482
|
|
NASIR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500306601952100/3680378-A
(अरटियाकलां)
|
2715003000NRG24070720230488287
|
07/07/2023
|
JAINA
|
2715003WL015082
|
JAINA
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129525
|
|
Mrs. JAINA TAYAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHOPALGARH
|
RJ-271500306601952100/3680383
(अरटियाकलां)
|
2715003000NRG24070720230488293
|
07/07/2023
|
BHITURI
|
2715003WL015082
|
BHITURI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129526
|
|
Mrs. BIDUDI MU. KUMHAR BHURA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHOPALGARH
|
RJ-271500306601952100/3680384
(अरटियाकलां)
|
2715003000NRG24070720230488294
|
07/07/2023
|
MUNI DEVI
|
2715003WL015082
|
MUNI DEVI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129527
|
|
MUNKI WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500306601952100/3680384-A
(अरटियाकलां)
|
2715003000NRG24070720230488295
|
07/07/2023
|
INDRA
|
2715003WL015082
|
INDRA
|
00114
|
RSCB0026006
|
485
|
485
|
Processed
|
24/08/2023
|
|
4798129528
|
|
INDRA W/O LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500306601952100/3680385
(अरटियाकलां)
|
2715003000NRG24070720230488297
|
07/07/2023
|
BALDEV RAM
|
2715003WL015082
|
BALDEV RAM
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129530
|
|
BALDEV RAM W/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500306601952100/3680385
(अरटियाकलां)
|
2715003000NRG24070720230488298
|
07/07/2023
|
KAMALA
|
2715003WL015082
|
KAMALA
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129529
|
|
KAMLI W/O BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500306601952100/3680392
(अरटियाकलां)
|
2715003000NRG24070720230488299
|
07/07/2023
|
SITA
|
2715003WL015082
|
SITA
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129531
|
|
SITA DEVI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500306601952100/3680393
(अरटियाकलां)
|
2715003000NRG24070720230488300
|
07/07/2023
|
KARNARAM
|
2715003WL015082
|
KARNARAM
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129532
|
|
KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500306601952100/3680393-B
(अरटियाकलां)
|
2715003000NRG24070720230488301
|
07/07/2023
|
MANJU
|
2715003WL015082
|
MANJU
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129533
|
|
SANJU WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500306601952100/3680397
(अरटियाकलां)
|
2715003000NRG24070720230488303
|
07/07/2023
|
SAGALI
|
2715003WL015082
|
SAGALI
|
00114
|
RSCB0026006
|
776
|
776
|
Processed
|
24/08/2023
|
|
4798129534
|
|
SAMLI W/O SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500306601952100/3680398
(अरटियाकलां)
|
2715003000NRG24070720230488304
|
07/07/2023
|
SEETA
|
2715003WL015082
|
SEETA
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129535
|
|
Mrs. SITA DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500306601952100/3680501
(अरटियाकलां)
|
2715003000NRG24070720230488306
|
07/07/2023
|
GUDHI
|
2715003WL015082
|
GUDHI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129536
|
|
Mrs. GUDDI JAVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500306601952100/3680502
(अरटियाकलां)
|
2715003000NRG24070720230488307
|
07/07/2023
|
KANI DEVI
|
2715003WL015082
|
KANI DEVI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129537
|
|
KANUDI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500306601952100/3680506-A
(अरटियाकलां)
|
2715003000NRG24070720230488310
|
07/07/2023
|
GITA
|
2715003WL015082
|
GITA
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129538
|
|
Mrs. GEETA SHREE RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500306601952100/3680510
(अरटियाकलां)
|
2715003000NRG24070720230488313
|
07/07/2023
|
TULCHI
|
2715003WL015082
|
TULCHI
|
00114
|
RSCB0026006
|
776
|
776
|
Processed
|
24/08/2023
|
|
4798129539
|
|
TULCHI WO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500306601952100/3680520
(अरटियाकलां)
|
2715003000NRG24070720230488320
|
07/07/2023
|
KABURI
|
2715003WL015082
|
KABURI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129540
|
|
KABUDI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500306601952100/3680521
(अरटियाकलां)
|
2715003000NRG24070720230488321
|
07/07/2023
|
CHANDRA RAM
|
2715003WL015082
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129541
|
|
CHANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500306601952100/3680522
(अरटियाकलां)
|
2715003000NRG24070720230490865
|
07/07/2023
|
PREM
|
2715003WL015155
|
PREM
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129542
|
|
PREM W/O MULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500306601952100/3680534
(अरटियाकलां)
|
2715003000NRG24070720230488329
|
07/07/2023
|
CHIMURI
|
2715003WL015082
|
CHIMURI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129543
|
|
Mrs. CHIMUDI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500306601952100/3680538
(अरटियाकलां)
|
2715003000NRG24070720230490867
|
07/07/2023
|
KESI
|
2715003WL015155
|
KESI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129544
|
|
KESI WO GUNESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500306601952100/3680541
(अरटियाकलां)
|
2715003000NRG24070720230488336
|
07/07/2023
|
PRMUDI
|
2715003WL015082
|
PRMUDI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129545
|
|
Mrs. PARMUDI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500306601952100/3680542
(अरटियाकलां)
|
2715003000NRG24070720230488338
|
07/07/2023
|
RAMPYARI
|
2715003WL015082
|
RAMPYARI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129546
|
|
RAM PYARI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500306601952100/3680543
(अरटियाकलां)
|
2715003000NRG24070720230488339
|
07/07/2023
|
DHAPU DEVI
|
2715003WL015082
|
DHAPU DEVI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129547
|
|
Mrs. DHAPU do SUJA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500306601952100/3680545
(अरटियाकलां)
|
2715003000NRG24070720230488340
|
07/07/2023
|
JAMRKI
|
2715003WL015082
|
JAMRKI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129548
|
|
JAMARKI W/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500306601952100/3680552
(अरटियाकलां)
|
2715003000NRG24070720230488342
|
07/07/2023
|
MEERA
|
2715003WL015082
|
MEERA
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129549
|
|
Mrs. MIRA TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500306601952100/51527529
(अरटियाकलां)
|
2715003000NRG24070720230488344
|
07/07/2023
|
FULI
|
2715003WL015082
|
FULI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129550
|
|
PHOOLI WO GANI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500306601952100/51527531
(अरटियाकलां)
|
2715003000NRG24070720230488345
|
07/07/2023
|
RAHMATI
|
2715003WL015082
|
RAHMATI
|
00114
|
RSCB0026006
|
776
|
776
|
Processed
|
24/08/2023
|
|
4798129551
|
|
MRS RAMTI WO KARIM KHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500306601952100/51527534
(अरटियाकलां)
|
2715003000NRG24070720230490869
|
07/07/2023
|
SIVARI
|
2715003WL015155
|
SIVARI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129552
|
|
SHIVARI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500306601955700/3680004-A
(अरटियाकलां)
|
2715003000NRG24070720230488420
|
07/07/2023
|
CHHOTKI
|
2715003WL015084
|
CHHOTKI
|
00114
|
RSCB0026006
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129554
|
|
CHOTKI WO HADUTRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500306601955700/3680012
(अरटियाकलां)
|
2715003000NRG24070720230488425
|
07/07/2023
|
MUNNI DEVI
|
2715003WL015084
|
MUNNI DEVI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129555
|
|
Mrs. MUNI DEVI GUNESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500306601955700/3680043
(अरटियाकलां)
|
2715003000NRG24070720230488435
|
07/07/2023
|
JIMNAI
|
2715003WL015084
|
JIMNAI
|
00114
|
RSCB0026006
|
1071
|
1071
|
Processed
|
24/08/2023
|
|
4798129556
|
|
Mrs. JIMNI KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500306601955700/3680052-A
(अरटियाकलां)
|
2715003000NRG24070720230488437
|
07/07/2023
|
SANTOSH
|
2715003WL015084
|
SANTOSH
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129557
|
|
SANTOSH W/O DEENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500306601955700/3680104
(अरटियाकलां)
|
2715003000NRG24070720230488442
|
07/07/2023
|
PANAKI
|
2715003WL015084
|
PANAKI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129558
|
|
Mrs. PANKI WO RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500306601955700/3680178-C
(अरटियाकलां)
|
2715003000NRG24070720230488452
|
07/07/2023
|
PAPU DEVI
|
2715003WL015084
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129559
|
|
PAPUDI WO KAVRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500306601955700/3680407
(अरटियाकलां)
|
2715003000NRG24070720230488455
|
07/07/2023
|
BANA
|
2715003WL015084
|
BANA
|
00114
|
RSCB0026006
|
1071
|
1071
|
Processed
|
24/08/2023
|
|
4798129560
|
|
Mrs. BANA GULABKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500306601955700/3680408
(अरटियाकलां)
|
2715003000NRG24070720230488456
|
07/07/2023
|
MIRAJ
|
2715003WL015084
|
MIRAJ
|
00114
|
RSCB0026006
|
765
|
765
|
Processed
|
24/08/2023
|
|
4798129561
|
|
MIRAJ WO SABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500306601955700/8841122
(अरटियाकलां)
|
2715003000NRG24070720230488471
|
07/07/2023
|
SUNDRI
|
2715003WL015084
|
SUNDRI
|
00114
|
RSCB0026006
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129562
|
|
SUNDARI WO BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500306601955700/8841122-B
(अरटियाकलां)
|
2715003000NRG24070720230488472
|
07/07/2023
|
RAMESH KUMAR
|
2715003WL015084
|
RAMESH KUMAR
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129563
|
|
Mrs. Ramesh Kumar Bijaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500306601955700/8841173
(अरटियाकलां)
|
2715003000NRG24070720230488480
|
07/07/2023
|
SAMUDI
|
2715003WL015084
|
SAMUDI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129564
|
|
Mrs. SAMUDI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500306601955700/8841178
(अरटियाकलां)
|
2715003000NRG24070720230488482
|
07/07/2023
|
KANKI
|
2715003WL015084
|
KANKI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129565
|
|
KANKI WO DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500306601955700/8841191
(अरटियाकलां)
|
2715003000NRG24070720230488486
|
07/07/2023
|
DHAPUDI
|
2715003WL015084
|
DHAPUDI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129553
|
|
DHAPU DEVI WO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500306601955700/8841192
(अरटियाकलां)
|
2715003000NRG24070720230488487
|
07/07/2023
|
SONKI
|
2715003WL015084
|
SONKI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129566
|
|
SONKI WO JASSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500306601955700/8841192-B
(अरटियाकलां)
|
2715003000NRG24070720230488488
|
07/07/2023
|
KAMLI
|
2715003WL015084
|
KAMLI
|
00114
|
RSCB0026006
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4798129567
|
|
KAMLI WO KHUMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500306601955700/8841361
(अरटियाकलां)
|
2715003000NRG24070720230488494
|
07/07/2023
|
SHANTI
|
2715003WL015084
|
SHANTI
|
00114
|
RSCB0026006
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129481
|
|
SHANTI WO KAVARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500306601955700/8841362
(अरटियाकलां)
|
2715003000NRG24070720230488495
|
07/07/2023
|
MOHANI
|
2715003WL015084
|
MOHANI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129568
|
|
Mrs. MOHANI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500306601955700/8841791
(अरटियाकलां)
|
2715003000NRG24070720230488501
|
07/07/2023
|
GEETA
|
2715003WL015084
|
GEETA
|
00114
|
RSCB0026006
|
765
|
765
|
Processed
|
24/08/2023
|
|
4798129569
|
|
Mrs. GITA DEVI MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500306601955700/8841918-A
(अरटियाकलां)
|
2715003000NRG24070720230488512
|
07/07/2023
|
BAYA DEVI
|
2715003WL015084
|
BAYA DEVI
|
00114
|
RSCB0026006
|
153
|
153
|
Processed
|
24/08/2023
|
|
4798129570
|
|
Mrs. BAYA DEVI UNKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500306601955700/8841987
(अरटियाकलां)
|
2715003000NRG24070720230488514
|
07/07/2023
|
INDRA
|
2715003WL015084
|
INDRA
|
00114
|
RSCB0026006
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129571
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85327
|
85327
|
|
|
|
|
|
|
|
|
92
|
BHOPALGARH
|
RJ-271500306601952100/3680310
(अरटियाकलां)
|
2715003000NRG24070720230490799
|
07/07/2023
|
SHANTI
|
2715003WL015155
|
SHANTI
|
00415
|
SBIN0031693
|
198
|
198
|
Processed
|
24/08/2023
|
|
4798129580
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500306601952100/3680310-B
(अरटियाकलां)
|
2715003000NRG24070720230490800
|
07/07/2023
|
SUNITA
|
2715003WL015155
|
SUNITA
|
00415
|
SBIN0031693
|
99
|
99
|
Processed
|
24/08/2023
|
|
4798129574
|
|
MRS SUNITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500306601952100/3680359
(अरटियाकलां)
|
2715003000NRG24070720230490852
|
07/07/2023
|
Budki
|
2715003WL015155
|
Budki
|
00415
|
SBIN0031693
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129578
|
|
Mrs. BUDKI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500306601952100/3680533
(अरटियाकलां)
|
2715003000NRG24070720230488326
|
07/07/2023
|
Dhaku
|
2715003WL015082
|
Dhaku
|
00415
|
SBIN0031693
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129577
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
96
|
BHOPALGARH
|
RJ-271500306601952100/3680340-A
(अरटियाकलां)
|
2715003000NRG24070720230490827
|
07/07/2023
|
KHATUN BANO
|
2715003WL015155
|
KHATUN BANO
|
00415
|
SBIN0032035
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129572
|
|
MRS KHATUN BANO
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500306601952100/3680341-A
(अरटियाकलां)
|
2715003000NRG24070720230490829
|
07/07/2023
|
BPPA BANO
|
2715003WL015155
|
BPPA BANO
|
00415
|
SBIN0032035
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129576
|
|
MRS BAPPA BANO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500306601952100/3680341-B
(अरटियाकलां)
|
2715003000NRG24070720230490830
|
07/07/2023
|
RUKSANA
|
2715003WL015155
|
RUKSANA
|
00415
|
SBIN0032035
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129573
|
|
MRS RUKASANA RUKASANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500306601952100/3680364-B
(अरटियाकलां)
|
2715003000NRG24070720230490857
|
07/07/2023
|
RAMU RAM
|
2715003WL015155
|
RAMU RAM
|
00415
|
SBIN0032035
|
693
|
693
|
Rejected
|
25/08/2023
|
|
4798129579
|
Account closed
|
|
|
|
100
|
BHOPALGARH
|
RJ-271500306601952100/3680378-B
(अरटियाकलां)
|
2715003000NRG24070720230488288
|
07/07/2023
|
Raisa
|
2715003WL015082
|
Raisa
|
00415
|
SBIN0032035
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129582
|
|
MRS RAISA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500306601955700/8841862-B
(अरटियाकलां)
|
2715003000NRG24070720230488509
|
07/07/2023
|
KOSLIYA
|
2715003WL015084
|
KOSLIYA
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129575
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5769
|
5769
|
|
|
|
|
|
|
|
|
102
|
BHOPALGARH
|
RJ-271500306601952100/3680534
(अरटियाकलां)
|
2715003000NRG24070720230488328
|
07/07/2023
|
baburam
|
2715003WL015082
|
baburam
|
00415
|
SBIN0050252
|
97
|
97
|
Processed
|
24/08/2023
|
|
4798129581
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97
|
97
|
|
|
|
|
|
|
|
|
103
|
BHOPALGARH
|
RJ-271500306601952100/3680399-A
(अरटियाकलां)
|
2715003000NRG24070720230488305
|
07/07/2023
|
RAMDIN
|
2715003WL015082
|
RAMDIN
|
00415
|
SBIN0RRMRGB
|
679
|
679
|
Processed
|
24/08/2023
|
|
4798129583
|
|
MR RAMDIN SO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500306601955700/8841951-A
(अरटियाकलां)
|
2715003000NRG24070720230488513
|
07/07/2023
|
MANJU DEVI
|
2715003WL015084
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129458
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500306601955700/3680417-A
(अरटियाकलां)
|
2715003000NRG24070720230488460
|
07/07/2023
|
MUNAKI
|
2715003WL015084
|
MUNAKI
|
00606
|
SBIN0RRMRGB
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129467
|
|
Mrs. SMTMUNNAKI WO MADA RAM JAT WO MADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500306601955700/3680419
(अरटियाकलां)
|
2715003000NRG24070720230488461
|
07/07/2023
|
GITA DEVI
|
2715003WL015084
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129659
|
|
GITA WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500306601955700/8841833-A
(अरटियाकलां)
|
2715003000NRG24070720230488506
|
07/07/2023
|
RUPI DEVI
|
2715003WL015084
|
RUPI DEVI
|
00606
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4798129638
|
|
Mrs. RUPI DEVI GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500306601955700/8841837
(अरटियाकलां)
|
2715003000NRG24070720230488507
|
07/07/2023
|
ANOPA RAM
|
2715003WL015084
|
ANOPA RAM
|
00606
|
SBIN0RRMRGB
|
1071
|
1071
|
Processed
|
24/08/2023
|
|
4798129476
|
|
Mr. ANOP RAM SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7258
|
7258
|
|
|
|
|
|
|
|
|
109
|
BHOPALGARH
|
RJ-271500306601952100/3680302-A
(अरटियाकलां)
|
2715003000NRG24070720230490792
|
07/07/2023
|
GOPU DEVI
|
2715003WL015155
|
GOPU DEVI
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129597
|
|
Mrs. GOPU DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500306601952100/3680308-A
(अरटियाकलां)
|
2715003000NRG24070720230490798
|
07/07/2023
|
GHAKUDI
|
2715003WL015155
|
GHAKUDI
|
00698
|
RMGB0000294
|
495
|
495
|
Processed
|
24/08/2023
|
|
4798129649
|
|
Mrs. GEKUDI WO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500306601952100/3680319
(अरटियाकलां)
|
2715003000NRG24070720230490807
|
07/07/2023
|
Suvti
|
2715003WL015155
|
Suvti
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129600
|
|
Mrs. SUWATI REWANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500306601952100/3680320
(अरटियाकलां)
|
2715003000NRG24070720230490808
|
07/07/2023
|
PARAMUDI
|
2715003WL015155
|
PARAMUDI
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129601
|
|
Mrs. PARAMUDI GHEWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500306601952100/3680324
(अरटियाकलां)
|
2715003000NRG24070720230490812
|
07/07/2023
|
BASTUDI
|
2715003WL015155
|
BASTUDI
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129675
|
|
Mrs. BASTUDI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500306601952100/3680324-A
(अरटियाकलां)
|
2715003000NRG24070720230490813
|
07/07/2023
|
SOHANI
|
2715003WL015155
|
SOHANI
|
00698
|
RMGB0000294
|
99
|
99
|
Processed
|
24/08/2023
|
|
4798129669
|
|
Mrs. SOHANI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500306601952100/3680326-A
(अरटियाकलां)
|
2715003000NRG24070720230490814
|
07/07/2023
|
Sohani
|
2715003WL015155
|
Sohani
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129686
|
|
Mrs. SOHANI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500306601952100/3680329
(अरटियाकलां)
|
2715003000NRG24070720230490817
|
07/07/2023
|
MANGLKI
|
2715003WL015155
|
MANGLKI
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129593
|
|
Mrs. MANGALKI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500306601952100/3680329-A
(अरटियाकलां)
|
2715003000NRG24070720230490818
|
07/07/2023
|
Rampal
|
2715003WL015155
|
Rampal
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129688
|
|
RAM PAL S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500306601952100/3680333
(अरटियाकलां)
|
2715003000NRG24070720230490821
|
07/07/2023
|
DHANKI
|
2715003WL015155
|
DHANKI
|
00698
|
RMGB0000294
|
99
|
99
|
Processed
|
24/08/2023
|
|
4798129462
|
|
DHANKI WO SWAROOPRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500306601952100/3680333-A
(अरटियाकलां)
|
2715003000NRG24070720230490822
|
07/07/2023
|
MEERA
|
2715003WL015155
|
MEERA
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129639
|
|
Mrs. Mira Shukharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500306601952100/3680336-A
(अरटियाकलां)
|
2715003000NRG24070720230490825
|
07/07/2023
|
MUNI DEVI
|
2715003WL015155
|
MUNI DEVI
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129640
|
|
MUNNI DEVI WO HUKAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500306601952100/3680340
(अरटियाकलां)
|
2715003000NRG24070720230490826
|
07/07/2023
|
Jmali
|
2715003WL015155
|
Jmali
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129620
|
|
Mrs. JAMALI BARGAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500306601952100/3680342
(अरटियाकलां)
|
2715003000NRG24070720230490831
|
07/07/2023
|
DHAPUDI
|
2715003WL015155
|
DHAPUDI
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129618
|
|
Mrs. DHAPUDI NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500306601952100/3680344
(अरटियाकलां)
|
2715003000NRG24070720230490832
|
07/07/2023
|
RUKSHANA
|
2715003WL015155
|
RUKSHANA
|
00698
|
RMGB0000294
|
99
|
99
|
Processed
|
24/08/2023
|
|
4798129632
|
|
Mrs. RUKSHANA SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500306601952100/3680344-A
(अरटियाकलां)
|
2715003000NRG24070720230490834
|
07/07/2023
|
Mamrk kha
|
2715003WL015155
|
Mamrk kha
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129691
|
|
Mr. MAMARAK KHAN SO GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500306601952100/3680344-A
(अरटियाकलां)
|
2715003000NRG24070720230490833
|
07/07/2023
|
MOBENA
|
2715003WL015155
|
MOBENA
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129637
|
|
Mrs. MOBINA WO MUMARAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500306601952100/3680345
(अरटियाकलां)
|
2715003000NRG24070720230490835
|
07/07/2023
|
Kamudi
|
2715003WL015155
|
Kamudi
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129633
|
|
Mrs. KASURI SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500306601952100/3680346-B
(अरटियाकलां)
|
2715003000NRG24070720230490837
|
07/07/2023
|
SUGRA
|
2715003WL015155
|
SUGRA
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129663
|
|
Mrs. SUGARA WO JABBAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500306601952100/3680348
(अरटियाकलां)
|
2715003000NRG24070720230490838
|
07/07/2023
|
KAMLA
|
2715003WL015155
|
KAMLA
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129642
|
|
Mrs. Kamla Bastaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500306601952100/3680349
(अरटियाकलां)
|
2715003000NRG24070720230490839
|
07/07/2023
|
santosh
|
2715003WL015155
|
santosh
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129664
|
|
Mrs. SANTOSH HARCHNAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500306601952100/3680351
(अरटियाकलां)
|
2715003000NRG24070720230490841
|
07/07/2023
|
CHUKI
|
2715003WL015155
|
CHUKI
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129625
|
|
Mr. CHUKI KHANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500306601952100/3680356
(अरटियाकलां)
|
2715003000NRG24070720230490844
|
07/07/2023
|
RAMKA
|
2715003WL015155
|
RAMKA
|
00698
|
RMGB0000294
|
792
|
792
|
Processed
|
24/08/2023
|
|
4798129631
|
|
Mrs. RAMKUDI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500306601952100/3680356-A
(अरटियाकलां)
|
2715003000NRG24070720230490845
|
07/07/2023
|
INDRA
|
2715003WL015155
|
INDRA
|
00698
|
RMGB0000294
|
792
|
792
|
Processed
|
24/08/2023
|
|
4798129634
|
|
Mrs. INDIRA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500306601952100/3680357-C
(अरटियाकलां)
|
2715003000NRG24070720230490849
|
07/07/2023
|
JIYA RAM MEGHWAL
|
2715003WL015155
|
JIYA RAM MEGHWAL
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129586
|
|
Mr. JIYA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500306601952100/3680359-A
(अरटियाकलां)
|
2715003000NRG24070720230490853
|
07/07/2023
|
CHIDI
|
2715003WL015155
|
CHIDI
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129677
|
|
CHIDI W/O PAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500306601952100/3680361
(अरटियाकलां)
|
2715003000NRG24070720230490854
|
07/07/2023
|
kma
|
2715003WL015155
|
kma
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129673
|
|
Mrs. KAMA WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500306601952100/3680364-B
(अरटियाकलां)
|
2715003000NRG24070720230490858
|
07/07/2023
|
BALUDI
|
2715003WL015155
|
BALUDI
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129596
|
|
Mrs. BALUDI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500306601952100/3680365
(अरटियाकलां)
|
2715003000NRG24070720230490859
|
07/07/2023
|
RAHMATI
|
2715003WL015155
|
RAHMATI
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129612
|
|
Mrs. REHMATI DHAGAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500306601952100/3680365-B
(अरटियाकलां)
|
2715003000NRG24070720230490861
|
07/07/2023
|
GULAB
|
2715003WL015155
|
GULAB
|
00698
|
RMGB0000294
|
495
|
495
|
Processed
|
24/08/2023
|
|
4798129604
|
|
Mrs. GULAB WO IDRIS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500306601952100/3680366-B
(अरटियाकलां)
|
2715003000NRG24070720230490862
|
07/07/2023
|
GUDDI
|
2715003WL015155
|
GUDDI
|
00698
|
RMGB0000294
|
693
|
693
|
Processed
|
24/08/2023
|
|
4798129684
|
|
Mr. GUDDI WO HARUN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500306601952100/3680367-A
(अरटियाकलां)
|
2715003000NRG24070720230490863
|
07/07/2023
|
JARINA
|
2715003WL015155
|
JARINA
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129636
|
|
Mrs. JARINA SHOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500306601952100/3680367-B
(अरटियाकलां)
|
2715003000NRG24070720230488270
|
07/07/2023
|
SALMA BANO
|
2715003WL015082
|
SALMA BANO
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129605
|
|
Mrs. SALMA BANO SABIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500306601952100/3680377-A
(अरटियाकलां)
|
2715003000NRG24070720230488282
|
07/07/2023
|
KHATUKI
|
2715003WL015082
|
KHATUKI
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129603
|
|
Mrs. KHATUNI SAMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500306601952100/3680377-C
(अरटियाकलां)
|
2715003000NRG24070720230488284
|
07/07/2023
|
SAMUDI
|
2715003WL015082
|
SAMUDI
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129611
|
|
Mrs. SAMUDI CHAND KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500306601952100/3680377-D
(अरटियाकलां)
|
2715003000NRG24070720230488285
|
07/07/2023
|
Dhapu
|
2715003WL015082
|
Dhapu
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129656
|
|
Mrs. DHAPU WO SHAUKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500306601952100/3680378-C
(अरटियाकलां)
|
2715003000NRG24070720230488289
|
07/07/2023
|
JARINA BANO
|
2715003WL015082
|
JARINA BANO
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129676
|
|
JARINA BANO
|
UNION BANK OF INDIA(508500)
|
|
146
|
BHOPALGARH
|
RJ-271500306601952100/3680379
(अरटियाकलां)
|
2715003000NRG24070720230488290
|
07/07/2023
|
ROSNI
|
2715003WL015082
|
ROSNI
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129678
|
|
Mrs. ROSAN WO RAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500306601952100/3680382
(अरटियाकलां)
|
2715003000NRG24070720230488292
|
07/07/2023
|
ESMAN KHA
|
2715003WL015082
|
ESMAN KHA
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129660
|
|
Mr. ISMAL KHAN SO IMAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500306601952100/3680384-B
(अरटियाकलां)
|
2715003000NRG24070720230488296
|
07/07/2023
|
CHOTI DEVI
|
2715003WL015082
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129654
|
|
Mrs. CHOTI DEVI WO SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500306601952100/3680393-D
(अरटियाकलां)
|
2715003000NRG24070720230488302
|
07/07/2023
|
sharwan ram
|
2715003WL015082
|
sharwan ram
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129690
|
|
MR SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500306601952100/3680503
(अरटियाकलां)
|
2715003000NRG24070720230488308
|
07/07/2023
|
CHUNKALI
|
2715003WL015082
|
CHUNKALI
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129674
|
|
Mrs. CHUNKALI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500306601952100/3680505
(अरटियाकलां)
|
2715003000NRG24070720230488309
|
07/07/2023
|
LUNI
|
2715003WL015082
|
LUNI
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129624
|
|
LUNI WO SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500306601952100/3680506
(अरटियाकलां)
|
2715003000NRG24070720230490864
|
07/07/2023
|
SAJANAI
|
2715003WL015155
|
SAJANAI
|
00698
|
RMGB0000294
|
792
|
792
|
Processed
|
24/08/2023
|
|
4798129595
|
|
Mrs. SAJANAI BUDHA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500306601952100/3680507
(अरटियाकलां)
|
2715003000NRG24070720230488311
|
07/07/2023
|
Kilki
|
2715003WL015082
|
Kilki
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129463
|
|
Mrs. KILKI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500306601952100/3680508
(अरटियाकलां)
|
2715003000NRG24070720230488312
|
07/07/2023
|
DHAGLI
|
2715003WL015082
|
DHAGLI
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129598
|
|
Mrs. DHAGALI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500306601952100/3680512
(अरटियाकलां)
|
2715003000NRG24070720230488314
|
07/07/2023
|
Khiya Ram
|
2715003WL015082
|
Khiya Ram
|
00698
|
RMGB0000294
|
873
|
873
|
Rejected
|
25/08/2023
|
|
4798129450
|
Account closed
|
|
|
|
156
|
BHOPALGARH
|
RJ-271500306601952100/3680512-A
(अरटियाकलां)
|
2715003000NRG24070720230488315
|
07/07/2023
|
SANJU
|
2715003WL015082
|
SANJU
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129672
|
|
Mrs. SANJU WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500306601952100/3680516
(अरटियाकलां)
|
2715003000NRG24070720230488316
|
07/07/2023
|
LADUDI
|
2715003WL015082
|
LADUDI
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129591
|
|
Mrs. LADURI SAWROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500306601952100/3680517
(अरटियाकलां)
|
2715003000NRG24070720230488317
|
07/07/2023
|
SUWA
|
2715003WL015082
|
SUWA
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129653
|
|
Mrs. SUWA WO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500306601952100/3680517-A
(अरटियाकलां)
|
2715003000NRG24070720230488318
|
07/07/2023
|
INDRA
|
2715003WL015082
|
INDRA
|
00698
|
RMGB0000294
|
97
|
97
|
Processed
|
24/08/2023
|
|
4798129590
|
|
Mrs. INDRA WO DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500306601952100/3680519
(अरटियाकलां)
|
2715003000NRG24070720230488319
|
07/07/2023
|
RAJEE
|
2715003WL015082
|
RAJEE
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129454
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500306601952100/3680521-A
(अरटियाकलां)
|
2715003000NRG24070720230488322
|
07/07/2023
|
MANJU
|
2715003WL015082
|
MANJU
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129668
|
|
Mrs. MANJU W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500306601952100/3680522-B
(अरटियाकलां)
|
2715003000NRG24070720230488323
|
07/07/2023
|
Sangeeta
|
2715003WL015082
|
Sangeeta
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129666
|
|
Mrs. SANGITA W/O KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500306601952100/3680527-A
(अरटियाकलां)
|
2715003000NRG24070720230488324
|
07/07/2023
|
LALI
|
2715003WL015082
|
LALI
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129621
|
|
Mrs. LALI GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500306601952100/3680530
(अरटियाकलां)
|
2715003000NRG24070720230488325
|
07/07/2023
|
MANGUDI
|
2715003WL015082
|
MANGUDI
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129645
|
|
Mrs. Mangudi Nathuram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500306601952100/3680537
(अरटियाकलां)
|
2715003000NRG24070720230490866
|
07/07/2023
|
BHAGU RAM
|
2715003WL015155
|
BHAGU RAM
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
24/08/2023
|
|
4798129445
|
|
BHAGURAM S/O LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BHOPALGARH
|
RJ-271500306601952100/3680537-A
(अरटियाकलां)
|
2715003000NRG24070720230488330
|
07/07/2023
|
SUNDARI
|
2715003WL015082
|
SUNDARI
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129648
|
|
Mrs. SUNDARI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500306601952100/3680537-C
(अरटियाकलां)
|
2715003000NRG24070720230488332
|
07/07/2023
|
Kamla
|
2715003WL015082
|
Kamla
|
00698
|
RMGB0000294
|
97
|
97
|
Processed
|
24/08/2023
|
|
4798129657
|
|
Mrs. KAMLA WO VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500306601952100/3680537-C
(अरटियाकलां)
|
2715003000NRG24070720230488331
|
07/07/2023
|
VISNA RAM
|
2715003WL015082
|
VISNA RAM
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129623
|
|
VISHNA RAM SO BHAGU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BHOPALGARH
|
RJ-271500306601952100/3680538-A
(अरटियाकलां)
|
2715003000NRG24070720230488333
|
07/07/2023
|
Bhawar
|
2715003WL015082
|
Bhawar
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129647
|
|
Mr. BHANWARA RAM GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500306601952100/3680539
(अरटियाकलां)
|
2715003000NRG24070720230490868
|
07/07/2023
|
BABU RAM
|
2715003WL015155
|
BABU RAM
|
00698
|
RMGB0000294
|
594
|
594
|
Processed
|
24/08/2023
|
|
4798129447
|
|
Mr. BABU RAM SO LUMBARAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500306601952100/3680540
(अरटियाकलां)
|
2715003000NRG24070720230488334
|
07/07/2023
|
Sumtira
|
2715003WL015082
|
Sumtira
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129681
|
|
Mrs. SUMITRA WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500306601952100/3680541-A
(अरटियाकलां)
|
2715003000NRG24070720230488337
|
07/07/2023
|
URMILA
|
2715003WL015082
|
URMILA
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129655
|
|
Miss. URMILA D/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500306601952100/3680548-A
(अरटियाकलां)
|
2715003000NRG24070720230488341
|
07/07/2023
|
Shri ram
|
2715003WL015082
|
Shri ram
|
00698
|
RMGB0000294
|
97
|
97
|
Processed
|
24/08/2023
|
|
4798129459
|
|
Mr. SHREE RAM VISHNOI SO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500306601952100/51527528
(अरटियाकलां)
|
2715003000NRG24070720230488343
|
07/07/2023
|
Sohani
|
2715003WL015082
|
Sohani
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129680
|
|
Mrs. SOHANI DEVI WO VISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500306601952100/8841083-A
(अरटियाकलां)
|
2715003000NRG24070720230488346
|
07/07/2023
|
MUMALI
|
2715003WL015082
|
MUMALI
|
00698
|
RMGB0000294
|
97
|
97
|
Processed
|
24/08/2023
|
|
4798129592
|
|
Mrs. MUMALI DEWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500306601952100/8841129
(अरटियाकलां)
|
2715003000NRG24070720230488348
|
07/07/2023
|
BALKI
|
2715003WL015082
|
BALKI
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
24/08/2023
|
|
4798129614
|
|
Mrs. BALAKI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500306601952100/8841129-A
(अरटियाकलां)
|
2715003000NRG24070720230488349
|
07/07/2023
|
DHAGALKI
|
2715003WL015082
|
DHAGALKI
|
00698
|
RMGB0000294
|
776
|
776
|
Processed
|
24/08/2023
|
|
4798129613
|
|
Mrs. DHAGALKI BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500306601955700/3680005
(अरटियाकलां)
|
2715003000NRG24070720230488421
|
07/07/2023
|
GITA
|
2715003WL015084
|
GITA
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129616
|
|
Mrs. Geeta Ganpat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500306601955700/3680006-C
(अरटियाकलां)
|
2715003000NRG24070720230488422
|
07/07/2023
|
LEELA
|
2715003WL015084
|
LEELA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129473
|
|
LILA WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500306601955700/3680009
(अरटियाकलां)
|
2715003000NRG24070720230488423
|
07/07/2023
|
KAKURI
|
2715003WL015084
|
KAKURI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129466
|
|
SMT.KAKUDI WO MANGI LAL MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500306601955700/3680011
(अरटियाकलां)
|
2715003000NRG24070720230488424
|
07/07/2023
|
BHANWRI DEVI
|
2715003WL015084
|
BHANWRI DEVI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129588
|
|
Mrs. BHANWARAI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500306601955700/3680015-A
(अरटियाकलां)
|
2715003000NRG24070720230488426
|
07/07/2023
|
TIJI
|
2715003WL015084
|
TIJI
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129650
|
|
Mrs. TIJI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500306601955700/3680018-C
(अरटियाकलां)
|
2715003000NRG24070720230488427
|
07/07/2023
|
BABY
|
2715003WL015084
|
BABY
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129627
|
|
BEBI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500306601955700/3680018-D
(अरटियाकलां)
|
2715003000NRG24070720230488428
|
07/07/2023
|
PAPUDI
|
2715003WL015084
|
PAPUDI
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129468
|
|
Mrs. PAPUDI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500306601955700/3680019
(अरटियाकलां)
|
2715003000NRG24070720230488429
|
07/07/2023
|
RAMUDI
|
2715003WL015084
|
RAMUDI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129457
|
|
RAMI WO RADEEN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500306601955700/3680019-A
(अरटियाकलां)
|
2715003000NRG24070720230488430
|
07/07/2023
|
SUNITA
|
2715003WL015084
|
SUNITA
|
00698
|
RMGB0000294
|
1071
|
1071
|
Processed
|
24/08/2023
|
|
4798129667
|
|
Mrs. SONU W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500306601955700/3680038-B
(अरटियाकलां)
|
2715003000NRG24070720230488431
|
07/07/2023
|
KUNTA
|
2715003WL015084
|
KUNTA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129474
|
|
Mrs. KUNTA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500306601955700/3680039-B
(अरटियाकलां)
|
2715003000NRG24070720230488432
|
07/07/2023
|
GUDI DAVI
|
2715003WL015084
|
GUDI DAVI
|
00698
|
RMGB0000294
|
765
|
765
|
Processed
|
24/08/2023
|
|
4798129665
|
|
Mrs. GUDDI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500306601955700/3680041-B
(अरटियाकलां)
|
2715003000NRG24070720230488433
|
07/07/2023
|
RUKMA
|
2715003WL015084
|
RUKMA
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129622
|
|
Mrs. RUKAMA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500306601955700/3680042-B
(अरटियाकलां)
|
2715003000NRG24070720230488434
|
07/07/2023
|
Sundri
|
2715003WL015084
|
Sundri
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129683
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500306601955700/3680047
(अरटियाकलां)
|
2715003000NRG24070720230488436
|
07/07/2023
|
SUMITRA
|
2715003WL015084
|
SUMITRA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129469
|
|
SUMITRA WO BHAGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500306601955700/3680063
(अरटियाकलां)
|
2715003000NRG24070720230488438
|
07/07/2023
|
SANTOSH
|
2715003WL015084
|
SANTOSH
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129594
|
|
Mrs. SANTOSH WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500306601955700/3680091-A
(अरटियाकलां)
|
2715003000NRG24070720230488439
|
07/07/2023
|
BEBI
|
2715003WL015084
|
BEBI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129679
|
|
Mrs. BABI WO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500306601955700/3680091-C
(अरटियाकलां)
|
2715003000NRG24070720230488440
|
07/07/2023
|
SITA
|
2715003WL015084
|
SITA
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129475
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500306601955700/3680095
(अरटियाकलां)
|
2715003000NRG24070720230488441
|
07/07/2023
|
RAMESHWARI
|
2715003WL015084
|
RAMESHWARI
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129644
|
|
Mrs. RAMESHWARI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500306601955700/3680117-A
(अरटियाकलां)
|
2715003000NRG24070720230488443
|
07/07/2023
|
DARMI CHAND
|
2715003WL015084
|
DARMI CHAND
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129451
|
|
DHARMICHAND
|
UNION BANK OF INDIA(508500)
|
|
197
|
BHOPALGARH
|
RJ-271500306601955700/3680127-A
(अरटियाकलां)
|
2715003000NRG24070720230488444
|
07/07/2023
|
OMPRAKASH
|
2715003WL015084
|
OMPRAKASH
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
24/08/2023
|
|
4798129448
|
|
Mr. OM PRAKASH SO PRATAP RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500306601955700/3680128
(अरटियाकलां)
|
2715003000NRG24070720230488445
|
07/07/2023
|
Koshalya
|
2715003WL015084
|
Koshalya
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
24/08/2023
|
|
4798129641
|
|
Mrs. koshalya nemaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500306601955700/3680138-A
(अरटियाकलां)
|
2715003000NRG24070720230488446
|
07/07/2023
|
SHIVARI
|
2715003WL015084
|
SHIVARI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129599
|
|
Mrs. SHIVARI CHANDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500306601955700/3680140-B
(अरटियाकलां)
|
2715003000NRG24070720230488447
|
07/07/2023
|
SUSHILA
|
2715003WL015084
|
SUSHILA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129626
|
|
Mrs. SHILA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500306601955700/3680141
(अरटियाकलां)
|
2715003000NRG24070720230488448
|
07/07/2023
|
KANA RAM
|
2715003WL015084
|
KANA RAM
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129652
|
|
Mr. KANA RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500306601955700/3680167
(अरटियाकलां)
|
2715003000NRG24070720230488449
|
07/07/2023
|
BHATUDI
|
2715003WL015084
|
BHATUDI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129610
|
|
Mrs. BASTU DEVI PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500306601955700/3680176-C
(अरटियाकलां)
|
2715003000NRG24070720230488450
|
07/07/2023
|
TIJA DVI
|
2715003WL015084
|
TIJA DVI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129607
|
|
Mrs. TIJI WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500306601955700/3680176-D
(अरटियाकलां)
|
2715003000NRG24070720230488451
|
07/07/2023
|
DEVI
|
2715003WL015084
|
DEVI
|
00698
|
RMGB0000294
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4798129628
|
|
Mrs. DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500306601955700/3680197
(अरटियाकलां)
|
2715003000NRG24070720230488453
|
07/07/2023
|
KSHARAM
|
2715003WL015084
|
KSHARAM
|
00698
|
RMGB0000294
|
153
|
153
|
Processed
|
24/08/2023
|
|
4798129585
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500306601955700/3680405
(अरटियाकलां)
|
2715003000NRG24070720230488454
|
07/07/2023
|
nurga
|
2715003WL015084
|
nurga
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
24/08/2023
|
|
4798129464
|
|
Mrs. NURJAHAN WO SAMSUDDINN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500306601955700/3680410
(अरटियाकलां)
|
2715003000NRG24070720230488457
|
07/07/2023
|
SIPUDI
|
2715003WL015084
|
SIPUDI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129629
|
|
Mrs. SIPU SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500306601955700/3680416
(अरटियाकलां)
|
2715003000NRG24070720230488458
|
07/07/2023
|
KAMLA
|
2715003WL015084
|
KAMLA
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129453
|
|
Kama Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
209
|
BHOPALGARH
|
RJ-271500306601955700/3680417
(अरटियाकलां)
|
2715003000NRG24070720230488459
|
07/07/2023
|
SAYRI
|
2715003WL015084
|
SAYRI
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129602
|
|
Mrs. SAYRI WO MEHARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500306601955700/3680425
(अरटियाकलां)
|
2715003000NRG24070720230488462
|
07/07/2023
|
PAPUDI
|
2715003WL015084
|
PAPUDI
|
00698
|
RMGB0000294
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4798129455
|
|
Mrs. PAPUDI SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500306601955700/3680437
(अरटियाकलां)
|
2715003000NRG24070720230488463
|
07/07/2023
|
CHANDRKE
|
2715003WL015084
|
CHANDRKE
|
00698
|
RMGB0000294
|
459
|
459
|
Processed
|
24/08/2023
|
|
4798129480
|
|
Mrs. CHANDARKI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500306601955700/3680438
(अरटियाकलां)
|
2715003000NRG24070720230488464
|
07/07/2023
|
DHAPU
|
2715003WL015084
|
DHAPU
|
00698
|
RMGB0000294
|
612
|
612
|
Processed
|
24/08/2023
|
|
4798129608
|
|
Mrs. DHAPU BHACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500306601955700/3680438-A
(अरटियाकलां)
|
2715003000NRG24070720230488465
|
07/07/2023
|
Peream
|
2715003WL015084
|
Peream
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
24/08/2023
|
|
4798129671
|
|
Mrs. PREM WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500306601955700/3680439-A
(अरटियाकलां)
|
2715003000NRG24070720230488466
|
07/07/2023
|
GANGA
|
2715003WL015084
|
GANGA
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
24/08/2023
|
|
4798129452
|
|
GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500306601955700/3680449
(अरटियाकलां)
|
2715003000NRG24070720230488467
|
07/07/2023
|
BAJUDI
|
2715003WL015084
|
BAJUDI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129606
|
|
Mrs. BAJUDI JUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500306601955700/51527442
(अरटियाकलां)
|
2715003000NRG24070720230488468
|
07/07/2023
|
Rampyari
|
2715003WL015084
|
Rampyari
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129619
|
|
Mrs. RAMPIYARI DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500306601955700/51527470-A
(अरटियाकलां)
|
2715003000NRG24070720230488469
|
07/07/2023
|
Bhanwari
|
2715003WL015084
|
Bhanwari
|
00698
|
RMGB0000294
|
1071
|
1071
|
Processed
|
24/08/2023
|
|
4798129661
|
|
Mrs. BHANWARI DEVI WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500306601955700/51527555
(अरटियाकलां)
|
2715003000NRG24070720230488470
|
07/07/2023
|
SAMU DIVE
|
2715003WL015084
|
SAMU DIVE
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129587
|
|
Mrs. SAMURI SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500306601955700/8841124
(अरटियाकलां)
|
2715003000NRG24070720230488473
|
07/07/2023
|
HAULI
|
2715003WL015084
|
HAULI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129460
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHOPALGARH
|
RJ-271500306601955700/8841125
(अरटियाकलां)
|
2715003000NRG24070720230488474
|
07/07/2023
|
GANGLI
|
2715003WL015084
|
GANGLI
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129589
|
|
Mrs. GANGA BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500306601955700/8841143-A
(अरटियाकलां)
|
2715003000NRG24070720230488475
|
07/07/2023
|
sundri
|
2715003WL015084
|
sundri
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129584
|
|
RIFLEMENRFN SOHAN RAM PHANGAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500306601955700/8841150
(अरटियाकलां)
|
2715003000NRG24070720230488476
|
07/07/2023
|
PUSHA RAM
|
2715003WL015084
|
PUSHA RAM
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129689
|
|
Mr. PUSARAM SO SHREERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500306601955700/8841155
(अरटियाकलां)
|
2715003000NRG24070720230488477
|
07/07/2023
|
JETHI
|
2715003WL015084
|
JETHI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129651
|
|
Mrs. JETHI WO PUNAM GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500306601955700/8841161-A
(अरटियाकलां)
|
2715003000NRG24070720230488478
|
07/07/2023
|
Neetu
|
2715003WL015084
|
Neetu
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129617
|
|
Mrs. NEETU VAISHNAV RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500306601955700/8841170
(अरटियाकलां)
|
2715003000NRG24070720230488479
|
07/07/2023
|
FAMBU DEVI
|
2715003WL015084
|
FAMBU DEVI
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129615
|
|
Mrs. FAMBU DEVI MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500306601955700/8841173-A
(अरटियाकलां)
|
2715003000NRG24070720230488481
|
07/07/2023
|
Knudu
|
2715003WL015084
|
Knudu
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129643
|
|
Mrs. Kanudi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500306601955700/8841178-A
(अरटियाकलां)
|
2715003000NRG24070720230488483
|
07/07/2023
|
REKHA
|
2715003WL015084
|
REKHA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129635
|
|
Mrs. REKHA BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500306601955700/8841183
(अरटियाकलां)
|
2715003000NRG24070720230488484
|
07/07/2023
|
GEETA DEVI
|
2715003WL015084
|
GEETA DEVI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129478
|
|
Mrs. GEETA DEVI W/O MISHARAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500306601955700/8841183-A
(अरटियाकलां)
|
2715003000NRG24070720230488485
|
07/07/2023
|
SANTOSH
|
2715003WL015084
|
SANTOSH
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129646
|
|
Mrs. SANTOSH SANE KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500306601955700/8841315-B
(अरटियाकलां)
|
2715003000NRG24070720230488489
|
07/07/2023
|
MOAKALI
|
2715003WL015084
|
MOAKALI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129465
|
|
Mrs. MOKHALI WO SUKHARAM JAT MACHHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500306601955700/8841317
(अरटियाकलां)
|
2715003000NRG24070720230488490
|
07/07/2023
|
Tulcha Ram
|
2715003WL015084
|
Tulcha Ram
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129449
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500306601955700/8841332-A
(अरटियाकलां)
|
2715003000NRG24070720230488491
|
07/07/2023
|
BHAGU RAM
|
2715003WL015084
|
BHAGU RAM
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129477
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500306601955700/8841335-A
(अरटियाकलां)
|
2715003000NRG24070720230488492
|
07/07/2023
|
SUMITRA
|
2715003WL015084
|
SUMITRA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129456
|
|
Mrs. SUMITRA W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500306601955700/8841351
(अरटियाकलां)
|
2715003000NRG24070720230488493
|
07/07/2023
|
BHANWRI
|
2715003WL015084
|
BHANWRI
|
00698
|
RMGB0000294
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4798129446
|
|
Mrs. BHANWARI DEVI WO GANI KHAN SINDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500306601955700/8841386
(अरटियाकलां)
|
2715003000NRG24070720230488496
|
07/07/2023
|
KESA RAM
|
2715003WL015084
|
KESA RAM
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129662
|
|
Mr. KESA RAM SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500306601955700/8841388
(अरटियाकलां)
|
2715003000NRG24070720230488497
|
07/07/2023
|
JETA RAM
|
2715003WL015084
|
JETA RAM
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129658
|
|
Mr. JETA RAM SO BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500306601955700/8841400
(अरटियाकलां)
|
2715003000NRG24070720230488498
|
07/07/2023
|
HEMA RAM
|
2715003WL015084
|
HEMA RAM
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129685
|
|
Mr. HEMA RAM SO URJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500306601955700/8841703
(अरटियाकलां)
|
2715003000NRG24070720230488499
|
07/07/2023
|
PAPUDI
|
2715003WL015084
|
PAPUDI
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129687
|
|
Mrs. PAPUDI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500306601955700/8841806-A
(अरटियाकलां)
|
2715003000NRG24070720230488502
|
07/07/2023
|
Geeta
|
2715003WL015084
|
Geeta
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129461
|
|
Mrs. GEETA DEVI WO NIMBA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500306601955700/8841816
(अरटियाकलां)
|
2715003000NRG24070720230488503
|
07/07/2023
|
PANI DEVI
|
2715003WL015084
|
PANI DEVI
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129471
|
|
PANI DEVI WO AAIDAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500306601955700/8841824
(अरटियाकलां)
|
2715003000NRG24070720230488505
|
07/07/2023
|
KOCHRI
|
2715003WL015084
|
KOCHRI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129609
|
|
Mrs. KOCHARI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500306601955700/8841840
(अरटियाकलां)
|
2715003000NRG24070720230488508
|
07/07/2023
|
BAYA
|
2715003WL015084
|
BAYA
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4798129479
|
|
Mrs. BAYA DURGARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500306601955700/8841871
(अरटियाकलां)
|
2715003000NRG24070720230488510
|
07/07/2023
|
DEVI SINGH
|
2715003WL015084
|
DEVI SINGH
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129470
|
|
Mr. DEVI SINGH SO MADAN SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500306601955700/8841871-A
(अरटियाकलां)
|
2715003000NRG24070720230488511
|
07/07/2023
|
Nem Kanwar
|
2715003WL015084
|
Nem Kanwar
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129630
|
|
Mrs. NEMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500306601955700/8841988
(अरटियाकलां)
|
2715003000NRG24070720230488515
|
07/07/2023
|
CHOTU RAM
|
2715003WL015084
|
CHOTU RAM
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129670
|
|
Mr. CHOTA RAM SO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500306601955700/8841998
(अरटियाकलां)
|
2715003000NRG24070720230488516
|
07/07/2023
|
BABURI
|
2715003WL015084
|
BABURI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129472
|
|
Mrs. BABU DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500306601955700/8841998-B
(अरटियाकलां)
|
2715003000NRG24070720230488517
|
07/07/2023
|
SUMITRA
|
2715003WL015084
|
SUMITRA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798129682
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148719
|
148719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249231
|
249231
|
|
|
|
|
|
|
|