|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500306601952100/3680302
(अरटियाकलां)
|
2715003000NRG24071220230974634
|
08/12/2023
|
SUKEE
|
2715003WL034180
|
SUKEE
|
00114
|
RSCB0026006
|
852
|
852
|
Processed
|
28/02/2024
|
|
0915645467
|
|
Mrs. SUKHI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BHOPALGARH
|
RJ-271500306601952100/3680304
(अरटियाकलां)
|
2715003000NRG24071220230974636
|
08/12/2023
|
DHANNI
|
2715003WL034180
|
DHANNI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645468
|
|
DHANKI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500306601952100/3680307
(अरटियाकलां)
|
2715003000NRG24071220230972751
|
08/12/2023
|
MHAGLA RAM
|
2715003WL034129
|
MHAGLA RAM
|
00114
|
RSCB0026006
|
1248
|
1248
|
Processed
|
28/02/2024
|
|
0915645459
|
|
Mr. MANGALA RAM SO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500306601952100/3680308
(अरटियाकलां)
|
2715003000NRG24071220230974637
|
08/12/2023
|
RAMKISNA
|
2715003WL034180
|
RAMKISNA
|
00114
|
RSCB0026006
|
426
|
426
|
Processed
|
29/02/2024
|
|
0915645697
|
|
MR RAM KISHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500306601952100/3680316
(अरटियाकलां)
|
2715003000NRG24071220230972754
|
08/12/2023
|
JIMNI
|
2715003WL034129
|
JIMNI
|
00114
|
RSCB0026006
|
624
|
624
|
Processed
|
28/02/2024
|
|
0915645648
|
|
JIMNAI W/ RUGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500306601952100/3680317
(अरटियाकलां)
|
2715003000NRG24071220230974639
|
08/12/2023
|
MEERA
|
2715003WL034180
|
MEERA
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645469
|
|
MEERA WO GORAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500306601952100/3680317-B
(अरटियाकलां)
|
2715003000NRG24071220230974640
|
08/12/2023
|
aanke
|
2715003WL034180
|
aanke
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645615
|
|
ANKI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500306601952100/3680318
(अरटियाकलां)
|
2715003000NRG24071220230974641
|
08/12/2023
|
GAGA
|
2715003WL034180
|
GAGA
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645616
|
|
GANGA WO RAMNIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500306601952100/3680321
(अरटियाकलां)
|
2715003000NRG24071220230974645
|
08/12/2023
|
GETA
|
2715003WL034180
|
GETA
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645625
|
|
GEETA WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500306601952100/3680321
(अरटियाकलां)
|
2715003000NRG24071220230974644
|
08/12/2023
|
NATHURAM
|
2715003WL034180
|
NATHURAM
|
00114
|
RSCB0026006
|
1278
|
1278
|
Processed
|
28/02/2024
|
|
0915645492
|
|
NATHU RAM S/O LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500306601952100/3680323-A
(अरटियाकलां)
|
2715003000NRG24071220230974646
|
08/12/2023
|
GATU DEVI
|
2715003WL034180
|
GATU DEVI
|
00114
|
RSCB0026006
|
1278
|
1278
|
Processed
|
28/02/2024
|
|
0915645668
|
|
GATUDI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500306601952100/3680327
(अरटियाकलां)
|
2715003000NRG24071220230974650
|
08/12/2023
|
FUSI
|
2715003WL034180
|
FUSI
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645617
|
|
PHUSI W/O ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500306601952100/3680335
(अरटियाकलां)
|
2715003000NRG24071220230974655
|
08/12/2023
|
SEETA
|
2715003WL034180
|
SEETA
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645566
|
|
Mrs. SITA KARANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500306601952100/3680335-A
(अरटियाकलां)
|
2715003000NRG24071220230974656
|
08/12/2023
|
RAJI
|
2715003WL034180
|
RAJI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645567
|
|
Mrs. RAJI TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHOPALGARH
|
RJ-271500306601952100/3680336-B
(अरटियाकलां)
|
2715003000NRG24071220230974657
|
08/12/2023
|
FATA RAM
|
2715003WL034180
|
FATA RAM
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645687
|
|
FATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500306601952100/3680341
(अरटियाकलां)
|
2715003000NRG24071220230974661
|
08/12/2023
|
JAITU
|
2715003WL034180
|
JAITU
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645649
|
|
Mrs. JETUNI BHIKU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500306601952100/3680346
(अरटियाकलां)
|
2715003000NRG24071220230974669
|
08/12/2023
|
REMATI
|
2715003WL034180
|
REMATI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645470
|
|
REMTI WO IBU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500306601952100/3680355
(अरटियाकलां)
|
2715003000NRG24071220230974678
|
08/12/2023
|
JAVRI
|
2715003WL034180
|
JAVRI
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645471
|
|
JAVARKI WO GHISU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500306601952100/3680357
(अरटियाकलां)
|
2715003000NRG24071220230974681
|
08/12/2023
|
PATASI
|
2715003WL034180
|
PATASI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645568
|
|
PATASI WO HARDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500306601952100/3680357-A
(अरटियाकलां)
|
2715003000NRG24071220230974682
|
08/12/2023
|
SEETA
|
2715003WL034180
|
SEETA
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645569
|
|
SEETA WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500306601952100/3680357-B
(अरटियाकलां)
|
2715003000NRG24071220230974683
|
08/12/2023
|
GOMATI
|
2715003WL034180
|
GOMATI
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645570
|
|
GOMTI WO BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500306601952100/3680357-C
(अरटियाकलां)
|
2715003000NRG24071220230974685
|
08/12/2023
|
CHOTAKI
|
2715003WL034180
|
CHOTAKI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645571
|
|
CHOTKI WO JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500306601952100/3680358-A
(अरटियाकलां)
|
2715003000NRG24071220230974686
|
08/12/2023
|
CHOTKEE
|
2715003WL034180
|
CHOTKEE
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645572
|
|
CHOTKI WO NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500306601952100/3680364
(अरटियाकलां)
|
2715003000NRG24071220230974690
|
08/12/2023
|
RUKARI
|
2715003WL034180
|
RUKARI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645573
|
|
RUKDI WO MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500306601952100/3680365-A
(अरटियाकलां)
|
2715003000NRG24071220230972759
|
08/12/2023
|
SUAA
|
2715003WL034129
|
SUAA
|
00114
|
RSCB0026006
|
1248
|
1248
|
Processed
|
28/02/2024
|
|
0915645650
|
|
SUVATI WO FAKIR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500306601952100/3680369
(अरटियाकलां)
|
2715003000NRG24071220230974697
|
08/12/2023
|
JRINA
|
2715003WL034180
|
JRINA
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645574
|
|
JARINA WO RIMJAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500306601952100/3680369
(अरटियाकलां)
|
2715003000NRG24071220230972761
|
08/12/2023
|
RIMJAN KHA
|
2715003WL034129
|
RIMJAN KHA
|
00114
|
RSCB0026006
|
416
|
416
|
Processed
|
28/02/2024
|
|
0915645533
|
|
RIMJAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500306601952100/3680370
(अरटियाकलां)
|
2715003000NRG24071220230974698
|
08/12/2023
|
AMINA
|
2715003WL034180
|
AMINA
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645609
|
|
Mrs. AMINA ABDULA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500306601952100/3680370-B
(अरटियाकलां)
|
2715003000NRG24071220230974699
|
08/12/2023
|
JUBEDA
|
2715003WL034180
|
JUBEDA
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645610
|
|
JUBEDA WO SALIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500306601952100/3680372
(अरटियाकलां)
|
2715003000NRG24071220230974700
|
08/12/2023
|
NAINURI
|
2715003WL034180
|
NAINURI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645472
|
|
NANUDI W/O HAKIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500306601952100/3680373
(अरटियाकलां)
|
2715003000NRG24071220230974701
|
08/12/2023
|
MUMTAJ
|
2715003WL034180
|
MUMTAJ
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645618
|
|
MUMTAJ W/O NISAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500306601952100/3680375
(अरटियाकलां)
|
2715003000NRG24071220230974702
|
08/12/2023
|
MEKAN
|
2715003WL034180
|
MEKAN
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645651
|
|
MEMUDI WO ASKAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500306601952100/3680376
(अरटियाकलां)
|
2715003000NRG24071220230974703
|
08/12/2023
|
JAVAR
|
2715003WL034180
|
JAVAR
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645485
|
|
JABAR KI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500306601952100/3680376-B
(अरटियाकलां)
|
2715003000NRG24071220230974704
|
08/12/2023
|
JARINA
|
2715003WL034180
|
JARINA
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645619
|
|
Mrs. JAREENA MAMU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500306601952100/3680378
(अरटियाकलां)
|
2715003000NRG24071220230974707
|
08/12/2023
|
NASIR KHA
|
2715003WL034180
|
NASIR KHA
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645466
|
|
NASIR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500306601952100/3680378-A
(अरटियाकलां)
|
2715003000NRG24071220230974708
|
08/12/2023
|
JAINA
|
2715003WL034180
|
JAINA
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645575
|
|
Mrs. JAINA WO TAYAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500306601952100/3680383
(अरटियाकलां)
|
2715003000NRG24071220230974712
|
08/12/2023
|
BHITURI
|
2715003WL034180
|
BHITURI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645576
|
|
Mrs. BIDUDI MU. KUMHAR BHURA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500306601952100/3680384-A
(अरटियाकलां)
|
2715003000NRG24071220230974713
|
08/12/2023
|
INDRA
|
2715003WL034180
|
INDRA
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645611
|
|
INDRA WO LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500306601952100/3680385
(अरटियाकलां)
|
2715003000NRG24071220230974715
|
08/12/2023
|
BALDEV RAM
|
2715003WL034180
|
BALDEV RAM
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645669
|
|
BALDEV RAM WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500306601952100/3680393
(अरटियाकलां)
|
2715003000NRG24071220230972766
|
08/12/2023
|
KARNARAM
|
2715003WL034129
|
KARNARAM
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915645528
|
|
KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500306601952100/3680398
(अरटियाकलां)
|
2715003000NRG24071220230974717
|
08/12/2023
|
SEETA
|
2715003WL034180
|
SEETA
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645577
|
|
Mrs. SITA DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500306601952100/3680501
(अरटियाकलां)
|
2715003000NRG24071220230974719
|
08/12/2023
|
GUDHI
|
2715003WL034180
|
GUDHI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645578
|
|
Mrs. GUDDI JAVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500306601952100/3680502
(अरटियाकलां)
|
2715003000NRG24071220230974720
|
08/12/2023
|
KANI DEVI
|
2715003WL034180
|
KANI DEVI
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645473
|
|
KANUDI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500306601952100/3680506-A
(अरटियाकलां)
|
2715003000NRG24071220230974722
|
08/12/2023
|
GITA
|
2715003WL034180
|
GITA
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645579
|
|
Mrs. GEETA SHREE RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHOPALGARH
|
RJ-271500306601952100/3680510
(अरटियाकलां)
|
2715003000NRG24071220230974725
|
08/12/2023
|
TULCHI
|
2715003WL034180
|
TULCHI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645670
|
|
TULCHI WO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500306601952100/3680520
(अरटियाकलां)
|
2715003000NRG24071220230974729
|
08/12/2023
|
KABURI
|
2715003WL034180
|
KABURI
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645580
|
|
KABUDI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500306601952100/3680521
(अरटियाकलां)
|
2715003000NRG24071220230974730
|
08/12/2023
|
CHANDRA RAM
|
2715003WL034180
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645493
|
|
CHANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500306601952100/3680534
(अरटियाकलां)
|
2715003000NRG24071220230972771
|
08/12/2023
|
CHIMURI
|
2715003WL034129
|
CHIMURI
|
00114
|
RSCB0026006
|
832
|
832
|
Processed
|
28/02/2024
|
|
0915645474
|
|
Mrs. CHIMUDI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHOPALGARH
|
RJ-271500306601952100/3680541
(अरटियाकलां)
|
2715003000NRG24071220230974739
|
08/12/2023
|
PRMUDI
|
2715003WL034180
|
PRMUDI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645652
|
|
Mrs. PARMUDI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500306601952100/3680542
(अरटियाकलां)
|
2715003000NRG24071220230972778
|
08/12/2023
|
RAMPYARI
|
2715003WL034129
|
RAMPYARI
|
00114
|
RSCB0026006
|
1664
|
1664
|
Processed
|
28/02/2024
|
|
0915645620
|
|
RAM PYARI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500306601952100/3680543
(अरटियाकलां)
|
2715003000NRG24071220230972779
|
08/12/2023
|
DHAPU DEVI
|
2715003WL034129
|
DHAPU DEVI
|
00114
|
RSCB0026006
|
624
|
624
|
Processed
|
28/02/2024
|
|
0915645621
|
|
Mrs. DHAPU do SUJA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHOPALGARH
|
RJ-271500306601952100/3680545
(अरटियाकलां)
|
2715003000NRG24071220230972780
|
08/12/2023
|
JAMRKI
|
2715003WL034129
|
JAMRKI
|
00114
|
RSCB0026006
|
1664
|
1664
|
Processed
|
28/02/2024
|
|
0915645698
|
|
JAMARKI WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500306601952100/3680552
(अरटियाकलां)
|
2715003000NRG24071220230972781
|
08/12/2023
|
MEERA
|
2715003WL034129
|
MEERA
|
00114
|
RSCB0026006
|
208
|
208
|
Processed
|
28/02/2024
|
|
0915645622
|
|
Mrs. MIRA WO TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500306601952100/51527529
(अरटियाकलां)
|
2715003000NRG24071220230972783
|
08/12/2023
|
FULI
|
2715003WL034129
|
FULI
|
00114
|
RSCB0026006
|
1248
|
1248
|
Processed
|
28/02/2024
|
|
0915645612
|
|
PHOOLI WO GANI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500306601952100/51527531
(अरटियाकलां)
|
2715003000NRG24071220230974740
|
08/12/2023
|
RAHMATI
|
2715003WL034180
|
RAHMATI
|
00114
|
RSCB0026006
|
852
|
852
|
Processed
|
29/02/2024
|
|
0915645623
|
|
MRS RAMTI WO KARIM KHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500306601955700/3680003
(अरटियाकलां)
|
2715003000NRG24071220230972788
|
08/12/2023
|
CHOUTHI
|
2715003WL034130
|
CHOUTHI
|
00114
|
RSCB0026006
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645628
|
|
CHOTHKI WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500306601955700/3680004-A
(अरटियाकलां)
|
2715003000NRG24071220230972791
|
08/12/2023
|
CHHOTKI
|
2715003WL034130
|
CHHOTKI
|
00114
|
RSCB0026006
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645657
|
|
CHOTKI WO HADUTRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500306601955700/3680010-C
(अरटियाकलां)
|
2715003000NRG24071220230972796
|
08/12/2023
|
LILA
|
2715003WL034130
|
LILA
|
00114
|
RSCB0026006
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645452
|
|
Mrs. LILA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500306601955700/3680049
(अरटियाकलां)
|
2715003000NRG24071220230972818
|
08/12/2023
|
BABULAL
|
2715003WL034130
|
BABULAL
|
00114
|
RSCB0026006
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645654
|
|
Mr. BABURAAM SO GUNESHRAM JAKHAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500306601955700/3680052-A
(अरटियाकलां)
|
2715003000NRG24071220230972819
|
08/12/2023
|
SANTOSH
|
2715003WL034130
|
SANTOSH
|
00114
|
RSCB0026006
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645690
|
|
SANTOSH W/O DEENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500306601955700/3680086
(अरटियाकलां)
|
2715003000NRG24071220230972838
|
08/12/2023
|
MAGALKI
|
2715003WL034130
|
MAGALKI
|
00114
|
RSCB0026006
|
1416
|
1416
|
Processed
|
28/02/2024
|
|
0915645712
|
|
Mrs. MANGALI MANGI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500306601955700/3680088
(अरटियाकलां)
|
2715003000NRG24071220230972840
|
08/12/2023
|
SAAU
|
2715003WL034130
|
SAAU
|
00114
|
RSCB0026006
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645658
|
|
SAYRI WO NATHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500306601955700/3680178-C
(अरटियाकलां)
|
2715003000NRG24071220230972862
|
08/12/2023
|
PAPU DEVI
|
2715003WL034130
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645711
|
|
PAPUDI WO KAVRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500306601955700/3680189
(अरटियाकलां)
|
2715003000NRG24071220230972864
|
08/12/2023
|
BARJU
|
2715003WL034130
|
BARJU
|
00114
|
RSCB0026006
|
885
|
885
|
Processed
|
28/02/2024
|
|
0915645674
|
|
BARJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500306601955700/3680407
(अरटियाकलां)
|
2715003000NRG24071220230972867
|
08/12/2023
|
BANA
|
2715003WL034130
|
BANA
|
00114
|
RSCB0026006
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645415
|
|
Mrs. BANA GULABKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500306601955700/3680408
(अरटियाकलां)
|
2715003000NRG24071220230972868
|
08/12/2023
|
MIRAJ
|
2715003WL034130
|
MIRAJ
|
00114
|
RSCB0026006
|
1416
|
1416
|
Processed
|
28/02/2024
|
|
0915645660
|
|
MIRAJ WO SABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500306601955700/3680433
(अरटियाकलां)
|
2715003000NRG24071220230972978
|
08/12/2023
|
SARITA
|
2715003WL034132
|
SARITA
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915645655
|
|
SAVITA WO RAMBAKS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500306601955700/3680434
(अरटियाकलां)
|
2715003000NRG24071220230972979
|
08/12/2023
|
Manju
|
2715003WL034132
|
Manju
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915645421
|
|
Mrs. MANJU WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500306601955700/3680436
(अरटियाकलां)
|
2715003000NRG24071220230972981
|
08/12/2023
|
KAMALI
|
2715003WL034132
|
KAMALI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645675
|
|
KAMALI WO RAMRAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500306601955700/3680448
(अरटियाकलां)
|
2715003000NRG24071220230972988
|
08/12/2023
|
BABUDI
|
2715003WL034132
|
BABUDI
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915645414
|
|
Mrs. BABUDI PUNA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500306601955700/3680448-A
(अरटियाकलां)
|
2715003000NRG24071220230972989
|
08/12/2023
|
SUGNADEVI
|
2715003WL034132
|
SUGNADEVI
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915645564
|
|
SUGNA DEVI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500306601955700/51527442
(अरटियाकलां)
|
2715003000NRG24071220230972991
|
08/12/2023
|
JIMNAI
|
2715003WL034132
|
JIMNAI
|
00114
|
RSCB0026006
|
352
|
352
|
Processed
|
28/02/2024
|
|
0915645673
|
|
Mr. JIMNI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500306601955700/8841106-B
(अरटियाकलां)
|
2715003000NRG24071220230973003
|
08/12/2023
|
PAPURI
|
2715003WL034132
|
PAPURI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645422
|
|
Mrs. PAPUDI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500306601955700/8841119
(अरटियाकलां)
|
2715003000NRG24071220230973005
|
08/12/2023
|
BABUDI
|
2715003WL034132
|
BABUDI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645629
|
|
BAUDI WO DHARMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500306601955700/8841122
(अरटियाकलां)
|
2715003000NRG24071220230973008
|
08/12/2023
|
SUNDRI
|
2715003WL034132
|
SUNDRI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645661
|
|
SUNDARI WO BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500306601955700/8841122-B
(अरटियाकलां)
|
2715003000NRG24071220230973009
|
08/12/2023
|
RAMESH KUMAR
|
2715003WL034132
|
RAMESH KUMAR
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645453
|
|
Mrs. Ramesh Kumar Bijaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500306601955700/8841143
(अरटियाकलां)
|
2715003000NRG24071220230973024
|
08/12/2023
|
MUNARAM
|
2715003WL034132
|
MUNARAM
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645494
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500306601955700/8841144
(अरटियाकलां)
|
2715003000NRG24071220230973026
|
08/12/2023
|
PURA RAM
|
2715003WL034132
|
PURA RAM
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645695
|
|
Mr. PURA RAM LICCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500306601955700/8841171
(अरटियाकलां)
|
2715003000NRG24071220230973039
|
08/12/2023
|
PATKI
|
2715003WL034132
|
PATKI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915645676
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHOPALGARH
|
RJ-271500306601955700/8841173
(अरटियाकलां)
|
2715003000NRG24071220230973041
|
08/12/2023
|
SAMUDI
|
2715003WL034132
|
SAMUDI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645416
|
|
Mrs. SAMUDI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500306601955700/8841178
(अरटियाकलां)
|
2715003000NRG24071220230973044
|
08/12/2023
|
KANKI
|
2715003WL034132
|
KANKI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645630
|
|
KANKI WO DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500306601955700/8841189-A
(अरटियाकलां)
|
2715003000NRG24071220230973048
|
08/12/2023
|
BABUDI
|
2715003WL034132
|
BABUDI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645631
|
|
BABUDI WO MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500306601955700/8841191
(अरटियाकलां)
|
2715003000NRG24071220230973050
|
08/12/2023
|
DHAPUDI
|
2715003WL034132
|
DHAPUDI
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915645627
|
|
DHAPU DEVI WO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500306601955700/8841192
(अरटियाकलां)
|
2715003000NRG24071220230973051
|
08/12/2023
|
SONKI
|
2715003WL034132
|
SONKI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645624
|
|
SONKI WO JASSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500306601955700/8841192-A
(अरटियाकलां)
|
2715003000NRG24071220230973052
|
08/12/2023
|
DHAGLAI
|
2715003WL034132
|
DHAGLAI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645699
|
|
Mrs. DHAGLKI LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500306601955700/8841192-B
(अरटियाकलां)
|
2715003000NRG24071220230973053
|
08/12/2023
|
KAMLI
|
2715003WL034132
|
KAMLI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645486
|
|
KAMLI WO KHUMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500306601955700/8841301
(अरटियाकलां)
|
2715003000NRG24071220230973064
|
08/12/2023
|
CHHOTI DEVI
|
2715003WL034132
|
CHHOTI DEVI
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915645632
|
|
CHOTI WO CHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500306601955700/8841302
(अरटियाकलां)
|
2715003000NRG24071220230973065
|
08/12/2023
|
KANWRI
|
2715003WL034132
|
KANWRI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645633
|
|
KANVARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500306601955700/8841337-A
(अरटियाकलां)
|
2715003000NRG24071220230974525
|
08/12/2023
|
MANGILAL
|
2715003WL034179
|
MANGILAL
|
00114
|
RSCB0026006
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645705
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500306601955700/8841337-B
(अरटियाकलां)
|
2715003000NRG24071220230974526
|
08/12/2023
|
SITA
|
2715003WL034179
|
SITA
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645417
|
|
Mrs. SITA WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500306601955700/8841361
(अरटियाकलां)
|
2715003000NRG24071220230974539
|
08/12/2023
|
SHANTI
|
2715003WL034179
|
SHANTI
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645418
|
|
SHANTI WO KAVARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500306601955700/8841362
(अरटियाकलां)
|
2715003000NRG24071220230974540
|
08/12/2023
|
MOHANI
|
2715003WL034179
|
MOHANI
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645457
|
|
Mrs. MOHANI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500306601955700/8841365
(अरटियाकलां)
|
2715003000NRG24071220230974544
|
08/12/2023
|
RAMESHWARI
|
2715003WL034179
|
RAMESHWARI
|
00114
|
RSCB0026006
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915645456
|
|
Mrs. RAMESHWARI WO JASWANT GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500306601955700/8841368-A
(अरटियाकलां)
|
2715003000NRG24071220230974547
|
08/12/2023
|
INDRA
|
2715003WL034179
|
INDRA
|
00114
|
RSCB0026006
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645656
|
|
INDRA DEVI WO HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500306601955700/8841458-A
(अरटियाकलां)
|
2715003000NRG24071220230974572
|
08/12/2023
|
SUMITRA
|
2715003WL034179
|
SUMITRA
|
00114
|
RSCB0026006
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645581
|
|
SUMITRA WO SANTOSH GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500306601955700/8841714
(अरटियाकलां)
|
2715003000NRG24071220230974578
|
08/12/2023
|
SUJA RAM
|
2715003WL034179
|
SUJA RAM
|
00114
|
RSCB0026006
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915645679
|
|
SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500306601955700/8841785
(अरटियाकलां)
|
2715003000NRG24071220230974599
|
08/12/2023
|
JIMANA
|
2715003WL034179
|
JIMANA
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645645
|
|
JIMNI WO BUDHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500306601955700/8841791
(अरटियाकलां)
|
2715003000NRG24071220230974600
|
08/12/2023
|
GEETA
|
2715003WL034179
|
GEETA
|
00114
|
RSCB0026006
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915645709
|
|
Mrs. GITA DEVI MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500306601955700/8841800
(अरटियाकलां)
|
2715003000NRG24071220230974606
|
08/12/2023
|
LILA
|
2715003WL034179
|
LILA
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645565
|
|
LILA WO MADANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500306601955700/8841803
(अरटियाकलां)
|
2715003000NRG24071220230974610
|
08/12/2023
|
SARDA
|
2715003WL034179
|
SARDA
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645688
|
|
Mrs. Sharda Dyalram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500306601955700/8841806
(अरटियाकलां)
|
2715003000NRG24071220230974613
|
08/12/2023
|
MOHNI
|
2715003WL034179
|
MOHNI
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645428
|
|
Mrs. MOHANI WO RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500306601955700/8841809-A
(अरटियाकलां)
|
2715003000NRG24071220230974616
|
08/12/2023
|
BEBI
|
2715003WL034179
|
BEBI
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645662
|
|
BEBI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500306601955700/8841813
(अरटियाकलां)
|
2715003000NRG24071220230974621
|
08/12/2023
|
RAMJOTI
|
2715003WL034179
|
RAMJOTI
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645680
|
|
RAMJYOTI WO MADARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500306601955700/8841817-A
(अरटियाकलां)
|
2715003000NRG24071220230974626
|
08/12/2023
|
MANJU
|
2715003WL034179
|
MANJU
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645429
|
|
MANJU W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500306601955700/8841820
(अरटियाकलां)
|
2715003000NRG24071220230974628
|
08/12/2023
|
MADI
|
2715003WL034179
|
MADI
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645419
|
|
Mrs. MADI KHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500306601955700/8841823
(अरटियाकलां)
|
2715003000NRG24071220230974630
|
08/12/2023
|
MUNNKI
|
2715003WL034179
|
MUNNKI
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645634
|
|
MUNKI WO ANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500306601955700/8841884
(अरटियाकलां)
|
2715003000NRG24071220230972922
|
08/12/2023
|
MEERA
|
2715003WL034131
|
MEERA
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645454
|
|
Mrs. MEERA WO RAM DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500306601955700/8841899
(अरटियाकलां)
|
2715003000NRG24071220230972931
|
08/12/2023
|
KABUDI
|
2715003WL034131
|
KABUDI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645700
|
|
KAMA DEVI W/O RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500306601955700/8841972
(अरटियाकलां)
|
2715003000NRG24071220230972955
|
08/12/2023
|
KAMLA
|
2715003WL034131
|
KAMLA
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915645706
|
|
Mrs. KAMLI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500306601955700/8841977
(अरटियाकलां)
|
2715003000NRG24071220230972956
|
08/12/2023
|
SONKI
|
2715003WL034131
|
SONKI
|
00114
|
RSCB0026006
|
1225
|
1225
|
Processed
|
28/02/2024
|
|
0915645420
|
|
Mrs. SONAKI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500306601955700/8841980
(अरटियाकलां)
|
2715003000NRG24071220230972957
|
08/12/2023
|
SANGATI
|
2715003WL034131
|
SANGATI
|
00114
|
RSCB0026006
|
1225
|
1225
|
Processed
|
28/02/2024
|
|
0915645701
|
|
SANGTI WO RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500306601955700/8841996
(अरटियाकलां)
|
2715003000NRG24071220230972966
|
08/12/2023
|
Choga Ram
|
2715003WL034131
|
Choga Ram
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645511
|
|
Mr. CHOGA RAM SO LICHCHHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174497
|
174497
|
|
|
|
|
|
|
|
|
113
|
BHOPALGARH
|
RJ-271500306601955700/8841317-A
(अरटियाकलां)
|
2715003000NRG24071220230973073
|
08/12/2023
|
ANU
|
2715003WL034132
|
ANU
|
00415
|
SBIN0031481
|
1232
|
1232
|
Processed
|
28/02/2024
|
|
0915645496
|
|
Mrs. ANU BHADU CO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
114
|
BHOPALGARH
|
RJ-271500306601952100/3680307-B
(अरटियाकलां)
|
2715003000NRG24071220230972752
|
08/12/2023
|
ramjeewan
|
2715003WL034129
|
ramjeewan
|
00415
|
SBIN0031693
|
1248
|
1248
|
Rejected
|
28/02/2024
|
|
0915645529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BHOPALGARH
|
RJ-271500306601952100/3680359
(अरटियाकलां)
|
2715003000NRG24071220230974687
|
08/12/2023
|
Budki
|
2715003WL034180
|
Budki
|
00415
|
SBIN0031693
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645477
|
|
Mrs. BUDKI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500306601952100/3680533
(अरटियाकलां)
|
2715003000NRG24071220230974735
|
08/12/2023
|
Dhaku
|
2715003WL034180
|
Dhaku
|
00415
|
SBIN0031693
|
1491
|
1491
|
Processed
|
29/02/2024
|
|
0915645498
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4443
|
4443
|
|
|
|
|
|
|
|
|
117
|
BHOPALGARH
|
RJ-271500306601952100/3680341-A
(अरटियाकलां)
|
2715003000NRG24071220230974662
|
08/12/2023
|
BPPA BANO
|
2715003WL034180
|
BPPA BANO
|
00415
|
SBIN0032035
|
1704
|
1704
|
Processed
|
29/02/2024
|
|
0915645476
|
|
MRS BAPPA BANO
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500306601952100/3680341-B
(अरटियाकलां)
|
2715003000NRG24071220230974663
|
08/12/2023
|
RUKSANA
|
2715003WL034180
|
RUKSANA
|
00415
|
SBIN0032035
|
1491
|
1491
|
Processed
|
29/02/2024
|
|
0915645475
|
|
MRS RUKASANA RUKASANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500306601952100/3680364-B
(अरटियाकलां)
|
2715003000NRG24071220230974693
|
08/12/2023
|
RAMU RAM
|
2715003WL034180
|
RAMU RAM
|
00415
|
SBIN0032035
|
213
|
213
|
Rejected
|
28/02/2024
|
|
0915645487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BHOPALGARH
|
RJ-271500306601952100/3680378-B
(अरटियाकलां)
|
2715003000NRG24071220230972764
|
08/12/2023
|
Raisa
|
2715003WL034129
|
Raisa
|
00415
|
SBIN0032035
|
1456
|
1456
|
Processed
|
29/02/2024
|
|
0915645530
|
|
MRS RAISA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500306601955700/3680181
(अरटियाकलां)
|
2715003000NRG24071220230972863
|
08/12/2023
|
SHITA
|
2715003WL034130
|
SHITA
|
00415
|
SBIN0032035
|
1239
|
1239
|
Processed
|
29/02/2024
|
|
0915645534
|
|
MR SITA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500306601955700/8841340-A
(अरटियाकलां)
|
2715003000NRG24071220230974528
|
08/12/2023
|
BHANWARI
|
2715003WL034179
|
BHANWARI
|
00415
|
SBIN0032035
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645495
|
|
Mrs. BHANWARI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500306601955700/8841862-B
(अरटियाकलां)
|
2715003000NRG24071220230972913
|
08/12/2023
|
KOSLIYA
|
2715003WL034131
|
KOSLIYA
|
00415
|
SBIN0032035
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915645497
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
124
|
BHOPALGARH
|
RJ-271500306601952100/3680534
(अरटियाकलां)
|
2715003000NRG24071220230974737
|
08/12/2023
|
baburam
|
2715003WL034180
|
baburam
|
00415
|
SBIN0050252
|
213
|
213
|
Processed
|
29/02/2024
|
|
0915645499
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
125
|
BHOPALGARH
|
RJ-271500306601952100/3680399-A
(अरटियाकलां)
|
2715003000NRG24071220230974718
|
08/12/2023
|
RAMDIN
|
2715003WL034180
|
RAMDIN
|
00415
|
SBIN0RRMRGB
|
1278
|
1278
|
Processed
|
29/02/2024
|
|
0915645691
|
|
MR RAMDIN SO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500306601955700/8841951-A
(अरटियाकलां)
|
2715003000NRG24071220230972939
|
08/12/2023
|
MANJU DEVI
|
2715003WL034131
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645343
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500306601955700/3680139-A
(अरटियाकलां)
|
2715003000NRG24071220230972851
|
08/12/2023
|
sawo devi
|
2715003WL034130
|
sawo devi
|
00606
|
SBIN0RRMRGB
|
1416
|
1416
|
Processed
|
28/02/2024
|
|
0915645748
|
|
Mrs. SAU DEVI WO OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500306601955700/3680409
(अरटियाकलां)
|
2715003000NRG24071220230972869
|
08/12/2023
|
SHAITA
|
2715003WL034130
|
SHAITA
|
00606
|
SBIN0RRMRGB
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645336
|
|
Mrs. SAITA SHOKIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500306601955700/3680418-B
(अरटियाकलां)
|
2715003000NRG24071220230972877
|
08/12/2023
|
PINKI
|
2715003WL034130
|
PINKI
|
00606
|
SBIN0RRMRGB
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645412
|
|
Mrs. PINKI WO RUPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500306601955700/8841383-B
(अरटियाकलां)
|
2715003000NRG24071220230974560
|
08/12/2023
|
SURJI DEVI
|
2715003WL034179
|
SURJI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645360
|
|
Mrs. SURJA DEVI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500306601955700/8841388
(अरटियाकलां)
|
2715003000NRG24071220230974563
|
08/12/2023
|
CHANDU DEVI
|
2715003WL034179
|
CHANDU DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645438
|
|
Mrs. CHANDUDI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500306601955700/8841764
(अरटियाकलां)
|
2715003000NRG24071220230974586
|
08/12/2023
|
RAMPRAKASH
|
2715003WL034179
|
RAMPRAKASH
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915645431
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500306601955700/8841794-B
(अरटियाकलां)
|
2715003000NRG24071220230974603
|
08/12/2023
|
BHANWARRAM
|
2715003WL034179
|
BHANWARRAM
|
00606
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915645524
|
|
BHANWAR LAL S/O LICHCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BHOPALGARH
|
RJ-271500306601955700/8841833-A
(अरटियाकलां)
|
2715003000NRG24071220230972884
|
08/12/2023
|
RUPI DEVI
|
2715003WL034131
|
RUPI DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645554
|
|
Mrs. RUPI DEVI GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500306601955700/8841837
(अरटियाकलां)
|
2715003000NRG24071220230972888
|
08/12/2023
|
ANOPA RAM
|
2715003WL034131
|
ANOPA RAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915645460
|
|
Mr. ANOP RAM SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500306601955700/8841856
(अरटियाकलां)
|
2715003000NRG24071220230972908
|
08/12/2023
|
RAMUDI
|
2715003WL034131
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915645465
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500306601955700/8841866
(अरटियाकलां)
|
2715003000NRG24071220230972915
|
08/12/2023
|
MOHANI
|
2715003WL034131
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915645397
|
|
MOHANI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500306601955700/88640149-A
(अरटियाकलां)
|
2715003000NRG24071220230972972
|
08/12/2023
|
Gita Kanwar
|
2715003WL034131
|
Gita Kanwar
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645301
|
|
Mrs. GITA KANVAR GAGENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22095
|
22095
|
|
|
|
|
|
|
|
|
139
|
BHOPALGARH
|
RJ-271500306601952100/3680302-D
(अरटियाकलां)
|
2715003000NRG24071220230974635
|
08/12/2023
|
RAMPIYARI
|
2715003WL034180
|
RAMPIYARI
|
00698
|
RMGB0000294
|
426
|
426
|
Processed
|
28/02/2024
|
|
0915645730
|
|
Mrs. RAMPYARI SHAKTISINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500306601952100/3680308-A
(अरटियाकलां)
|
2715003000NRG24071220230974638
|
08/12/2023
|
GHAKUDI
|
2715003WL034180
|
GHAKUDI
|
00698
|
RMGB0000294
|
1065
|
1065
|
Processed
|
28/02/2024
|
|
0915645279
|
|
Mrs. GEKUDI WO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500306601952100/3680319
(अरटियाकलां)
|
2715003000NRG24071220230974642
|
08/12/2023
|
Suvti
|
2715003WL034180
|
Suvti
|
00698
|
RMGB0000294
|
1278
|
1278
|
Processed
|
28/02/2024
|
|
0915645506
|
|
Mrs. SUWATI REWANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500306601952100/3680320
(अरटियाकलां)
|
2715003000NRG24071220230974643
|
08/12/2023
|
PARAMUDI
|
2715003WL034180
|
PARAMUDI
|
00698
|
RMGB0000294
|
1278
|
1278
|
Processed
|
28/02/2024
|
|
0915645458
|
|
Mrs. PARAMUDI GHEWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500306601952100/3680324
(अरटियाकलां)
|
2715003000NRG24071220230974647
|
08/12/2023
|
BASTUDI
|
2715003WL034180
|
BASTUDI
|
00698
|
RMGB0000294
|
852
|
852
|
Processed
|
28/02/2024
|
|
0915645593
|
|
Mrs. BASTUDI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500306601952100/3680324-A
(अरटियाकलां)
|
2715003000NRG24071220230974648
|
08/12/2023
|
SOHANI
|
2715003WL034180
|
SOHANI
|
00698
|
RMGB0000294
|
1065
|
1065
|
Processed
|
28/02/2024
|
|
0915645741
|
|
Mrs. SOHANI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500306601952100/3680326-A
(अरटियाकलां)
|
2715003000NRG24071220230974649
|
08/12/2023
|
Sohani
|
2715003WL034180
|
Sohani
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645738
|
|
Mrs. SOHANI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500306601952100/3680329
(अरटियाकलां)
|
2715003000NRG24071220230974651
|
08/12/2023
|
MANGLKI
|
2715003WL034180
|
MANGLKI
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645480
|
|
Mrs. MANGALKI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500306601952100/3680329-A
(अरटियाकलां)
|
2715003000NRG24071220230974652
|
08/12/2023
|
Rampal
|
2715003WL034180
|
Rampal
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645739
|
|
RAM PAL S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500306601952100/3680333
(अरटियाकलां)
|
2715003000NRG24071220230974654
|
08/12/2023
|
DHANKI
|
2715003WL034180
|
DHANKI
|
00698
|
RMGB0000294
|
639
|
639
|
Processed
|
28/02/2024
|
|
0915645347
|
|
DHANKI WO SWAROOPRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500306601952100/3680340
(अरटियाकलां)
|
2715003000NRG24071220230974659
|
08/12/2023
|
Jmali
|
2715003WL034180
|
Jmali
|
00698
|
RMGB0000294
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645720
|
|
Mrs. JAMALI BARGAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500306601952100/3680342
(अरटियाकलां)
|
2715003000NRG24071220230974664
|
08/12/2023
|
DHAPUDI
|
2715003WL034180
|
DHAPUDI
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645719
|
|
Mrs. DHAPUDI NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500306601952100/3680344
(अरटियाकलां)
|
2715003000NRG24071220230974665
|
08/12/2023
|
RUKSHANA
|
2715003WL034180
|
RUKSHANA
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645723
|
|
Mrs. RUKSHANA SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500306601952100/3680344-A
(अरटियाकलां)
|
2715003000NRG24071220230974666
|
08/12/2023
|
Mamrk kha
|
2715003WL034180
|
Mamrk kha
|
00698
|
RMGB0000294
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645326
|
|
Mr. MAMARAK KHAN SO GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500306601952100/3680344-A
(अरटियाकलां)
|
2715003000NRG24071220230974667
|
08/12/2023
|
MOBENA
|
2715003WL034180
|
MOBENA
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645724
|
|
Mrs. MOBINA WO MUMARAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500306601952100/3680345
(अरटियाकलां)
|
2715003000NRG24071220230974668
|
08/12/2023
|
Kamudi
|
2715003WL034180
|
Kamudi
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645284
|
|
Mrs. KASURI SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500306601952100/3680346-B
(अरटियाकलां)
|
2715003000NRG24071220230974671
|
08/12/2023
|
SUGRA
|
2715003WL034180
|
SUGRA
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645740
|
|
Mrs. SUGARA WO JABBAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500306601952100/3680348
(अरटियाकलां)
|
2715003000NRG24071220230974673
|
08/12/2023
|
KAMLA
|
2715003WL034180
|
KAMLA
|
00698
|
RMGB0000294
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645286
|
|
Mrs. Kamla Bastaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500306601952100/3680349
(अरटियाकलां)
|
2715003000NRG24071220230974674
|
08/12/2023
|
santosh
|
2715003WL034180
|
santosh
|
00698
|
RMGB0000294
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645317
|
|
Mrs. SANTOSH HARCHNAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500306601952100/3680351
(अरटियाकलां)
|
2715003000NRG24071220230974676
|
08/12/2023
|
CHUKI
|
2715003WL034180
|
CHUKI
|
00698
|
RMGB0000294
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645749
|
|
Mr. CHUKI KHANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500306601952100/3680356
(अरटियाकलां)
|
2715003000NRG24071220230974679
|
08/12/2023
|
RAMKA
|
2715003WL034180
|
RAMKA
|
00698
|
RMGB0000294
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645596
|
|
Mrs. RAMKUDI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500306601952100/3680356-A
(अरटियाकलां)
|
2715003000NRG24071220230974680
|
08/12/2023
|
INDRA
|
2715003WL034180
|
INDRA
|
00698
|
RMGB0000294
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915645281
|
|
Mrs. INDIRA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500306601952100/3680357-C
(अरटियाकलां)
|
2715003000NRG24071220230972756
|
08/12/2023
|
JIYA RAM MEGHWAL
|
2715003WL034129
|
JIYA RAM MEGHWAL
|
00698
|
RMGB0000294
|
1664
|
1664
|
Processed
|
28/02/2024
|
|
0915645692
|
|
Mr. JIYA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500306601952100/3680359-A
(अरटियाकलां)
|
2715003000NRG24071220230974688
|
08/12/2023
|
CHIDI
|
2715003WL034180
|
CHIDI
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645743
|
|
CHIDI W/O PAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BHOPALGARH
|
RJ-271500306601952100/3680361
(अरटियाकलां)
|
2715003000NRG24071220230974689
|
08/12/2023
|
kma
|
2715003WL034180
|
kma
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645277
|
|
Mrs. KAMA WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500306601952100/3680364-B
(अरटियाकलां)
|
2715003000NRG24071220230974692
|
08/12/2023
|
BALUDI
|
2715003WL034180
|
BALUDI
|
00698
|
RMGB0000294
|
213
|
213
|
Processed
|
28/02/2024
|
|
0915645503
|
|
Mrs. BALUDI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500306601952100/3680365
(अरटियाकलां)
|
2715003000NRG24071220230972758
|
08/12/2023
|
RAHMATI
|
2715003WL034129
|
RAHMATI
|
00698
|
RMGB0000294
|
1248
|
1248
|
Processed
|
28/02/2024
|
|
0915645686
|
|
Mrs. REHMATI DHAGAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500306601952100/3680365-B
(अरटियाकलां)
|
2715003000NRG24071220230974694
|
08/12/2023
|
GULAB
|
2715003WL034180
|
GULAB
|
00698
|
RMGB0000294
|
1278
|
1278
|
Processed
|
28/02/2024
|
|
0915645482
|
|
Mrs. GULAB WO IDRIS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500306601952100/3680366-B
(अरटियाकलां)
|
2715003000NRG24071220230974695
|
08/12/2023
|
GUDDI
|
2715003WL034180
|
GUDDI
|
00698
|
RMGB0000294
|
1065
|
1065
|
Processed
|
28/02/2024
|
|
0915645307
|
|
Mr. GUDDI WO HARUN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500306601952100/3680377-A
(अरटियाकलां)
|
2715003000NRG24071220230974705
|
08/12/2023
|
KHATUKI
|
2715003WL034180
|
KHATUKI
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645481
|
|
Mrs. KHATUNI SAMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500306601952100/3680377-C
(अरटियाकलां)
|
2715003000NRG24071220230972762
|
08/12/2023
|
Chand Kha
|
2715003WL034129
|
Chand Kha
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915645325
|
|
Mr. CHAND KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500306601952100/3680377-C
(अरटियाकलां)
|
2715003000NRG24071220230972763
|
08/12/2023
|
SAMUDI
|
2715003WL034129
|
SAMUDI
|
00698
|
RMGB0000294
|
1664
|
1664
|
Processed
|
28/02/2024
|
|
0915645532
|
|
Mrs. SAMUDI CHAND KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500306601952100/3680378-C
(अरटियाकलां)
|
2715003000NRG24071220230972765
|
08/12/2023
|
JARINA BANO
|
2715003WL034129
|
JARINA BANO
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915645322
|
|
JARINA BANO
|
UNION BANK OF INDIA(508500)
|
|
172
|
BHOPALGARH
|
RJ-271500306601952100/3680379
(अरटियाकलां)
|
2715003000NRG24071220230974709
|
08/12/2023
|
ROSNI
|
2715003WL034180
|
ROSNI
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645736
|
|
Mrs. ROSAN WO RAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500306601952100/3680382
(अरटियाकलां)
|
2715003000NRG24071220230974711
|
08/12/2023
|
ESMAN KHA
|
2715003WL034180
|
ESMAN KHA
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645729
|
|
Mr. ISMAL KHAN SO IMAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500306601952100/3680384-B
(अरटियाकलां)
|
2715003000NRG24071220230974714
|
08/12/2023
|
CHOTI DEVI
|
2715003WL034180
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645727
|
|
Mrs. CHOTI DEVI WO SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500306601952100/3680393-D
(अरटियाकलां)
|
2715003000NRG24071220230974716
|
08/12/2023
|
sharwan ram
|
2715003WL034180
|
sharwan ram
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
29/02/2024
|
|
0915645313
|
|
MR SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500306601952100/3680505
(अरटियाकलां)
|
2715003000NRG24071220230974721
|
08/12/2023
|
LUNI
|
2715003WL034180
|
LUNI
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645595
|
|
LUNI WO SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BHOPALGARH
|
RJ-271500306601952100/3680508
(अरटियाकलां)
|
2715003000NRG24071220230974724
|
08/12/2023
|
DHAGLI
|
2715003WL034180
|
DHAGLI
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645488
|
|
Mrs. DAGLI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500306601952100/3680512-A
(अरटियाकलां)
|
2715003000NRG24071220230974726
|
08/12/2023
|
SANJU
|
2715003WL034180
|
SANJU
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645742
|
|
Mrs. SANJU WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500306601952100/3680516
(अरटियाकलां)
|
2715003000NRG24071220230972767
|
08/12/2023
|
LADUDI
|
2715003WL034129
|
LADUDI
|
00698
|
RMGB0000294
|
1040
|
1040
|
Processed
|
28/02/2024
|
|
0915645531
|
|
Mrs. LADURI SAWROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500306601952100/3680517
(अरटियाकलां)
|
2715003000NRG24071220230974727
|
08/12/2023
|
SUWA
|
2715003WL034180
|
SUWA
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645292
|
|
Mrs. SUWA WO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500306601952100/3680519
(अरटियाकलां)
|
2715003000NRG24071220230972768
|
08/12/2023
|
RAJEE
|
2715003WL034129
|
RAJEE
|
00698
|
RMGB0000294
|
1664
|
1664
|
Processed
|
28/02/2024
|
|
0915645338
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500306601952100/3680521-A
(अरटियाकलां)
|
2715003000NRG24071220230974731
|
08/12/2023
|
MANJU
|
2715003WL034180
|
MANJU
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645733
|
|
Mrs. MANJU W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500306601952100/3680522-B
(अरटियाकलां)
|
2715003000NRG24071220230974732
|
08/12/2023
|
Sangeeta
|
2715003WL034180
|
Sangeeta
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645732
|
|
Mrs. SANGITA W/O KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500306601952100/3680527-A
(अरटियाकलां)
|
2715003000NRG24071220230972769
|
08/12/2023
|
LALI
|
2715003WL034129
|
LALI
|
00698
|
RMGB0000294
|
1248
|
1248
|
Processed
|
28/02/2024
|
|
0915645601
|
|
Mrs. LALI GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500306601952100/3680530
(अरटियाकलां)
|
2715003000NRG24071220230974734
|
08/12/2023
|
MANGUDI
|
2715003WL034180
|
MANGUDI
|
00698
|
RMGB0000294
|
1278
|
1278
|
Processed
|
28/02/2024
|
|
0915645280
|
|
Mrs. Mangudi Nathuram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500306601952100/3680537-A
(अरटियाकलां)
|
2715003000NRG24071220230972773
|
08/12/2023
|
SUNDARI
|
2715003WL034129
|
SUNDARI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915645726
|
|
Mrs. SUNDARI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500306601952100/3680537-C
(अरटियाकलां)
|
2715003000NRG24071220230972774
|
08/12/2023
|
VISNA RAM
|
2715003WL034129
|
VISNA RAM
|
00698
|
RMGB0000294
|
1248
|
1248
|
Processed
|
28/02/2024
|
|
0915645722
|
|
VISHNA RAM SO BHAGU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500306601952100/3680538-A
(अरटियाकलां)
|
2715003000NRG24071220230972775
|
08/12/2023
|
Bhawar
|
2715003WL034129
|
Bhawar
|
00698
|
RMGB0000294
|
1040
|
1040
|
Processed
|
28/02/2024
|
|
0915645328
|
|
Mr. BHANWARA RAM GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500306601952100/3680540
(अरटियाकलां)
|
2715003000NRG24071220230972776
|
08/12/2023
|
Sumtira
|
2715003WL034129
|
Sumtira
|
00698
|
RMGB0000294
|
1664
|
1664
|
Processed
|
28/02/2024
|
|
0915645324
|
|
Mrs. SUMITRA WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500306601952100/3680541-A
(अरटियाकलां)
|
2715003000NRG24071220230972777
|
08/12/2023
|
URMILA
|
2715003WL034129
|
URMILA
|
00698
|
RMGB0000294
|
624
|
624
|
Processed
|
28/02/2024
|
|
0915645321
|
|
Mrs. URMILA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500306601952100/51527528
(अरटियाकलां)
|
2715003000NRG24071220230972782
|
08/12/2023
|
Sohani
|
2715003WL034129
|
Sohani
|
00698
|
RMGB0000294
|
1664
|
1664
|
Processed
|
28/02/2024
|
|
0915645323
|
|
Mrs. SOHANI DEVI WO VISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500306601952100/8841083-A
(अरटियाकलां)
|
2715003000NRG24071220230972784
|
08/12/2023
|
MUMALI
|
2715003WL034129
|
MUMALI
|
00698
|
RMGB0000294
|
1664
|
1664
|
Processed
|
28/02/2024
|
|
0915645613
|
|
Mrs. MUMALI DEWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500306601952100/8841129
(अरटियाकलां)
|
2715003000NRG24071220230972787
|
08/12/2023
|
BALKI
|
2715003WL034129
|
BALKI
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915645671
|
|
Mrs. BALAKI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500306601952100/8841129-A
(अरटियाकलां)
|
2715003000NRG24071220230974743
|
08/12/2023
|
DHAGALKI
|
2715003WL034180
|
DHAGALKI
|
00698
|
RMGB0000294
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915645672
|
|
Mrs. DHAGALKI BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500306601955700/3680004
(अरटियाकलां)
|
2715003000NRG24071220230972790
|
08/12/2023
|
SAU DAVI
|
2715003WL034130
|
SAU DAVI
|
00698
|
RMGB0000294
|
1416
|
1416
|
Processed
|
28/02/2024
|
|
0915645507
|
|
SAYARI W/O ASU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500306601955700/3680005
(अरटियाकलां)
|
2715003000NRG24071220230972792
|
08/12/2023
|
GITA
|
2715003WL034130
|
GITA
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645746
|
|
Mrs. Geeta WO Ganpat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500306601955700/3680009
(अरटियाकलां)
|
2715003000NRG24071220230972793
|
08/12/2023
|
KAKURI
|
2715003WL034130
|
KAKURI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645365
|
|
SMT.KAKUDI WO MANGI LAL MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500306601955700/3680010-A
(अरटियाकलां)
|
2715003000NRG24071220230972794
|
08/12/2023
|
CHOTKE
|
2715003WL034130
|
CHOTKE
|
00698
|
RMGB0000294
|
1416
|
1416
|
Processed
|
28/02/2024
|
|
0915645377
|
|
CHOTKI WO MANGALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500306601955700/3680010-B
(अरटियाकलां)
|
2715003000NRG24071220230972795
|
08/12/2023
|
GOGALI
|
2715003WL034130
|
GOGALI
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645400
|
|
SMTGOGALI WO BABU RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500306601955700/3680011
(अरटियाकलां)
|
2715003000NRG24071220230972797
|
08/12/2023
|
BHANWRI DEVI
|
2715003WL034130
|
BHANWRI DEVI
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645681
|
|
Mrs. BHANWARAI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500306601955700/3680013
(अरटियाकलां)
|
2715003000NRG24071220230972798
|
08/12/2023
|
SAMU DEVI
|
2715003WL034130
|
SAMU DEVI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645358
|
|
Mrs. SAMMUDI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500306601955700/3680015
(अरटियाकलां)
|
2715003000NRG24071220230972799
|
08/12/2023
|
vimala
|
2715003WL034130
|
vimala
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645664
|
|
Mrs. VIMALA DEVI CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500306601955700/3680015-A
(अरटियाकलां)
|
2715003000NRG24071220230972800
|
08/12/2023
|
TIJI
|
2715003WL034130
|
TIJI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645592
|
|
Mrs. TIJI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500306601955700/3680018
(अरटियाकलां)
|
2715003000NRG24071220230972801
|
08/12/2023
|
MEERA
|
2715003WL034130
|
MEERA
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645424
|
|
Mrs. MEERA GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500306601955700/3680019
(अरटियाकलां)
|
2715003000NRG24071220230972802
|
08/12/2023
|
RAMUDI
|
2715003WL034130
|
RAMUDI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645442
|
|
RAMI WO RADEEN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500306601955700/3680021-C
(अरटियाकलां)
|
2715003000NRG24071220230972803
|
08/12/2023
|
BHIKSINGH
|
2715003WL034130
|
BHIKSINGH
|
00698
|
RMGB0000294
|
1062
|
1062
|
Processed
|
28/02/2024
|
|
0915645399
|
|
Mr. BHIK SINGH SO JABAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500306601955700/3680025
(अरटियाकलां)
|
2715003000NRG24071220230972805
|
08/12/2023
|
DHAN SINGH
|
2715003WL034130
|
DHAN SINGH
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645349
|
|
DHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500306601955700/3680030
(अरटियाकलां)
|
2715003000NRG24071220230972806
|
08/12/2023
|
SUMER SINGH
|
2715003WL034130
|
SUMER SINGH
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645702
|
|
Mr. SUMER SINGH HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500306601955700/3680035
(अरटियाकलां)
|
2715003000NRG24071220230972807
|
08/12/2023
|
Mohan Ram
|
2715003WL034130
|
Mohan Ram
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645329
|
|
Mr. MOHAN RAM SO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500306601955700/3680038
(अरटियाकलां)
|
2715003000NRG24071220230972808
|
08/12/2023
|
SANTOSH
|
2715003WL034130
|
SANTOSH
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645340
|
|
SANTOSH DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500306601955700/3680038-B
(अरटियाकलां)
|
2715003000NRG24071220230972810
|
08/12/2023
|
KUNTA
|
2715003WL034130
|
KUNTA
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645561
|
|
Mrs. KUNTA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500306601955700/3680039
(अरटियाकलां)
|
2715003000NRG24071220230972811
|
08/12/2023
|
KUMBHA RAM
|
2715003WL034130
|
KUMBHA RAM
|
00698
|
RMGB0000294
|
1239
|
1239
|
Processed
|
28/02/2024
|
|
0915645584
|
|
Mr. KUMBA RAM SO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500306601955700/3680041-B
(अरटियाकलां)
|
2715003000NRG24071220230972812
|
08/12/2023
|
RUKMA
|
2715003WL034130
|
RUKMA
|
00698
|
RMGB0000294
|
1416
|
1416
|
Processed
|
28/02/2024
|
|
0915645721
|
|
Mrs. RUKAMA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500306601955700/3680042
(अरटियाकलां)
|
2715003000NRG24071220230972813
|
08/12/2023
|
OMA RAM
|
2715003WL034130
|
OMA RAM
|
00698
|
RMGB0000294
|
354
|
354
|
Processed
|
28/02/2024
|
|
0915645713
|
|
Mr. OMA RAM SO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500306601955700/3680042-A
(अरटियाकलां)
|
2715003000NRG24071220230972814
|
08/12/2023
|
TULCHA RAM
|
2715003WL034130
|
TULCHA RAM
|
00698
|
RMGB0000294
|
354
|
354
|
Processed
|
28/02/2024
|
|
0915645716
|
|
Mr. TULACHARAM SO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500306601955700/3680044
(अरटियाकलां)
|
2715003000NRG24071220230972815
|
08/12/2023
|
PEMI
|
2715003WL034130
|
PEMI
|
00698
|
RMGB0000294
|
1416
|
1416
|
Processed
|
28/02/2024
|
|
0915645553
|
|
Mrs. PEMI PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500306601955700/3680046
(अरटियाकलां)
|
2715003000NRG24071220230972816
|
08/12/2023
|
PATUDI
|
2715003WL034130
|
PATUDI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645423
|
|
Mrs. PATUDI WO GORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500306601955700/3680047
(अरटियाकलां)
|
2715003000NRG24071220230972817
|
08/12/2023
|
SUMITRA
|
2715003WL034130
|
SUMITRA
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645394
|
|
SUMITRA WO BHAGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500306601955700/3680058
(अरटियाकलां)
|
2715003000NRG24071220230972820
|
08/12/2023
|
JASI DEVI
|
2715003WL034130
|
JASI DEVI
|
00698
|
RMGB0000294
|
1239
|
1239
|
Processed
|
28/02/2024
|
|
0915645599
|
|
Mrs. Jaski WO Nimba Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500306601955700/3680058-A
(अरटियाकलां)
|
2715003000NRG24071220230972821
|
08/12/2023
|
KAMLI
|
2715003WL034130
|
KAMLI
|
00698
|
RMGB0000294
|
1239
|
1239
|
Processed
|
28/02/2024
|
|
0915645302
|
|
Mrs. KAMALI W/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500306601955700/3680063
(अरटियाकलां)
|
2715003000NRG24071220230972822
|
08/12/2023
|
SANTOSH
|
2715003WL034130
|
SANTOSH
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
29/02/2024
|
|
0915645683
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHOPALGARH
|
RJ-271500306601955700/3680070
(अरटियाकलां)
|
2715003000NRG24071220230972824
|
08/12/2023
|
JETKI
|
2715003WL034130
|
JETKI
|
00698
|
RMGB0000294
|
1239
|
1239
|
Processed
|
28/02/2024
|
|
0915645348
|
|
Mr. JETKI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500306601955700/3680071
(अरटियाकलां)
|
2715003000NRG24071220230972825
|
08/12/2023
|
DAKUDI
|
2715003WL034130
|
DAKUDI
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
29/02/2024
|
|
0915645490
|
|
DAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHOPALGARH
|
RJ-271500306601955700/3680072
(अरटियाकलां)
|
2715003000NRG24071220230972826
|
08/12/2023
|
RAMJYOTI
|
2715003WL034130
|
RAMJYOTI
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645684
|
|
Mrs. RAMJYOTI MADAN LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500306601955700/3680073
(अरटियाकलां)
|
2715003000NRG24071220230972827
|
08/12/2023
|
CHOTAKI
|
2715003WL034130
|
CHOTAKI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645433
|
|
Mrs. CHOTKI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500306601955700/3680074
(अरटियाकलां)
|
2715003000NRG24071220230972828
|
08/12/2023
|
BULKI
|
2715003WL034130
|
BULKI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645552
|
|
Mrs. BULKI CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500306601955700/3680075-B
(अरटियाकलां)
|
2715003000NRG24071220230972829
|
08/12/2023
|
PATSI
|
2715003WL034130
|
PATSI
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645626
|
|
Mrs. PATASI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500306601955700/3680076
(अरटियाकलां)
|
2715003000NRG24071220230972830
|
08/12/2023
|
SOHANI
|
2715003WL034130
|
SOHANI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645510
|
|
SMT.SOHANI DEVI WO MOHAN RAM KUHAAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500306601955700/3680077
(अरटियाकलां)
|
2715003000NRG24071220230972831
|
08/12/2023
|
GEETA
|
2715003WL034130
|
GEETA
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645538
|
|
Mrs. GITA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500306601955700/3680078
(अरटियाकलां)
|
2715003000NRG24071220230972832
|
08/12/2023
|
GJUDI
|
2715003WL034130
|
GJUDI
|
00698
|
RMGB0000294
|
708
|
708
|
Processed
|
28/02/2024
|
|
0915645316
|
|
Mrs. GAJUDI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500306601955700/3680080
(अरटियाकलां)
|
2715003000NRG24071220230972833
|
08/12/2023
|
ANANDA RAM
|
2715003WL034130
|
ANANDA RAM
|
00698
|
RMGB0000294
|
1416
|
1416
|
Processed
|
28/02/2024
|
|
0915645294
|
|
Mr. ANDA RAM SO BAGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500306601955700/3680081
(अरटियाकलां)
|
2715003000NRG24071220230972834
|
08/12/2023
|
BHURA RAM
|
2715003WL034130
|
BHURA RAM
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645300
|
|
Mr. BHURA RAM BAGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500306601955700/3680082-B
(अरटियाकलां)
|
2715003000NRG24071220230972835
|
08/12/2023
|
SUNDRI
|
2715003WL034130
|
SUNDRI
|
00698
|
RMGB0000294
|
1416
|
1416
|
Processed
|
28/02/2024
|
|
0915645508
|
|
Mrs. SUNDAR DEVI CHETAN RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500306601955700/3680084
(अरटियाकलां)
|
2715003000NRG24071220230972836
|
08/12/2023
|
Bhanwarram
|
2715003WL034130
|
Bhanwarram
|
00698
|
RMGB0000294
|
1416
|
1416
|
Processed
|
29/02/2024
|
|
0915645311
|
|
MR BHANVARURAM SO BAGGARAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500306601955700/3680085-A
(अरटियाकलां)
|
2715003000NRG24071220230972837
|
08/12/2023
|
NANI
|
2715003WL034130
|
NANI
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645402
|
|
Mrs. NENI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500306601955700/3680089
(अरटियाकलां)
|
2715003000NRG24071220230972841
|
08/12/2023
|
LILA
|
2715003WL034130
|
LILA
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645637
|
|
Mrs. LILA WO BABU RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500306601955700/3680091
(अरटियाकलां)
|
2715003000NRG24071220230972842
|
08/12/2023
|
PUNEE
|
2715003WL034130
|
PUNEE
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645372
|
|
Mrs. SMTPUNI WO UMA RAM JAT WO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500306601955700/3680091-A
(अरटियाकलां)
|
2715003000NRG24071220230972843
|
08/12/2023
|
BEBI
|
2715003WL034130
|
BEBI
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645304
|
|
Mrs. BABI WO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500306601955700/3680093
(अरटियाकलां)
|
2715003000NRG24071220230972844
|
08/12/2023
|
MALA RAM
|
2715003WL034130
|
MALA RAM
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645607
|
|
Mr. MALA RAM SO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500306601955700/3680095
(अरटियाकलां)
|
2715003000NRG24071220230972845
|
08/12/2023
|
RAMESHWARI
|
2715003WL034130
|
RAMESHWARI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645551
|
|
Mrs. RAMESHWARI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500306601955700/3680097
(अरटियाकलां)
|
2715003000NRG24071220230972846
|
08/12/2023
|
KISTURI
|
2715003WL034130
|
KISTURI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645704
|
|
Mrs. KISTURI MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500306601955700/3680100
(अरटियाकलां)
|
2715003000NRG24071220230972847
|
08/12/2023
|
BHURI
|
2715003WL034130
|
BHURI
|
00698
|
RMGB0000294
|
354
|
354
|
Processed
|
28/02/2024
|
|
0915645659
|
|
BHURI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BHOPALGARH
|
RJ-271500306601955700/3680128
(अरटियाकलां)
|
2715003000NRG24071220230972848
|
08/12/2023
|
NEMA RAM
|
2715003WL034130
|
NEMA RAM
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645555
|
|
Mr. NAMA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500306601955700/3680134
(अरटियाकलां)
|
2715003000NRG24071220230972849
|
08/12/2023
|
BHANWRU RAM
|
2715003WL034130
|
BHANWRU RAM
|
00698
|
RMGB0000294
|
1416
|
1416
|
Processed
|
28/02/2024
|
|
0915645436
|
|
Mr. BHANWARU RAM SO RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500306601955700/3680138-A
(अरटियाकलां)
|
2715003000NRG24071220230972850
|
08/12/2023
|
SHIVARI
|
2715003WL034130
|
SHIVARI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645666
|
|
Mrs. SHIVARI CHANDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500306601955700/3680140
(अरटियाकलां)
|
2715003000NRG24071220230972852
|
08/12/2023
|
GAVRI DEVI
|
2715003WL034130
|
GAVRI DEVI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645282
|
|
Mrs. GHAVRI GHENWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500306601955700/3680140-B
(अरटियाकलां)
|
2715003000NRG24071220230972853
|
08/12/2023
|
SUSHILA
|
2715003WL034130
|
SUSHILA
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645602
|
|
Mrs. SHILA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500306601955700/3680151-B
(अरटियाकलां)
|
2715003000NRG24071220230972854
|
08/12/2023
|
GOPAL SINGH
|
2715003WL034130
|
GOPAL SINGH
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
29/02/2024
|
|
0915645556
|
|
GOPAL SINGH SO HARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHOPALGARH
|
RJ-271500306601955700/3680158
(अरटियाकलां)
|
2715003000NRG24071220230972855
|
08/12/2023
|
MANGAL SINGH
|
2715003WL034130
|
MANGAL SINGH
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645432
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
BHOPALGARH
|
RJ-271500306601955700/3680167
(अरटियाकलां)
|
2715003000NRG24071220230972856
|
08/12/2023
|
BHATUDI
|
2715003WL034130
|
BHATUDI
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645509
|
|
Mrs. BASTU DEVI PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500306601955700/3680168
(अरटियाकलां)
|
2715003000NRG24071220230972857
|
08/12/2023
|
RUGNATH SINGH
|
2715003WL034130
|
RUGNATH SINGH
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645540
|
|
Mr. RAGHUNATH SINGH SO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500306601955700/3680172
(अरटियाकलां)
|
2715003000NRG24071220230972858
|
08/12/2023
|
Sagramsingh
|
2715003WL034130
|
Sagramsingh
|
00698
|
RMGB0000294
|
1416
|
1416
|
Processed
|
28/02/2024
|
|
0915645557
|
|
Mr. SANGRAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500306601955700/3680176-C
(अरटियाकलां)
|
2715003000NRG24071220230972859
|
08/12/2023
|
TIJA DVI
|
2715003WL034130
|
TIJA DVI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645636
|
|
Mrs. TIJI WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500306601955700/3680176-D
(अरटियाकलां)
|
2715003000NRG24071220230972860
|
08/12/2023
|
DEVI
|
2715003WL034130
|
DEVI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645275
|
|
Mrs. DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500306601955700/3680402
(अरटियाकलां)
|
2715003000NRG24071220230972865
|
08/12/2023
|
ASHA
|
2715003WL034130
|
ASHA
|
00698
|
RMGB0000294
|
1062
|
1062
|
Processed
|
28/02/2024
|
|
0915645517
|
|
Mrs. ASARAF WO AKBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500306601955700/3680405
(अरटियाकलां)
|
2715003000NRG24071220230972866
|
08/12/2023
|
nurga
|
2715003WL034130
|
nurga
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645353
|
|
Mrs. NURJAHAN WO SAMSUDDINN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500306601955700/3680410
(अरटियाकलां)
|
2715003000NRG24071220230972870
|
08/12/2023
|
SIPUDI
|
2715003WL034130
|
SIPUDI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645327
|
|
Mrs. SIPU SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500306601955700/3680412
(अरटियाकलां)
|
2715003000NRG24071220230972871
|
08/12/2023
|
pupadi
|
2715003WL034130
|
pupadi
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645549
|
|
Mrs. PAPUDI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500306601955700/3680413-B
(अरटियाकलां)
|
2715003000NRG24071220230972872
|
08/12/2023
|
CHAMPA
|
2715003WL034130
|
CHAMPA
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645594
|
|
Mrs. CHAMPA DEVI RAMRAKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500306601955700/3680416
(अरटियाकलां)
|
2715003000NRG24071220230972874
|
08/12/2023
|
KAMLA
|
2715003WL034130
|
KAMLA
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645559
|
|
Kama Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
261
|
BHOPALGARH
|
RJ-271500306601955700/3680417
(अरटियाकलां)
|
2715003000NRG24071220230972875
|
08/12/2023
|
SAYRI
|
2715003WL034130
|
SAYRI
|
00698
|
RMGB0000294
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915645678
|
|
Mrs. SAYRI WO MEHARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500306601955700/3680418-A
(अरटियाकलां)
|
2715003000NRG24071220230972876
|
08/12/2023
|
BAYA DEVI
|
2715003WL034130
|
BAYA DEVI
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645583
|
|
Mrs. BAYALI DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500306601955700/3680424-A
(अरटियाकलां)
|
2715003000NRG24071220230972878
|
08/12/2023
|
SUSHILA
|
2715003WL034130
|
SUSHILA
|
00698
|
RMGB0000294
|
1239
|
1239
|
Processed
|
28/02/2024
|
|
0915645283
|
|
Sushila .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
264
|
BHOPALGARH
|
RJ-271500306601955700/3680427
(अरटियाकलां)
|
2715003000NRG24071220230972879
|
08/12/2023
|
ROOPI
|
2715003WL034130
|
ROOPI
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645362
|
|
SMT.RUPI WO RAMU RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500306601955700/3680428-A
(अरटियाकलां)
|
2715003000NRG24071220230972880
|
08/12/2023
|
PARMUDI
|
2715003WL034130
|
PARMUDI
|
00698
|
RMGB0000294
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915645437
|
|
Mrs. PARMA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500306601955700/3680430
(अरटियाकलां)
|
2715003000NRG24071220230972881
|
08/12/2023
|
MOHANI
|
2715003WL034130
|
MOHANI
|
00698
|
RMGB0000294
|
1416
|
1416
|
Processed
|
28/02/2024
|
|
0915645363
|
|
SMT.MOHANI WO KHIYA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500306601955700/3680435
(अरटियाकलां)
|
2715003000NRG24071220230972980
|
08/12/2023
|
SHARDA
|
2715003WL034132
|
SHARDA
|
00698
|
RMGB0000294
|
352
|
352
|
Processed
|
28/02/2024
|
|
0915645461
|
|
Mrs. SHARDA WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHOPALGARH
|
RJ-271500306601955700/3680437
(अरटियाकलां)
|
2715003000NRG24071220230972982
|
08/12/2023
|
CHANDRKE
|
2715003WL034132
|
CHANDRKE
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645539
|
|
Mrs. CHANDARKI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500306601955700/3680438
(अरटियाकलां)
|
2715003000NRG24071220230972983
|
08/12/2023
|
DHAPU
|
2715003WL034132
|
DHAPU
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645707
|
|
Mrs. DHAPU BHACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500306601955700/3680439-A
(अरटियाकलां)
|
2715003000NRG24071220230972984
|
08/12/2023
|
GANGA
|
2715003WL034132
|
GANGA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645445
|
|
GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500306601955700/3680440-B
(अरटियाकलां)
|
2715003000NRG24071220230972985
|
08/12/2023
|
SAINAKI
|
2715003WL034132
|
SAINAKI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645373
|
|
Mrs. SAINAKI WO PUKHA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500306601955700/3680440-C
(अरटियाकलां)
|
2715003000NRG24071220230972986
|
08/12/2023
|
BALWANTI
|
2715003WL034132
|
BALWANTI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645395
|
|
BALVANTI WO CHANDRA RAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500306601955700/3680445
(अरटियाकलां)
|
2715003000NRG24071220230972987
|
08/12/2023
|
BAOODI
|
2715003WL034132
|
BAOODI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645604
|
|
Mrs. BAOODI WO BHAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500306601955700/3680449
(अरटियाकलां)
|
2715003000NRG24071220230972990
|
08/12/2023
|
BAJUDI
|
2715003WL034132
|
BAJUDI
|
00698
|
RMGB0000294
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915645425
|
|
Mrs. BAJUDI JUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500306601955700/51527447
(अरटियाकलां)
|
2715003000NRG24071220230972992
|
08/12/2023
|
NIRMALA KANWAR
|
2715003WL034132
|
NIRMALA KANWAR
|
00698
|
RMGB0000294
|
352
|
352
|
Processed
|
28/02/2024
|
|
0915645351
|
|
Mrs. Nirmala Jetadan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500306601955700/51527455
(अरटियाकलां)
|
2715003000NRG24071220230972993
|
08/12/2023
|
PISTA
|
2715003WL034132
|
PISTA
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
28/02/2024
|
|
0915645411
|
|
Mrs. PISTA DEVI WO NARSINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500306601955700/51527456
(अरटियाकलां)
|
2715003000NRG24071220230972994
|
08/12/2023
|
KAKLKI
|
2715003WL034132
|
KAKLKI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645512
|
|
Mrs. KALEE MEGHWAL BEERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500306601955700/51527467-B
(अरटियाकलां)
|
2715003000NRG24071220230972995
|
08/12/2023
|
BHOMA RAM
|
2715003WL034132
|
BHOMA RAM
|
00698
|
RMGB0000294
|
528
|
528
|
Processed
|
28/02/2024
|
|
0915645346
|
|
Mr. BHOMA RAM SO BAGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500306601955700/51527470
(अरटियाकलां)
|
2715003000NRG24071220230972996
|
08/12/2023
|
Umaram
|
2715003WL034132
|
Umaram
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645331
|
|
Mrs. UMA RAM LABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHOPALGARH
|
RJ-271500306601955700/51527470-A
(अरटियाकलां)
|
2715003000NRG24071220230972997
|
08/12/2023
|
Bhanwari
|
2715003WL034132
|
Bhanwari
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645298
|
|
Mrs. BHANWARI DEVI WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500306601955700/51527542
(अरटियाकलां)
|
2715003000NRG24071220230972998
|
08/12/2023
|
SODI
|
2715003WL034132
|
SODI
|
00698
|
RMGB0000294
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915645590
|
|
Mrs. SODI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500306601955700/51527543
(अरटियाकलां)
|
2715003000NRG24071220230972999
|
08/12/2023
|
budha ram
|
2715003WL034132
|
budha ram
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645585
|
|
Mr. BUDHA RAM SO BAGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500306601955700/51527554
(अरटियाकलां)
|
2715003000NRG24071220230973000
|
08/12/2023
|
SHREE RAM
|
2715003WL034132
|
SHREE RAM
|
00698
|
RMGB0000294
|
352
|
352
|
Processed
|
28/02/2024
|
|
0915645558
|
|
Mr. SHRI RAM SO DUNGAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500306601955700/8841102
(अरटियाकलां)
|
2715003000NRG24071220230973001
|
08/12/2023
|
RAJUDI
|
2715003WL034132
|
RAJUDI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645717
|
|
Mrs. RAJUDI GUMAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500306601955700/8841102-A
(अरटियाकलां)
|
2715003000NRG24071220230973002
|
08/12/2023
|
Kishna Ram
|
2715003WL034132
|
Kishna Ram
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645737
|
|
Mr. KISHANA RAM SO POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500306601955700/8841118
(अरटियाकलां)
|
2715003000NRG24071220230973004
|
08/12/2023
|
CHUKI
|
2715003WL034132
|
CHUKI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645589
|
|
Mrs. SAKHUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500306601955700/8841119-B
(अरटियाकलां)
|
2715003000NRG24071220230973006
|
08/12/2023
|
SANTOSH
|
2715003WL034132
|
SANTOSH
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645297
|
|
Mrs. SANTOSH WO HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500306601955700/8841121
(अरटियाकलां)
|
2715003000NRG24071220230973007
|
08/12/2023
|
SHANTI
|
2715003WL034132
|
SHANTI
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
28/02/2024
|
|
0915645642
|
|
Mrs. SAYATI TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500306601955700/8841124
(अरटियाकलां)
|
2715003000NRG24071220230973010
|
08/12/2023
|
HAULI
|
2715003WL034132
|
HAULI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915645344
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHOPALGARH
|
RJ-271500306601955700/8841125
(अरटियाकलां)
|
2715003000NRG24071220230973011
|
08/12/2023
|
GANGLI
|
2715003WL034132
|
GANGLI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645677
|
|
Mrs. GANGA WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500306601955700/8841128
(अरटियाकलां)
|
2715003000NRG24071220230973013
|
08/12/2023
|
surta
|
2715003WL034132
|
surta
|
00698
|
RMGB0000294
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915645582
|
|
Mrs. SURTA SUKHA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500306601955700/8841130
(अरटियाकलां)
|
2715003000NRG24071220230973014
|
08/12/2023
|
ANCHI
|
2715003WL034132
|
ANCHI
|
00698
|
RMGB0000294
|
352
|
352
|
Processed
|
28/02/2024
|
|
0915645393
|
|
Mr. ANCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500306601955700/8841131
(अरटियाकलां)
|
2715003000NRG24071220230973015
|
08/12/2023
|
PUNAKI
|
2715003WL034132
|
PUNAKI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645381
|
|
SMT.PUNKI WO SHRI RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500306601955700/8841135-B
(अरटियाकलां)
|
2715003000NRG24071220230973016
|
08/12/2023
|
BAWADI
|
2715003WL034132
|
BAWADI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645385
|
|
Mrs. BABURI WO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500306601955700/8841137
(अरटियाकलां)
|
2715003000NRG24071220230973017
|
08/12/2023
|
GUNESH RAM
|
2715003WL034132
|
GUNESH RAM
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645518
|
|
Mr. GANESH RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500306601955700/8841137-A
(अरटियाकलां)
|
2715003000NRG24071220230973018
|
08/12/2023
|
RAMPAL
|
2715003WL034132
|
RAMPAL
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645696
|
|
Mr. RAMPAL SO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500306601955700/8841137-B
(अरटियाकलां)
|
2715003000NRG24071220230973019
|
08/12/2023
|
LADU RAM
|
2715003WL034132
|
LADU RAM
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645446
|
|
Mr. LADU RAM SO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500306601955700/8841139
(अरटियाकलां)
|
2715003000NRG24071220230973020
|
08/12/2023
|
GAMADA RAM
|
2715003WL034132
|
GAMADA RAM
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645278
|
|
Mr. GHAMANDA RAM SO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500306601955700/8841139-A
(अरटियाकलां)
|
2715003000NRG24071220230973021
|
08/12/2023
|
INDRA
|
2715003WL034132
|
INDRA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645308
|
|
Mrs. INDRA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500306601955700/8841142-A
(अरटियाकलां)
|
2715003000NRG24071220230973023
|
08/12/2023
|
OMUDI
|
2715003WL034132
|
OMUDI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645603
|
|
Mrs. AUMI DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500306601955700/8841143-B
(अरटियाकलां)
|
2715003000NRG24071220230973025
|
08/12/2023
|
DHAYLI
|
2715003WL034132
|
DHAYLI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645403
|
|
Mrs. DHAYALI WO SHARVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500306601955700/8841146
(अरटियाकलां)
|
2715003000NRG24071220230973028
|
08/12/2023
|
SARJU DEVI
|
2715003WL034132
|
SARJU DEVI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645667
|
|
Mrs. SARJU WO KALU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500306601955700/8841150
(अरटियाकलां)
|
2715003000NRG24071220230973029
|
08/12/2023
|
PUSHA RAM
|
2715003WL034132
|
PUSHA RAM
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645310
|
|
Mr. PUSARAM SO SHREERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500306601955700/8841157
(अरटियाकलां)
|
2715003000NRG24071220230973032
|
08/12/2023
|
KAMALA
|
2715003WL034132
|
KAMALA
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
28/02/2024
|
|
0915645708
|
|
Mrs. KAMALA AADU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500306601955700/8841161-A
(अरटियाकलां)
|
2715003000NRG24071220230973033
|
08/12/2023
|
Neetu
|
2715003WL034132
|
Neetu
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
28/02/2024
|
|
0915645747
|
|
Mrs. NEETU VAISHNAV RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500306601955700/8841162
(अरटियाकलां)
|
2715003000NRG24071220230973034
|
08/12/2023
|
Shehati
|
2715003WL034132
|
Shehati
|
00698
|
RMGB0000294
|
352
|
352
|
Processed
|
28/02/2024
|
|
0915645537
|
|
Mrs. SHEHATI MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500306601955700/8841163
(अरटियाकलां)
|
2715003000NRG24071220230973035
|
08/12/2023
|
GOGi DEVI
|
2715003WL034132
|
GOGi DEVI
|
00698
|
RMGB0000294
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915645350
|
|
GOGA DEVI W/O JAGDISH PRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
BHOPALGARH
|
RJ-271500306601955700/8841165-B
(अरटियाकलां)
|
2715003000NRG24071220230973036
|
08/12/2023
|
INDRA
|
2715003WL034132
|
INDRA
|
00698
|
RMGB0000294
|
352
|
352
|
Processed
|
28/02/2024
|
|
0915645337
|
|
Mrs. INDRA DEVI PRATAP DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500306601955700/8841170-A
(अरटियाकलां)
|
2715003000NRG24071220230973037
|
08/12/2023
|
NENI
|
2715003WL034132
|
NENI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645439
|
|
Mrs. NENUDI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500306601955700/8841170-C
(अरटियाकलां)
|
2715003000NRG24071220230973038
|
08/12/2023
|
MAINA
|
2715003WL034132
|
MAINA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645718
|
|
Mrs. MAINA WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500306601955700/8841175
(अरटियाकलां)
|
2715003000NRG24071220230973042
|
08/12/2023
|
JIMNAI
|
2715003WL034132
|
JIMNAI
|
00698
|
RMGB0000294
|
528
|
528
|
Processed
|
28/02/2024
|
|
0915645380
|
|
Mrs. JIMNAI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500306601955700/8841183
(अरटियाकलां)
|
2715003000NRG24071220230973045
|
08/12/2023
|
GEETA DEVI
|
2715003WL034132
|
GEETA DEVI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645694
|
|
Mrs. GEETA DEVI W/O MISHARAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500306601955700/8841183-A
(अरटियाकलां)
|
2715003000NRG24071220230973046
|
08/12/2023
|
SANTOSH
|
2715003WL034132
|
SANTOSH
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645725
|
|
Mrs. SANTOSH WO SANE KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500306601955700/8841190
(अरटियाकलां)
|
2715003000NRG24071220230973049
|
08/12/2023
|
SHAYARI
|
2715003WL034132
|
SHAYARI
|
00698
|
RMGB0000294
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915645463
|
|
Mrs. SAYARI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500306601955700/8841194
(अरटियाकलां)
|
2715003000NRG24071220230973055
|
08/12/2023
|
KELKI
|
2715003WL034132
|
KELKI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645451
|
|
Mrs. KELKI WO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500306601955700/8841196
(अरटियाकलां)
|
2715003000NRG24071220230973056
|
08/12/2023
|
KINUDI
|
2715003WL034132
|
KINUDI
|
00698
|
RMGB0000294
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915645693
|
|
Mrs. KIRAN WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHOPALGARH
|
RJ-271500306601955700/8841197
(अरटियाकलां)
|
2715003000NRG24071220230973057
|
08/12/2023
|
Sukhi
|
2715003WL034132
|
Sukhi
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645545
|
|
SUKHI WO JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
BHOPALGARH
|
RJ-271500306601955700/8841198
(अरटियाकलां)
|
2715003000NRG24071220230973058
|
08/12/2023
|
MEHARAM RAM
|
2715003WL034132
|
MEHARAM RAM
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645364
|
|
Mr. MEHRAM RAM SO HAJARI RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500306601955700/8841198-A
(अरटियाकलां)
|
2715003000NRG24071220230973059
|
08/12/2023
|
BAYA DEVI
|
2715003WL034132
|
BAYA DEVI
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
28/02/2024
|
|
0915645635
|
|
Mrs. BAUDI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500306601955700/8841223
(अरटियाकलां)
|
2715003000NRG24071220230973060
|
08/12/2023
|
DALPAT SINGH
|
2715003WL034132
|
DALPAT SINGH
|
00698
|
RMGB0000294
|
1232
|
1232
|
Processed
|
28/02/2024
|
|
0915645521
|
|
DALPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
321
|
BHOPALGARH
|
RJ-271500306601955700/8841237
(अरटियाकलां)
|
2715003000NRG24071220230973061
|
08/12/2023
|
Nena
|
2715003WL034132
|
Nena
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645489
|
|
Mrs. SMTNAINU DEVI WO GOPA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500306601955700/8841296
(अरटियाकलां)
|
2715003000NRG24071220230973063
|
08/12/2023
|
CHANAKI
|
2715003WL034132
|
CHANAKI
|
00698
|
RMGB0000294
|
352
|
352
|
Processed
|
28/02/2024
|
|
0915645408
|
|
Mrs. CHENKI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500306601955700/8841305
(अरटियाकलां)
|
2715003000NRG24071220230973066
|
08/12/2023
|
INDRA
|
2715003WL034132
|
INDRA
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
28/02/2024
|
|
0915645450
|
|
Mrs. INDRA GHENWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500306601955700/8841314-A
(अरटियाकलां)
|
2715003000NRG24071220230973067
|
08/12/2023
|
GEETA
|
2715003WL034132
|
GEETA
|
00698
|
RMGB0000294
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915645305
|
|
Mrs. GEETA DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500306601955700/8841315
(अरटियाकलां)
|
2715003000NRG24071220230973068
|
08/12/2023
|
andaram
|
2715003WL034132
|
andaram
|
00698
|
RMGB0000294
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915645295
|
|
ANDARAM SO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
326
|
BHOPALGARH
|
RJ-271500306601955700/8841315-A
(अरटियाकलां)
|
2715003000NRG24071220230973069
|
08/12/2023
|
SUGANA
|
2715003WL034132
|
SUGANA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645562
|
|
Mrs. SUGNA MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500306601955700/8841315-B
(अरटियाकलां)
|
2715003000NRG24071220230973070
|
08/12/2023
|
MOAKALI
|
2715003WL034132
|
MOAKALI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645354
|
|
Mrs. MOKHALI WO SUKHARAM JAT MACHHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500306601955700/8841315-C
(अरटियाकलां)
|
2715003000NRG24071220230973071
|
08/12/2023
|
magna ram
|
2715003WL034132
|
magna ram
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645586
|
|
Mr. MANGANA RAM DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500306601955700/8841317
(अरटियाकलां)
|
2715003000NRG24071220230973072
|
08/12/2023
|
Tulcha Ram
|
2715003WL034132
|
Tulcha Ram
|
00698
|
RMGB0000294
|
1760
|
1760
|
Rejected
|
28/02/2024
|
|
0915645522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
BHOPALGARH
|
RJ-271500306601955700/8841320
(अरटियाकलां)
|
2715003000NRG24071220230973075
|
08/12/2023
|
KIRAN
|
2715003WL034132
|
KIRAN
|
00698
|
RMGB0000294
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915645546
|
|
Mrs. KIRAN WO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500306601955700/8841322
(अरटियाकलां)
|
2715003000NRG24071220230973077
|
08/12/2023
|
SOHANI DEVI
|
2715003WL034132
|
SOHANI DEVI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645389
|
|
SOHANI WO URJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
332
|
BHOPALGARH
|
RJ-271500306601955700/8841323
(अरटियाकलां)
|
2715003000NRG24071220230973078
|
08/12/2023
|
PAPUDI
|
2715003WL034132
|
PAPUDI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645543
|
|
Mrs. PAPUDI JEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500306601955700/8841324
(अरटियाकलां)
|
2715003000NRG24071220230973079
|
08/12/2023
|
PAPPA RAM
|
2715003WL034132
|
PAPPA RAM
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645357
|
|
Mr. PAPPA RAM SO BHAGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500306601955700/8841324-A
(अरटियाकलां)
|
2715003000NRG24071220230973080
|
08/12/2023
|
SAMU DEVI
|
2715003WL034132
|
SAMU DEVI
|
00698
|
RMGB0000294
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915645409
|
|
Mrs. SAMLI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHOPALGARH
|
RJ-271500306601955700/8841324-C
(अरटियाकलां)
|
2715003000NRG24071220230973081
|
08/12/2023
|
SANTOSH
|
2715003WL034132
|
SANTOSH
|
00698
|
RMGB0000294
|
1232
|
1232
|
Rejected
|
28/02/2024
|
|
0915645285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
BHOPALGARH
|
RJ-271500306601955700/8841327
(अरटियाकलां)
|
2715003000NRG24071220230973082
|
08/12/2023
|
GEETA
|
2715003WL034132
|
GEETA
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
28/02/2024
|
|
0915645745
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500306601955700/8841328
(अरटियाकलां)
|
2715003000NRG24071220230973083
|
08/12/2023
|
TEJA RAM
|
2715003WL034132
|
TEJA RAM
|
00698
|
RMGB0000294
|
1408
|
1408
|
Processed
|
28/02/2024
|
|
0915645448
|
|
Mr. TEJA RAM SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500306601955700/8841330
(अरटियाकलां)
|
2715003000NRG24071220230973084
|
08/12/2023
|
PUNI DEVI
|
2715003WL034132
|
PUNI DEVI
|
00698
|
RMGB0000294
|
352
|
352
|
Processed
|
28/02/2024
|
|
0915645318
|
|
Mrs. PUNI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500306601955700/8841332
(अरटियाकलां)
|
2715003000NRG24071220230973085
|
08/12/2023
|
BHANWARI DEVI
|
2715003WL034132
|
BHANWARI DEVI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645643
|
|
Mrs. BHANWARI HARDAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500306601955700/8841334
(अरटियाकलां)
|
2715003000NRG24071220230973086
|
08/12/2023
|
SUA DEVI
|
2715003WL034132
|
SUA DEVI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915645647
|
|
Mrs. SUWA SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500306601955700/8841335-A
(अरटियाकलां)
|
2715003000NRG24071220230974521
|
08/12/2023
|
SUMITRA
|
2715003WL034179
|
SUMITRA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645341
|
|
Mrs. SUMITRA W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500306601955700/8841335-B
(अरटियाकलां)
|
2715003000NRG24071220230974522
|
08/12/2023
|
GUDDY
|
2715003WL034179
|
GUDDY
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645535
|
|
Mrs. GUDI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500306601955700/8841336-C
(अरटियाकलां)
|
2715003000NRG24071220230974523
|
08/12/2023
|
PISTA
|
2715003WL034179
|
PISTA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645383
|
|
Mrs. PISTA WO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500306601955700/8841340
(अरटियाकलां)
|
2715003000NRG24071220230974527
|
08/12/2023
|
GHISA RAM
|
2715003WL034179
|
GHISA RAM
|
00698
|
RMGB0000294
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915645640
|
|
GHISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
345
|
BHOPALGARH
|
RJ-271500306601955700/8841342
(अरटियाकलां)
|
2715003000NRG24071220230974529
|
08/12/2023
|
GANGA DEVI
|
2715003WL034179
|
GANGA DEVI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645591
|
|
Mrs. GANGA LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500306601955700/8841343
(अरटियाकलां)
|
2715003000NRG24071220230974530
|
08/12/2023
|
NATHURAM
|
2715003WL034179
|
NATHURAM
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645491
|
|
Mr. NATHU RAM SO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500306601955700/8841343-A
(अरटियाकलां)
|
2715003000NRG24071220230974531
|
08/12/2023
|
GUDDI
|
2715003WL034179
|
GUDDI
|
00698
|
RMGB0000294
|
820
|
820
|
Processed
|
28/02/2024
|
|
0915645296
|
|
Mrs. GUDDI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500306601955700/8841345
(अरटियाकलां)
|
2715003000NRG24071220230974532
|
08/12/2023
|
KANI DEVI
|
2715003WL034179
|
KANI DEVI
|
00698
|
RMGB0000294
|
820
|
820
|
Processed
|
28/02/2024
|
|
0915645665
|
|
Mrs. KANI DEVI WO DHARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500306601955700/8841345-B
(अरटियाकलां)
|
2715003000NRG24071220230974533
|
08/12/2023
|
SITA
|
2715003WL034179
|
SITA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645663
|
|
Mrs. SEETA DEVI MAN MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500306601955700/8841349
(अरटियाकलां)
|
2715003000NRG24071220230974534
|
08/12/2023
|
PAPUDI
|
2715003WL034179
|
PAPUDI
|
00698
|
RMGB0000294
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0915645371
|
|
Mrs. PPUDI rakesh kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500306601955700/8841350
(अरटियाकलां)
|
2715003000NRG24071220230974535
|
08/12/2023
|
CHOTI DEVI
|
2715003WL034179
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0915645382
|
|
SMT.CHOTI DEVI WO JAGDISH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHOPALGARH
|
RJ-271500306601955700/8841351
(अरटियाकलां)
|
2715003000NRG24071220230974536
|
08/12/2023
|
BHANWRI
|
2715003WL034179
|
BHANWRI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645520
|
|
Mrs. BHANWARI DEVI WO GANI KHAN SINDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500306601955700/8841354
(अरटियाकलां)
|
2715003000NRG24071220230974537
|
08/12/2023
|
KAMLA
|
2715003WL034179
|
KAMLA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645444
|
|
Mrs. Kamla Prabhu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500306601955700/8841360
(अरटियाकलां)
|
2715003000NRG24071220230974538
|
08/12/2023
|
Usha
|
2715003WL034179
|
Usha
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645735
|
|
Mrs. USHA WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500306601955700/8841362-B
(अरटियाकलां)
|
2715003000NRG24071220230974541
|
08/12/2023
|
Bhawar lal
|
2715003WL034179
|
Bhawar lal
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645731
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500306601955700/8841363
(अरटियाकलां)
|
2715003000NRG24071220230974542
|
08/12/2023
|
GOMTI
|
2715003WL034179
|
GOMTI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645544
|
|
Mrs. GOMATI mangala ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500306601955700/8841364
(अरटियाकलां)
|
2715003000NRG24071220230974543
|
08/12/2023
|
LUNAKI
|
2715003WL034179
|
LUNAKI
|
00698
|
RMGB0000294
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915645384
|
|
Mrs. SMT.LUNKI WO BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHOPALGARH
|
RJ-271500306601955700/8841365-A
(अरटियाकलां)
|
2715003000NRG24071220230974545
|
08/12/2023
|
sENA
|
2715003WL034179
|
sENA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645464
|
|
Mrs. SENKI WO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500306601955700/8841368
(अरटियाकलां)
|
2715003000NRG24071220230974546
|
08/12/2023
|
LEELA
|
2715003WL034179
|
LEELA
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645550
|
|
Mrs. LEELA DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHOPALGARH
|
RJ-271500306601955700/8841370
(अरटियाकलां)
|
2715003000NRG24071220230974548
|
08/12/2023
|
SARSWATI
|
2715003WL034179
|
SARSWATI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645500
|
|
SARSVATI
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500306601955700/8841370-A
(अरटियाकलां)
|
2715003000NRG24071220230974549
|
08/12/2023
|
RUKAMA DEVI
|
2715003WL034179
|
RUKAMA DEVI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645605
|
|
Mrs. RUKMA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500306601955700/8841371
(अरटियाकलां)
|
2715003000NRG24071220230974550
|
08/12/2023
|
SITA DEVI
|
2715003WL034179
|
SITA DEVI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645638
|
|
Mrs. SITA DEVI WO NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHOPALGARH
|
RJ-271500306601955700/8841372
(अरटियाकलां)
|
2715003000NRG24071220230974551
|
08/12/2023
|
VIDYA DEVI
|
2715003WL034179
|
VIDYA DEVI
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645600
|
|
Mrs. VIDHYA DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500306601955700/8841373-D
(अरटियाकलां)
|
2715003000NRG24071220230974552
|
08/12/2023
|
DHAPU DEVI
|
2715003WL034179
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645685
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500306601955700/8841379
(अरटियाकलां)
|
2715003000NRG24071220230974555
|
08/12/2023
|
RUPARAM
|
2715003WL034179
|
RUPARAM
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645447
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
BHOPALGARH
|
RJ-271500306601955700/8841380
(अरटियाकलां)
|
2715003000NRG24071220230974556
|
08/12/2023
|
SHOVAN RAM
|
2715003WL034179
|
SHOVAN RAM
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645519
|
|
Mr. SOHAN LAL SO NATHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500306601955700/8841381
(अरटियाकलां)
|
2715003000NRG24071220230974558
|
08/12/2023
|
GERI
|
2715003WL034179
|
GERI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645597
|
|
Mrs. GERAKI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500306601955700/8841382
(अरटियाकलां)
|
2715003000NRG24071220230974559
|
08/12/2023
|
suresh davi
|
2715003WL034179
|
suresh davi
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645514
|
|
Mrs. SURESH DEVI WO BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500306601955700/8841384-A
(अरटियाकलां)
|
2715003000NRG24071220230974561
|
08/12/2023
|
KESI
|
2715003WL034179
|
KESI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645682
|
|
Mrs. KESI BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500306601955700/8841386
(अरटियाकलां)
|
2715003000NRG24071220230974562
|
08/12/2023
|
KESA RAM
|
2715003WL034179
|
KESA RAM
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645598
|
|
Mr. KESA RAM SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHOPALGARH
|
RJ-271500306601955700/8841388-C
(अरटियाकलां)
|
2715003000NRG24071220230974564
|
08/12/2023
|
SANJU
|
2715003WL034179
|
SANJU
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645293
|
|
Mrs. SANJU WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500306601955700/8841389-A
(अरटियाकलां)
|
2715003000NRG24071220230974565
|
08/12/2023
|
BEBI
|
2715003WL034179
|
BEBI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645501
|
|
Mrs. BABY JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500306601955700/8841390
(अरटियाकलां)
|
2715003000NRG24071220230974566
|
08/12/2023
|
MUTI DEVI
|
2715003WL034179
|
MUTI DEVI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645653
|
|
MULI DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500306601955700/8841390-A
(अरटियाकलां)
|
2715003000NRG24071220230974567
|
08/12/2023
|
RAJU DEVI
|
2715003WL034179
|
RAJU DEVI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645541
|
|
Mrs. RAJU DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500306601955700/8841392
(अरटियाकलां)
|
2715003000NRG24071220230974568
|
08/12/2023
|
SUA DEVI
|
2715003WL034179
|
SUA DEVI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645560
|
|
Mrs. SUWA DEVI WO JASSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500306601955700/8841395
(अरटियाकलां)
|
2715003000NRG24071220230974571
|
08/12/2023
|
BHOLIDEVI
|
2715003WL034179
|
BHOLIDEVI
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645413
|
|
Mrs. Bholi Devi Subhash Chodhary
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHOPALGARH
|
RJ-271500306601955700/8841483
(अरटियाकलां)
|
2715003000NRG24071220230974573
|
08/12/2023
|
RAMPYARI
|
2715003WL034179
|
RAMPYARI
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645515
|
|
Mrs. RAMPIYARI PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHOPALGARH
|
RJ-271500306601955700/8841703
(अरटियाकलां)
|
2715003000NRG24071220230974574
|
08/12/2023
|
PAPUDI
|
2715003WL034179
|
PAPUDI
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645334
|
|
Mrs. PAPUDI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHOPALGARH
|
RJ-271500306601955700/8841704
(अरटियाकलां)
|
2715003000NRG24071220230974575
|
08/12/2023
|
RAMDEEN
|
2715003WL034179
|
RAMDEEN
|
00698
|
RMGB0000294
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915645335
|
|
Mr. RAMDDIN SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500306601955700/8841708
(अरटियाकलां)
|
2715003000NRG24071220230974576
|
08/12/2023
|
JAMKU
|
2715003WL034179
|
JAMKU
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645379
|
|
Mrs. JAMU DEVI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500306601955700/8841708-A
(अरटियाकलां)
|
2715003000NRG24071220230974577
|
08/12/2023
|
Parwati
|
2715003WL034179
|
Parwati
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645291
|
|
Mrs. PARVATI WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500306601955700/8841719
(अरटियाकलां)
|
2715003000NRG24071220230974579
|
08/12/2023
|
SAU DEVI
|
2715003WL034179
|
SAU DEVI
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645639
|
|
Mrs. SAU WO Chandra Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHOPALGARH
|
RJ-271500306601955700/8841719-A
(अरटियाकलां)
|
2715003000NRG24071220230974580
|
08/12/2023
|
MADI DEVI
|
2715003WL034179
|
MADI DEVI
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645375
|
|
Mrs. MADI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500306601955700/8841719-B
(अरटियाकलां)
|
2715003000NRG24071220230974581
|
08/12/2023
|
GITA DEVI
|
2715003WL034179
|
GITA DEVI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645376
|
|
Mrs. GEETA DEVI WO PINTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500306601955700/8841719-C
(अरटियाकलां)
|
2715003000NRG24071220230974582
|
08/12/2023
|
RADHA
|
2715003WL034179
|
RADHA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645516
|
|
Mrs. RADHA SHOBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHOPALGARH
|
RJ-271500306601955700/8841720
(अरटियाकलां)
|
2715003000NRG24071220230974584
|
08/12/2023
|
BAYA DEVI
|
2715003WL034179
|
BAYA DEVI
|
00698
|
RMGB0000294
|
820
|
820
|
Processed
|
28/02/2024
|
|
0915645703
|
|
Mrs. BAYA SUTHAR SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHOPALGARH
|
RJ-271500306601955700/8841766
(अरटियाकलां)
|
2715003000NRG24071220230974587
|
08/12/2023
|
MUNAKI
|
2715003WL034179
|
MUNAKI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915645361
|
|
MUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BHOPALGARH
|
RJ-271500306601955700/8841768-A
(अरटियाकलां)
|
2715003000NRG24071220230974589
|
08/12/2023
|
MAMTA
|
2715003WL034179
|
MAMTA
|
00698
|
RMGB0000294
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915645606
|
|
Mrs. MAMTA DEVI WO DHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHOPALGARH
|
RJ-271500306601955700/8841769-A
(अरटियाकलां)
|
2715003000NRG24071220230974590
|
08/12/2023
|
SANTOSH
|
2715003WL034179
|
SANTOSH
|
00698
|
RMGB0000294
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915645387
|
|
SMT.SANTOSH WO GANGA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHOPALGARH
|
RJ-271500306601955700/8841770-B
(अरटियाकलां)
|
2715003000NRG24071220230974591
|
08/12/2023
|
SARDA
|
2715003WL034179
|
SARDA
|
00698
|
RMGB0000294
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915645370
|
|
SMT.SHARDA WO BHAIPA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500306601955700/8841771
(अरटियाकलां)
|
2715003000NRG24071220230974592
|
08/12/2023
|
CHAMPA
|
2715003WL034179
|
CHAMPA
|
00698
|
RMGB0000294
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915645396
|
|
SMT.CHAMPA DEVI WO MALA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHOPALGARH
|
RJ-271500306601955700/8841772
(अरटियाकलां)
|
2715003000NRG24071220230974593
|
08/12/2023
|
Samudi
|
2715003WL034179
|
Samudi
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645404
|
|
SMT.SAMUDI WO KISHOR RAM VISH.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHOPALGARH
|
RJ-271500306601955700/8841777
(अरटियाकलां)
|
2715003000NRG24071220230974595
|
08/12/2023
|
JARAWALI
|
2715003WL034179
|
JARAWALI
|
00698
|
RMGB0000294
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915645449
|
|
Mrs. JADAWALI CHOLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHOPALGARH
|
RJ-271500306601955700/8841781-B
(अरटियाकलां)
|
2715003000NRG24071220230974596
|
08/12/2023
|
GHAWRI
|
2715003WL034179
|
GHAWRI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645502
|
|
Mrs. GHEVARI DEVI WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHOPALGARH
|
RJ-271500306601955700/8841782-A
(अरटियाकलां)
|
2715003000NRG24071220230974597
|
08/12/2023
|
DHAGALI
|
2715003WL034179
|
DHAGALI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645644
|
|
Mrs. DHAGALI MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHOPALGARH
|
RJ-271500306601955700/8841784
(अरटियाकलां)
|
2715003000NRG24071220230974598
|
08/12/2023
|
JUGDEES
|
2715003WL034179
|
JUGDEES
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645405
|
|
Mr. JAGADISH SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHOPALGARH
|
RJ-271500306601955700/8841792
(अरटियाकलां)
|
2715003000NRG24071220230974601
|
08/12/2023
|
NITU DAVI
|
2715003WL034179
|
NITU DAVI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645641
|
|
Nitu Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
398
|
BHOPALGARH
|
RJ-271500306601955700/8841794-A
(अरटियाकलां)
|
2715003000NRG24071220230974602
|
08/12/2023
|
BHANWARI DEVI
|
2715003WL034179
|
BHANWARI DEVI
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645339
|
|
Mrs. BHANVARI WO BHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500306601955700/8841796-B
(अरटियाकलां)
|
2715003000NRG24071220230974604
|
08/12/2023
|
KIRNA
|
2715003WL034179
|
KIRNA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645332
|
|
Mrs. KIRAN WO ARJUN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500306601955700/8841798
(अरटियाकलां)
|
2715003000NRG24071220230974605
|
08/12/2023
|
NATHI
|
2715003WL034179
|
NATHI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645443
|
|
Mrs. NATHI WO PAPPA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500306601955700/8841801
(अरटियाकलां)
|
2715003000NRG24071220230974608
|
08/12/2023
|
MENA
|
2715003WL034179
|
MENA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645715
|
|
Mrs. MAINA WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500306601955700/8841802
(अरटियाकलां)
|
2715003000NRG24071220230974609
|
08/12/2023
|
PAPUDI
|
2715003WL034179
|
PAPUDI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645542
|
|
Mrs. PAPUDI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500306601955700/8841804-A
(अरटियाकलां)
|
2715003000NRG24071220230974612
|
08/12/2023
|
PIRYNKA
|
2715003WL034179
|
PIRYNKA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645462
|
|
Mrs. PRIYANKA PURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500306601955700/8841806-A
(अरटियाकलां)
|
2715003000NRG24071220230974614
|
08/12/2023
|
Geeta
|
2715003WL034179
|
Geeta
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645441
|
|
Mrs. GEETA DEVI WO NIMBA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500306601955700/8841809
(अरटियाकलां)
|
2715003000NRG24071220230974615
|
08/12/2023
|
CHHOTI
|
2715003WL034179
|
CHHOTI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645455
|
|
Mrs. CHHOTI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500306601955700/8841809-B
(अरटियाकलां)
|
2715003000NRG24071220230974617
|
08/12/2023
|
KRICHANA
|
2715003WL034179
|
KRICHANA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645689
|
|
Mrs. KRISHNA OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHOPALGARH
|
RJ-271500306601955700/8841812
(अरटियाकलां)
|
2715003000NRG24071220230974620
|
08/12/2023
|
NATHU RAM
|
2715003WL034179
|
NATHU RAM
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645299
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500306601955700/8841815
(अरटियाकलां)
|
2715003000NRG24071220230974622
|
08/12/2023
|
LADU DEVI
|
2715003WL034179
|
LADU DEVI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645398
|
|
SMT.LADU DEVI WO MANOHAR GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHOPALGARH
|
RJ-271500306601955700/8841816
(अरटियाकलां)
|
2715003000NRG24071220230974623
|
08/12/2023
|
PANI DEVI
|
2715003WL034179
|
PANI DEVI
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645406
|
|
Mrs. PANI DEVI WO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHOPALGARH
|
RJ-271500306601955700/8841817
(अरटियाकलां)
|
2715003000NRG24071220230974625
|
08/12/2023
|
vishna ram
|
2715003WL034179
|
vishna ram
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915645587
|
|
Mr. VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHOPALGARH
|
RJ-271500306601955700/8841818
(अरटियाकलां)
|
2715003000NRG24071220230974627
|
08/12/2023
|
mohine
|
2715003WL034179
|
mohine
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645548
|
|
Mrs. Mohani WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500306601955700/8841820-A
(अरटियाकलां)
|
2715003000NRG24071220230974629
|
08/12/2023
|
KIRAN
|
2715003WL034179
|
KIRAN
|
00698
|
RMGB0000294
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915645290
|
|
Mrs. KIRAN WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHOPALGARH
|
RJ-271500306601955700/8841824
(अरटियाकलां)
|
2715003000NRG24071220230974631
|
08/12/2023
|
KOCHRI
|
2715003WL034179
|
KOCHRI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645426
|
|
Mrs. KOCHARI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHOPALGARH
|
RJ-271500306601955700/8841830-B
(अरटियाकलां)
|
2715003000NRG24071220230974632
|
08/12/2023
|
Rukma
|
2715003WL034179
|
Rukma
|
00698
|
RMGB0000294
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915645319
|
|
Mrs. RUKAMA WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHOPALGARH
|
RJ-271500306601955700/8841831
(अरटियाकलां)
|
2715003000NRG24071220230974633
|
08/12/2023
|
Papudi
|
2715003WL034179
|
Papudi
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915645714
|
|
Mrs. PAPUDI WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHOPALGARH
|
RJ-271500306601955700/8841831-B
(अरटियाकलां)
|
2715003000NRG24071220230972882
|
08/12/2023
|
SANTOSH DAVI
|
2715003WL034131
|
SANTOSH DAVI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645734
|
|
Mrs. SHANTI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHOPALGARH
|
RJ-271500306601955700/8841832
(अरटियाकलां)
|
2715003000NRG24071220230972883
|
08/12/2023
|
SUVATI
|
2715003WL034131
|
SUVATI
|
00698
|
RMGB0000294
|
175
|
175
|
Processed
|
28/02/2024
|
|
0915645434
|
|
SMT.SUVATI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500306601955700/8841834
(अरटियाकलां)
|
2715003000NRG24071220230972885
|
08/12/2023
|
SITA DEVI
|
2715003WL034131
|
SITA DEVI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645359
|
|
SMT.SITA DEVI WO BABU RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHOPALGARH
|
RJ-271500306601955700/8841835
(अरटियाकलां)
|
2715003000NRG24071220230972886
|
08/12/2023
|
RUKI DEVI
|
2715003WL034131
|
RUKI DEVI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645526
|
|
Mrs. RUKI DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHOPALGARH
|
RJ-271500306601955700/8841836
(अरटियाकलां)
|
2715003000NRG24071220230972887
|
08/12/2023
|
MADI DEVI
|
2715003WL034131
|
MADI DEVI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645646
|
|
Mrs. MADI DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500306601955700/8841840
(अरटियाकलां)
|
2715003000NRG24071220230972889
|
08/12/2023
|
BAYA
|
2715003WL034131
|
BAYA
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915645427
|
|
Mrs. BAYA WO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500306601955700/8841840-A
(अरटियाकलां)
|
2715003000NRG24071220230972890
|
08/12/2023
|
SUMITRA
|
2715003WL034131
|
SUMITRA
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645614
|
|
Mrs. SUMITRA WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500306601955700/8841840-B
(अरटियाकलां)
|
2715003000NRG24071220230972891
|
08/12/2023
|
FUSI DEVI
|
2715003WL034131
|
FUSI DEVI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645527
|
|
Mrs. PHUSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHOPALGARH
|
RJ-271500306601955700/8841841
(अरटियाकलां)
|
2715003000NRG24071220230972892
|
08/12/2023
|
VIMLA
|
2715003WL034131
|
VIMLA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915645513
|
|
Mrs. VIMLA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHOPALGARH
|
RJ-271500306601955700/8841842
(अरटियाकलां)
|
2715003000NRG24071220230972893
|
08/12/2023
|
Papudi
|
2715003WL034131
|
Papudi
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645710
|
|
PAPPUDI WO BACHANA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500306601955700/8841843
(अरटियाकलां)
|
2715003000NRG24071220230972894
|
08/12/2023
|
SOHANI
|
2715003WL034131
|
SOHANI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645479
|
|
Mrs. SOHANI JAIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHOPALGARH
|
RJ-271500306601955700/8841843-A
(अरटियाकलां)
|
2715003000NRG24071220230972895
|
08/12/2023
|
PARMUDI
|
2715003WL034131
|
PARMUDI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915645314
|
|
Mrs. PAREMDI WO PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500306601955700/8841845
(अरटियाकलां)
|
2715003000NRG24071220230972896
|
08/12/2023
|
LADU RAM
|
2715003WL034131
|
LADU RAM
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915645523
|
|
MR LADURAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHOPALGARH
|
RJ-271500306601955700/8841845-A
(अरटियाकलां)
|
2715003000NRG24071220230972897
|
08/12/2023
|
OMI
|
2715003WL034131
|
OMI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645536
|
|
Mrs. OMEE DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500306601955700/8841847-A
(अरटियाकलां)
|
2715003000NRG24071220230972899
|
08/12/2023
|
SIPUDI
|
2715003WL034131
|
SIPUDI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645505
|
|
Sipu Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
431
|
BHOPALGARH
|
RJ-271500306601955700/8841851
(अरटियाकलां)
|
2715003000NRG24071220230972901
|
08/12/2023
|
Mangilal
|
2715003WL034131
|
Mangilal
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645356
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHOPALGARH
|
RJ-271500306601955700/8841851-A
(अरटियाकलां)
|
2715003000NRG24071220230972902
|
08/12/2023
|
SANTUDI
|
2715003WL034131
|
SANTUDI
|
00698
|
RMGB0000294
|
875
|
875
|
Processed
|
28/02/2024
|
|
0915645478
|
|
Mrs. SANTUDI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHOPALGARH
|
RJ-271500306601955700/8841851-B
(अरटियाकलां)
|
2715003000NRG24071220230972903
|
08/12/2023
|
BALA
|
2715003WL034131
|
BALA
|
00698
|
RMGB0000294
|
1225
|
1225
|
Processed
|
28/02/2024
|
|
0915645728
|
|
Mrs. BALA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHOPALGARH
|
RJ-271500306601955700/8841853-A
(अरटियाकलां)
|
2715003000NRG24071220230972905
|
08/12/2023
|
JIMNAI
|
2715003WL034131
|
JIMNAI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645608
|
|
Mrs. JIMNAI WO KUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHOPALGARH
|
RJ-271500306601955700/8841855-B
(अरटियाकलां)
|
2715003000NRG24071220230972907
|
08/12/2023
|
SHANTI
|
2715003WL034131
|
SHANTI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915645484
|
|
Mrs. SHANTI DEVI WO PITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500306601955700/8841856-A
(अरटियाकलां)
|
2715003000NRG24071220230972909
|
08/12/2023
|
RAMKANWARI
|
2715003WL034131
|
RAMKANWARI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645483
|
|
Mrs. RAMKANWARI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500306601955700/8841860
(अरटियाकलां)
|
2715003000NRG24071220230972910
|
08/12/2023
|
SUVATI DEVI
|
2715003WL034131
|
SUVATI DEVI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645401
|
|
Mrs. SUVATI WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500306601955700/8841861-A
(अरटियाकलां)
|
2715003000NRG24071220230972911
|
08/12/2023
|
GEETA
|
2715003WL034131
|
GEETA
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645378
|
|
Mrs. GEETA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHOPALGARH
|
RJ-271500306601955700/8841862
(अरटियाकलां)
|
2715003000NRG24071220230972912
|
08/12/2023
|
LICHHU
|
2715003WL034131
|
LICHHU
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915645289
|
|
Mrs. LICHHUDI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHOPALGARH
|
RJ-271500306601955700/8841869
(अरटियाकलां)
|
2715003000NRG24071220230972916
|
08/12/2023
|
LADU DAVI
|
2715003WL034131
|
LADU DAVI
|
00698
|
RMGB0000294
|
175
|
175
|
Processed
|
28/02/2024
|
|
0915645345
|
|
Mrs. LADUDI WO ANOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500306601955700/8841872
(अरटियाकलां)
|
2715003000NRG24071220230972917
|
08/12/2023
|
MOHANI
|
2715003WL034131
|
MOHANI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915645547
|
|
Mrs. MOHANI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500306601955700/8841876-A
(अरटियाकलां)
|
2715003000NRG24071220230972918
|
08/12/2023
|
SUNDRI
|
2715003WL034131
|
SUNDRI
|
00698
|
RMGB0000294
|
1225
|
1225
|
Processed
|
28/02/2024
|
|
0915645315
|
|
Mrs. SUNDARI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHOPALGARH
|
RJ-271500306601955700/8841881-C
(अरटियाकलां)
|
2715003000NRG24071220230972920
|
08/12/2023
|
SANTOSH
|
2715003WL034131
|
SANTOSH
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915645369
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500306601955700/8841882
(अरटियाकलां)
|
2715003000NRG24071220230972921
|
08/12/2023
|
VIMALA
|
2715003WL034131
|
VIMALA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915645368
|
|
VIMLA SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BHOPALGARH
|
RJ-271500306601955700/8841886-A
(अरटियाकलां)
|
2715003000NRG24071220230972923
|
08/12/2023
|
BAUDI
|
2715003WL034131
|
BAUDI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645504
|
|
Mrs. BAUDI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500306601955700/8841887-A
(अरटियाकलां)
|
2715003000NRG24071220230972924
|
08/12/2023
|
SHARDA
|
2715003WL034131
|
SHARDA
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645367
|
|
Mrs. SHARDA WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500306601955700/8841896
(अरटियाकलां)
|
2715003000NRG24071220230972927
|
08/12/2023
|
SUKHI
|
2715003WL034131
|
SUKHI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645386
|
|
Mrs. SUKHDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHOPALGARH
|
RJ-271500306601955700/8841897
(अरटियाकलां)
|
2715003000NRG24071220230972928
|
08/12/2023
|
Mima
|
2715003WL034131
|
Mima
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645390
|
|
Mrs. MIMAA WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500306601955700/8841898
(अरटियाकलां)
|
2715003000NRG24071220230972930
|
08/12/2023
|
GEETA
|
2715003WL034131
|
GEETA
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645392
|
|
Mrs. Gita Bhiya Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500306601955700/8841912
(अरटियाकलां)
|
2715003000NRG24071220230972932
|
08/12/2023
|
SUVA DEVI
|
2715003WL034131
|
SUVA DEVI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645388
|
|
SUA DEVI WO RAMU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500306601955700/8841914
(अरटियाकलां)
|
2715003000NRG24071220230972935
|
08/12/2023
|
NATHI
|
2715003WL034131
|
NATHI
|
00698
|
RMGB0000294
|
175
|
175
|
Processed
|
28/02/2024
|
|
0915645435
|
|
SMTNATHI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHOPALGARH
|
RJ-271500306601955700/8841917
(अरटियाकलां)
|
2715003000NRG24071220230972936
|
08/12/2023
|
GEETA
|
2715003WL034131
|
GEETA
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915645366
|
|
SEPOY JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHOPALGARH
|
RJ-271500306601955700/8841919-A
(अरटियाकलां)
|
2715003000NRG24071220230972938
|
08/12/2023
|
MIMA VISNOI
|
2715003WL034131
|
MIMA VISNOI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915645430
|
|
MIMA VISHNOI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500306601955700/8841952
(अरटियाकलां)
|
2715003000NRG24071220230972940
|
08/12/2023
|
CHIDI
|
2715003WL034131
|
CHIDI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645563
|
|
Mrs. CHIDI WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500306601955700/8841953
(अरटियाकलां)
|
2715003000NRG24071220230972941
|
08/12/2023
|
DHULA RAM
|
2715003WL034131
|
DHULA RAM
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645342
|
|
DHULA RAM S/O MEGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
456
|
BHOPALGARH
|
RJ-271500306601955700/8841953-A
(अरटियाकलां)
|
2715003000NRG24071220230972942
|
08/12/2023
|
GANGA
|
2715003WL034131
|
GANGA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915645352
|
|
GANGA WO PEERARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHOPALGARH
|
RJ-271500306601955700/8841955-A
(अरटियाकलां)
|
2715003000NRG24071220230972944
|
08/12/2023
|
LILA
|
2715003WL034131
|
LILA
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915645287
|
|
Mrs. Lila DO Khiya Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHOPALGARH
|
RJ-271500306601955700/8841957
(अरटियाकलां)
|
2715003000NRG24071220230972947
|
08/12/2023
|
SANTOSH
|
2715003WL034131
|
SANTOSH
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915645588
|
|
Mrs. SANTOSH JIWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHOPALGARH
|
RJ-271500306601955700/8841964
(अरटियाकलां)
|
2715003000NRG24071220230972949
|
08/12/2023
|
NENARAM
|
2715003WL034131
|
NENARAM
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915645355
|
|
Mr. NENA RAM SO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHOPALGARH
|
RJ-271500306601955700/8841965
(अरटियाकलां)
|
2715003000NRG24071220230972950
|
08/12/2023
|
Pream kanver
|
2715003WL034131
|
Pream kanver
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915645312
|
|
PREM KANWAR WO RAJENDRA SINGH
|
UCO BANK(607066)
|
|
461
|
BHOPALGARH
|
RJ-271500306601955700/8841965-A
(अरटियाकलां)
|
2715003000NRG24071220230972951
|
08/12/2023
|
SUSHILA
|
2715003WL034131
|
SUSHILA
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915645374
|
|
SMT.SUSHILA WO PREM SINGH R.RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500306601955700/8841971
(अरटियाकलां)
|
2715003000NRG24071220230972952
|
08/12/2023
|
LILA
|
2715003WL034131
|
LILA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915645440
|
|
Mrs. LILA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500306601955700/8841984
(अरटियाकलां)
|
2715003000NRG24071220230972961
|
08/12/2023
|
dolaram
|
2715003WL034131
|
dolaram
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915645744
|
|
Mr. DOULA RAM SO SIMMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHOPALGARH
|
RJ-271500306601955700/8841988
(अरटियाकलां)
|
2715003000NRG24071220230972962
|
08/12/2023
|
CHOTU RAM
|
2715003WL034131
|
CHOTU RAM
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915645276
|
|
Mr. CHOTA RAM SO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500306601955700/8841990-B
(अरटियाकलां)
|
2715003000NRG24071220230972963
|
08/12/2023
|
Manju
|
2715003WL034131
|
Manju
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645309
|
|
Mrs. MANJU CO JAGDISH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500306601955700/8841995
(अरटियाकलां)
|
2715003000NRG24071220230972964
|
08/12/2023
|
GAVARI
|
2715003WL034131
|
GAVARI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645288
|
|
Mrs. Ghvri Dhularam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500306601955700/8841995-B
(अरटियाकलां)
|
2715003000NRG24071220230972965
|
08/12/2023
|
HAUDI
|
2715003WL034131
|
HAUDI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645410
|
|
Mrs. haudi ramdin
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHOPALGARH
|
RJ-271500306601955700/8841998
(अरटियाकलां)
|
2715003000NRG24071220230972967
|
08/12/2023
|
BABURI
|
2715003WL034131
|
BABURI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645407
|
|
Mrs. BABU DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHOPALGARH
|
RJ-271500306601955700/8841998-B
(अरटियाकलां)
|
2715003000NRG24071220230972968
|
08/12/2023
|
SUMITRA
|
2715003WL034131
|
SUMITRA
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915645306
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BHOPALGARH
|
RJ-271500306601955700/8842000
(अरटियाकलां)
|
2715003000NRG24071220230972970
|
08/12/2023
|
BHAGURAM
|
2715003WL034131
|
BHAGURAM
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645391
|
|
BHAGU RAM S/O HAMIR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
471
|
BHOPALGARH
|
RJ-271500306601955700/88640149
(अरटियाकलां)
|
2715003000NRG24071220230972971
|
08/12/2023
|
SANTOSH KANWAR
|
2715003WL034131
|
SANTOSH KANWAR
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645303
|
|
Mrs. SANTOSH KANVAR WO SUNDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500306601955700/88640152
(अरटियाकलां)
|
2715003000NRG24071220230972973
|
08/12/2023
|
Bija Ram
|
2715003WL034131
|
Bija Ram
|
00698
|
RMGB0000294
|
350
|
350
|
Processed
|
28/02/2024
|
|
0915645525
|
|
Mr. BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHOPALGARH
|
RJ-271500306601955700/88640152-A
(अरटियाकलां)
|
2715003000NRG24071220230972974
|
08/12/2023
|
Hadman
|
2715003WL034131
|
Hadman
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915645333
|
|
Mr. Hadaman Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHOPALGARH
|
RJ-271500306601955700/88640153
(अरटियाकलां)
|
2715003000NRG24071220230972975
|
08/12/2023
|
RAMURAM
|
2715003WL034131
|
RAMURAM
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915645320
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500306601955700/88640154
(अरटियाकलां)
|
2715003000NRG24071220230972976
|
08/12/2023
|
Mamta
|
2715003WL034131
|
Mamta
|
00698
|
RMGB0000294
|
350
|
350
|
Processed
|
28/02/2024
|
|
0915645330
|
|
Mrs. MAMTA WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525034
|
525034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
737242
|
737242
|
|
|
|
|
|
|
|