|
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-271500309201953100/3689428-C
(रजलानी)
|
2715003000NRG24210720230565609
|
21/07/2023
|
dhaglaki
|
2715003WL017291
|
dhaglaki
|
00114
|
RSCB0026006
|
612
|
612
|
Processed
|
24/08/2023
|
|
4801596571
|
|
DHAGALAKI WO CHENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500309201953100/3789530
(रजलानी)
|
2715003000NRG24210720230565834
|
21/07/2023
|
KALU SINGH
|
2715003WL017294
|
KALU SINGH
|
00114
|
RSCB0026006
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4801596572
|
|
KALU SINGH S/O SHRI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500309201953100/3789531
(रजलानी)
|
2715003000NRG24210720230565835
|
21/07/2023
|
SEETA
|
2715003WL017294
|
SEETA
|
00114
|
RSCB0026006
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596573
|
|
Mrs. SITUDI S/O RAM PAL KASANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500309201953100/8859971
(रजलानी)
|
2715003000NRG24210720230565659
|
21/07/2023
|
SAJNA
|
2715003WL017291
|
SAJNA
|
00114
|
RSCB0026006
|
1071
|
1071
|
Processed
|
24/08/2023
|
|
4801596570
|
|
HAJUDI WO SAITANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500309201953100/8868093
(रजलानी)
|
2715003000NRG24210720230565916
|
21/07/2023
|
MANJU
|
2715003WL017294
|
MANJU
|
00114
|
RSCB0026006
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596569
|
|
MANJU W/O ANIL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7837
|
7837
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500309201953100/3689452
(रजलानी)
|
2715003000NRG24210720230565622
|
21/07/2023
|
Kojaram
|
2715003WL017291
|
Kojaram
|
00415
|
SBIN0009113
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4801596651
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500309201953100/3689463
(रजलानी)
|
2715003000NRG24210720230565631
|
21/07/2023
|
mohani
|
2715003WL017291
|
mohani
|
00415
|
SBIN0009113
|
612
|
612
|
Processed
|
24/08/2023
|
|
4801596586
|
|
MRS MOVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500309201953100/3689464-C
(रजलानी)
|
2715003000NRG24210720230565633
|
21/07/2023
|
MAMTA
|
2715003WL017291
|
MAMTA
|
00415
|
SBIN0009113
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4801596621
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500309201953100/3689468-A
(रजलानी)
|
2715003000NRG24210720230565636
|
21/07/2023
|
CHHOTU DEVI
|
2715003WL017291
|
CHHOTU DEVI
|
00415
|
SBIN0009113
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4801596644
|
|
MS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPALGARH
|
RJ-271500309201953100/3789514
(रजलानी)
|
2715003000NRG24210720230565832
|
21/07/2023
|
SIYARAM
|
2715003WL017294
|
SIYARAM
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596582
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500309201953100/3789524
(रजलानी)
|
2715003000NRG24210720230565833
|
21/07/2023
|
MANGU SINGH
|
2715003WL017294
|
MANGU SINGH
|
00415
|
SBIN0009113
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4801596576
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500309201953100/3789533-A
(रजलानी)
|
2715003000NRG24210720230565838
|
21/07/2023
|
NATHU RAM
|
2715003WL017294
|
NATHU RAM
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596589
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500309201953100/3789534-A
(रजलानी)
|
2715003000NRG24210720230565840
|
21/07/2023
|
KIRNA
|
2715003WL017294
|
KIRNA
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596587
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500309201953100/3789537
(रजलानी)
|
2715003000NRG24210720230565843
|
21/07/2023
|
PARMA
|
2715003WL017294
|
PARMA
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596584
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500309201953100/3789540-B
(रजलानी)
|
2715003000NRG24210720230565936
|
21/07/2023
|
POORA RAM
|
2715003WL017295
|
POORA RAM
|
00415
|
SBIN0009113
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801596583
|
|
MR POORA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500309201953100/3789540-B
(रजलानी)
|
2715003000NRG24210720230565847
|
21/07/2023
|
SUSHILA
|
2715003WL017294
|
SUSHILA
|
00415
|
SBIN0009113
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4801596611
|
|
MISS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500309201953100/3789543-A
(रजलानी)
|
2715003000NRG24210720230565848
|
21/07/2023
|
SANTOSH
|
2715003WL017294
|
SANTOSH
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596566
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500309201953100/3789544
(रजलानी)
|
2715003000NRG24210720230565849
|
21/07/2023
|
PAPU DEVI
|
2715003WL017294
|
PAPU DEVI
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596578
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOPALGARH
|
RJ-271500309201953100/8859903
(रजलानी)
|
2715003000NRG24210720230565856
|
21/07/2023
|
MUNNI DEVI
|
2715003WL017294
|
MUNNI DEVI
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596613
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOPALGARH
|
RJ-271500309201953100/8859906
(रजलानी)
|
2715003000NRG24210720230565857
|
21/07/2023
|
MIMA DEVI
|
2715003WL017294
|
MIMA DEVI
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596585
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500309201953100/8859907
(रजलानी)
|
2715003000NRG24210720230565858
|
21/07/2023
|
RAMI
|
2715003WL017294
|
RAMI
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596577
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500309201953100/8859927
(रजलानी)
|
2715003000NRG24210720230565944
|
21/07/2023
|
Indra
|
2715003WL017295
|
Indra
|
00415
|
SBIN0009113
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801596574
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500309201953100/8859934-A
(रजलानी)
|
2715003000NRG24210720230565948
|
21/07/2023
|
PARMA DEVI
|
2715003WL017295
|
PARMA DEVI
|
00415
|
SBIN0009113
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801596620
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500309201953100/8859942-A
(रजलानी)
|
2715003000NRG24210720230565953
|
21/07/2023
|
IMALI
|
2715003WL017295
|
IMALI
|
00415
|
SBIN0009113
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801596568
|
|
MRS EMLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500309201953100/8859946
(रजलानी)
|
2715003000NRG24210720230565955
|
21/07/2023
|
KAMLI
|
2715003WL017295
|
KAMLI
|
00415
|
SBIN0009113
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801596618
|
|
KAMALI WO BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500309201953100/8859948
(रजलानी)
|
2715003000NRG24210720230565956
|
21/07/2023
|
SUNITA
|
2715003WL017295
|
SUNITA
|
00415
|
SBIN0009113
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801596654
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500309201953100/8859953
(रजलानी)
|
2715003000NRG24210720230565960
|
21/07/2023
|
KAMLA DEVI
|
2715003WL017295
|
KAMLA DEVI
|
00415
|
SBIN0009113
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801596567
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500309201953100/8859953-A
(रजलानी)
|
2715003000NRG24210720230565864
|
21/07/2023
|
URMILA BANTA
|
2715003WL017294
|
URMILA BANTA
|
00415
|
SBIN0009113
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4801596657
|
|
URMILA BANTA DO SHRI SITARAM
|
UCO BANK(607066)
|
|
29
|
BHOPALGARH
|
RJ-271500309201953100/8859962-A
(रजलानी)
|
2715003000NRG24210720230565654
|
21/07/2023
|
MAMTA
|
2715003WL017291
|
MAMTA
|
00415
|
SBIN0009113
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4801596580
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500309201953100/8859999
(रजलानी)
|
2715003000NRG24210720230565865
|
21/07/2023
|
BHAWANI SINGH
|
2715003WL017294
|
BHAWANI SINGH
|
00415
|
SBIN0009113
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4801596588
|
|
MR BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500309201953100/8868010
(रजलानी)
|
2715003000NRG24210720230565964
|
21/07/2023
|
KAMLI
|
2715003WL017295
|
KAMLI
|
00415
|
SBIN0009113
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801596565
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500309201953100/8868016-A
(रजलानी)
|
2715003000NRG24210720230565869
|
21/07/2023
|
DULL SINGH
|
2715003WL017294
|
DULL SINGH
|
00415
|
SBIN0009113
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4801596612
|
|
MR DULL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500309201953100/8868036-A
(रजलानी)
|
2715003000NRG24210720230565872
|
21/07/2023
|
PARAMAI
|
2715003WL017294
|
PARAMAI
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596624
|
|
MRS PARAMAI PARAMAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500309201953100/8868039-A
(रजलानी)
|
2715003000NRG24210720230565875
|
21/07/2023
|
GUDDI
|
2715003WL017294
|
GUDDI
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596619
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500309201953100/8868040-C
(रजलानी)
|
2715003000NRG24210720230565878
|
21/07/2023
|
MANJU DEVI
|
2715003WL017294
|
MANJU DEVI
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596622
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500309201953100/8868066-A
(रजलानी)
|
2715003000NRG24210720230565891
|
21/07/2023
|
RAMPYARI
|
2715003WL017294
|
RAMPYARI
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596581
|
|
Mrs. RAMPYARI W/0 RUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500309201953100/8868086-A
(रजलानी)
|
2715003000NRG24210720230565911
|
21/07/2023
|
RAJU DEVI
|
2715003WL017294
|
RAJU DEVI
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596563
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500309201953100/8868092
(रजलानी)
|
2715003000NRG24210720230565915
|
21/07/2023
|
MANGNA RAM
|
2715003WL017294
|
MANGNA RAM
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596575
|
|
MR MAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500309201953100/8868094
(रजलानी)
|
2715003000NRG24210720230565917
|
21/07/2023
|
SURAJARAM
|
2715003WL017294
|
SURAJARAM
|
00415
|
SBIN0009113
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4801596564
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500309201953100/8868097-A
(रजलानी)
|
2715003000NRG24210720230565922
|
21/07/2023
|
madhu
|
2715003WL017294
|
madhu
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596608
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500309201953100/8868459
(रजलानी)
|
2715003000NRG24210720230565928
|
21/07/2023
|
BHANWRURAM
|
2715003WL017294
|
BHANWRURAM
|
00415
|
SBIN0009113
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4801596648
|
|
MR BHANWRURAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500309201953100/8868467
(रजलानी)
|
2715003000NRG24210720230565931
|
21/07/2023
|
Sovani
|
2715003WL017294
|
Sovani
|
00415
|
SBIN0009113
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596579
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69559
|
69559
|
|
|
|
|
|
|
|
|
43
|
BHOPALGARH
|
RJ-271500309201953100/8868084
(रजलानी)
|
2715003000NRG24210720230565906
|
21/07/2023
|
BAXASA RAM
|
2715003WL017294
|
BAXASA RAM
|
00415
|
SBIN0031481
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596649
|
|
MR BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500309201953100/8868038
(रजलानी)
|
2715003000NRG24210720230565967
|
21/07/2023
|
RAM KANWARI
|
2715003WL017295
|
RAM KANWARI
|
00415
|
SBIN0031779
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801596625
|
|
MRS RAM KANWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
45
|
BHOPALGARH
|
RJ-271500309201953100/3689405-B
(रजलानी)
|
2715003000NRG24210720230565597
|
21/07/2023
|
GITA
|
2715003WL017291
|
GITA
|
00415
|
SBIN0032035
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4801596641
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500309201953100/3689419-A
(रजलानी)
|
2715003000NRG24210720230565606
|
21/07/2023
|
Lila Devi
|
2715003WL017291
|
Lila Devi
|
00415
|
SBIN0032035
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4801596647
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500309201953100/3689457
(रजलानी)
|
2715003000NRG24210720230565626
|
21/07/2023
|
MANOHAR
|
2715003WL017291
|
MANOHAR
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596603
|
|
Mrs. MANOHAR W/O BHAKAR RAM DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHOPALGARH
|
RJ-271500309201953100/8859918-C
(रजलानी)
|
2715003000NRG24210720230565938
|
21/07/2023
|
GALKAI
|
2715003WL017295
|
GALKAI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801596627
|
|
Mrs. GALKAI W O BHIRM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHOPALGARH
|
RJ-271500309201953100/8859918-D
(रजलानी)
|
2715003000NRG24210720230565860
|
21/07/2023
|
SEETA
|
2715003WL017294
|
SEETA
|
00415
|
SBIN0032035
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4801596659
|
|
Mrs. SITADEVI WO RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500309201953100/8859971-A
(रजलानी)
|
2715003000NRG24210720230565660
|
21/07/2023
|
JYANI
|
2715003WL017291
|
JYANI
|
00415
|
SBIN0032035
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4801596658
|
|
JYANI .
|
INDUSIND BANK(607189)
|
|
51
|
BHOPALGARH
|
RJ-271500309201953100/8859983-A
(रजलानी)
|
2715003000NRG24210720230565669
|
21/07/2023
|
chandu drvi
|
2715003WL017291
|
chandu drvi
|
00415
|
SBIN0032035
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4801596646
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500309201953100/8859984-A
(रजलानी)
|
2715003000NRG24210720230565670
|
21/07/2023
|
SARDA DEVI
|
2715003WL017291
|
SARDA DEVI
|
00415
|
SBIN0032035
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4801596626
|
|
MRS SARADA DEVI WO GHAMNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500309201953100/8859989-B
(रजलानी)
|
2715003000NRG24210720230565673
|
21/07/2023
|
LAXMI
|
2715003WL017291
|
LAXMI
|
00415
|
SBIN0032035
|
918
|
918
|
Processed
|
24/08/2023
|
|
4801596645
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500309201953100/8859993-B
(रजलानी)
|
2715003000NRG24210720230565679
|
21/07/2023
|
PAPPU DEVI
|
2715003WL017291
|
PAPPU DEVI
|
00415
|
SBIN0032035
|
918
|
918
|
Processed
|
24/08/2023
|
|
4801596650
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500309201953100/8859994-B
(रजलानी)
|
2715003000NRG24210720230565681
|
21/07/2023
|
GENDUDI
|
2715003WL017291
|
GENDUDI
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801596614
|
|
MRS GENDUDI GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500309201953100/8868098-B
(रजलानी)
|
2715003000NRG24210720230565925
|
21/07/2023
|
Nirma
|
2715003WL017294
|
Nirma
|
00415
|
SBIN0032035
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596623
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18818
|
18818
|
|
|
|
|
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500309201953100/3689414
(रजलानी)
|
2715003000NRG24210720230565601
|
21/07/2023
|
SUKHI DEVI
|
2715003WL017291
|
SUKHI DEVI
|
00462
|
UCBA0000451
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4801596556
|
|
SUKHI DEVI WO SHANKAR LAL
|
UCO BANK(607066)
|
|
58
|
BHOPALGARH
|
RJ-271500309201953100/3689414-A
(रजलानी)
|
2715003000NRG24210720230565602
|
21/07/2023
|
PUSI
|
2715003WL017291
|
PUSI
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801596555
|
|
PUSI W/O LICHHMAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
59
|
BHOPALGARH
|
RJ-271500309201953100/8868084-A
(रजलानी)
|
2715003000NRG24210720230565907
|
21/07/2023
|
SANJU DEVI
|
2715003WL017294
|
SANJU DEVI
|
00462
|
UCBA0000452
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596557
|
|
SANJU DEVI W/O AMRA RAM JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
60
|
BHOPALGARH
|
RJ-271500309201953100/8868076-A
(रजलानी)
|
2715003000NRG24210720230565902
|
21/07/2023
|
SANGEETA
|
2715003WL017294
|
SANGEETA
|
00462
|
UCBA0000464
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596558
|
|
SANGEETA WO DULARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
61
|
BHOPALGARH
|
RJ-271500309201953100/8859947
(रजलानी)
|
2715003000NRG24210720230565653
|
21/07/2023
|
KAMLA
|
2715003WL017291
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596689
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
62
|
BHOPALGARH
|
RJ-271500309201953100/3689403
(रजलानी)
|
2715003000NRG24210720230565594
|
21/07/2023
|
SOVANI
|
2715003WL017291
|
SOVANI
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596527
|
|
Mrs. SOVANI W O HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500309201953100/3689404
(रजलानी)
|
2715003000NRG24210720230565595
|
21/07/2023
|
DHAPUDI
|
2715003WL017291
|
DHAPUDI
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596602
|
|
Mrs. DHAPUDI W O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500309201953100/3689405
(रजलानी)
|
2715003000NRG24210720230565596
|
21/07/2023
|
SHOBHA
|
2715003WL017291
|
SHOBHA
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596643
|
|
Mrs. SHOBHA W O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500309201953100/3689408
(रजलानी)
|
2715003000NRG24210720230565598
|
21/07/2023
|
BHATUDI
|
2715003WL017291
|
BHATUDI
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596632
|
|
Mrs. BHATUDI W O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500309201953100/3689409
(रजलानी)
|
2715003000NRG24210720230565599
|
21/07/2023
|
ANADU DEVI
|
2715003WL017291
|
ANADU DEVI
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
25/08/2023
|
|
4801596714
|
|
Mrs. ANADU DEVI W/OSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500309201953100/3689413
(रजलानी)
|
2715003000NRG24210720230565600
|
21/07/2023
|
PARMA
|
2715003WL017291
|
PARMA
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596638
|
|
Mrs. PRAMA W O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500309201953100/3689415
(रजलानी)
|
2715003000NRG24210720230565603
|
21/07/2023
|
PEMI
|
2715003WL017291
|
PEMI
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596687
|
|
Mrs. PEMI WO BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500309201953100/3689415-A
(रजलानी)
|
2715003000NRG24210720230565604
|
21/07/2023
|
SHARDA
|
2715003WL017291
|
SHARDA
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596674
|
|
Mrs. SHARDA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500309201953100/3689415-B
(रजलानी)
|
2715003000NRG24210720230565605
|
21/07/2023
|
BHATUDEVI
|
2715003WL017291
|
BHATUDEVI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596712
|
|
Mrs. BHATUDEVI WO SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500309201953100/3689421
(रजलानी)
|
2715003000NRG24210720230565607
|
21/07/2023
|
SAMUDI
|
2715003WL017291
|
SAMUDI
|
00698
|
RMGB0000315
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
4801596677
|
|
Mr. SAMUDI W/O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500309201953100/3689425-B
(रजलानी)
|
2715003000NRG24210720230565608
|
21/07/2023
|
SUGNA
|
2715003WL017291
|
SUGNA
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
25/08/2023
|
|
4801596707
|
|
Mrs. SUGNA WO MANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500309201953100/3689430
(रजलानी)
|
2715003000NRG24210720230565610
|
21/07/2023
|
SOVANI
|
2715003WL017291
|
SOVANI
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596593
|
|
Mrs. SOVANI W O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500309201953100/3689430-A
(रजलानी)
|
2715003000NRG24210720230565611
|
21/07/2023
|
SHAYANTA
|
2715003WL017291
|
SHAYANTA
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596536
|
|
Mrs. SANYTA WO PARS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500309201953100/3689431
(रजलानी)
|
2715003000NRG24210720230565612
|
21/07/2023
|
PAPPUDI
|
2715003WL017291
|
PAPPUDI
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
25/08/2023
|
|
4801596733
|
|
Mrs. PAPPUDI W O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500309201953100/3689432-A
(रजलानी)
|
2715003000NRG24210720230565613
|
21/07/2023
|
PARMA DEVI
|
2715003WL017291
|
PARMA DEVI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596702
|
|
Mrs. PRAMA DEVI W O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500309201953100/3689432-B
(रजलानी)
|
2715003000NRG24210720230565614
|
21/07/2023
|
MANISHA
|
2715003WL017291
|
MANISHA
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596713
|
|
Mrs. MANISHA W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500309201953100/3689434
(रजलानी)
|
2715003000NRG24210720230565615
|
21/07/2023
|
BHANWARI
|
2715003WL017291
|
BHANWARI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596662
|
|
Mrs. BHANWARI W O BHIAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500309201953100/3689435
(रजलानी)
|
2715003000NRG24210720230565616
|
21/07/2023
|
SITA
|
2715003WL017291
|
SITA
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596590
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500309201953100/3689444
(रजलानी)
|
2715003000NRG24210720230565618
|
21/07/2023
|
SAMUDI
|
2715003WL017291
|
SAMUDI
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4801596667
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500309201953100/3689448
(रजलानी)
|
2715003000NRG24210720230565619
|
21/07/2023
|
MORKI
|
2715003WL017291
|
MORKI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596661
|
|
Mrs. MORAKI DEVI W O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500309201953100/3689451
(रजलानी)
|
2715003000NRG24210720230565621
|
21/07/2023
|
RUPA DEVI
|
2715003WL017291
|
RUPA DEVI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801596660
|
|
RUPA DEVI W/O BICHHU RAM
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500309201953100/3689452
(रजलानी)
|
2715003000NRG24210720230565623
|
21/07/2023
|
DHANKI DEVI
|
2715003WL017291
|
DHANKI DEVI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596705
|
|
Mrs. DHANKI DEVI WO KOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500309201953100/3689452-B
(रजलानी)
|
2715003000NRG24210720230565624
|
21/07/2023
|
MEERA DEVI
|
2715003WL017291
|
MEERA DEVI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596715
|
|
Mrs. MEERA DEVI W O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500309201953100/3689456
(रजलानी)
|
2715003000NRG24210720230565625
|
21/07/2023
|
SHANTI
|
2715003WL017291
|
SHANTI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596706
|
|
Mrs. SHANTI WO JAGGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500309201953100/3689457-A
(रजलानी)
|
2715003000NRG24210720230565627
|
21/07/2023
|
BABUDI
|
2715003WL017291
|
BABUDI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596636
|
|
Mrs. BABUDI W O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500309201953100/3689458
(रजलानी)
|
2715003000NRG24210720230565628
|
21/07/2023
|
GURKALI
|
2715003WL017291
|
GURKALI
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4801596628
|
|
GURKALI W/O SUGNA RAM
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500309201953100/3689459
(रजलानी)
|
2715003000NRG24210720230565629
|
21/07/2023
|
SITA
|
2715003WL017291
|
SITA
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596727
|
|
Mrs. SITA W O SUGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500309201953100/3689459-A
(रजलानी)
|
2715003000NRG24210720230565630
|
21/07/2023
|
MANJU
|
2715003WL017291
|
MANJU
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596529
|
|
Mr. MANJU W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500309201953100/3689466
(रजलानी)
|
2715003000NRG24210720230565634
|
21/07/2023
|
KELKI
|
2715003WL017291
|
KELKI
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
25/08/2023
|
|
4801596703
|
|
Mrs. KELKI W O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500309201953100/3689468
(रजलानी)
|
2715003000NRG24210720230565635
|
21/07/2023
|
SEETA
|
2715003WL017291
|
SEETA
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596664
|
|
Mrs. SEETA W O BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500309201953100/3689471
(रजलानी)
|
2715003000NRG24210720230565637
|
21/07/2023
|
PUSI
|
2715003WL017291
|
PUSI
|
00698
|
RMGB0000315
|
459
|
459
|
Processed
|
25/08/2023
|
|
4801596701
|
|
Mrs. PUSI W O GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500309201953100/3689472
(रजलानी)
|
2715003000NRG24210720230565638
|
21/07/2023
|
MOVANI
|
2715003WL017291
|
MOVANI
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
25/08/2023
|
|
4801596726
|
|
Mrs. MOVANI W O BABU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500309201953100/3689479
(रजलानी)
|
2715003000NRG24210720230565639
|
21/07/2023
|
ANOP
|
2715003WL017291
|
ANOP
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596668
|
|
Mrs. ANOP W O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500309201953100/3689482
(रजलानी)
|
2715003000NRG24210720230565640
|
21/07/2023
|
KISHANAI
|
2715003WL017291
|
KISHANAI
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596532
|
|
Mrs. KISHANAI W O FATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500309201953100/3689483
(रजलानी)
|
2715003000NRG24210720230565641
|
21/07/2023
|
BALUDI
|
2715003WL017291
|
BALUDI
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4801596528
|
|
MRS BALI DEVI DEWASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500309201953100/3689484
(रजलानी)
|
2715003000NRG24210720230565642
|
21/07/2023
|
DHOPI
|
2715003WL017291
|
DHOPI
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596637
|
|
Mrs. DHOPI W O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500309201953100/3689486
(रजलानी)
|
2715003000NRG24210720230565643
|
21/07/2023
|
SAYARI
|
2715003WL017291
|
SAYARI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596665
|
|
Mrs. SAYARI W O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500309201953100/3689488
(रजलानी)
|
2715003000NRG24210720230565644
|
21/07/2023
|
MUTRA DEVI
|
2715003WL017291
|
MUTRA DEVI
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596533
|
|
Mrs. MUTRA DEVI W O KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500309201953100/3689490
(रजलानी)
|
2715003000NRG24210720230565645
|
21/07/2023
|
RUPA
|
2715003WL017291
|
RUPA
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
25/08/2023
|
|
4801596704
|
|
Mrs. RUPA W O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500309201953100/3689495-A
(रजलानी)
|
2715003000NRG24210720230565646
|
21/07/2023
|
MORKI
|
2715003WL017291
|
MORKI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596676
|
|
Mrs. MORKI WO SONA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500309201953100/3689497
(रजलानी)
|
2715003000NRG24210720230565647
|
21/07/2023
|
KAMALA
|
2715003WL017291
|
KAMALA
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596711
|
|
Mrs. KAMALA W/O GANPAT RAM DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHOPALGARH
|
RJ-271500309201953100/3689498
(रजलानी)
|
2715003000NRG24210720230565648
|
21/07/2023
|
INDRA
|
2715003WL017291
|
INDRA
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
25/08/2023
|
|
4801596591
|
|
Mrs. INDRA WO AMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500309201953100/3689498-A
(रजलानी)
|
2715003000NRG24210720230565649
|
21/07/2023
|
Fulani Devi
|
2715003WL017291
|
Fulani Devi
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596541
|
|
Mrs. GULABI W/O DINA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500309201953100/3689499
(रजलानी)
|
2715003000NRG24210720230565651
|
21/07/2023
|
UGAMA
|
2715003WL017291
|
UGAMA
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596680
|
|
Mrs. UGAMA W O BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500309201953100/3689499-A
(रजलानी)
|
2715003000NRG24210720230565652
|
21/07/2023
|
INDRA
|
2715003WL017291
|
INDRA
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4801596688
|
|
INDRA W/O SWAI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500309201953100/3789507
(रजलानी)
|
2715003000NRG24210720230565830
|
21/07/2023
|
LADU KANWAR
|
2715003WL017294
|
LADU KANWAR
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4801596633
|
|
MRS LADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500309201953100/3789513
(रजलानी)
|
2715003000NRG24210720230565831
|
21/07/2023
|
PREM DEVI
|
2715003WL017294
|
PREM DEVI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596530
|
|
Mr. PREM DEVI SHANKAR LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500309201953100/3789531-A
(रजलानी)
|
2715003000NRG24210720230565836
|
21/07/2023
|
kama devi
|
2715003WL017294
|
kama devi
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596721
|
|
Mrs. KAMA DEVI W O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500309201953100/3789533
(रजलानी)
|
2715003000NRG24210720230565837
|
21/07/2023
|
RAMI
|
2715003WL017294
|
RAMI
|
00698
|
RMGB0000315
|
1810
|
1810
|
Processed
|
25/08/2023
|
|
4801596719
|
|
Mrs. RAMI W O LUMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500309201953100/3789534
(रजलानी)
|
2715003000NRG24210720230565839
|
21/07/2023
|
Kalvi
|
2715003WL017294
|
Kalvi
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596694
|
|
Mrs. KELI W O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500309201953100/3789535-A
(रजलानी)
|
2715003000NRG24210720230565841
|
21/07/2023
|
SAYARI
|
2715003WL017294
|
SAYARI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596656
|
|
Mrs. HARKI W O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500309201953100/3789536
(रजलानी)
|
2715003000NRG24210720230565842
|
21/07/2023
|
NENI
|
2715003WL017294
|
NENI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596731
|
|
Mrs. NENI W O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500309201953100/3789538
(रजलानी)
|
2715003000NRG24210720230565844
|
21/07/2023
|
SABU DEVI
|
2715003WL017294
|
SABU DEVI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596606
|
|
Mrs. SABU DEVI W O HAR NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500309201953100/3789539
(रजलानी)
|
2715003000NRG24210720230565845
|
21/07/2023
|
CHHOTi devi
|
2715003WL017294
|
CHHOTi devi
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596635
|
|
Mrs. CHOTAKI W O BHAVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500309201953100/3789540
(रजलानी)
|
2715003000NRG24210720230565935
|
21/07/2023
|
GUTAKI
|
2715003WL017295
|
GUTAKI
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801596534
|
|
Mrs. GUTKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500309201953100/3789540-A
(रजलानी)
|
2715003000NRG24210720230565846
|
21/07/2023
|
SUMITRA
|
2715003WL017294
|
SUMITRA
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4801596718
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500309201953100/3789545
(रजलानी)
|
2715003000NRG24210720230565850
|
21/07/2023
|
pappu devi
|
2715003WL017294
|
pappu devi
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596737
|
|
Mrs. PAPPU DEVI W O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500309201953100/3789547
(रजलानी)
|
2715003000NRG24210720230565851
|
21/07/2023
|
GORDHAN RAM
|
2715003WL017294
|
GORDHAN RAM
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596540
|
|
Mr. GORDHAN RAM S/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500309201953100/3789547
(रजलानी)
|
2715003000NRG24210720230565852
|
21/07/2023
|
KAMLA
|
2715003WL017294
|
KAMLA
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4801596653
|
|
Mrs. KAMLA W O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500309201953100/3789547-A
(रजलानी)
|
2715003000NRG24210720230565853
|
21/07/2023
|
MANJU DEVI
|
2715003WL017294
|
MANJU DEVI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596741
|
|
Mrs. MANJU DEVI W O RAMKISHOR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500309201953100/3789548
(रजलानी)
|
2715003000NRG24210720230565854
|
21/07/2023
|
MUNNARAM
|
2715003WL017294
|
MUNNARAM
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596745
|
|
MUNNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500309201953100/8859902
(रजलानी)
|
2715003000NRG24210720230565855
|
21/07/2023
|
RAMI
|
2715003WL017294
|
RAMI
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4801596692
|
|
Mrs. RAMI W O GUDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500309201953100/8859909
(रजलानी)
|
2715003000NRG24210720230565859
|
21/07/2023
|
SAROJ
|
2715003WL017294
|
SAROJ
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596691
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500309201953100/8859918-A
(रजलानी)
|
2715003000NRG24210720230565937
|
21/07/2023
|
SANTOSH
|
2715003WL017295
|
SANTOSH
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801596708
|
|
Mrs. SANTOSH W O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500309201953100/8859918-D
(रजलानी)
|
2715003000NRG24210720230565939
|
21/07/2023
|
JETAKI
|
2715003WL017295
|
JETAKI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801596738
|
|
Mrs. JETAKI W O RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500309201953100/8859920
(रजलानी)
|
2715003000NRG24210720230565940
|
21/07/2023
|
AAYCHUKI
|
2715003WL017295
|
AAYCHUKI
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801596717
|
|
Mrs. AYCHUKI W/O JHIPAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500309201953100/8859920-A
(रजलानी)
|
2715003000NRG24210720230565861
|
21/07/2023
|
BHAGWANTI
|
2715003WL017294
|
BHAGWANTI
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4801596746
|
|
Mrs. BHAGWATI W/O SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500309201953100/8859921
(रजलानी)
|
2715003000NRG24210720230565941
|
21/07/2023
|
SAKURI
|
2715003WL017295
|
SAKURI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801596592
|
|
Mrs. SAKURI W O BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500309201953100/8859922-A
(रजलानी)
|
2715003000NRG24210720230565942
|
21/07/2023
|
SAMA DEVI
|
2715003WL017295
|
SAMA DEVI
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801596526
|
|
Mrs. SAMA DEVI W/O PARASA RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500309201953100/8859924
(रजलानी)
|
2715003000NRG24210720230565943
|
21/07/2023
|
SANTOSH
|
2715003WL017295
|
SANTOSH
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801596724
|
|
Mrs. SANTOSH W/O DHARMENDER DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500309201953100/8859929
(रजलानी)
|
2715003000NRG24210720230565945
|
21/07/2023
|
SIVARI
|
2715003WL017295
|
SIVARI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801596525
|
|
Mrs. SIVARI W O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500309201953100/8859931
(रजलानी)
|
2715003000NRG24210720230565946
|
21/07/2023
|
CHAUTHI DEVI
|
2715003WL017295
|
CHAUTHI DEVI
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801596722
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500309201953100/8859932
(रजलानी)
|
2715003000NRG24210720230565947
|
21/07/2023
|
SUJA RAm
|
2715003WL017295
|
SUJA RAm
|
00698
|
RMGB0000315
|
150
|
150
|
Processed
|
24/08/2023
|
|
4801596561
|
|
MR SUJA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500309201953100/8859935
(रजलानी)
|
2715003000NRG24210720230565862
|
21/07/2023
|
BABUDI
|
2715003WL017294
|
BABUDI
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4801596695
|
|
Mrs. BABUDI W O CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500309201953100/8859935-A
(रजलानी)
|
2715003000NRG24210720230565949
|
21/07/2023
|
INDRA
|
2715003WL017295
|
INDRA
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801596546
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500309201953100/8859937
(रजलानी)
|
2715003000NRG24210720230565950
|
21/07/2023
|
Usha
|
2715003WL017295
|
Usha
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801596740
|
|
Mrs. USHA W O LIKHAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500309201953100/8859937-A
(रजलानी)
|
2715003000NRG24210720230565951
|
21/07/2023
|
SANJU DEVI
|
2715003WL017295
|
SANJU DEVI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801596549
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500309201953100/8859940-A
(रजलानी)
|
2715003000NRG24210720230565952
|
21/07/2023
|
BULI DEVI
|
2715003WL017295
|
BULI DEVI
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801596642
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500309201953100/8859943
(रजलानी)
|
2715003000NRG24210720230565863
|
21/07/2023
|
REKHA
|
2715003WL017294
|
REKHA
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4801596545
|
|
Mrs. REKHA DEVI W/O RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500309201953100/8859943
(रजलानी)
|
2715003000NRG24210720230565954
|
21/07/2023
|
SITA
|
2715003WL017295
|
SITA
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801596604
|
|
Mrs. SEETA W O DAYARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500309201953100/8859949
(रजलानी)
|
2715003000NRG24210720230565957
|
21/07/2023
|
CHHOTAKI
|
2715003WL017295
|
CHHOTAKI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801596535
|
|
Mrs. CHHOTAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500309201953100/8859951
(रजलानी)
|
2715003000NRG24210720230565958
|
21/07/2023
|
MOVANI
|
2715003WL017295
|
MOVANI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801596543
|
|
Mrs. MOVANI W O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500309201953100/8859952
(रजलानी)
|
2715003000NRG24210720230565959
|
21/07/2023
|
DAKHU
|
2715003WL017295
|
DAKHU
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801596544
|
|
Mrs. DAKUDI W O RAMNARAYAN jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500309201953100/8859963
(रजलानी)
|
2715003000NRG24210720230565655
|
21/07/2023
|
SAYARI
|
2715003WL017291
|
SAYARI
|
00698
|
RMGB0000315
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
4801596675
|
|
Mrs. SAYARI W O BHANVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500309201953100/8859965
(रजलानी)
|
2715003000NRG24210720230565656
|
21/07/2023
|
MIMUDI
|
2715003WL017291
|
MIMUDI
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596679
|
|
Mrs. MIMUDI W O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500309201953100/8859966
(रजलानी)
|
2715003000NRG24210720230565657
|
21/07/2023
|
PARMUDI
|
2715003WL017291
|
PARMUDI
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
25/08/2023
|
|
4801596699
|
|
Mrs. PRAMUDI W O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500309201953100/8859968-A
(रजलानी)
|
2715003000NRG24210720230565658
|
21/07/2023
|
SOVANI
|
2715003WL017291
|
SOVANI
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
25/08/2023
|
|
4801596617
|
|
Mrs. SOVANI W O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500309201953100/8859972
(रजलानी)
|
2715003000NRG24210720230565661
|
21/07/2023
|
PISTA
|
2715003WL017291
|
PISTA
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
25/08/2023
|
|
4801596631
|
|
Mrs. PISATA W O SAYAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500309201953100/8859975
(रजलानी)
|
2715003000NRG24210720230565662
|
21/07/2023
|
SITA DEWASI
|
2715003WL017291
|
SITA DEWASI
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596559
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500309201953100/8859976
(रजलानी)
|
2715003000NRG24210720230565663
|
21/07/2023
|
TUALCHI
|
2715003WL017291
|
TUALCHI
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596551
|
|
Mrs. TULACHI W O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500309201953100/8859977
(रजलानी)
|
2715003000NRG24210720230565664
|
21/07/2023
|
TULCHHA
|
2715003WL017291
|
TULCHHA
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596597
|
|
Mrs. TULCHA W O AMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500309201953100/8859978-A
(रजलानी)
|
2715003000NRG24210720230565665
|
21/07/2023
|
KIRAN
|
2715003WL017291
|
KIRAN
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4801596652
|
|
KIRAN .
|
INDUSIND BANK(607189)
|
|
154
|
BHOPALGARH
|
RJ-271500309201953100/8859978-B
(रजलानी)
|
2715003000NRG24210720230565666
|
21/07/2023
|
guddi
|
2715003WL017291
|
guddi
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596554
|
|
Mrs. GUDDI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500309201953100/8859979
(रजलानी)
|
2715003000NRG24210720230565667
|
21/07/2023
|
KAMALI
|
2715003WL017291
|
KAMALI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596732
|
|
Mrs. KAMALI W O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500309201953100/8859983
(रजलानी)
|
2715003000NRG24210720230565668
|
21/07/2023
|
SITA
|
2715003WL017291
|
SITA
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
25/08/2023
|
|
4801596663
|
|
Mrs. SITA W O BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500309201953100/8859986-A
(रजलानी)
|
2715003000NRG24210720230565671
|
21/07/2023
|
GURAKLI
|
2715003WL017291
|
GURAKLI
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
25/08/2023
|
|
4801596523
|
|
Mrs. GURKALI W/O M0HAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500309201953100/8859989
(रजलानी)
|
2715003000NRG24210720230565672
|
21/07/2023
|
PUSI
|
2715003WL017291
|
PUSI
|
00698
|
RMGB0000315
|
1071
|
1071
|
Processed
|
25/08/2023
|
|
4801596739
|
|
Mrs. PUSI W O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500309201953100/8859990
(रजलानी)
|
2715003000NRG24210720230565674
|
21/07/2023
|
SUKHI DEVI
|
2715003WL017291
|
SUKHI DEVI
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
25/08/2023
|
|
4801596728
|
|
Mrs. SUKHI DEVI W/O PARSA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500309201953100/8859990-A
(रजलानी)
|
2715003000NRG24210720230565675
|
21/07/2023
|
morki
|
2715003WL017291
|
morki
|
00698
|
RMGB0000315
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
4801596634
|
|
Mrs. MORAKI W O PHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500309201953100/8859991
(रजलानी)
|
2715003000NRG24210720230565676
|
21/07/2023
|
GODAWARI
|
2715003WL017291
|
GODAWARI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801596744
|
|
Mrs. GODAWARI W/O PURKA RAM DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500309201953100/8859992-B
(रजलानी)
|
2715003000NRG24210720230565677
|
21/07/2023
|
PEMA DEVI
|
2715003WL017291
|
PEMA DEVI
|
00698
|
RMGB0000315
|
918
|
918
|
Processed
|
25/08/2023
|
|
4801596538
|
|
Mrs. PEMA DEVI W/O VIJAY RAJ DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500309201953100/8859993-A
(रजलानी)
|
2715003000NRG24210720230565678
|
21/07/2023
|
MANGUDI
|
2715003WL017291
|
MANGUDI
|
00698
|
RMGB0000315
|
1071
|
1071
|
Processed
|
25/08/2023
|
|
4801596742
|
|
Mrs. MANGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500309201953100/8859994-A
(रजलानी)
|
2715003000NRG24210720230565680
|
21/07/2023
|
SANTUDI
|
2715003WL017291
|
SANTUDI
|
00698
|
RMGB0000315
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4801596678
|
|
MRS SANTUDI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500309201953100/8859995
(रजलानी)
|
2715003000NRG24210720230565682
|
21/07/2023
|
DHAPI
|
2715003WL017291
|
DHAPI
|
00698
|
RMGB0000315
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801596666
|
|
Mrs. DHAPI W O GUDADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500309201953100/8860000
(रजलानी)
|
2715003000NRG24210720230565866
|
21/07/2023
|
VINOD KANWAR
|
2715003WL017294
|
VINOD KANWAR
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4801596655
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500309201953100/8868001
(रजलानी)
|
2715003000NRG24210720230565961
|
21/07/2023
|
RAMSUKH
|
2715003WL017295
|
RAMSUKH
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801596548
|
|
Mr. RAM SUKH SO RADHE SHYAM RADHE SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500309201953100/8868001-B
(रजलानी)
|
2715003000NRG24210720230565867
|
21/07/2023
|
BHAGWATI
|
2715003WL017294
|
BHAGWATI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Rejected
|
25/08/2023
|
|
4801596524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
BHOPALGARH
|
RJ-271500309201953100/8868002-A
(रजलानी)
|
2715003000NRG24210720230565868
|
21/07/2023
|
BHANWAR LAL
|
2715003WL017294
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4801596562
|
|
Mr. BHANWARLAL S/O RADHESHYAM BRHAMN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500309201953100/8868005
(रजलानी)
|
2715003000NRG24210720230565962
|
21/07/2023
|
VINOD
|
2715003WL017295
|
VINOD
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801596720
|
|
Mrs. VINOD W O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500309201953100/8868009
(रजलानी)
|
2715003000NRG24210720230565963
|
21/07/2023
|
NENI
|
2715003WL017295
|
NENI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801596735
|
|
Mrs. NENI W O HIRDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500309201953100/8868011
(रजलानी)
|
2715003000NRG24210720230565965
|
21/07/2023
|
PHULI
|
2715003WL017295
|
PHULI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801596610
|
|
Mrs. PHULI W O SUGAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500309201953100/8868012
(रजलानी)
|
2715003000NRG24210720230565966
|
21/07/2023
|
TILACHHI
|
2715003WL017295
|
TILACHHI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801596616
|
|
Mrs. TILACHHI W O BHAGWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500309201953100/8868032
(रजलानी)
|
2715003000NRG24210720230565870
|
21/07/2023
|
MOHAN SINGH
|
2715003WL017294
|
MOHAN SINGH
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4801596531
|
|
Mr. MOHANSINGH S/O SHENTANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500309201953100/8868036
(रजलानी)
|
2715003000NRG24210720230565871
|
21/07/2023
|
GENDUDI
|
2715003WL017294
|
GENDUDI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596729
|
|
Mrs. GEDURI WO SUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500309201953100/8868039
(रजलानी)
|
2715003000NRG24210720230565874
|
21/07/2023
|
SAMUDI
|
2715003WL017294
|
SAMUDI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596596
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500309201953100/8868040
(रजलानी)
|
2715003000NRG24210720230565876
|
21/07/2023
|
PAPU DEVI
|
2715003WL017294
|
PAPU DEVI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596630
|
|
Mrs. PAPUDI W O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500309201953100/8868040-B
(रजलानी)
|
2715003000NRG24210720230565877
|
21/07/2023
|
GANGA
|
2715003WL017294
|
GANGA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596522
|
|
Mrs. GANGA W/O GUDAR RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500309201953100/8868044
(रजलानी)
|
2715003000NRG24210720230565879
|
21/07/2023
|
SHOBHA
|
2715003WL017294
|
SHOBHA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596700
|
|
Mrs. SHOBHA W O CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500309201953100/8868045
(रजलानी)
|
2715003000NRG24210720230565880
|
21/07/2023
|
SAMU DEVI
|
2715003WL017294
|
SAMU DEVI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596669
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500309201953100/8868046
(रजलानी)
|
2715003000NRG24210720230565881
|
21/07/2023
|
SHIVARI
|
2715003WL017294
|
SHIVARI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596539
|
|
Mrs. SHIVRI W/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500309201953100/8868048
(रजलानी)
|
2715003000NRG24210720230565882
|
21/07/2023
|
PARAMA
|
2715003WL017294
|
PARAMA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4801596670
|
|
PARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
BHOPALGARH
|
RJ-271500309201953100/8868051
(रजलानी)
|
2715003000NRG24210720230565883
|
21/07/2023
|
DARIYAV
|
2715003WL017294
|
DARIYAV
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596595
|
|
Mrs. DARIYAV W O CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500309201953100/8868052
(रजलानी)
|
2715003000NRG24210720230565884
|
21/07/2023
|
HAJUDI
|
2715003WL017294
|
HAJUDI
|
00698
|
RMGB0000315
|
1810
|
1810
|
Processed
|
25/08/2023
|
|
4801596697
|
|
Mrs. HAJUDI W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500309201953100/8868053
(रजलानी)
|
2715003000NRG24210720230565885
|
21/07/2023
|
ARUJAN RAM
|
2715003WL017294
|
ARUJAN RAM
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4801596725
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500309201953100/8868056
(रजलानी)
|
2715003000NRG24210720230565886
|
21/07/2023
|
PARAMA
|
2715003WL017294
|
PARAMA
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4801596693
|
|
Mrs. PARMA DEVI W O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500309201953100/8868058
(रजलानी)
|
2715003000NRG24210720230565968
|
21/07/2023
|
PAPUDI
|
2715003WL017295
|
PAPUDI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801596709
|
|
Mrs. PAPUDI W/O RAMESHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500309201953100/8868059
(रजलानी)
|
2715003000NRG24210720230565887
|
21/07/2023
|
SUKHI
|
2715003WL017294
|
SUKHI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596686
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500309201953100/8868060
(रजलानी)
|
2715003000NRG24210720230565969
|
21/07/2023
|
SANTOSH
|
2715003WL017295
|
SANTOSH
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801596629
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500309201953100/8868061
(रजलानी)
|
2715003000NRG24210720230565970
|
21/07/2023
|
DHAPUDI
|
2715003WL017295
|
DHAPUDI
|
00698
|
RMGB0000315
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801596698
|
|
Mrs. DHAPUDI W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500309201953100/8868064
(रजलानी)
|
2715003000NRG24210720230565888
|
21/07/2023
|
KAMLI
|
2715003WL017294
|
KAMLI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596673
|
|
Mrs. KAMLI W O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500309201953100/8868064
(रजलानी)
|
2715003000NRG24210720230565889
|
21/07/2023
|
Samali
|
2715003WL017294
|
Samali
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596550
|
|
Mrs. SAMALI W/O PAPPU RAM MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500309201953100/8868065
(रजलानी)
|
2715003000NRG24210720230565890
|
21/07/2023
|
MANGI DEVI
|
2715003WL017294
|
MANGI DEVI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596600
|
|
Mrs. MANGUDI W O JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500309201953100/8868067
(रजलानी)
|
2715003000NRG24210720230565892
|
21/07/2023
|
jagdish
|
2715003WL017294
|
jagdish
|
00698
|
RMGB0000315
|
1810
|
1810
|
Processed
|
25/08/2023
|
|
4801596710
|
|
Mr. JAGDISH S/O JHUMR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500309201953100/8868068
(रजलानी)
|
2715003000NRG24210720230565893
|
21/07/2023
|
SITA
|
2715003WL017294
|
SITA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596681
|
|
Mrs. SITA W O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500309201953100/8868069
(रजलानी)
|
2715003000NRG24210720230565894
|
21/07/2023
|
SOVANI
|
2715003WL017294
|
SOVANI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596682
|
|
Mrs. SOVANI W O JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500309201953100/8868070
(रजलानी)
|
2715003000NRG24210720230565895
|
21/07/2023
|
DAKU DEVI
|
2715003WL017294
|
DAKU DEVI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596743
|
|
Mrs. DAKU DEVI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500309201953100/8868071
(रजलानी)
|
2715003000NRG24210720230565896
|
21/07/2023
|
RAMI
|
2715003WL017294
|
RAMI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596683
|
|
Mrs. RAMI W O SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500309201953100/8868072
(रजलानी)
|
2715003000NRG24210720230565897
|
21/07/2023
|
SUGNA
|
2715003WL017294
|
SUGNA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596599
|
|
Mrs. SUGANA W O CHOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500309201953100/8868074
(रजलानी)
|
2715003000NRG24210720230565898
|
21/07/2023
|
SHIVRI
|
2715003WL017294
|
SHIVRI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596560
|
|
Mrs. SINWARI DEVI WO KHEMA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500309201953100/8868075
(रजलानी)
|
2715003000NRG24210720230565899
|
21/07/2023
|
SUNDARI
|
2715003WL017294
|
SUNDARI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596601
|
|
Mrs. SUNADRI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500309201953100/8868075-A
(रजलानी)
|
2715003000NRG24210720230565900
|
21/07/2023
|
USHA
|
2715003WL017294
|
USHA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596552
|
|
Mrs. USHA USHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500309201953100/8868076
(रजलानी)
|
2715003000NRG24210720230565901
|
21/07/2023
|
KABU DEVI
|
2715003WL017294
|
KABU DEVI
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4801596607
|
|
Mrs. KABUDI W O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500309201953100/8868077
(रजलानी)
|
2715003000NRG24210720230565903
|
21/07/2023
|
GITA
|
2715003WL017294
|
GITA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596605
|
|
Mrs. GITA W/O PHATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500309201953100/8868078
(रजलानी)
|
2715003000NRG24210720230565904
|
21/07/2023
|
SAMU
|
2715003WL017294
|
SAMU
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596716
|
|
Mrs. SAMU DEVI W/O RATNARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500309201953100/8868081
(रजलानी)
|
2715003000NRG24210720230565905
|
21/07/2023
|
CHIMUDI
|
2715003WL017294
|
CHIMUDI
|
00698
|
RMGB0000315
|
1810
|
1810
|
Processed
|
25/08/2023
|
|
4801596537
|
|
Mrs. CHIMUDI W O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500309201953100/8868083-A
(रजलानी)
|
2715003000NRG24210720230565971
|
21/07/2023
|
SITA
|
2715003WL017295
|
SITA
|
00698
|
RMGB0000315
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801596723
|
|
Mrs. SITA W O HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500309201953100/8868085
(रजलानी)
|
2715003000NRG24210720230565908
|
21/07/2023
|
KELKI
|
2715003WL017294
|
KELKI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596640
|
|
Mrs. KELKI W O SVARUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500309201953100/8868085
(रजलानी)
|
2715003000NRG24210720230565909
|
21/07/2023
|
SWARUP RAM
|
2715003WL017294
|
SWARUP RAM
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596547
|
|
Mr. SVARUP RAM SO MANGA RAM MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500309201953100/8868085-B
(रजलानी)
|
2715003000NRG24210720230565910
|
21/07/2023
|
SANTOSH
|
2715003WL017294
|
SANTOSH
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596639
|
|
Mrs. SANTOSH W O RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500309201953100/8868087
(रजलानी)
|
2715003000NRG24210720230565912
|
21/07/2023
|
BAYA
|
2715003WL017294
|
BAYA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596736
|
|
Mrs. BAYA W O FATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500309201953100/8868090
(रजलानी)
|
2715003000NRG24210720230565914
|
21/07/2023
|
SUGNAI
|
2715003WL017294
|
SUGNAI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596734
|
|
Mrs. SUGNAI W O SAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500309201953100/8868094-A
(रजलानी)
|
2715003000NRG24210720230565918
|
21/07/2023
|
URMILA
|
2715003WL017294
|
URMILA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596609
|
|
Mrs. URMILA DEVI W O PRAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500309201953100/8868095-A
(रजलानी)
|
2715003000NRG24210720230565919
|
21/07/2023
|
SOBHA
|
2715003WL017294
|
SOBHA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596671
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500309201953100/8868096
(रजलानी)
|
2715003000NRG24210720230565920
|
21/07/2023
|
BHIDAMI
|
2715003WL017294
|
BHIDAMI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596696
|
|
Mrs. BIDAMI W O MAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500309201953100/8868097
(रजलानी)
|
2715003000NRG24210720230565921
|
21/07/2023
|
BAYA
|
2715003WL017294
|
BAYA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596684
|
|
Mrs. BAYA W O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500309201953100/8868098
(रजलानी)
|
2715003000NRG24210720230565923
|
21/07/2023
|
SOVANI
|
2715003WL017294
|
SOVANI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596672
|
|
Mrs. SOVNI W O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500309201953100/8868098-A
(रजलानी)
|
2715003000NRG24210720230565924
|
21/07/2023
|
INDRA
|
2715003WL017294
|
INDRA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596730
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500309201953100/8868099
(रजलानी)
|
2715003000NRG24210720230565926
|
21/07/2023
|
KALURAM
|
2715003WL017294
|
KALURAM
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596553
|
|
Mr. KALU RAM SO HARI RAM HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500309201953100/8868100
(रजलानी)
|
2715003000NRG24210720230565927
|
21/07/2023
|
SUGANAI
|
2715003WL017294
|
SUGANAI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596685
|
|
Mrs. SUGANAI W O MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500309201953100/8868460
(रजलानी)
|
2715003000NRG24210720230565929
|
21/07/2023
|
PISTA
|
2715003WL017294
|
PISTA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596542
|
|
Mrs. PISTA WO RAMBHAROS WO RAMBHAROS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500309201953100/8868461-B
(रजलानी)
|
2715003000NRG24210720230565930
|
21/07/2023
|
SITA
|
2715003WL017294
|
SITA
|
00698
|
RMGB0000315
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4801596594
|
|
Mrs. SITA W O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500309201953100/8868467-A
(रजलानी)
|
2715003000NRG24210720230565932
|
21/07/2023
|
MEERA
|
2715003WL017294
|
MEERA
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596690
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500309201953100/8868470
(रजलानी)
|
2715003000NRG24210720230565933
|
21/07/2023
|
KIRAN
|
2715003WL017294
|
KIRAN
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596598
|
|
Mrs. KIRAN DEVI W O RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500309201953100/8868471-A
(रजलानी)
|
2715003000NRG24210720230565934
|
21/07/2023
|
SUPARI
|
2715003WL017294
|
SUPARI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4801596615
|
|
Ms. sopari w/o sahi ram chokidar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286547
|
286547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395517
|
395517
|
|
|
|
|
|
|
|