|
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-271500306601955400/8841292-A
(अरटियाकलां)
|
2715003000NRG24200620230335008
|
20/06/2023
|
Suresh suthar
|
2715003WL011084
|
Suresh suthar
|
00045
|
BARB0DBJDRD
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172231
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/8841615-D
(अरटियाकलां)
|
2715003000NRG24200620230334903
|
20/06/2023
|
Leela
|
2715003WL011083
|
Leela
|
00045
|
BARB0PIPJOD
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172357
|
|
LILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/3680201
(अरटियाकलां)
|
2715003000NRG24200620230334812
|
20/06/2023
|
PANKI
|
2715003WL011083
|
PANKI
|
00114
|
RSCB0026006
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172269
|
|
PANKI WO PAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/3680219
(अरटियाकलां)
|
2715003000NRG24200620230334702
|
20/06/2023
|
PAPUDI
|
2715003WL011082
|
PAPUDI
|
00114
|
RSCB0026006
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172270
|
|
PAPUDI WO GANGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/3680221
(अरटियाकलां)
|
2715003000NRG24200620230334933
|
20/06/2023
|
SONAKI
|
2715003WL011084
|
SONAKI
|
00114
|
RSCB0026006
|
356
|
356
|
Processed
|
27/06/2023
|
|
2798172271
|
|
Mrs. SONAKI LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/3680221-A
(अरटियाकलां)
|
2715003000NRG24200620230334934
|
20/06/2023
|
SANTOSH
|
2715003WL011084
|
SANTOSH
|
00114
|
RSCB0026006
|
356
|
356
|
Processed
|
27/06/2023
|
|
2798172272
|
|
SANTOSH WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/3680222
(अरटियाकलां)
|
2715003000NRG24200620230334935
|
20/06/2023
|
LEELA
|
2715003WL011084
|
LEELA
|
00114
|
RSCB0026006
|
356
|
356
|
Processed
|
27/06/2023
|
|
2798172166
|
|
LEELA WO DARU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/3680235
(अरटियाकलां)
|
2715003000NRG24200620230334703
|
20/06/2023
|
PARMUDI
|
2715003WL011082
|
PARMUDI
|
00114
|
RSCB0026006
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172273
|
|
PARMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500306601955400/3680236
(अरटियाकलां)
|
2715003000NRG24200620230334823
|
20/06/2023
|
MANOHARI
|
2715003WL011083
|
MANOHARI
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172167
|
|
Mrs. MANOHARI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500306601955400/3680245
(अरटियाकलां)
|
2715003000NRG24200620230334830
|
20/06/2023
|
KAMALI
|
2715003WL011083
|
KAMALI
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172274
|
|
KAMLI WO BIRBALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500306601955400/3680250-A
(अरटियाकलां)
|
2715003000NRG24200620230334831
|
20/06/2023
|
KAMALI
|
2715003WL011083
|
KAMALI
|
00114
|
RSCB0026006
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172275
|
|
KAMLI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500306601955400/3680261
(अरटियाकलां)
|
2715003000NRG24200620230334835
|
20/06/2023
|
SHANTI
|
2715003WL011083
|
SHANTI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172276
|
|
SHANTI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500306601955400/3680262
(अरटियाकलां)
|
2715003000NRG24200620230334836
|
20/06/2023
|
SANTOSH
|
2715003WL011083
|
SANTOSH
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172277
|
|
SANTOSH W/O SHYAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500306601955400/3680264
(अरटियाकलां)
|
2715003000NRG24200620230334837
|
20/06/2023
|
SUWATI
|
2715003WL011083
|
SUWATI
|
00114
|
RSCB0026006
|
957
|
957
|
Processed
|
27/06/2023
|
|
2798172278
|
|
SUVA WO BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500306601955400/3680271
(अरटियाकलां)
|
2715003000NRG24200620230334841
|
20/06/2023
|
PAPURI
|
2715003WL011083
|
PAPURI
|
00114
|
RSCB0026006
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172279
|
|
PAPUDI WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500306601955400/3680271-A
(अरटियाकलां)
|
2715003000NRG24200620230334842
|
20/06/2023
|
MADHUDI
|
2715003WL011083
|
MADHUDI
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172280
|
|
MADHUDI WO BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500306601955400/3680273
(अरटियाकलां)
|
2715003000NRG24200620230334844
|
20/06/2023
|
VIMALA
|
2715003WL011083
|
VIMALA
|
00114
|
RSCB0026006
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172281
|
|
VIMLA WO RESHAMRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500306601955400/3680274
(अरटियाकलां)
|
2715003000NRG24200620230334845
|
20/06/2023
|
RUKMA
|
2715003WL011083
|
RUKMA
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172282
|
|
RUKMA WO GOMADRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500306601955400/3680275
(अरटियाकलां)
|
2715003000NRG24200620230334706
|
20/06/2023
|
CHOGARAM
|
2715003WL011082
|
CHOGARAM
|
00114
|
RSCB0026006
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172283
|
|
Mr. CHHOJA RAM SO GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500306601955400/3680288
(अरटियाकलां)
|
2715003000NRG24200620230334849
|
20/06/2023
|
BEBI
|
2715003WL011083
|
BEBI
|
00114
|
RSCB0026006
|
261
|
261
|
Processed
|
27/06/2023
|
|
2798172168
|
|
BABY W/O RAMSWAROOP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500306601955400/3680289-A
(अरटियाकलां)
|
2715003000NRG24200620230334940
|
20/06/2023
|
PAPUDI
|
2715003WL011084
|
PAPUDI
|
00114
|
RSCB0026006
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172284
|
|
Mrs. PAPUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500306601955400/3680290
(अरटियाकलां)
|
2715003000NRG24200620230334852
|
20/06/2023
|
MEERA
|
2715003WL011083
|
MEERA
|
00114
|
RSCB0026006
|
522
|
522
|
Processed
|
27/06/2023
|
|
2798172169
|
|
Mrs. MEERA LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500306601955400/3680296
(अरटियाकलां)
|
2715003000NRG24200620230334858
|
20/06/2023
|
DHAPUDI
|
2715003WL011083
|
DHAPUDI
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172285
|
|
DHAPURI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
24
|
BHOPALGARH
|
RJ-271500306601955400/3680297
(अरटियाकलां)
|
2715003000NRG24200620230334942
|
20/06/2023
|
BHATURI
|
2715003WL011084
|
BHATURI
|
00114
|
RSCB0026006
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172286
|
|
MADI WO MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500306601955400/3680998
(अरटियाकलां)
|
2715003000NRG24200620230334945
|
20/06/2023
|
KAMALI
|
2715003WL011084
|
KAMALI
|
00114
|
RSCB0026006
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172170
|
|
Mrs. KAMALI RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHOPALGARH
|
RJ-271500306601955400/3841041
(अरटियाकलां)
|
2715003000NRG24200620230334946
|
20/06/2023
|
BHIDAMI
|
2715003WL011084
|
BHIDAMI
|
00114
|
RSCB0026006
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172287
|
|
BIDAMI WO KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500306601955400/51527475
(अरटियाकलां)
|
2715003000NRG24200620230334710
|
20/06/2023
|
SHAYANTI
|
2715003WL011082
|
SHAYANTI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172288
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHOPALGARH
|
RJ-271500306601955400/51527476
(अरटियाकलां)
|
2715003000NRG24200620230334711
|
20/06/2023
|
BADMA
|
2715003WL011082
|
BADMA
|
00114
|
RSCB0026006
|
864
|
864
|
Processed
|
27/06/2023
|
|
2798172289
|
|
PADMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500306601955400/51527480
(अरटियाकलां)
|
2715003000NRG24200620230334861
|
20/06/2023
|
HAWDI
|
2715003WL011083
|
HAWDI
|
00114
|
RSCB0026006
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172290
|
|
HAUDI W/O BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500306601955400/51527481
(अरटियाकलां)
|
2715003000NRG24200620230334862
|
20/06/2023
|
SURTA
|
2715003WL011083
|
SURTA
|
00114
|
RSCB0026006
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172291
|
|
SURTA WO SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500306601955400/51527483
(अरटियाकलां)
|
2715003000NRG24200620230334863
|
20/06/2023
|
OMALI
|
2715003WL011083
|
OMALI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172292
|
|
Mrs. OMLI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHOPALGARH
|
RJ-271500306601955400/51527490
(अरटियाकलां)
|
2715003000NRG24200620230334713
|
20/06/2023
|
BHARMATI
|
2715003WL011082
|
BHARMATI
|
00114
|
RSCB0026006
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172293
|
|
Mrs. BHARMATI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHOPALGARH
|
RJ-271500306601955400/51527498
(अरटियाकलां)
|
2715003000NRG24200620230334948
|
20/06/2023
|
KAMALI
|
2715003WL011084
|
KAMALI
|
00114
|
RSCB0026006
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172294
|
|
KAMLI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500306601955400/51527500
(अरटियाकलां)
|
2715003000NRG24200620230334715
|
20/06/2023
|
SATAKI
|
2715003WL011082
|
SATAKI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172295
|
|
SATKI WO SUJAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500306601955400/51527514
(अरटियाकलां)
|
2715003000NRG24200620230334949
|
20/06/2023
|
GAVARI
|
2715003WL011084
|
GAVARI
|
00114
|
RSCB0026006
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172171
|
|
GAVARI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500306601955400/8441220
(अरटियाकलां)
|
2715003000NRG24200620230334718
|
20/06/2023
|
PISTA
|
2715003WL011082
|
PISTA
|
00114
|
RSCB0026006
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172296
|
|
Mrs. PISTA MAMARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500306601955400/8841006
(अरटियाकलां)
|
2715003000NRG24200620230334952
|
20/06/2023
|
MANJU
|
2715003WL011084
|
MANJU
|
00114
|
RSCB0026006
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172297
|
|
Mrs. MANJU DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500306601955400/8841008
(अरटियाकलां)
|
2715003000NRG24200620230334865
|
20/06/2023
|
NENE
|
2715003WL011083
|
NENE
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172298
|
|
Mrs. NAINI TILA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500306601955400/8841009-A
(अरटियाकलां)
|
2715003000NRG24200620230334866
|
20/06/2023
|
SABURI
|
2715003WL011083
|
SABURI
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172299
|
|
Mrs. SABUDI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500306601955400/8841010
(अरटियाकलां)
|
2715003000NRG24200620230334954
|
20/06/2023
|
GERKI
|
2715003WL011084
|
GERKI
|
00114
|
RSCB0026006
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172300
|
|
GERAKI W/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500306601955400/8841012
(अरटियाकलां)
|
2715003000NRG24200620230334867
|
20/06/2023
|
TARAKI
|
2715003WL011083
|
TARAKI
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172301
|
|
TARKI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500306601955400/8841013
(अरटियाकलां)
|
2715003000NRG24200620230334868
|
20/06/2023
|
MANJU
|
2715003WL011083
|
MANJU
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172302
|
|
MANJU W/O SHARWANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500306601955400/8841014-A
(अरटियाकलां)
|
2715003000NRG24200620230334956
|
20/06/2023
|
LUMBARAM PARJAPAT
|
2715003WL011084
|
LUMBARAM PARJAPAT
|
00114
|
RSCB0026006
|
445
|
445
|
Processed
|
27/06/2023
|
|
2798172303
|
|
Mr. LUMBA RAM SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHOPALGARH
|
RJ-271500306601955400/8841039
(अरटियाकलां)
|
2715003000NRG24200620230334969
|
20/06/2023
|
MAINA DEVI
|
2715003WL011084
|
MAINA DEVI
|
00114
|
RSCB0026006
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172172
|
|
MAINA DEVI WO CHOTHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500306601955400/8841051
(अरटियाकलां)
|
2715003000NRG24200620230334973
|
20/06/2023
|
CHHOGARAM
|
2715003WL011084
|
CHHOGARAM
|
00114
|
RSCB0026006
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172173
|
|
CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500306601955400/8841069-A
(अरटियाकलां)
|
2715003000NRG24200620230334977
|
20/06/2023
|
SANTOSH
|
2715003WL011084
|
SANTOSH
|
00114
|
RSCB0026006
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172304
|
|
SANTOSH WO SONARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500306601955400/8841074-A
(अरटियाकलां)
|
2715003000NRG24200620230334875
|
20/06/2023
|
SEETA
|
2715003WL011083
|
SEETA
|
00114
|
RSCB0026006
|
522
|
522
|
Processed
|
27/06/2023
|
|
2798172305
|
|
SITA WO PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500306601955400/8841075
(अरटियाकलां)
|
2715003000NRG24200620230334876
|
20/06/2023
|
SUGNA
|
2715003WL011083
|
SUGNA
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172174
|
|
Mrs. SUGNA BABU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHOPALGARH
|
RJ-271500306601955400/8841076
(अरटियाकलां)
|
2715003000NRG24200620230334877
|
20/06/2023
|
SAMUDI
|
2715003WL011083
|
SAMUDI
|
00114
|
RSCB0026006
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172265
|
|
Mrs. SAMUDI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500306601955400/8841085
(अरटियाकलां)
|
2715003000NRG24200620230334879
|
20/06/2023
|
SAMUDI
|
2715003WL011083
|
SAMUDI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172306
|
|
Mrs. SAMUDI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500306601955400/8841088
(अरटियाकलां)
|
2715003000NRG24200620230334983
|
20/06/2023
|
SAYRI
|
2715003WL011084
|
SAYRI
|
00114
|
RSCB0026006
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172175
|
|
Mrs. SAYARI SUJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHOPALGARH
|
RJ-271500306601955400/8841091-A
(अरटियाकलां)
|
2715003000NRG24200620230334728
|
20/06/2023
|
CHOTI
|
2715003WL011082
|
CHOTI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172307
|
|
CHHOTI WO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500306601955400/8841096
(अरटियाकलां)
|
2715003000NRG24200620230334991
|
20/06/2023
|
SOVNI
|
2715003WL011084
|
SOVNI
|
00114
|
RSCB0026006
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172176
|
|
SOVANI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500306601955400/8841097
(अरटियाकलां)
|
2715003000NRG24200620230334729
|
20/06/2023
|
RAMURI
|
2715003WL011082
|
RAMURI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172308
|
|
Mrs. RAMUDI MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500306601955400/8841202
(अरटियाकलां)
|
2715003000NRG24200620230334731
|
20/06/2023
|
SUNDRI
|
2715003WL011082
|
SUNDRI
|
00114
|
RSCB0026006
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172309
|
|
SUNDRI WO BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500306601955400/8841212
(अरटियाकलां)
|
2715003000NRG24200620230334734
|
20/06/2023
|
CHAMPA
|
2715003WL011082
|
CHAMPA
|
00114
|
RSCB0026006
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172310
|
|
CHAMPA W/O PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500306601955400/8841214
(अरटियाकलां)
|
2715003000NRG24200620230334735
|
20/06/2023
|
SUMER RAM
|
2715003WL011082
|
SUMER RAM
|
00114
|
RSCB0026006
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172311
|
|
Mr. SUMER SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500306601955400/8841215
(अरटियाकलां)
|
2715003000NRG24200620230334736
|
20/06/2023
|
JAGMALRAM
|
2715003WL011082
|
JAGMALRAM
|
00114
|
RSCB0026006
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172312
|
|
Mr. JAGMAL RAM SO RUGNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500306601955400/8841218-A
(अरटियाकलां)
|
2715003000NRG24200620230334739
|
20/06/2023
|
MOVANI
|
2715003WL011082
|
MOVANI
|
00114
|
RSCB0026006
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172313
|
|
MOHANI WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500306601955400/8841227
(अरटियाकलां)
|
2715003000NRG24200620230334743
|
20/06/2023
|
GUNKI
|
2715003WL011082
|
GUNKI
|
00114
|
RSCB0026006
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172314
|
|
GUNKI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500306601955400/8841228
(अरटियाकलां)
|
2715003000NRG24200620230334745
|
20/06/2023
|
KAMALI
|
2715003WL011082
|
KAMALI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172315
|
|
Mrs. KAMALI DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500306601955400/8841233
(अरटियाकलां)
|
2715003000NRG24200620230334992
|
20/06/2023
|
KAMALI
|
2715003WL011084
|
KAMALI
|
00114
|
RSCB0026006
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172316
|
|
Mrs. KAMLI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500306601955400/8841234
(अरटियाकलां)
|
2715003000NRG24200620230334748
|
20/06/2023
|
KELI
|
2715003WL011082
|
KELI
|
00114
|
RSCB0026006
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172317
|
|
KELA WO PREM NARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500306601955400/8841234-A
(अरटियाकलां)
|
2715003000NRG24200620230334749
|
20/06/2023
|
BABUDI
|
2715003WL011082
|
BABUDI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172266
|
|
BABUDI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500306601955400/8841239-A
(अरटियाकलां)
|
2715003000NRG24200620230334753
|
20/06/2023
|
SHIVARI
|
2715003WL011082
|
SHIVARI
|
00114
|
RSCB0026006
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172318
|
|
SHIVARI WO SUKHDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500306601955400/8841243
(अरटियाकलां)
|
2715003000NRG24200620230334759
|
20/06/2023
|
JETHI
|
2715003WL011082
|
JETHI
|
00114
|
RSCB0026006
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172319
|
|
Mrs. JETI CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500306601955400/8841249-A
(अरटियाकलां)
|
2715003000NRG24200620230334995
|
20/06/2023
|
SOHANI
|
2715003WL011084
|
SOHANI
|
00114
|
RSCB0026006
|
356
|
356
|
Processed
|
27/06/2023
|
|
2798172320
|
|
Mrs. SOHANI DHARMA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500306601955400/8841258
(अरटियाकलां)
|
2715003000NRG24200620230334885
|
20/06/2023
|
MADAN DAS
|
2715003WL011083
|
MADAN DAS
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172321
|
|
MADAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500306601955400/8841275
(अरटियाकलां)
|
2715003000NRG24200620230334767
|
20/06/2023
|
PARVATI
|
2715003WL011082
|
PARVATI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172322
|
|
PARWATI W/O BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500306601955400/8841277
(अरटियाकलां)
|
2715003000NRG24200620230334769
|
20/06/2023
|
VIMLA
|
2715003WL011082
|
VIMLA
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172323
|
|
VIMLA WO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500306601955400/8841287
(अरटियाकलां)
|
2715003000NRG24200620230334772
|
20/06/2023
|
MOGAKI
|
2715003WL011082
|
MOGAKI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172324
|
|
MORKI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500306601955400/8841287-A
(अरटियाकलां)
|
2715003000NRG24200620230335004
|
20/06/2023
|
KAMALI
|
2715003WL011084
|
KAMALI
|
00114
|
RSCB0026006
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172325
|
|
KAMLI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500306601955400/8841287-B
(अरटियाकलां)
|
2715003000NRG24200620230334890
|
20/06/2023
|
PARSI
|
2715003WL011083
|
PARSI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172326
|
|
PARSI WO VISHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500306601955400/8841287-C
(अरटियाकलां)
|
2715003000NRG24200620230335005
|
20/06/2023
|
BABUDI
|
2715003WL011084
|
BABUDI
|
00114
|
RSCB0026006
|
356
|
356
|
Processed
|
27/06/2023
|
|
2798172327
|
|
BABUDI WO SURJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500306601955400/8841291
(अरटियाकलां)
|
2715003000NRG24200620230334775
|
20/06/2023
|
SHIVARI
|
2715003WL011082
|
SHIVARI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172328
|
|
SHIVARI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500306601955400/8841297
(अरटियाकलां)
|
2715003000NRG24200620230334892
|
20/06/2023
|
KALURAM
|
2715003WL011083
|
KALURAM
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172329
|
|
Mr. KALU RAM SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500306601955400/8841299-B
(अरटियाकलां)
|
2715003000NRG24200620230334893
|
20/06/2023
|
TULCHE
|
2715003WL011083
|
TULCHE
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172330
|
|
Mrs. Tulachi Bhepa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500306601955400/8841504
(अरटियाकलां)
|
2715003000NRG24200620230335011
|
20/06/2023
|
TULCHI
|
2715003WL011084
|
TULCHI
|
00114
|
RSCB0026006
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172331
|
|
TULACHHI WO JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500306601955400/8841504-A
(अरटियाकलां)
|
2715003000NRG24200620230334895
|
20/06/2023
|
BEBI
|
2715003WL011083
|
BEBI
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172332
|
|
BABY WO HAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500306601955400/8841504-B
(अरटियाकलां)
|
2715003000NRG24200620230334896
|
20/06/2023
|
SARDA
|
2715003WL011083
|
SARDA
|
00114
|
RSCB0026006
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172333
|
|
SHARDA W/O OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500306601955400/8841506-A
(अरटियाकलां)
|
2715003000NRG24200620230334778
|
20/06/2023
|
KAMALA
|
2715003WL011082
|
KAMALA
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172334
|
|
Mrs. KAMLA DEVI WO VIJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500306601955400/8841512
(अरटियाकलां)
|
2715003000NRG24200620230334781
|
20/06/2023
|
VIMLA
|
2715003WL011082
|
VIMLA
|
00114
|
RSCB0026006
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172335
|
|
VIMLA WO PANNA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500306601955400/8841515
(अरटियाकलां)
|
2715003000NRG24200620230334785
|
20/06/2023
|
MERA
|
2715003WL011082
|
MERA
|
00114
|
RSCB0026006
|
864
|
864
|
Processed
|
27/06/2023
|
|
2798172336
|
|
MEERA WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500306601955400/8841526
(अरटियाकलां)
|
2715003000NRG24200620230334899
|
20/06/2023
|
koyle
|
2715003WL011083
|
koyle
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172337
|
|
KOYAL WO CHUTRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500306601955400/8841527
(अरटियाकलां)
|
2715003000NRG24200620230334787
|
20/06/2023
|
KAVITA
|
2715003WL011082
|
KAVITA
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172267
|
|
Mrs. KAVITA WO BIRBAL RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500306601955400/8841538
(अरटियाकलां)
|
2715003000NRG24200620230335016
|
20/06/2023
|
TULCHAI
|
2715003WL011084
|
TULCHAI
|
00114
|
RSCB0026006
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172338
|
|
TULCHI WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500306601955400/8841578
(अरटियाकलां)
|
2715003000NRG24200620230335021
|
20/06/2023
|
shyam singh
|
2715003WL011084
|
shyam singh
|
00114
|
RSCB0026006
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172339
|
|
Mr. SHYAM SINGH SO AGAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500306601955400/8841593
(अरटियाकलां)
|
2715003000NRG24200620230335022
|
20/06/2023
|
MITHA
|
2715003WL011084
|
MITHA
|
00114
|
RSCB0026006
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172340
|
|
GITA WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500306601955400/8841602
(अरटियाकलां)
|
2715003000NRG24200620230334901
|
20/06/2023
|
kelaki
|
2715003WL011083
|
kelaki
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172177
|
|
KELAKI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500306601955400/8841608
(अरटियाकलां)
|
2715003000NRG24200620230334798
|
20/06/2023
|
BHANWARI DEVI
|
2715003WL011082
|
BHANWARI DEVI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172178
|
|
Mrs. BHANWARI DEVI WO JAGDISH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500306601955400/8841642
(अरटियाकलां)
|
2715003000NRG24200620230334904
|
20/06/2023
|
chana ram
|
2715003WL011083
|
chana ram
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172341
|
|
MR CHETANRAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500306601955400/8841653
(अरटियाकलां)
|
2715003000NRG24200620230335037
|
20/06/2023
|
SATAKI
|
2715003WL011084
|
SATAKI
|
00114
|
RSCB0026006
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172342
|
|
SATKI W/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500306601955400/8841663
(अरटियाकलां)
|
2715003000NRG24200620230334906
|
20/06/2023
|
SITA
|
2715003WL011083
|
SITA
|
00114
|
RSCB0026006
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172343
|
|
SEETA W/O SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500306601955400/8841664
(अरटियाकलां)
|
2715003000NRG24200620230334907
|
20/06/2023
|
GUDDI
|
2715003WL011083
|
GUDDI
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172344
|
|
GUDDI WO PHATARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500306601955400/8841665
(अरटियाकलां)
|
2715003000NRG24200620230335040
|
20/06/2023
|
DAKHUDI
|
2715003WL011084
|
DAKHUDI
|
00114
|
RSCB0026006
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172179
|
|
DAKHU WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500306601955400/8841667-A
(अरटियाकलां)
|
2715003000NRG24200620230334908
|
20/06/2023
|
surje
|
2715003WL011083
|
surje
|
00114
|
RSCB0026006
|
522
|
522
|
Processed
|
27/06/2023
|
|
2798172345
|
|
SURJI WO PARASARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500306601955400/8841670
(अरटियाकलां)
|
2715003000NRG24200620230334909
|
20/06/2023
|
MIRA
|
2715003WL011083
|
MIRA
|
00114
|
RSCB0026006
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172346
|
|
MEERA WO KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500306601955400/8841671
(अरटियाकलां)
|
2715003000NRG24200620230335042
|
20/06/2023
|
SAMDU
|
2715003WL011084
|
SAMDU
|
00114
|
RSCB0026006
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172347
|
|
SAMDU WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500306601955400/8841673
(अरटियाकलां)
|
2715003000NRG24200620230335044
|
20/06/2023
|
SEETA
|
2715003WL011084
|
SEETA
|
00114
|
RSCB0026006
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172348
|
|
Mrs. SITA BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500306601955400/8841673-A
(अरटियाकलां)
|
2715003000NRG24200620230335045
|
20/06/2023
|
DAGLAI
|
2715003WL011084
|
DAGLAI
|
00114
|
RSCB0026006
|
623
|
623
|
Processed
|
27/06/2023
|
|
2798172349
|
|
DHAGLI WO SURJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500306601955400/8841696
(अरटियाकलां)
|
2715003000NRG24200620230334808
|
20/06/2023
|
GUTAKI
|
2715003WL011082
|
GUTAKI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172350
|
|
GUTAKI WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500306601955400/8864006
(अरटियाकलां)
|
2715003000NRG24200620230334911
|
20/06/2023
|
kamala
|
2715003WL011083
|
kamala
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172351
|
|
KAMLA WO SOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500306601955400/8864013-A
(अरटियाकलां)
|
2715003000NRG24200620230334913
|
20/06/2023
|
RAMUDI
|
2715003WL011083
|
RAMUDI
|
00114
|
RSCB0026006
|
435
|
435
|
Processed
|
27/06/2023
|
|
2798172165
|
|
RAMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500306601955400/8864025
(अरटियाकलां)
|
2715003000NRG24200620230334923
|
20/06/2023
|
SAMDAY
|
2715003WL011083
|
SAMDAY
|
00114
|
RSCB0026006
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172268
|
|
SAMDAI W/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500306601955400/8864030
(अरटियाकलां)
|
2715003000NRG24200620230334926
|
20/06/2023
|
JAINA
|
2715003WL011083
|
JAINA
|
00114
|
RSCB0026006
|
957
|
957
|
Processed
|
27/06/2023
|
|
2798172180
|
|
Mrs. JENA MOTILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87093
|
87093
|
|
|
|
|
|
|
|
|
106
|
BHOPALGARH
|
RJ-271500306601955400/8841049-B
(अरटियाकलां)
|
2715003000NRG24200620230334724
|
20/06/2023
|
BAGDI DEVI
|
2715003WL011082
|
BAGDI DEVI
|
00354
|
PUNB0194910
|
864
|
864
|
Processed
|
27/06/2023
|
|
2798172264
|
|
BAGDI DEVI WO BHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
107
|
BHOPALGARH
|
RJ-271500306601955400/8841565
(अरटियाकलां)
|
2715003000NRG24200620230335019
|
20/06/2023
|
MANGUSINGH
|
2715003WL011084
|
MANGUSINGH
|
00415
|
SBIN0009113
|
534
|
534
|
Processed
|
27/06/2023
|
|
2798172181
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
108
|
BHOPALGARH
|
RJ-271500306601955400/8841608-B
(अरटियाकलां)
|
2715003000NRG24200620230335027
|
20/06/2023
|
Manita
|
2715003WL011084
|
Manita
|
00415
|
SBIN0031968
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172362
|
|
MRS MANITA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
109
|
BHOPALGARH
|
RJ-271500306601955400/3680292
(अरटियाकलां)
|
2715003000NRG24200620230334854
|
20/06/2023
|
JUGDISHRAM
|
2715003WL011083
|
JUGDISHRAM
|
00415
|
SBIN0032035
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172358
|
|
MR JAGDISH RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500306601955400/51527552-A
(अरटियाकलां)
|
2715003000NRG24200620230334717
|
20/06/2023
|
SANTOSH
|
2715003WL011082
|
SANTOSH
|
00415
|
SBIN0032035
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172361
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500306601955400/8841068-A
(अरटियाकलां)
|
2715003000NRG24200620230334726
|
20/06/2023
|
PANCHI
|
2715003WL011082
|
PANCHI
|
00415
|
SBIN0032035
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172363
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500306601955400/8841225-C
(अरटियाकलां)
|
2715003000NRG24200620230334742
|
20/06/2023
|
GITA
|
2715003WL011082
|
GITA
|
00415
|
SBIN0032035
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
2798172356
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500306601955400/8841272-C
(अरटियाकलां)
|
2715003000NRG24200620230334999
|
20/06/2023
|
SOMRAJ
|
2715003WL011084
|
SOMRAJ
|
00415
|
SBIN0032035
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172360
|
|
Mr. SOMRAJ SO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500306601955400/8841530
(अरटियाकलां)
|
2715003000NRG24200620230334788
|
20/06/2023
|
KALU RAM
|
2715003WL011082
|
KALU RAM
|
00415
|
SBIN0032035
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172359
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500306601955400/8841543-B
(अरटियाकलां)
|
2715003000NRG24200620230335017
|
20/06/2023
|
SANTOSH
|
2715003WL011084
|
SANTOSH
|
00415
|
SBIN0032035
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172364
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500306601955400/8841552-B
(अरटियाकलां)
|
2715003000NRG24200620230334791
|
20/06/2023
|
PANNE SINGH
|
2715003WL011082
|
PANNE SINGH
|
00415
|
SBIN0032035
|
1080
|
1080
|
Rejected
|
27/06/2023
|
|
2798172354
|
Account closed
|
|
|
|
117
|
BHOPALGARH
|
RJ-271500306601955400/8841553
(अरटियाकलां)
|
2715003000NRG24200620230334792
|
20/06/2023
|
Parbatsingh
|
2715003WL011082
|
Parbatsingh
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172367
|
|
MR PARVT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500306601955400/8841608-A
(अरटियाकलां)
|
2715003000NRG24200620230334799
|
20/06/2023
|
PARASARAM
|
2715003WL011082
|
PARASARAM
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172353
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10447
|
10447
|
|
|
|
|
|
|
|
|
119
|
BHOPALGARH
|
RJ-271500306601955400/8841010-A
(अरटियाकलां)
|
2715003000NRG24200620230334955
|
20/06/2023
|
RAVINDR
|
2715003WL011084
|
RAVINDR
|
00415
|
SBIN0051115
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172352
|
|
MR RAVINDRA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500306601955400/8841069-B
(अरटियाकलां)
|
2715003000NRG24200620230334727
|
20/06/2023
|
SHIVKARAN
|
2715003WL011082
|
SHIVKARAN
|
00415
|
SBIN0051115
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172355
|
|
MR SHIV KARAN VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500306601955400/8841567
(अरटियाकलां)
|
2715003000NRG24200620230334793
|
20/06/2023
|
PARSI
|
2715003WL011082
|
PARSI
|
00415
|
SBIN0051115
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172366
|
|
Mrs. PARASI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500306601955400/8864008
(अरटियाकलां)
|
2715003000NRG24200620230334912
|
20/06/2023
|
PAPUDI
|
2715003WL011083
|
PAPUDI
|
00415
|
SBIN0051115
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172365
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3831
|
3831
|
|
|
|
|
|
|
|
|
123
|
BHOPALGARH
|
RJ-271500306601955400/8841023-B
(अरटियाकलां)
|
2715003000NRG24200620230334959
|
20/06/2023
|
PUGA RAM
|
2715003WL011084
|
PUGA RAM
|
00462
|
UCBA0000451
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172236
|
|
PURA RAM VISHNOI
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500306601955400/8841290-B
(अरटियाकलां)
|
2715003000NRG24200620230335007
|
20/06/2023
|
NIRMA
|
2715003WL011084
|
NIRMA
|
00462
|
UCBA0000451
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172234
|
|
MISS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500306601955400/8841641
(अरटियाकलां)
|
2715003000NRG24200620230335031
|
20/06/2023
|
BAKSARAM
|
2715003WL011084
|
BAKSARAM
|
00462
|
UCBA0000451
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172233
|
|
BAKSARAM S/O DEVARAM
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500306601955400/8841694-A
(अरटियाकलां)
|
2715003000NRG24200620230335048
|
20/06/2023
|
OMPARKASH
|
2715003WL011084
|
OMPARKASH
|
00462
|
UCBA0000451
|
178
|
178
|
Processed
|
27/06/2023
|
|
2798172237
|
|
OMPRAKASH SO KANARAM
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500306601955400/8864014
(अरटियाकलां)
|
2715003000NRG24200620230334915
|
20/06/2023
|
HUKAMA
|
2715003WL011083
|
HUKAMA
|
00462
|
UCBA0000451
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172235
|
|
TIKMA DEVI W/O SH BALDEORAM GOYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
128
|
BHOPALGARH
|
RJ-271500306601955400/3680205-B
(अरटियाकलां)
|
2715003000NRG24200620230334817
|
20/06/2023
|
RAKHA
|
2715003WL011083
|
RAKHA
|
00462
|
UCBA0001087
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172238
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
129
|
BHOPALGARH
|
RJ-271500306601955400/8841050
(अरटियाकलां)
|
2715003000NRG24200620230334972
|
20/06/2023
|
SITA
|
2715003WL011084
|
SITA
|
00462
|
UCBA0001228
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172263
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500306601955400/8841604-C
(अरटियाकलां)
|
2715003000NRG24200620230334796
|
20/06/2023
|
NIRMA
|
2715003WL011082
|
NIRMA
|
00462
|
UCBA0001228
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172262
|
|
NIRMA W/O RAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
131
|
BHOPALGARH
|
RJ-271500306601955400/3680200-B
(अरटियाकलां)
|
2715003000NRG24200620230334697
|
20/06/2023
|
GANDA
|
2715003WL011082
|
GANDA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172207
|
|
Mrs. GENDA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500306601955400/3680201-B
(अरटियाकलां)
|
2715003000NRG24200620230334813
|
20/06/2023
|
RENU
|
2715003WL011083
|
RENU
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172216
|
|
Mrs. RENU WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500306601955400/3680203
(अरटियाकलां)
|
2715003000NRG24200620230334814
|
20/06/2023
|
PREM
|
2715003WL011083
|
PREM
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172247
|
|
SMT.PREM BHAT WO BINJA RAM BHAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500306601955400/3680204
(अरटियाकलां)
|
2715003000NRG24200620230334815
|
20/06/2023
|
davi
|
2715003WL011083
|
davi
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172246
|
|
SMT.DEVI WO GANPAT RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500306601955400/3680205-A
(अरटियाकलां)
|
2715003000NRG24200620230334816
|
20/06/2023
|
KAMLA
|
2715003WL011083
|
KAMLA
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172255
|
|
KAMLI W/O REVANTA RAM BADI W/O REVANTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500306601955400/3680206
(अरटियाकलां)
|
2715003000NRG24200620230334818
|
20/06/2023
|
DHANAKI
|
2715003WL011083
|
DHANAKI
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172378
|
|
Mrs. DHANAKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500306601955400/3680208
(अरटियाकलां)
|
2715003000NRG24200620230334819
|
20/06/2023
|
SANTI
|
2715003WL011083
|
SANTI
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172143
|
|
SHANTI WO MUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500306601955400/3680213
(अरटियाकलां)
|
2715003000NRG24200620230334932
|
20/06/2023
|
PATASI
|
2715003WL011084
|
PATASI
|
00698
|
RMGB0000294
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172245
|
|
PATASI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500306601955400/3680214
(अरटियाकलां)
|
2715003000NRG24200620230334698
|
20/06/2023
|
MUMALI
|
2715003WL011082
|
MUMALI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172183
|
|
Mrs. MUMALI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500306601955400/3680216
(अरटियाकलां)
|
2715003000NRG24200620230334699
|
20/06/2023
|
KAMALI
|
2715003WL011082
|
KAMALI
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172244
|
|
Mrs. KAMLI WO JORA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500306601955400/3680217
(अरटियाकलां)
|
2715003000NRG24200620230334700
|
20/06/2023
|
SITA
|
2715003WL011082
|
SITA
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172377
|
|
SITA DEVI W/O PANCHA RAM MEGHWAL
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500306601955400/3680218
(अरटियाकलां)
|
2715003000NRG24200620230334701
|
20/06/2023
|
JETKI
|
2715003WL011082
|
JETKI
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172133
|
|
Mrs. JETKI W/O RATNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500306601955400/3680225
(अरटियाकलां)
|
2715003000NRG24200620230334820
|
20/06/2023
|
BABI
|
2715003WL011083
|
BABI
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172260
|
|
Mrs. BABY DEVI W/O BIRBAL RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500306601955400/3680226-A
(अरटियाकलां)
|
2715003000NRG24200620230334821
|
20/06/2023
|
PARMA
|
2715003WL011083
|
PARMA
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172371
|
|
Mrs. PARMA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500306601955400/3680227
(अरटियाकलां)
|
2715003000NRG24200620230334822
|
20/06/2023
|
DURGA
|
2715003WL011083
|
DURGA
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172248
|
|
Mrs. DURGA DEVI WO CHAINA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500306601955400/3680235-A
(अरटियाकलां)
|
2715003000NRG24200620230334936
|
20/06/2023
|
CHHEAINA DEVI
|
2715003WL011084
|
CHHEAINA DEVI
|
00698
|
RMGB0000294
|
623
|
623
|
Processed
|
27/06/2023
|
|
2798172194
|
|
Mrs. CHHEAINA DEVI WO RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500306601955400/3680239
(अरटियाकलां)
|
2715003000NRG24200620230334937
|
20/06/2023
|
BABULAL
|
2715003WL011084
|
BABULAL
|
00698
|
RMGB0000294
|
623
|
623
|
Processed
|
27/06/2023
|
|
2798172222
|
|
BABULAL S/O PUNA RAM
|
BANK OF BARODA(606985)
|
|
148
|
BHOPALGARH
|
RJ-271500306601955400/3680241
(अरटियाकलां)
|
2715003000NRG24200620230334825
|
20/06/2023
|
GENARAM
|
2715003WL011083
|
GENARAM
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172160
|
|
Mr. GENA RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500306601955400/3680241-A
(अरटियाकलां)
|
2715003000NRG24200620230334826
|
20/06/2023
|
MANJU
|
2715003WL011083
|
MANJU
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172126
|
|
Mrs. MANJU KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500306601955400/3680241-B
(अरटियाकलां)
|
2715003000NRG24200620230334827
|
20/06/2023
|
KANCHAN
|
2715003WL011083
|
KANCHAN
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172091
|
|
Mrs. KANCHAN PUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500306601955400/3680242
(अरटियाकलां)
|
2715003000NRG24200620230334828
|
20/06/2023
|
GUTAKI
|
2715003WL011083
|
GUTAKI
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172232
|
|
Mrs. GUTAKI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500306601955400/3680243
(अरटियाकलां)
|
2715003000NRG24200620230334829
|
20/06/2023
|
INDRA
|
2715003WL011083
|
INDRA
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172080
|
|
Mrs. INDUDI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500306601955400/3680244
(अरटियाकलां)
|
2715003000NRG24200620230334938
|
20/06/2023
|
KALURAM
|
2715003WL011084
|
KALURAM
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172199
|
|
Mr. KALU RAM SO GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500306601955400/3680247
(अरटियाकलां)
|
2715003000NRG24200620230334939
|
20/06/2023
|
SANTOSH
|
2715003WL011084
|
SANTOSH
|
00698
|
RMGB0000294
|
623
|
623
|
Processed
|
27/06/2023
|
|
2798172229
|
|
Mrs. SANTOSH WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500306601955400/3680250-C
(अरटियाकलां)
|
2715003000NRG24200620230334832
|
20/06/2023
|
ANITA
|
2715003WL011083
|
ANITA
|
00698
|
RMGB0000294
|
261
|
261
|
Processed
|
27/06/2023
|
|
2798172224
|
|
Mrs. ANITA SHARVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500306601955400/3680252
(अरटियाकलां)
|
2715003000NRG24200620230334704
|
20/06/2023
|
DHAVADI
|
2715003WL011082
|
DHAVADI
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172098
|
|
Mrs. DHAUDI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500306601955400/3680253
(अरटियाकलां)
|
2715003000NRG24200620230334833
|
20/06/2023
|
SOHANI
|
2715003WL011083
|
SOHANI
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172228
|
|
Mrs. SOWANI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500306601955400/3680256-A
(अरटियाकलां)
|
2715003000NRG24200620230334834
|
20/06/2023
|
SUVA
|
2715003WL011083
|
SUVA
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172187
|
|
Mrs. SUWA WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500306601955400/3680264-A
(अरटियाकलां)
|
2715003000NRG24200620230334838
|
20/06/2023
|
SHANTI
|
2715003WL011083
|
SHANTI
|
00698
|
RMGB0000294
|
261
|
261
|
Processed
|
27/06/2023
|
|
2798172256
|
|
Mrs. SHANTI WO RANA RAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500306601955400/3680264-B
(अरटियाकलां)
|
2715003000NRG24200620230334705
|
20/06/2023
|
GUDEE
|
2715003WL011082
|
GUDEE
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172195
|
|
Mrs. GUDI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500306601955400/3680268
(अरटियाकलां)
|
2715003000NRG24200620230334839
|
20/06/2023
|
GAWARKI
|
2715003WL011083
|
GAWARKI
|
00698
|
RMGB0000294
|
957
|
957
|
Processed
|
27/06/2023
|
|
2798172062
|
|
GHANVARKI WO KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500306601955400/3680270
(अरटियाकलां)
|
2715003000NRG24200620230334840
|
20/06/2023
|
CHMPA
|
2715003WL011083
|
CHMPA
|
00698
|
RMGB0000294
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172198
|
|
Mrs. CHAMPA WO BHOJ RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500306601955400/3680271-B
(अरटियाकलां)
|
2715003000NRG24200620230334843
|
20/06/2023
|
CHEENA DEVI
|
2715003WL011083
|
CHEENA DEVI
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172226
|
|
Mrs. CHHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500306601955400/3680276
(अरटियाकलां)
|
2715003000NRG24200620230334707
|
20/06/2023
|
SHOVANI
|
2715003WL011082
|
SHOVANI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172118
|
|
Mrs. SOHANI WO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500306601955400/3680277
(अरटियाकलां)
|
2715003000NRG24200620230334846
|
20/06/2023
|
iandra
|
2715003WL011083
|
iandra
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172142
|
|
Mrs. Indara Devi Parsa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500306601955400/3680283
(अरटियाकलां)
|
2715003000NRG24200620230334847
|
20/06/2023
|
KAMALI
|
2715003WL011083
|
KAMALI
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172146
|
|
Mrs. KAMLI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500306601955400/3680284
(अरटियाकलां)
|
2715003000NRG24200620230334848
|
20/06/2023
|
DUDI
|
2715003WL011083
|
DUDI
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172065
|
|
Mrs. DUDHI SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500306601955400/3680289
(अरटियाकलां)
|
2715003000NRG24200620230334850
|
20/06/2023
|
GUDEE
|
2715003WL011083
|
GUDEE
|
00698
|
RMGB0000294
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172225
|
|
MRS GUDDI DEVI WO SHI RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500306601955400/3680289-B
(अरटियाकलां)
|
2715003000NRG24200620230334851
|
20/06/2023
|
FASUDI
|
2715003WL011083
|
FASUDI
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172136
|
|
Mrs. FUSUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500306601955400/3680290
(अरटियाकलां)
|
2715003000NRG24200620230334941
|
20/06/2023
|
SHARDA
|
2715003WL011084
|
SHARDA
|
00698
|
RMGB0000294
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172213
|
|
Mrs. SHARDA WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500306601955400/3680291
(अरटियाकलां)
|
2715003000NRG24200620230334853
|
20/06/2023
|
PARMUDI
|
2715003WL011083
|
PARMUDI
|
00698
|
RMGB0000294
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172134
|
|
Mrs. PARMA POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500306601955400/3680293
(अरटियाकलां)
|
2715003000NRG24200620230334855
|
20/06/2023
|
PARMUDI
|
2715003WL011083
|
PARMUDI
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172064
|
|
Mrs. PARMA RAMKARAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500306601955400/3680295-C
(अरटियाकलां)
|
2715003000NRG24200620230334857
|
20/06/2023
|
BHATKI
|
2715003WL011083
|
BHATKI
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172124
|
|
Mrs. BATAKI BEEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500306601955400/3680297-A
(अरटियाकलां)
|
2715003000NRG24200620230334943
|
20/06/2023
|
Sanju
|
2715003WL011084
|
Sanju
|
00698
|
RMGB0000294
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172223
|
|
Mrs. SANJU DEVI WO SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500306601955400/3680298-A
(अरटियाकलां)
|
2715003000NRG24200620230334944
|
20/06/2023
|
SAMUDI
|
2715003WL011084
|
SAMUDI
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172376
|
|
Mrs. SAMUDI SUNDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500306601955400/3680299
(अरटियाकलां)
|
2715003000NRG24200620230334708
|
20/06/2023
|
KHETA RAM
|
2715003WL011082
|
KHETA RAM
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172119
|
|
Mr. KHETA RAM SO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500306601955400/3680998-B
(अरटियाकलां)
|
2715003000NRG24200620230334859
|
20/06/2023
|
KANCHN
|
2715003WL011083
|
KANCHN
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172217
|
|
Mrs. CANCHAN WO SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500306601955400/51527461
(अरटियाकलां)
|
2715003000NRG24200620230334709
|
20/06/2023
|
SARDA
|
2715003WL011082
|
SARDA
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172102
|
|
Mrs. SHARDA SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500306601955400/51527478
(अरटियाकलां)
|
2715003000NRG24200620230334712
|
20/06/2023
|
BABU LAL
|
2715003WL011082
|
BABU LAL
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172242
|
|
BABU LAL
|
HDFC BANK LTD(607152)
|
|
180
|
BHOPALGARH
|
RJ-271500306601955400/51527487-A
(अरटियाकलां)
|
2715003000NRG24200620230334947
|
20/06/2023
|
GUDDI
|
2715003WL011084
|
GUDDI
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172372
|
|
Mrs. guddi narsingh megwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500306601955400/51527494-D
(अरटियाकलां)
|
2715003000NRG24200620230334714
|
20/06/2023
|
PUGA
|
2715003WL011082
|
PUGA
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172208
|
|
Mrs. POOJA WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500306601955400/51527508
(अरटियाकलां)
|
2715003000NRG24200620230334716
|
20/06/2023
|
UGMA
|
2715003WL011082
|
UGMA
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172182
|
|
Mrs. UGMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500306601955400/8841004
(अरटियाकलां)
|
2715003000NRG24200620230334950
|
20/06/2023
|
UGAMA
|
2715003WL011084
|
UGAMA
|
00698
|
RMGB0000294
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172154
|
|
Mrs. UGAMA WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500306601955400/8841005
(अरटियाकलां)
|
2715003000NRG24200620230334951
|
20/06/2023
|
CHOTI DEVI
|
2715003WL011084
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172093
|
|
Mrs. CHHOTKI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500306601955400/8841005-A
(अरटियाकलां)
|
2715003000NRG24200620230334864
|
20/06/2023
|
URIMLA
|
2715003WL011083
|
URIMLA
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172214
|
|
MR URMILA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500306601955400/8841007
(अरटियाकलां)
|
2715003000NRG24200620230334953
|
20/06/2023
|
aichuki
|
2715003WL011084
|
aichuki
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172127
|
|
MRS ACHUDI ACHUDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500306601955400/8841014
(अरटियाकलां)
|
2715003000NRG24200620230334869
|
20/06/2023
|
KAMALA
|
2715003WL011083
|
KAMALA
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172116
|
|
Mrs. KAMLA DHANA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500306601955400/8841018
(अरटियाकलां)
|
2715003000NRG24200620230334957
|
20/06/2023
|
SAMUDI
|
2715003WL011084
|
SAMUDI
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172061
|
|
Mrs. SAMU VISHNOI OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500306601955400/8841021-A
(अरटियाकलां)
|
2715003000NRG24200620230334719
|
20/06/2023
|
MANGILAL
|
2715003WL011082
|
MANGILAL
|
00698
|
RMGB0000294
|
864
|
864
|
Processed
|
27/06/2023
|
|
2798172205
|
|
Mr. MANGI LAL SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500306601955400/8841021-B
(अरटियाकलां)
|
2715003000NRG24200620230334720
|
20/06/2023
|
BIRBLRAM
|
2715003WL011082
|
BIRBLRAM
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172144
|
|
Mr. BIRBAL RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500306601955400/8841023
(अरटियाकलां)
|
2715003000NRG24200620230334870
|
20/06/2023
|
MOHANI
|
2715003WL011083
|
MOHANI
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172369
|
|
Mrs. MOHANI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500306601955400/8841026-A
(अरटियाकलां)
|
2715003000NRG24200620230334961
|
20/06/2023
|
SANTOSH
|
2715003WL011084
|
SANTOSH
|
00698
|
RMGB0000294
|
623
|
623
|
Processed
|
27/06/2023
|
|
2798172148
|
|
SANTOSH W/O RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BHOPALGARH
|
RJ-271500306601955400/8841026-B
(अरटियाकलां)
|
2715003000NRG24200620230334962
|
20/06/2023
|
MOHNI
|
2715003WL011084
|
MOHNI
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172138
|
|
MOHANI WO DEWARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BHOPALGARH
|
RJ-271500306601955400/8841027-A
(अरटियाकलां)
|
2715003000NRG24200620230334963
|
20/06/2023
|
SOHANI
|
2715003WL011084
|
SOHANI
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172218
|
|
Mrs. SOHANI WO PREM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500306601955400/8841028
(अरटियाकलां)
|
2715003000NRG24200620230334964
|
20/06/2023
|
JETUKI
|
2715003WL011084
|
JETUKI
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172370
|
|
Mrs. satudi gudad ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500306601955400/8841032
(अरटियाकलां)
|
2715003000NRG24200620230334871
|
20/06/2023
|
CHHOTI
|
2715003WL011083
|
CHHOTI
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172120
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500306601955400/8841034
(अरटियाकलां)
|
2715003000NRG24200620230334965
|
20/06/2023
|
BHANWARI DEVI
|
2715003WL011084
|
BHANWARI DEVI
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172112
|
|
Mrs. BHANWARI LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500306601955400/8841035-B
(अरटियाकलां)
|
2715003000NRG24200620230334721
|
20/06/2023
|
GEETA
|
2715003WL011082
|
GEETA
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172257
|
|
Mrs. GITA WO BHOMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500306601955400/8841035-C
(अरटियाकलां)
|
2715003000NRG24200620230334966
|
20/06/2023
|
SARDA
|
2715003WL011084
|
SARDA
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172121
|
|
Mrs. SHARDA KISHANARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500306601955400/8841036
(अरटियाकलां)
|
2715003000NRG24200620230334967
|
20/06/2023
|
TULCHHAI
|
2715003WL011084
|
TULCHHAI
|
00698
|
RMGB0000294
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172111
|
|
Mrs. TULCHI OGAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500306601955400/8841037
(अरटियाकलां)
|
2715003000NRG24200620230334968
|
20/06/2023
|
MORKI
|
2715003WL011084
|
MORKI
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172259
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500306601955400/8841040-B
(अरटियाकलां)
|
2715003000NRG24200620230334722
|
20/06/2023
|
MUNNI DEVI
|
2715003WL011082
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172193
|
|
MUNNI DEVI W/O TEJA RAM
|
BANK OF BARODA(606985)
|
|
203
|
BHOPALGARH
|
RJ-271500306601955400/8841047
(अरटियाकलां)
|
2715003000NRG24200620230334970
|
20/06/2023
|
PARMUDI
|
2715003WL011084
|
PARMUDI
|
00698
|
RMGB0000294
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172368
|
|
Mrs. PADMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500306601955400/8841049
(अरटियाकलां)
|
2715003000NRG24200620230334971
|
20/06/2023
|
kukide
|
2715003WL011084
|
kukide
|
00698
|
RMGB0000294
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172069
|
|
Mrs. KABUDI KHAMMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500306601955400/8841052
(अरटियाकलां)
|
2715003000NRG24200620230334872
|
20/06/2023
|
DHAPUDI
|
2715003WL011083
|
DHAPUDI
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172071
|
|
Mrs. DHAPEE BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500306601955400/8841054
(अरटियाकलां)
|
2715003000NRG24200620230334974
|
20/06/2023
|
BHANWRI
|
2715003WL011084
|
BHANWRI
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172068
|
|
Mrs. BHANWARI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500306601955400/8841056
(अरटियाकलां)
|
2715003000NRG24200620230334975
|
20/06/2023
|
UGAMI
|
2715003WL011084
|
UGAMI
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172137
|
|
Mrs. UGMI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500306601955400/8841059-A
(अरटियाकलां)
|
2715003000NRG24200620230334976
|
20/06/2023
|
KAUSHLYA
|
2715003WL011084
|
KAUSHLYA
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172145
|
|
Mrs. KAUSHALYA LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500306601955400/8841067
(अरटियाकलां)
|
2715003000NRG24200620230334873
|
20/06/2023
|
KHETA RAM
|
2715003WL011083
|
KHETA RAM
|
00698
|
RMGB0000294
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172158
|
|
Mr. KHETA RAM SO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500306601955400/8841069-D
(अरटियाकलां)
|
2715003000NRG24200620230334874
|
20/06/2023
|
sita
|
2715003WL011083
|
sita
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172113
|
|
Mrs. SITA BHABUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500306601955400/8841070
(अरटियाकलां)
|
2715003000NRG24200620230334979
|
20/06/2023
|
ARJUNRAM
|
2715003WL011084
|
ARJUNRAM
|
00698
|
RMGB0000294
|
623
|
623
|
Processed
|
27/06/2023
|
|
2798172157
|
|
Mr. ARJUN RAM SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500306601955400/8841073
(अरटियाकलां)
|
2715003000NRG24200620230334980
|
20/06/2023
|
SAYRI DEVI
|
2715003WL011084
|
SAYRI DEVI
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172075
|
|
Mrs. SAYARI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500306601955400/8841074
(अरटियाकलां)
|
2715003000NRG24200620230334981
|
20/06/2023
|
shovan ram
|
2715003WL011084
|
shovan ram
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172184
|
|
Mr. SOHAN RAM SO BADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500306601955400/8841077
(अरटियाकलां)
|
2715003000NRG24200620230334878
|
20/06/2023
|
SHANTI
|
2715003WL011083
|
SHANTI
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172108
|
|
Mrs. SHANTI SHAKTA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500306601955400/8841085-A
(अरटियाकलां)
|
2715003000NRG24200620230334982
|
20/06/2023
|
VANITA
|
2715003WL011084
|
VANITA
|
00698
|
RMGB0000294
|
623
|
623
|
Processed
|
27/06/2023
|
|
2798172201
|
|
Mrs. VANITA SOLANKI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500306601955400/8841086-A
(अरटियाकलां)
|
2715003000NRG24200620230334880
|
20/06/2023
|
SHANTI
|
2715003WL011083
|
SHANTI
|
00698
|
RMGB0000294
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172249
|
|
SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500306601955400/8841087
(अरटियाकलां)
|
2715003000NRG24200620230334881
|
20/06/2023
|
VIMLA
|
2715003WL011083
|
VIMLA
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172074
|
|
Mrs. VIMLA SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500306601955400/8841088-A
(अरटियाकलां)
|
2715003000NRG24200620230334984
|
20/06/2023
|
SUMAN
|
2715003WL011084
|
SUMAN
|
00698
|
RMGB0000294
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172211
|
|
Mrs. SUMAN WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500306601955400/8841088-B
(अरटियाकलां)
|
2715003000NRG24200620230334985
|
20/06/2023
|
SURTA
|
2715003WL011084
|
SURTA
|
00698
|
RMGB0000294
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172375
|
|
Mr. SURTA DEVI TEJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500306601955400/8841089-A
(अरटियाकलां)
|
2715003000NRG24200620230334986
|
20/06/2023
|
rupali
|
2715003WL011084
|
rupali
|
00698
|
RMGB0000294
|
356
|
356
|
Processed
|
27/06/2023
|
|
2798172073
|
|
Mrs. RUPLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500306601955400/8841093
(अरटियाकलां)
|
2715003000NRG24200620230334987
|
20/06/2023
|
DEENARAM
|
2715003WL011084
|
DEENARAM
|
00698
|
RMGB0000294
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172163
|
|
Mr. DINA RAM SO GAMNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500306601955400/8841093-A
(अरटियाकलां)
|
2715003000NRG24200620230334882
|
20/06/2023
|
FULAKI
|
2715003WL011083
|
FULAKI
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172196
|
|
Mrs. PHULI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500306601955400/8841093-D
(अरटियाकलां)
|
2715003000NRG24200620230334988
|
20/06/2023
|
KOSHLYA
|
2715003WL011084
|
KOSHLYA
|
00698
|
RMGB0000294
|
445
|
445
|
Processed
|
27/06/2023
|
|
2798172151
|
|
Mrs. KAUSHALYA WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500306601955400/8841094
(अरटियाकलां)
|
2715003000NRG24200620230334989
|
20/06/2023
|
BAYA DEVI
|
2715003WL011084
|
BAYA DEVI
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172063
|
|
Mrs. BAYA DEVI HARI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500306601955400/8841095
(अरटियाकलां)
|
2715003000NRG24200620230334883
|
20/06/2023
|
KAMLI
|
2715003WL011083
|
KAMLI
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172087
|
|
Mrs. KAMALI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500306601955400/8841098
(अरटियाकलां)
|
2715003000NRG24200620230334730
|
20/06/2023
|
SOHNI
|
2715003WL011082
|
SOHNI
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172123
|
|
Mrs. SOHANI BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500306601955400/8841160-A
(अरटियाकलां)
|
2715003000NRG24200620230334884
|
20/06/2023
|
BEBEE
|
2715003WL011083
|
BEBEE
|
00698
|
RMGB0000294
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172117
|
|
Mrs. BEBY WO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500306601955400/8841202-A
(अरटियाकलां)
|
2715003000NRG24200620230334732
|
20/06/2023
|
SAROJ
|
2715003WL011082
|
SAROJ
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172103
|
|
Mrs. SAROJ RAJESH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500306601955400/8841211
(अरटियाकलां)
|
2715003000NRG24200620230334733
|
20/06/2023
|
maina
|
2715003WL011082
|
maina
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172129
|
|
Mrs. MAINA BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500306601955400/8841215-C
(अरटियाकलां)
|
2715003000NRG24200620230334737
|
20/06/2023
|
LAXMANJI
|
2715003WL011082
|
LAXMANJI
|
00698
|
RMGB0000294
|
1188
|
1188
|
Rejected
|
27/06/2023
|
|
2798172209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
BHOPALGARH
|
RJ-271500306601955400/8841218-B
(अरटियाकलां)
|
2715003000NRG24200620230334740
|
20/06/2023
|
GUDEE
|
2715003WL011082
|
GUDEE
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172152
|
|
Mrs. GUDDEE WO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500306601955400/8841227-B
(अरटियाकलां)
|
2715003000NRG24200620230334744
|
20/06/2023
|
BAYA
|
2715003WL011082
|
BAYA
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172149
|
|
Mrs. BAYA SO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500306601955400/8841230
(अरटियाकलां)
|
2715003000NRG24200620230334747
|
20/06/2023
|
BABUDI
|
2715003WL011082
|
BABUDI
|
00698
|
RMGB0000294
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
2798172079
|
|
Mrs. BABUDI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500306601955400/8841234-B
(अरटियाकलां)
|
2715003000NRG24200620230334750
|
20/06/2023
|
MAINA
|
2715003WL011082
|
MAINA
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172212
|
|
Mrs. MAINA WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500306601955400/8841236
(अरटियाकलां)
|
2715003000NRG24200620230334751
|
20/06/2023
|
GHISA
|
2715003WL011082
|
GHISA
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172099
|
|
GHISHUDI W/O BALDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500306601955400/8841239
(अरटियाकलां)
|
2715003000NRG24200620230334752
|
20/06/2023
|
RAMI
|
2715003WL011082
|
RAMI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172077
|
|
Mrs. RAMA JAITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500306601955400/8841240
(अरटियाकलां)
|
2715003000NRG24200620230334754
|
20/06/2023
|
MOHANI
|
2715003WL011082
|
MOHANI
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172150
|
|
Mrs. MOVANI WO URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500306601955400/8841240-A
(अरटियाकलां)
|
2715003000NRG24200620230334755
|
20/06/2023
|
SHANTI
|
2715003WL011082
|
SHANTI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172059
|
|
Mrs. SITA VISHNOI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500306601955400/8841241
(अरटियाकलां)
|
2715003000NRG24200620230334757
|
20/06/2023
|
PAPURI
|
2715003WL011082
|
PAPURI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172097
|
|
Mrs. PAPUDI MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500306601955400/8841242
(अरटियाकलां)
|
2715003000NRG24200620230334758
|
20/06/2023
|
PISTA
|
2715003WL011082
|
PISTA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172096
|
|
Mrs. PISTA VISHNOI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500306601955400/8841243-A
(अरटियाकलां)
|
2715003000NRG24200620230334760
|
20/06/2023
|
SAWADI
|
2715003WL011082
|
SAWADI
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172094
|
|
Mrs. SAYARI BISANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500306601955400/8841243-B
(अरटियाकलां)
|
2715003000NRG24200620230334761
|
20/06/2023
|
INDARA
|
2715003WL011082
|
INDARA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172188
|
|
Mrs. INDRA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500306601955400/8841244-B
(अरटियाकलां)
|
2715003000NRG24200620230334993
|
20/06/2023
|
SANTI
|
2715003WL011084
|
SANTI
|
00698
|
RMGB0000294
|
534
|
534
|
Processed
|
27/06/2023
|
|
2798172186
|
|
Mrs. SHANTI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500306601955400/8841245
(अरटियाकलां)
|
2715003000NRG24200620230334762
|
20/06/2023
|
SOHANI
|
2715003WL011082
|
SOHANI
|
00698
|
RMGB0000294
|
864
|
864
|
Processed
|
27/06/2023
|
|
2798172243
|
|
SOVNI DEVI WO KHETA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500306601955400/8841245-A
(अरटियाकलां)
|
2715003000NRG24200620230334994
|
20/06/2023
|
BABY
|
2715003WL011084
|
BABY
|
00698
|
RMGB0000294
|
534
|
534
|
Processed
|
27/06/2023
|
|
2798172219
|
|
MRS BABU
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500306601955400/8841259
(अरटियाकलां)
|
2715003000NRG24200620230334996
|
20/06/2023
|
KALKE
|
2715003WL011084
|
KALKE
|
00698
|
RMGB0000294
|
445
|
445
|
Processed
|
27/06/2023
|
|
2798172067
|
|
Mrs. KELAKI RAMSUKH SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500306601955400/8841268-C
(अरटियाकलां)
|
2715003000NRG24200620230334763
|
20/06/2023
|
SHIWARI
|
2715003WL011082
|
SHIWARI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172083
|
|
Mrs. SHIVARI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500306601955400/8841268-D
(अरटियाकलां)
|
2715003000NRG24200620230334764
|
20/06/2023
|
PAKILI
|
2715003WL011082
|
PAKILI
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172139
|
|
Mrs. PANKALI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHOPALGARH
|
RJ-271500306601955400/8841270
(अरटियाकलां)
|
2715003000NRG24200620230334765
|
20/06/2023
|
SHARDA
|
2715003WL011082
|
SHARDA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172101
|
|
Mrs. SHARDA BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500306601955400/8841272
(अरटियाकलां)
|
2715003000NRG24200620230334997
|
20/06/2023
|
PARSI
|
2715003WL011084
|
PARSI
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172115
|
|
Mrs. PARSI DEVI SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500306601955400/8841272-D
(अरटियाकलां)
|
2715003000NRG24200620230335000
|
20/06/2023
|
NIRMA
|
2715003WL011084
|
NIRMA
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172197
|
|
Mrs. NIRMA WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500306601955400/8841274
(अरटियाकलां)
|
2715003000NRG24200620230334766
|
20/06/2023
|
BHALDEV RAM
|
2715003WL011082
|
BHALDEV RAM
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172204
|
|
Mr. BALDEV RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500306601955400/8841276
(अरटियाकलां)
|
2715003000NRG24200620230334768
|
20/06/2023
|
BHAPLI
|
2715003WL011082
|
BHAPLI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172240
|
|
Mrs. BABALI DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500306601955400/8841278-A
(अरटियाकलां)
|
2715003000NRG24200620230334886
|
20/06/2023
|
DHUGLI
|
2715003WL011083
|
DHUGLI
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172058
|
|
Mrs. DHAGLAI MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500306601955400/8841278-B
(अरटियाकलां)
|
2715003000NRG24200620230335001
|
20/06/2023
|
SIMA
|
2715003WL011084
|
SIMA
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172374
|
|
Mrs. SEEMA SUBHASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500306601955400/8841278-C
(अरटियाकलां)
|
2715003000NRG24200620230335002
|
20/06/2023
|
MAMATA
|
2715003WL011084
|
MAMATA
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172153
|
|
Mrs. MAMATA WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500306601955400/8841283
(अरटियाकलां)
|
2715003000NRG24200620230334770
|
20/06/2023
|
MUNKE
|
2715003WL011082
|
MUNKE
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172379
|
|
Mrs. MUNAKI PUNAM CHAND VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500306601955400/8841283-A
(अरटियाकलां)
|
2715003000NRG24200620230335003
|
20/06/2023
|
JIMNA
|
2715003WL011084
|
JIMNA
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172084
|
|
Mrs. JIMANA BHAGIRAGH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500306601955400/8841283-B
(अरटियाकलां)
|
2715003000NRG24200620230334887
|
20/06/2023
|
SANTOSH
|
2715003WL011083
|
SANTOSH
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172085
|
|
Mrs. SANTOSH HARI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500306601955400/8841286
(अरटियाकलां)
|
2715003000NRG24200620230334889
|
20/06/2023
|
RIMJU
|
2715003WL011083
|
RIMJU
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172088
|
|
Mrs. RIMUDI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500306601955400/8841289-A
(अरटियाकलां)
|
2715003000NRG24200620230334773
|
20/06/2023
|
SELAKI
|
2715003WL011082
|
SELAKI
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172109
|
|
Mrs. SELAKI BABU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500306601955400/8841291-A
(अरटियाकलां)
|
2715003000NRG24200620230334776
|
20/06/2023
|
PISTA
|
2715003WL011082
|
PISTA
|
00698
|
RMGB0000294
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
2798172090
|
|
Mrs. PISTA SAGAR RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500306601955400/8841295-B
(अरटियाकलां)
|
2715003000NRG24200620230335009
|
20/06/2023
|
Sivri
|
2715003WL011084
|
Sivri
|
00698
|
RMGB0000294
|
267
|
267
|
Processed
|
27/06/2023
|
|
2798172140
|
|
Mrs. Shivri Jagdish Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500306601955400/8841502
(अरटियाकलां)
|
2715003000NRG24200620230334894
|
20/06/2023
|
JADAWALE
|
2715003WL011083
|
JADAWALE
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172164
|
|
Mrs. JADAVALI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500306601955400/8841504-C
(अरटियाकलां)
|
2715003000NRG24200620230335012
|
20/06/2023
|
Bhidami
|
2715003WL011084
|
Bhidami
|
00698
|
RMGB0000294
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172078
|
|
Mrs. BHIDAMI VISHNOI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500306601955400/8841509-A
(अरटियाकलां)
|
2715003000NRG24200620230334780
|
20/06/2023
|
Jora ram
|
2715003WL011082
|
Jora ram
|
00698
|
RMGB0000294
|
864
|
864
|
Processed
|
27/06/2023
|
|
2798172162
|
|
Mr. JORA RAM SO HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500306601955400/8841512-B
(अरटियाकलां)
|
2715003000NRG24200620230334782
|
20/06/2023
|
GOMATI
|
2715003WL011082
|
GOMATI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172192
|
|
Mrs. GOMATI WO RAHUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHOPALGARH
|
RJ-271500306601955400/8841513
(अरटियाकलां)
|
2715003000NRG24200620230334897
|
20/06/2023
|
SHIMLA
|
2715003WL011083
|
SHIMLA
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172110
|
|
Mrs. SHIMLA RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500306601955400/8841514
(अरटियाकलां)
|
2715003000NRG24200620230334783
|
20/06/2023
|
MIRA
|
2715003WL011082
|
MIRA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172128
|
|
Mrs. MEERA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500306601955400/8841514-B
(अरटियाकलां)
|
2715003000NRG24200620230334784
|
20/06/2023
|
RAVI
|
2715003WL011082
|
RAVI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172227
|
|
Mr. RAVI SO NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500306601955400/8841515-B
(अरटियाकलां)
|
2715003000NRG24200620230334898
|
20/06/2023
|
SARIYA DEVI
|
2715003WL011083
|
SARIYA DEVI
|
00698
|
RMGB0000294
|
957
|
957
|
Processed
|
27/06/2023
|
|
2798172230
|
|
MRS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500306601955400/8841515-D
(अरटियाकलां)
|
2715003000NRG24200620230334786
|
20/06/2023
|
DHGLE
|
2715003WL011082
|
DHGLE
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172066
|
|
Mrs. DHAGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500306601955400/8841522
(अरटियाकलां)
|
2715003000NRG24200620230335013
|
20/06/2023
|
GUDDI
|
2715003WL011084
|
GUDDI
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172095
|
|
Mrs. GUDDI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500306601955400/8841535
(अरटियाकलां)
|
2715003000NRG24200620230335015
|
20/06/2023
|
SHIVALI
|
2715003WL011084
|
SHIVALI
|
00698
|
RMGB0000294
|
623
|
623
|
Processed
|
27/06/2023
|
|
2798172373
|
|
Mrs. shivali .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500306601955400/8841550-A
(अरटियाकलां)
|
2715003000NRG24200620230334790
|
20/06/2023
|
BHAWAR SINGH
|
2715003WL011082
|
BHAWAR SINGH
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172156
|
|
Mr. BHAVAR SINGH SO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500306601955400/8841570-A
(अरटियाकलां)
|
2715003000NRG24200620230334900
|
20/06/2023
|
raysha
|
2715003WL011083
|
raysha
|
00698
|
RMGB0000294
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172131
|
|
Mrs. RAISA WO RAFIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500306601955400/8841574
(अरटियाकलां)
|
2715003000NRG24200620230335020
|
20/06/2023
|
SARADA BANU
|
2715003WL011084
|
SARADA BANU
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172070
|
|
Mrs. SARDA WO AMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500306601955400/8841603
(अरटियाकलां)
|
2715003000NRG24200620230335024
|
20/06/2023
|
Harjiram
|
2715003WL011084
|
Harjiram
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172161
|
|
Mrs. HARJI RAM SO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500306601955400/8841603-A
(अरटियाकलां)
|
2715003000NRG24200620230334795
|
20/06/2023
|
GEETA
|
2715003WL011082
|
GEETA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172261
|
|
Mrs. GEETA WO. BHOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHOPALGARH
|
RJ-271500306601955400/8841604
(अरटियाकलां)
|
2715003000NRG24200620230335025
|
20/06/2023
|
METHI DEVI
|
2715003WL011084
|
METHI DEVI
|
00698
|
RMGB0000294
|
356
|
356
|
Processed
|
27/06/2023
|
|
2798172252
|
|
METHIDEVI ALIAS MATHU WO GOKALRAM BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500306601955400/8841605
(अरटियाकलां)
|
2715003000NRG24200620230335026
|
20/06/2023
|
OMPRAKHSH
|
2715003WL011084
|
OMPRAKHSH
|
00698
|
RMGB0000294
|
356
|
356
|
Processed
|
27/06/2023
|
|
2798172250
|
|
OM PRAKASH SO GOKALRAM
|
BANK OF BARODA(606985)
|
|
282
|
BHOPALGARH
|
RJ-271500306601955400/8841606-A
(अरटियाकलां)
|
2715003000NRG24200620230334797
|
20/06/2023
|
RAMDYAL
|
2715003WL011082
|
RAMDYAL
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172258
|
|
Mr. RAMDAYAL S/O DOULA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500306601955400/8841610
(अरटियाकलां)
|
2715003000NRG24200620230334800
|
20/06/2023
|
SAMUDI
|
2715003WL011082
|
SAMUDI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172251
|
|
SAMURI WO CHUNA RAMVISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500306601955400/8841610-A
(अरटियाकलां)
|
2715003000NRG24200620230335028
|
20/06/2023
|
Roshni
|
2715003WL011084
|
Roshni
|
00698
|
RMGB0000294
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172254
|
|
ROSHNI W/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500306601955400/8841613-A
(अरटियाकलां)
|
2715003000NRG24200620230334902
|
20/06/2023
|
KIRAN
|
2715003WL011083
|
KIRAN
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172159
|
|
Mrs. KIRAN WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500306601955400/8841633
(अरटियाकलां)
|
2715003000NRG24200620230335029
|
20/06/2023
|
INDRA
|
2715003WL011084
|
INDRA
|
00698
|
RMGB0000294
|
267
|
267
|
Processed
|
27/06/2023
|
|
2798172060
|
|
Mrs. INDRA WO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500306601955400/8841635
(अरटियाकलां)
|
2715003000NRG24200620230335030
|
20/06/2023
|
SANTOSH
|
2715003WL011084
|
SANTOSH
|
00698
|
RMGB0000294
|
356
|
356
|
Processed
|
27/06/2023
|
|
2798172135
|
|
Mrs. SANTOSH
|
INDIAN BANK(607105)
|
|
288
|
BHOPALGARH
|
RJ-271500306601955400/8841643-A
(अरटियाकलां)
|
2715003000NRG24200620230335032
|
20/06/2023
|
NIRMA
|
2715003WL011084
|
NIRMA
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172200
|
|
Mrs. NIRMA WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500306601955400/8841646
(अरटियाकलां)
|
2715003000NRG24200620230334803
|
20/06/2023
|
CHUNI
|
2715003WL011082
|
CHUNI
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172141
|
|
Mrs. CHUNNI WO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500306601955400/8841649-A
(अरटियाकलां)
|
2715003000NRG24200620230335033
|
20/06/2023
|
SAGITA
|
2715003WL011084
|
SAGITA
|
00698
|
RMGB0000294
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172215
|
|
Mrs. SANGITA WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500306601955400/8841651-A
(अरटियाकलां)
|
2715003000NRG24200620230335035
|
20/06/2023
|
Bhagirath
|
2715003WL011084
|
Bhagirath
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172202
|
|
Mr. BHAGIRATH SO GEPAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500306601955400/8841651-B
(अरटियाकलां)
|
2715003000NRG24200620230335036
|
20/06/2023
|
GUDI DEVI
|
2715003WL011084
|
GUDI DEVI
|
00698
|
RMGB0000294
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172221
|
|
Mrs. GUDI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500306601955400/8841652
(अरटियाकलां)
|
2715003000NRG24200620230334804
|
20/06/2023
|
BHATKI
|
2715003WL011082
|
BHATKI
|
00698
|
RMGB0000294
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798172081
|
|
Mrs. BATAKI MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500306601955400/8841655-A
(अरटियाकलां)
|
2715003000NRG24200620230335038
|
20/06/2023
|
SUKHI
|
2715003WL011084
|
SUKHI
|
00698
|
RMGB0000294
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798172147
|
|
Mrs. SUKHI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500306601955400/8841660
(अरटियाकलां)
|
2715003000NRG24200620230335039
|
20/06/2023
|
Bhanaram
|
2715003WL011084
|
Bhanaram
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172239
|
|
BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
BHOPALGARH
|
RJ-271500306601955400/8841667
(अरटियाकलां)
|
2715003000NRG24200620230334805
|
20/06/2023
|
SHAKTA RAM
|
2715003WL011082
|
SHAKTA RAM
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172185
|
|
SAKTARAM SO LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
BHOPALGARH
|
RJ-271500306601955400/8841669-A
(अरटियाकलां)
|
2715003000NRG24200620230335041
|
20/06/2023
|
SUMITRA
|
2715003WL011084
|
SUMITRA
|
00698
|
RMGB0000294
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798172092
|
|
SUMITRA WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
BHOPALGARH
|
RJ-271500306601955400/8841671-A
(अरटियाकलां)
|
2715003000NRG24200620230335043
|
20/06/2023
|
SITA
|
2715003WL011084
|
SITA
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798172190
|
|
Mrs. SITA DEVI W/O SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500306601955400/8841680
(अरटियाकलां)
|
2715003000NRG24200620230334910
|
20/06/2023
|
GORDEN RAM
|
2715003WL011083
|
GORDEN RAM
|
00698
|
RMGB0000294
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172155
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
BHOPALGARH
|
RJ-271500306601955400/8841681-C
(अरटियाकलां)
|
2715003000NRG24200620230335046
|
20/06/2023
|
SHARDA
|
2715003WL011084
|
SHARDA
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172189
|
|
Mrs. SHARDA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500306601955400/8841682
(अरटियाकलां)
|
2715003000NRG24200620230335047
|
20/06/2023
|
BARGATI
|
2715003WL011084
|
BARGATI
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798172105
|
|
Mrs. BARKATI LALU KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500306601955400/8841685
(अरटियाकलां)
|
2715003000NRG24200620230334806
|
20/06/2023
|
CHOTU KHAN
|
2715003WL011082
|
CHOTU KHAN
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172210
|
|
Mr. CHOTU KHAN SO VALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500306601955400/8841694-C
(अरटियाकलां)
|
2715003000NRG24200620230334807
|
20/06/2023
|
SUSHILA
|
2715003WL011082
|
SUSHILA
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172220
|
|
Mrs. SUSHILA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500306601955400/8841697-B
(अरटियाकलां)
|
2715003000NRG24200620230334809
|
20/06/2023
|
MANJU
|
2715003WL011082
|
MANJU
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798172130
|
|
Mrs. MANJU DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500306601955400/8841699
(अरटियाकलां)
|
2715003000NRG24200620230335049
|
20/06/2023
|
KAMALI
|
2715003WL011084
|
KAMALI
|
00698
|
RMGB0000294
|
356
|
356
|
Processed
|
27/06/2023
|
|
2798172253
|
|
KAMLI W/O HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
306
|
BHOPALGARH
|
RJ-271500306601955400/8864004
(अरटियाकलां)
|
2715003000NRG24200620230334810
|
20/06/2023
|
DURGA DEVI
|
2715003WL011082
|
DURGA DEVI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798172100
|
|
Mrs. DURGA PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500306601955400/8864013-B
(अरटियाकलां)
|
2715003000NRG24200620230334914
|
20/06/2023
|
SHARDA
|
2715003WL011083
|
SHARDA
|
00698
|
RMGB0000294
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172086
|
|
Mrs. SHARDA OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHOPALGARH
|
RJ-271500306601955400/8864015-A
(अरटियाकलां)
|
2715003000NRG24200620230334916
|
20/06/2023
|
SANTOSH
|
2715003WL011083
|
SANTOSH
|
00698
|
RMGB0000294
|
609
|
609
|
Processed
|
27/06/2023
|
|
2798172076
|
|
Mrs. SANTOSH SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500306601955400/8864015-B
(अरटियाकलां)
|
2715003000NRG24200620230334917
|
20/06/2023
|
DHAPU
|
2715003WL011083
|
DHAPU
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172106
|
|
Mrs. DHAPU HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500306601955400/8864019
(अरटियाकलां)
|
2715003000NRG24200620230334919
|
20/06/2023
|
BABU LAL
|
2715003WL011083
|
BABU LAL
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172241
|
|
Mr. BABU LAL SO POONA RAM BRAHMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500306601955400/8864019-A
(अरटियाकलां)
|
2715003000NRG24200620230334920
|
20/06/2023
|
RADHA
|
2715003WL011083
|
RADHA
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172132
|
|
Mrs. RADHA JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500306601955400/8864020-A
(अरटियाकलां)
|
2715003000NRG24200620230334811
|
20/06/2023
|
GALKAI
|
2715003WL011082
|
GALKAI
|
00698
|
RMGB0000294
|
972
|
972
|
Processed
|
27/06/2023
|
|
2798172122
|
|
Mrs. GALEKI KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500306601955400/8864021-A
(अरटियाकलां)
|
2715003000NRG24200620230334921
|
20/06/2023
|
MIRA
|
2715003WL011083
|
MIRA
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172114
|
|
Mrs. KABUDI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500306601955400/8864021-B
(अरटियाकलां)
|
2715003000NRG24200620230334922
|
20/06/2023
|
MITHUDI
|
2715003WL011083
|
MITHUDI
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172206
|
|
Mrs. MITUDI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500306601955400/8864026-B
(अरटियाकलां)
|
2715003000NRG24200620230334924
|
20/06/2023
|
RAMJOT
|
2715003WL011083
|
RAMJOT
|
00698
|
RMGB0000294
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798172191
|
|
Mrs. RAMAJOT W/O BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500306601955400/8864027
(अरटियाकलां)
|
2715003000NRG24200620230334925
|
20/06/2023
|
MOHANI DEVI
|
2715003WL011083
|
MOHANI DEVI
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172082
|
|
Mrs. MOHANI DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHOPALGARH
|
RJ-271500306601955400/8864030-A
(अरटियाकलां)
|
2715003000NRG24200620230334927
|
20/06/2023
|
RAMPYARI
|
2715003WL011083
|
RAMPYARI
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172104
|
|
RAMPYARI WO BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
BHOPALGARH
|
RJ-271500306601955400/8864030-B
(अरटियाकलां)
|
2715003000NRG24200620230334928
|
20/06/2023
|
NRU DEVE
|
2715003WL011083
|
NRU DEVE
|
00698
|
RMGB0000294
|
957
|
957
|
Processed
|
27/06/2023
|
|
2798172107
|
|
Mrs. NARU DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500306601955400/8864031
(अरटियाकलां)
|
2715003000NRG24200620230335051
|
20/06/2023
|
PRAMUDI DEVI
|
2715003WL011084
|
PRAMUDI DEVI
|
00698
|
RMGB0000294
|
267
|
267
|
Processed
|
27/06/2023
|
|
2798172089
|
|
Mrs. PRAMA DEVI RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500306601955400/8864032
(अरटियाकलां)
|
2715003000NRG24200620230334929
|
20/06/2023
|
GEETA
|
2715003WL011083
|
GEETA
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798172125
|
|
Mrs. GEETA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500306601955400/8864032-A
(अरटियाकलां)
|
2715003000NRG24200620230334930
|
20/06/2023
|
BHGVITI
|
2715003WL011083
|
BHGVITI
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798172203
|
|
Mrs. BHAGWATI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500306601955400/8864048
(अरटियाकलां)
|
2715003000NRG24200620230334931
|
20/06/2023
|
ELACHEE
|
2715003WL011083
|
ELACHEE
|
00698
|
RMGB0000294
|
870
|
870
|
Rejected
|
27/06/2023
|
|
2798172072
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162832
|
162832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274370
|
274370
|
|
|
|
|
|
|
|