|
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-271500306601956000/3680452
(अरटियाकलां)
|
2715003000NRG24210920230735836
|
21/09/2023
|
meerke
|
2715003WL024830
|
meerke
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405704
|
|
MIRA WO BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500306601956000/3680466-B
(अरटियाकलां)
|
2715003000NRG24210920230735862
|
21/09/2023
|
GUTKEE
|
2715003WL024830
|
GUTKEE
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405703
|
|
GUTKI W/O DERAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500306601956000/3680478-B
(अरटियाकलां)
|
2715003000NRG24210920230735881
|
21/09/2023
|
LEELA
|
2715003WL024830
|
LEELA
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7443405705
|
|
Mrs. LILA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500306601956000/3680480
(अरटियाकलां)
|
2715003000NRG24210920230735884
|
21/09/2023
|
SURJYA
|
2715003WL024830
|
SURJYA
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405723
|
|
MRS SURAJYA SURAJYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500307601955800/3683783
(देवातडा)
|
2715003000NRG24210920230736079
|
21/09/2023
|
TIJA DEVI
|
2715003WL024840
|
TIJA DEVI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405706
|
|
TIJKI WO SAMPAT GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500307601955800/3684018
(देवातडा)
|
2715003000NRG24210920230736080
|
21/09/2023
|
OMA RAM
|
2715003WL024840
|
OMA RAM
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405695
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307601955800/8842008
(देवातडा)
|
2715003000NRG24210920230736083
|
21/09/2023
|
SURJAKI
|
2715003WL024840
|
SURJAKI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405715
|
|
Mrs. SURJA WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500307601955800/8842280
(देवातडा)
|
2715003000NRG24210920230736088
|
21/09/2023
|
SANGITA
|
2715003WL024840
|
SANGITA
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405716
|
|
Mrs. SANGITA BHAGWAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHOPALGARH
|
RJ-271500307601955800/8842280-B
(देवातडा)
|
2715003000NRG24210920230736089
|
21/09/2023
|
RAMURI
|
2715003WL024840
|
RAMURI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405700
|
|
Mrs. RAMUDI WO OMGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500307601955800/8842291
(देवातडा)
|
2715003000NRG24210920230736091
|
21/09/2023
|
PAPUDI
|
2715003WL024840
|
PAPUDI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405702
|
|
Mrs. PAPUDI BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955800/8842293
(देवातडा)
|
2715003000NRG24210920230736092
|
21/09/2023
|
KAMLI
|
2715003WL024840
|
KAMLI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405701
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHOPALGARH
|
RJ-271500307601955800/8842308
(देवातडा)
|
2715003000NRG24210920230736093
|
21/09/2023
|
DHAGALKI
|
2715003WL024840
|
DHAGALKI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405707
|
|
DHAGALKI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500306601956000/3680465-B
(अरटियाकलां)
|
2715003000NRG24210920230735858
|
21/09/2023
|
PINKE DEVI
|
2715003WL024830
|
PINKE DEVI
|
00415
|
SBIN0031692
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443405708
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
14
|
BHOPALGARH
|
RJ-271500306601956000/3680468-B
(अरटियाकलां)
|
2715003000NRG24210920230735864
|
21/09/2023
|
KOJARAM
|
2715003WL024830
|
KOJARAM
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405725
|
|
Mr. KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHOPALGARH
|
RJ-271500306601956000/3680472-A
(अरटियाकलां)
|
2715003000NRG24210920230735870
|
21/09/2023
|
BHAGARAM
|
2715003WL024830
|
BHAGARAM
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405724
|
|
MR BHAGARAM SO MULATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500306601956000/51527523-A
(अरटियाकलां)
|
2715003000NRG24210920230735917
|
21/09/2023
|
SANTOSH CHOUDHURY
|
2715003WL024830
|
SANTOSH CHOUDHURY
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405726
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500306601956000/3680454
(अरटियाकलां)
|
2715003000NRG24210920230735839
|
21/09/2023
|
kamli
|
2715003WL024830
|
kamli
|
00606
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405734
|
|
Mrs. Kamli Hadhman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500306601956000/3680460
(अरटियाकलां)
|
2715003000NRG24210920230735846
|
21/09/2023
|
BAUDI
|
2715003WL024830
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405696
|
|
Mr. BAUDI W/O PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500306601956000/3680462
(अरटियाकलां)
|
2715003000NRG24210920230735850
|
21/09/2023
|
savu
|
2715003WL024830
|
savu
|
00606
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405684
|
|
Mrs. SAYRI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500306601956000/3680487
(अरटियाकलां)
|
2715003000NRG24210920230735895
|
21/09/2023
|
HAJIRI RAM
|
2715003WL024830
|
HAJIRI RAM
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443405662
|
|
Mr. HARJI RAM SO LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500306601956000/51527505-A
(अरटियाकलां)
|
2715003000NRG24210920230735909
|
21/09/2023
|
gutki
|
2715003WL024830
|
gutki
|
00606
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405720
|
|
Mrs. GUTAKI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500306601956000/51527518
(अरटियाकलां)
|
2715003000NRG24210920230735910
|
21/09/2023
|
hanuman ram
|
2715003WL024830
|
hanuman ram
|
00606
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405641
|
|
Mr. HANUMANRAM GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500306601956000/8841412
(अरटियाकलां)
|
2715003000NRG24210920230735926
|
21/09/2023
|
GANGA
|
2715003WL024830
|
GANGA
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443405658
|
|
Mrs. GANGA SUJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHOPALGARH
|
RJ-271500306601956000/8841440
(अरटियाकलां)
|
2715003000NRG24210920230735932
|
21/09/2023
|
RAMDIN
|
2715003WL024830
|
RAMDIN
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7443405683
|
|
Mr. RAMDEEN DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500306601956000/8841441
(अरटियाकलां)
|
2715003000NRG24210920230735933
|
21/09/2023
|
GITA
|
2715003WL024830
|
GITA
|
00606
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
12/11/2023
|
|
7443405692
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOPALGARH
|
RJ-271500306601956000/8841454
(अरटियाकलां)
|
2715003000NRG24210920230735940
|
21/09/2023
|
JIMNAI
|
2715003WL024830
|
JIMNAI
|
00606
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405663
|
|
JIMNAI W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307601955800/3684037
(देवातडा)
|
2715003000NRG24210920230736082
|
21/09/2023
|
SAYRI
|
2715003WL024840
|
SAYRI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443405721
|
|
Mrs. sayari hiraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
28
|
BHOPALGARH
|
RJ-271500306601956000/3680452-A
(अरटियाकलां)
|
2715003000NRG24210920230735837
|
21/09/2023
|
NIRMALA
|
2715003WL024830
|
NIRMALA
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443405732
|
|
Mrs. NIRMALA JAGDISH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500306601956000/3680453
(अरटियाकलां)
|
2715003000NRG24210920230735838
|
21/09/2023
|
SOVNI
|
2715003WL024830
|
SOVNI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405657
|
|
Mr. SOWANI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHOPALGARH
|
RJ-271500306601956000/3680455-B
(अरटियाकलां)
|
2715003000NRG24210920230735840
|
21/09/2023
|
ANOP
|
2715003WL024830
|
ANOP
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443405671
|
|
Mrs. Anop WO FARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHOPALGARH
|
RJ-271500306601956000/3680456
(अरटियाकलां)
|
2715003000NRG24210920230735841
|
21/09/2023
|
SAMDA
|
2715003WL024830
|
SAMDA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405682
|
|
Mrs. SAMADA W/O RAMDAYAL MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHOPALGARH
|
RJ-271500306601956000/3680457
(अरटियाकलां)
|
2715003000NRG24210920230735842
|
21/09/2023
|
SUGANE
|
2715003WL024830
|
SUGANE
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405719
|
|
Mrs. Suganai WO Ranjit Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHOPALGARH
|
RJ-271500306601956000/3680457-A
(अरटियाकलां)
|
2715003000NRG24210920230735843
|
21/09/2023
|
DEVI
|
2715003WL024830
|
DEVI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405750
|
|
Mrs. DEVI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHOPALGARH
|
RJ-271500306601956000/3680459-A
(अरटियाकलां)
|
2715003000NRG24210920230735844
|
21/09/2023
|
BHANWARA RAM
|
2715003WL024830
|
BHANWARA RAM
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405643
|
|
Mr. BHANWAR LAL SO PITHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500306601956000/3680459-B
(अरटियाकलां)
|
2715003000NRG24210920230735845
|
21/09/2023
|
RAMESHWAR
|
2715003WL024830
|
RAMESHWAR
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405749
|
|
Mr. RAMESVAR SO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500306601956000/3680460-A
(अरटियाकलां)
|
2715003000NRG24210920230735847
|
21/09/2023
|
PARMUDI
|
2715003WL024830
|
PARMUDI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405699
|
|
Mrs. PARMUDI W/O BHOMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500306601956000/3680460-C
(अरटियाकलां)
|
2715003000NRG24210920230735848
|
21/09/2023
|
JIMNA
|
2715003WL024830
|
JIMNA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405759
|
|
Mrs. JIMNA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500306601956000/3680460-D
(अरटियाकलां)
|
2715003000NRG24210920230735849
|
21/09/2023
|
BHAGIRATH
|
2715003WL024830
|
BHAGIRATH
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405738
|
|
Mr. BHAGIRATH PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500306601956000/3680462-A
(अरटियाकलां)
|
2715003000NRG24210920230735851
|
21/09/2023
|
INDRA
|
2715003WL024830
|
INDRA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405746
|
|
Mrs. INDRA WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500306601956000/3680462-B
(अरटियाकलां)
|
2715003000NRG24210920230735852
|
21/09/2023
|
SANTOSH
|
2715003WL024830
|
SANTOSH
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405751
|
|
Mrs. SANTOSH WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500306601956000/3680462-C
(अरटियाकलां)
|
2715003000NRG24210920230735853
|
21/09/2023
|
LILA DEVI
|
2715003WL024830
|
LILA DEVI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405748
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500306601956000/3680463
(अरटियाकलां)
|
2715003000NRG24210920230735854
|
21/09/2023
|
SONI
|
2715003WL024830
|
SONI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405685
|
|
Mr. SONI W/O HIRARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500306601956000/3680463-C
(अरटियाकलां)
|
2715003000NRG24210920230735855
|
21/09/2023
|
DURGA
|
2715003WL024830
|
DURGA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405718
|
|
Mrs. durga jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHOPALGARH
|
RJ-271500306601956000/3680464
(अरटियाकलां)
|
2715003000NRG24210920230735856
|
21/09/2023
|
Soni
|
2715003WL024830
|
Soni
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405649
|
|
SMT.SONI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHOPALGARH
|
RJ-271500306601956000/3680465-A
(अरटियाकलां)
|
2715003000NRG24210920230735857
|
21/09/2023
|
PARMUDI
|
2715003WL024830
|
PARMUDI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405667
|
|
Paramudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BHOPALGARH
|
RJ-271500306601956000/3680466
(अरटियाकलां)
|
2715003000NRG24210920230735860
|
21/09/2023
|
SUKHI
|
2715003WL024830
|
SUKHI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405661
|
|
SMT.SUKHI WO DHOKAL RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHOPALGARH
|
RJ-271500306601956000/3680466-A
(अरटियाकलां)
|
2715003000NRG24210920230735861
|
21/09/2023
|
GOMATI
|
2715003WL024830
|
GOMATI
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443405651
|
|
GOMATI WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHOPALGARH
|
RJ-271500306601956000/3680466-C
(अरटियाकलां)
|
2715003000NRG24210920230735863
|
21/09/2023
|
SONIYA
|
2715003WL024830
|
SONIYA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405710
|
|
Mrs. SONIYA WO HANUMAN CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHOPALGARH
|
RJ-271500306601956000/3680469
(अरटियाकलां)
|
2715003000NRG24210920230735865
|
21/09/2023
|
TULCHARAM
|
2715003WL024830
|
TULCHARAM
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7443405722
|
|
Mr. TULCHARAM SO DHOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500306601956000/3680470
(अरटियाकलां)
|
2715003000NRG24210920230735866
|
21/09/2023
|
GEKI DEVI
|
2715003WL024830
|
GEKI DEVI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405647
|
|
SMT.GEKI WO DHULA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500306601956000/3680470-A
(अरटियाकलां)
|
2715003000NRG24210920230735867
|
21/09/2023
|
CHADIDAVI
|
2715003WL024830
|
CHADIDAVI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405739
|
|
Mrs. CHIDI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHOPALGARH
|
RJ-271500306601956000/3680472
(अरटियाकलां)
|
2715003000NRG24210920230735869
|
21/09/2023
|
PUNKI
|
2715003WL024830
|
PUNKI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405669
|
|
Mrs. PUNAKI WO MULATAN RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500306601956000/3680473
(अरटियाकलां)
|
2715003000NRG24210920230735871
|
21/09/2023
|
UGMABAI
|
2715003WL024830
|
UGMABAI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405691
|
|
Ugmai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BHOPALGARH
|
RJ-271500306601956000/3680473-A
(अरटियाकलां)
|
2715003000NRG24210920230735872
|
21/09/2023
|
SUNDRI
|
2715003WL024830
|
SUNDRI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405697
|
|
Mrs. SUNDARI W/O CHANDRARAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500306601956000/3680473-B
(अरटियाकलां)
|
2715003000NRG24210920230735873
|
21/09/2023
|
SABURI
|
2715003WL024830
|
SABURI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405714
|
|
Mrs. SABUDI RAMPAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500306601956000/3680473-C
(अरटियाकलां)
|
2715003000NRG24210920230735874
|
21/09/2023
|
Mamta
|
2715003WL024830
|
Mamta
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443405712
|
|
Mrs. mamta .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHOPALGARH
|
RJ-271500306601956000/3680473-D
(अरटियाकलां)
|
2715003000NRG24210920230735875
|
21/09/2023
|
KIRANNA
|
2715003WL024830
|
KIRANNA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405742
|
|
Mrs. KIRANA WO BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500306601956000/3680476-A
(अरटियाकलां)
|
2715003000NRG24210920230735876
|
21/09/2023
|
RAJUDI
|
2715003WL024830
|
RAJUDI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405659
|
|
Mr. RAJUDI WO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500306601956000/3680476-B
(अरटियाकलां)
|
2715003000NRG24210920230735877
|
21/09/2023
|
MENA
|
2715003WL024830
|
MENA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405745
|
|
Mrs. MAINA WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500306601956000/3680477-B
(अरटियाकलां)
|
2715003000NRG24210920230735878
|
21/09/2023
|
MANUDI
|
2715003WL024830
|
MANUDI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405689
|
|
Mrs. MANUDI W/O SAHI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500306601956000/3680478
(अरटियाकलां)
|
2715003000NRG24210920230735879
|
21/09/2023
|
BLLA DEVI
|
2715003WL024830
|
BLLA DEVI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405733
|
|
Mrs. BALA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500306601956000/3680478-A
(अरटियाकलां)
|
2715003000NRG24210920230735880
|
21/09/2023
|
SUVA DEVI
|
2715003WL024830
|
SUVA DEVI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405673
|
|
Mrs. SUWA DEVI W/O KISTUR RAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500306601956000/3680479
(अरटियाकलां)
|
2715003000NRG24210920230735882
|
21/09/2023
|
SANTOSH
|
2715003WL024830
|
SANTOSH
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443405681
|
|
Mrs. SANTOSH W/O NARURAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500306601956000/3680479-A
(अरटियाकलां)
|
2715003000NRG24210920230735883
|
21/09/2023
|
GUDDI
|
2715003WL024830
|
GUDDI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7443405747
|
|
Mrs. GUDDI WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500306601956000/3680481-A
(अरटियाकलां)
|
2715003000NRG24210920230735885
|
21/09/2023
|
BALAKI
|
2715003WL024830
|
BALAKI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405670
|
|
Mrs. BALKI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500306601956000/3680481-C
(अरटियाकलां)
|
2715003000NRG24210920230735886
|
21/09/2023
|
KAMLI
|
2715003WL024830
|
KAMLI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405674
|
|
Mrs. KAMALI W/O BIJA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500306601956000/3680482-A
(अरटियाकलां)
|
2715003000NRG24210920230735887
|
21/09/2023
|
KOUSHALYA
|
2715003WL024830
|
KOUSHALYA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405690
|
|
Mrs. KOUSHALYA WO JAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500306601956000/3680483
(अरटियाकलां)
|
2715003000NRG24210920230735888
|
21/09/2023
|
Ramdin
|
2715003WL024830
|
Ramdin
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405694
|
|
Mr. RAMDEEN S/O BHIRAMRAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500306601956000/3680483-A
(अरटियाकलां)
|
2715003000NRG24210920230735889
|
21/09/2023
|
SARITA
|
2715003WL024830
|
SARITA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405654
|
|
Mrs. SARITA PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500306601956000/3680483-B
(अरटियाकलां)
|
2715003000NRG24210920230735890
|
21/09/2023
|
ISAL
|
2715003WL024830
|
ISAL
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405728
|
|
Mrs. ISAL MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500306601956000/3680484-A
(अरटियाकलां)
|
2715003000NRG24210920230735891
|
21/09/2023
|
LEELA
|
2715003WL024830
|
LEELA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405677
|
|
Mrs. LILA W/O KALU RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500306601956000/3680486
(अरटियाकलां)
|
2715003000NRG24210920230735892
|
21/09/2023
|
SUNDARI DEVI
|
2715003WL024830
|
SUNDARI DEVI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405687
|
|
Mrs. SUNDARI W/O BABULAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500306601956000/3680486-B
(अरटियाकलां)
|
2715003000NRG24210920230735893
|
21/09/2023
|
MAMTA
|
2715003WL024830
|
MAMTA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405744
|
|
Mr. MAMTA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500306601956000/3680486-C
(अरटियाकलां)
|
2715003000NRG24210920230735894
|
21/09/2023
|
KIRANN
|
2715003WL024830
|
KIRANN
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405730
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500306601956000/3680488-B
(अरटियाकलां)
|
2715003000NRG24210920230735896
|
21/09/2023
|
LILA
|
2715003WL024830
|
LILA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405754
|
|
Mr. LILA DEVI RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500306601956000/3680489
(अरटियाकलां)
|
2715003000NRG24210920230735897
|
21/09/2023
|
JETHARAM
|
2715003WL024830
|
JETHARAM
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443405678
|
|
Mr. JETHARAM SO MOTARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500306601956000/3680491
(अरटियाकलां)
|
2715003000NRG24210920230735898
|
21/09/2023
|
JUNI
|
2715003WL024830
|
JUNI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405664
|
|
Mrs. JUNI WO MANGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500306601956000/3680491-A
(अरटियाकलां)
|
2715003000NRG24210920230735899
|
21/09/2023
|
SANTOSH
|
2715003WL024830
|
SANTOSH
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405645
|
|
Mrs. SANTOSH WO BIJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500306601956000/3680491-B
(अरटियाकलां)
|
2715003000NRG24210920230735900
|
21/09/2023
|
Prem
|
2715003WL024830
|
Prem
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443405755
|
|
DR PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500306601956000/3680492
(अरटियाकलां)
|
2715003000NRG24210920230735901
|
21/09/2023
|
DHALI
|
2715003WL024830
|
DHALI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405680
|
|
Mrs. DHAYALI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500306601956000/3680492-A
(अरटियाकलां)
|
2715003000NRG24210920230735902
|
21/09/2023
|
DINESH
|
2715003WL024830
|
DINESH
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405753
|
|
MR DINESH SO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500306601956000/3680495
(अरटियाकलां)
|
2715003000NRG24210920230735903
|
21/09/2023
|
PUNNI
|
2715003WL024830
|
PUNNI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405646
|
|
Mrs. POONI WO CHOTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500306601956000/3680496
(अरटियाकलां)
|
2715003000NRG24210920230735904
|
21/09/2023
|
GANGA
|
2715003WL024830
|
GANGA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405686
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500306601956000/3680496-A
(अरटियाकलां)
|
2715003000NRG24210920230735905
|
21/09/2023
|
SUMITRA
|
2715003WL024830
|
SUMITRA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405652
|
|
Mrs. SUMITRA JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500306601956000/3680496-B
(अरटियाकलां)
|
2715003000NRG24210920230735906
|
21/09/2023
|
SUWA DEVI
|
2715003WL024830
|
SUWA DEVI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405717
|
|
Mrs. SUVA DEVI WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500306601956000/3680497-A
(अरटियाकलां)
|
2715003000NRG24210920230735907
|
21/09/2023
|
MANNU
|
2715003WL024830
|
MANNU
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405668
|
|
Mrs. MUNNI DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500306601956000/3680843-B
(अरटियाकलां)
|
2715003000NRG24210920230735908
|
21/09/2023
|
PISTA
|
2715003WL024830
|
PISTA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405655
|
|
Mrs. PISTA GADIYA LOHAR NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500306601956000/51527519
(अरटियाकलां)
|
2715003000NRG24210920230735911
|
21/09/2023
|
SANTOSH
|
2715003WL024830
|
SANTOSH
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405675
|
|
SANTOSH WO NARU RAM JAT WO NARU RAM JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500306601956000/51527519-A
(अरटियाकलां)
|
2715003000NRG24210920230735912
|
21/09/2023
|
KAMLA
|
2715003WL024830
|
KAMLA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405709
|
|
Mrs. KAMALA SUBHASH CHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500306601956000/51527520-A
(अरटियाकलां)
|
2715003000NRG24210920230735913
|
21/09/2023
|
BEBI
|
2715003WL024830
|
BEBI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405711
|
|
Mrs. BEBI WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500306601956000/51527520-B
(अरटियाकलां)
|
2715003000NRG24210920230735914
|
21/09/2023
|
NILOO
|
2715003WL024830
|
NILOO
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405752
|
|
NEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHOPALGARH
|
RJ-271500306601956000/51527521
(अरटियाकलां)
|
2715003000NRG24210920230735915
|
21/09/2023
|
JOGUDI
|
2715003WL024830
|
JOGUDI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405642
|
|
Mrs. JOGUDI WO DANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500306601956000/51527521-A
(अरटियाकलां)
|
2715003000NRG24210920230735916
|
21/09/2023
|
CHOTI
|
2715003WL024830
|
CHOTI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405727
|
|
Mrs. CHHOTI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500306601956000/51527525
(अरटियाकलां)
|
2715003000NRG24210920230735918
|
21/09/2023
|
BHERA RAM
|
2715003WL024830
|
BHERA RAM
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7443405688
|
|
Mr. BHERARAM SO UDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500306601956000/51527525-A
(अरटियाकलां)
|
2715003000NRG24210920230735919
|
21/09/2023
|
Omudi
|
2715003WL024830
|
Omudi
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405713
|
|
Mrs. OMUDI RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500306601956000/51527526
(अरटियाकलां)
|
2715003000NRG24210920230735920
|
21/09/2023
|
NENI
|
2715003WL024830
|
NENI
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443405660
|
|
MRS NAINEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500306601956000/8841408
(अरटियाकलां)
|
2715003000NRG24210920230735921
|
21/09/2023
|
MOHANI
|
2715003WL024830
|
MOHANI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405676
|
|
Mrs. MOHANI W/O SITA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500306601956000/8841408-B
(अरटियाकलां)
|
2715003000NRG24210920230735922
|
21/09/2023
|
MANJU DEVI
|
2715003WL024830
|
MANJU DEVI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405735
|
|
Mrs. MANJU DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500306601956000/8841410-A
(अरटियाकलां)
|
2715003000NRG24210920230735923
|
21/09/2023
|
KAMALA
|
2715003WL024830
|
KAMALA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405672
|
|
Mrs. Kama Dala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500306601956000/8841410-B
(अरटियाकलां)
|
2715003000NRG24210920230735924
|
21/09/2023
|
SUAA
|
2715003WL024830
|
SUAA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405648
|
|
SUWA WO PURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500306601956000/8841410-C
(अरटियाकलां)
|
2715003000NRG24210920230735925
|
21/09/2023
|
BHANU PARKASH
|
2715003WL024830
|
BHANU PARKASH
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405758
|
|
Mr. BHANU PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500306601956000/8841412-A
(अरटियाकलां)
|
2715003000NRG24210920230735927
|
21/09/2023
|
SAUDI
|
2715003WL024830
|
SAUDI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405644
|
|
MRS SAUDI WO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500306601956000/8841418-B
(अरटियाकलां)
|
2715003000NRG24210920230735928
|
21/09/2023
|
BABI
|
2715003WL024830
|
BABI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405679
|
|
Mr. BABY DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500306601956000/8841434
(अरटियाकलां)
|
2715003000NRG24210920230735929
|
21/09/2023
|
kisa ram
|
2715003WL024830
|
kisa ram
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405665
|
|
Kesa Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BHOPALGARH
|
RJ-271500306601956000/8841439
(अरटियाकलां)
|
2715003000NRG24210920230735930
|
21/09/2023
|
MUNEE
|
2715003WL024830
|
MUNEE
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405656
|
|
Mrs. Munki Kishna Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500306601956000/8841439-B
(अरटियाकलां)
|
2715003000NRG24210920230735931
|
21/09/2023
|
Baldev Ram
|
2715003WL024830
|
Baldev Ram
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405743
|
|
Mr. BALDEV SO KISHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500306601956000/8841447
(अरटियाकलां)
|
2715003000NRG24210920230735934
|
21/09/2023
|
RAMPARIYA
|
2715003WL024830
|
RAMPARIYA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405650
|
|
Mrs. RAMPYARI WO KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500306601956000/8841447-A
(अरटियाकलां)
|
2715003000NRG24210920230735935
|
21/09/2023
|
CHOTI DEVI
|
2715003WL024830
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405698
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500306601956000/8841449
(अरटियाकलां)
|
2715003000NRG24210920230735936
|
21/09/2023
|
LADURI
|
2715003WL024830
|
LADURI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7443405653
|
|
Mrs. LADUDI BHAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500306601956000/8841450-A
(अरटियाकलां)
|
2715003000NRG24210920230735938
|
21/09/2023
|
GITA
|
2715003WL024830
|
GITA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405666
|
|
SMT.GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500306601956000/8841450-B
(अरटियाकलां)
|
2715003000NRG24210920230735939
|
21/09/2023
|
KOMAL
|
2715003WL024830
|
KOMAL
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405740
|
|
Ms. KOMAL ASHOK SINGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500306601956000/8841477
(अरटियाकलां)
|
2715003000NRG24210920230735941
|
21/09/2023
|
KAMLA
|
2715003WL024830
|
KAMLA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405731
|
|
Mrs. KAMLI DAIDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500306601956000/8841477-A
(अरटियाकलां)
|
2715003000NRG24210920230735942
|
21/09/2023
|
SHARDA
|
2715003WL024830
|
SHARDA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405693
|
|
Mrs. SHARDA WO BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500306601956000/8841491-A
(अरटियाकलां)
|
2715003000NRG24210920230735943
|
21/09/2023
|
BHAGIRATH
|
2715003WL024830
|
BHAGIRATH
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405756
|
|
Mr. BHAGIRATH SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500307601955800/3684018-A
(देवातडा)
|
2715003000NRG24210920230736081
|
21/09/2023
|
Beby
|
2715003WL024840
|
Beby
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405737
|
|
Mrs. BABY WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500307601955800/8842017
(देवातडा)
|
2715003000NRG24210920230736084
|
21/09/2023
|
HEMA RAM
|
2715003WL024840
|
HEMA RAM
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405736
|
|
HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500307601955800/8842255
(देवातडा)
|
2715003000NRG24210920230736086
|
21/09/2023
|
Anadaram
|
2715003WL024840
|
Anadaram
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405741
|
|
Mr. ANADA RAM SO CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500307601955800/8842268-B
(देवातडा)
|
2715003000NRG24210920230736087
|
21/09/2023
|
SHARADA
|
2715003WL024840
|
SHARADA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405757
|
|
Mrs. SHARADA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500307601955800/8842288-A
(देवातडा)
|
2715003000NRG24210920230736090
|
21/09/2023
|
Babulal
|
2715003WL024840
|
Babulal
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405640
|
|
Mr. BABU LAL SO GHEWAR RAM JANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500307601955800/8842318
(देवातडा)
|
2715003000NRG24210920230736094
|
21/09/2023
|
TEJA RAM
|
2715003WL024840
|
TEJA RAM
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443405729
|
|
Mr. TEJA RAM LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154440
|
154440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199030
|
199030
|
|
|
|
|
|
|
|