|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500306601955400/8841687-A
(अरटियाकलां)
|
2715003000NRG24040120241085561
|
05/01/2024
|
HASMA
|
2715003WL036431
|
HASMA
|
00045
|
BARB0MERTAR
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156620
|
|
HASMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/3680201
(अरटियाकलां)
|
2715003000NRG24040120241085457
|
05/01/2024
|
PANKI
|
2715003WL036431
|
PANKI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156566
|
|
PANKI WO PAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/3680219
(अरटियाकलां)
|
2715003000NRG24040120241085582
|
05/01/2024
|
PAPUDI
|
2715003WL036432
|
PAPUDI
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156567
|
|
PAPUDI WO GANGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/3680236
(अरटियाकलां)
|
2715003000NRG24040120241085585
|
05/01/2024
|
MANOHARI
|
2715003WL036432
|
MANOHARI
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156608
|
|
Mrs. MANOHARI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/3680238
(अरटियाकलां)
|
2715003000NRG24040120241085466
|
05/01/2024
|
BABURI
|
2715003WL036431
|
BABURI
|
00114
|
RSCB0026006
|
970
|
970
|
Processed
|
14/03/2024
|
|
1788156568
|
|
BABUDI WO SOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/3680245
(अरटियाकलां)
|
2715003000NRG24040120241085587
|
05/01/2024
|
KAMALI
|
2715003WL036432
|
KAMALI
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156569
|
|
KAMLI WO BIRBALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/3680250-A
(अरटियाकलां)
|
2715003000NRG24040120241085588
|
05/01/2024
|
KAMALI
|
2715003WL036432
|
KAMALI
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156570
|
|
KAMLI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/3680261
(अरटियाकलां)
|
2715003000NRG24040120241085590
|
05/01/2024
|
SHANTI
|
2715003WL036432
|
SHANTI
|
00114
|
RSCB0026006
|
495
|
495
|
Processed
|
14/03/2024
|
|
1788156571
|
|
SHANTI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500306601955400/3680262
(अरटियाकलां)
|
2715003000NRG24040120241085591
|
05/01/2024
|
SANTOSH
|
2715003WL036432
|
SANTOSH
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
14/03/2024
|
|
1788156572
|
|
SANTOSH W/O SHYAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500306601955400/3680271
(अरटियाकलां)
|
2715003000NRG24040120241085448
|
05/01/2024
|
PAPURI
|
2715003WL036430
|
PAPURI
|
00114
|
RSCB0026006
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788156573
|
|
PAPUDI WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500306601955400/3680273
(अरटियाकलां)
|
2715003000NRG24040120241085472
|
05/01/2024
|
VIMALA
|
2715003WL036431
|
VIMALA
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156574
|
|
VIMLA WO RESHAMRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500306601955400/3680274
(अरटियाकलां)
|
2715003000NRG24040120241085473
|
05/01/2024
|
RUKMA
|
2715003WL036431
|
RUKMA
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156575
|
|
RUKMA WO GOMADRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500306601955400/3680275
(अरटियाकलां)
|
2715003000NRG24040120241085474
|
05/01/2024
|
CHOGARAM
|
2715003WL036431
|
CHOGARAM
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156660
|
|
Mr. CHHOJA RAM SO GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500306601955400/3680288
(अरटियाकलां)
|
2715003000NRG24040120241085594
|
05/01/2024
|
BEBI
|
2715003WL036432
|
BEBI
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156609
|
|
BABY WO RAMSWAROOP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500306601955400/3680998
(अरटियाकलां)
|
2715003000NRG24040120241085595
|
05/01/2024
|
KAMALI
|
2715003WL036432
|
KAMALI
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156610
|
|
Mrs. KAMALI RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500306601955400/51527473
(अरटियाकलां)
|
2715003000NRG24040120241085478
|
05/01/2024
|
LUNAKI
|
2715003WL036431
|
LUNAKI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156659
|
|
Mrs. LUNKI CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500306601955400/51527480
(अरटियाकलां)
|
2715003000NRG24040120241085479
|
05/01/2024
|
HAWDI
|
2715003WL036431
|
HAWDI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156658
|
|
HAUDI WO BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500306601955400/51527481
(अरटियाकलां)
|
2715003000NRG24040120241085480
|
05/01/2024
|
SURTA
|
2715003WL036431
|
SURTA
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156576
|
|
SURTA WO SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500306601955400/51527490
(अरटियाकलां)
|
2715003000NRG24040120241085598
|
05/01/2024
|
BHARMATI
|
2715003WL036432
|
BHARMATI
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156577
|
|
Mrs. BHARMATI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500306601955400/8841014-A
(अरटियाकलां)
|
2715003000NRG24040120241085484
|
05/01/2024
|
LUMBARAM PARJAPAT
|
2715003WL036431
|
LUMBARAM PARJAPAT
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156578
|
|
Mr. LUMBA RAM SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500306601955400/8841039
(अरटियाकलां)
|
2715003000NRG24040120241085613
|
05/01/2024
|
MAINA DEVI
|
2715003WL036432
|
MAINA DEVI
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156611
|
|
MAINA DEVI WO CHOTHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500306601955400/8841051
(अरटियाकलां)
|
2715003000NRG24040120241085616
|
05/01/2024
|
CHHOGARAM
|
2715003WL036432
|
CHHOGARAM
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156612
|
|
CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500306601955400/8841062
(अरटियाकलां)
|
2715003000NRG24040120241085617
|
05/01/2024
|
SAROJ
|
2715003WL036432
|
SAROJ
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156654
|
|
SAROJ WO MANAKRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500306601955400/8841069-A
(अरटियाकलां)
|
2715003000NRG24040120241085619
|
05/01/2024
|
SANTOSH
|
2715003WL036432
|
SANTOSH
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156579
|
|
SANTOSH WO SONARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500306601955400/8841074-A
(अरटियाकलां)
|
2715003000NRG24040120241085502
|
05/01/2024
|
SEETA
|
2715003WL036431
|
SEETA
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156657
|
|
SITA WO PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500306601955400/8841075
(अरटियाकलां)
|
2715003000NRG24040120241085503
|
05/01/2024
|
SUGNA
|
2715003WL036431
|
SUGNA
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156613
|
|
Mrs. SUGNA BABU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500306601955400/8841076
(अरटियाकलां)
|
2715003000NRG24040120241085504
|
05/01/2024
|
SAMUDI
|
2715003WL036431
|
SAMUDI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156563
|
|
Mrs. SAMUDI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHOPALGARH
|
RJ-271500306601955400/8841085
(अरटियाकलां)
|
2715003000NRG24040120241085623
|
05/01/2024
|
SAMUDI
|
2715003WL036432
|
SAMUDI
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156580
|
|
Mrs. SAMUDI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500306601955400/8841088
(अरटियाकलां)
|
2715003000NRG24040120241085507
|
05/01/2024
|
SAYRI
|
2715003WL036431
|
SAYRI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156614
|
|
Mrs. SAYARI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHOPALGARH
|
RJ-271500306601955400/8841091-A
(अरटियाकलां)
|
2715003000NRG24040120241085625
|
05/01/2024
|
CHOTI
|
2715003WL036432
|
CHOTI
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156581
|
|
CHHOTI WO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500306601955400/8841096
(अरटियाकलां)
|
2715003000NRG24040120241085629
|
05/01/2024
|
SOVNI
|
2715003WL036432
|
SOVNI
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156615
|
|
SOVANI WO BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500306601955400/8841202
(अरटियाकलां)
|
2715003000NRG24040120241085631
|
05/01/2024
|
SUNDRI
|
2715003WL036432
|
SUNDRI
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156582
|
|
SUNDRI WO BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500306601955400/8841212
(अरटियाकलां)
|
2715003000NRG24040120241085634
|
05/01/2024
|
CHAMPA
|
2715003WL036432
|
CHAMPA
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156583
|
|
CHAMPA W/O PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500306601955400/8841214
(अरटियाकलां)
|
2715003000NRG24040120241085635
|
05/01/2024
|
SUMER RAM
|
2715003WL036432
|
SUMER RAM
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156584
|
|
Mr. SUMER SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500306601955400/8841215
(अरटियाकलां)
|
2715003000NRG24040120241085636
|
05/01/2024
|
JAGMALRAM
|
2715003WL036432
|
JAGMALRAM
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156656
|
|
Mr. JAGMAL RAM SO RUGNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500306601955400/8841227
(अरटियाकलां)
|
2715003000NRG24040120241085639
|
05/01/2024
|
GUNKI
|
2715003WL036432
|
GUNKI
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156585
|
|
GUNKI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500306601955400/8841228
(अरटियाकलां)
|
2715003000NRG24040120241085512
|
05/01/2024
|
KAMALI
|
2715003WL036431
|
KAMALI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156586
|
|
Mrs. KAMALI WO DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500306601955400/8841233
(अरटियाकलां)
|
2715003000NRG24040120241085640
|
05/01/2024
|
KAMALI
|
2715003WL036432
|
KAMALI
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156587
|
|
Mrs. KAMLI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500306601955400/8841234-A
(अरटियाकलां)
|
2715003000NRG24040120241085515
|
05/01/2024
|
BABUDI
|
2715003WL036431
|
BABUDI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156564
|
|
BABUDI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500306601955400/8841249-A
(अरटियाकलां)
|
2715003000NRG24040120241085647
|
05/01/2024
|
SOHANI
|
2715003WL036432
|
SOHANI
|
00114
|
RSCB0026006
|
891
|
891
|
Processed
|
14/03/2024
|
|
1788156588
|
|
Mrs. SOHANI WO DHARMA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500306601955400/8841258
(अरटियाकलां)
|
2715003000NRG24040120241085519
|
05/01/2024
|
MADAN DAS
|
2715003WL036431
|
MADAN DAS
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156589
|
|
MADAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500306601955400/8841275
(अरटियाकलां)
|
2715003000NRG24040120241085651
|
05/01/2024
|
PARVATI
|
2715003WL036432
|
PARVATI
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156590
|
|
PARWATI WO BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500306601955400/8841285
(अरटियाकलां)
|
2715003000NRG24040120241085655
|
05/01/2024
|
SOWUTI
|
2715003WL036432
|
SOWUTI
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156565
|
|
SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHOPALGARH
|
RJ-271500306601955400/8841287
(अरटियाकलां)
|
2715003000NRG24040120241085525
|
05/01/2024
|
MOGAKI
|
2715003WL036431
|
MOGAKI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156591
|
|
MORKI WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500306601955400/8841287-B
(अरटियाकलां)
|
2715003000NRG24040120241085526
|
05/01/2024
|
PARSI
|
2715003WL036431
|
PARSI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156679
|
|
PARSI WO VISHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500306601955400/8841291
(अरटियाकलां)
|
2715003000NRG24040120241085658
|
05/01/2024
|
SHIVARI
|
2715003WL036432
|
SHIVARI
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156592
|
|
SHIVARI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500306601955400/8841299-B
(अरटियाकलां)
|
2715003000NRG24040120241085662
|
05/01/2024
|
TULCHE
|
2715003WL036432
|
TULCHE
|
00114
|
RSCB0026006
|
693
|
693
|
Processed
|
14/03/2024
|
|
1788156593
|
|
Mrs. Tulachi Bhepa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHOPALGARH
|
RJ-271500306601955400/8841504
(अरटियाकलां)
|
2715003000NRG24040120241085528
|
05/01/2024
|
TULCHI
|
2715003WL036431
|
TULCHI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156594
|
|
TULACHHI WO JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500306601955400/8841504-A
(अरटियाकलां)
|
2715003000NRG24040120241085529
|
05/01/2024
|
BEBI
|
2715003WL036431
|
BEBI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156595
|
|
BABY WO HAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500306601955400/8841504-B
(अरटियाकलां)
|
2715003000NRG24040120241085663
|
05/01/2024
|
SARDA
|
2715003WL036432
|
SARDA
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156596
|
|
SHARDA WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500306601955400/8841512
(अरटियाकलां)
|
2715003000NRG24040120241085530
|
05/01/2024
|
VIMLA
|
2715003WL036431
|
VIMLA
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156597
|
|
VIMLA WO PANNA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500306601955400/8841515
(अरटियाकलां)
|
2715003000NRG24040120241085532
|
05/01/2024
|
MERA
|
2715003WL036431
|
MERA
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156598
|
|
MEERA WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500306601955400/8841524
(अरटियाकलां)
|
2715003000NRG24040120241085667
|
05/01/2024
|
JADAWALI
|
2715003WL036432
|
JADAWALI
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156678
|
|
JADAVALI WO BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500306601955400/8841526
(अरटियाकलां)
|
2715003000NRG24040120241085668
|
05/01/2024
|
koyle
|
2715003WL036432
|
koyle
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156599
|
|
KOYAL WO CHUTRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500306601955400/8841527
(अरटियाकलां)
|
2715003000NRG24040120241085669
|
05/01/2024
|
KAVITA
|
2715003WL036432
|
KAVITA
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156661
|
|
Mrs. KAVITA WO BIRBAL RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500306601955400/8841528
(अरटियाकलां)
|
2715003000NRG24040120241085534
|
05/01/2024
|
KALI
|
2715003WL036431
|
KALI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156600
|
|
NENI WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500306601955400/8841530
(अरटियाकलां)
|
2715003000NRG24040120241085535
|
05/01/2024
|
DURGA DEVI
|
2715003WL036431
|
DURGA DEVI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156677
|
|
DURGA WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500306601955400/8841531
(अरटियाकलां)
|
2715003000NRG24040120241085670
|
05/01/2024
|
JETHARAM
|
2715003WL036432
|
JETHARAM
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156601
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500306601955400/8841538
(अरटियाकलां)
|
2715003000NRG24040120241085536
|
05/01/2024
|
TULCHAI
|
2715003WL036431
|
TULCHAI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156602
|
|
TULCHI WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500306601955400/8841579
(अरटियाकलां)
|
2715003000NRG24040120241085540
|
05/01/2024
|
DHANUDI
|
2715003WL036431
|
DHANUDI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156603
|
|
DHANU WO BHURA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500306601955400/8841593
(अरटियाकलां)
|
2715003000NRG24040120241085541
|
05/01/2024
|
MITHA
|
2715003WL036431
|
MITHA
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156604
|
|
GITA WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500306601955400/8841602
(अरटियाकलां)
|
2715003000NRG24040120241085542
|
05/01/2024
|
kelaki
|
2715003WL036431
|
kelaki
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156616
|
|
KELAKI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500306601955400/8841608
(अरटियाकलां)
|
2715003000NRG24040120241085547
|
05/01/2024
|
BHANWARI DEVI
|
2715003WL036431
|
BHANWARI DEVI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156653
|
|
Mrs. BHANWARI DEVI WO JAGDISH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500306601955400/8841663
(अरटियाकलां)
|
2715003000NRG24040120241085554
|
05/01/2024
|
SITA
|
2715003WL036431
|
SITA
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156655
|
|
SEETA W/O SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500306601955400/8841672
(अरटियाकलां)
|
2715003000NRG24040120241085556
|
05/01/2024
|
BARJUDI
|
2715003WL036431
|
BARJUDI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156605
|
|
BARJU WO JOVTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500306601955400/8841672-A
(अरटियाकलां)
|
2715003000NRG24040120241085686
|
05/01/2024
|
OMA
|
2715003WL036432
|
OMA
|
00114
|
RSCB0026006
|
693
|
693
|
Processed
|
14/03/2024
|
|
1788156562
|
|
Mrs. Oma Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500306601955400/8841673
(अरटियाकलां)
|
2715003000NRG24040120241085688
|
05/01/2024
|
SEETA
|
2715003WL036432
|
SEETA
|
00114
|
RSCB0026006
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156606
|
|
Mrs. SITA BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500306601955400/8864016
(अरटियाकलां)
|
2715003000NRG24040120241085566
|
05/01/2024
|
SUSILA
|
2715003WL036431
|
SUSILA
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156607
|
|
SUSHILA ARTIYA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500306601955400/8864030
(अरटियाकलां)
|
2715003000NRG24040120241085572
|
05/01/2024
|
JAINA
|
2715003WL036431
|
JAINA
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156617
|
|
Mrs. JENA MOTILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71986
|
71986
|
|
|
|
|
|
|
|
|
70
|
BHOPALGARH
|
RJ-271500306601955400/8841049-B
(अरटियाकलां)
|
2715003000NRG24040120241085494
|
05/01/2024
|
BAGDI DEVI
|
2715003WL036431
|
BAGDI DEVI
|
00354
|
PUNB0194910
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156561
|
|
BAGDI DEVI WO BHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
71
|
BHOPALGARH
|
RJ-271500306601955400/8841608-B
(अरटियाकलां)
|
2715003000NRG24040120241085548
|
05/01/2024
|
Manita
|
2715003WL036431
|
Manita
|
00415
|
SBIN0031968
|
970
|
970
|
Processed
|
14/03/2024
|
|
1788156621
|
|
MRS MANITA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
72
|
BHOPALGARH
|
RJ-271500306601955400/8841068-A
(अरटियाकलां)
|
2715003000NRG24040120241085498
|
05/01/2024
|
PANCHI
|
2715003WL036431
|
PANCHI
|
00415
|
SBIN0032035
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156622
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500306601955400/8841225-C
(अरटियाकलां)
|
2715003000NRG24040120241085638
|
05/01/2024
|
GITA
|
2715003WL036432
|
GITA
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156619
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500306601955400/8841543-B
(अरटियाकलां)
|
2715003000NRG24040120241085537
|
05/01/2024
|
SANTOSH
|
2715003WL036431
|
SANTOSH
|
00415
|
SBIN0032035
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156623
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500306601955400/8841608-A
(अरटियाकलां)
|
2715003000NRG24040120241085678
|
05/01/2024
|
PARASARAM
|
2715003WL036432
|
PARASARAM
|
00415
|
SBIN0032035
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156618
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4213
|
4213
|
|
|
|
|
|
|
|
|
76
|
BHOPALGARH
|
RJ-271500306601955400/8841068
(अरटियाकलां)
|
2715003000NRG24040120241085618
|
05/01/2024
|
santosh
|
2715003WL036432
|
santosh
|
00415
|
SBIN0051115
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156625
|
|
MRS SANTOSH WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500306601955400/8841567
(अरटियाकलां)
|
2715003000NRG24040120241085538
|
05/01/2024
|
PARSI
|
2715003WL036431
|
PARSI
|
00415
|
SBIN0051115
|
873
|
873
|
Processed
|
14/03/2024
|
|
1788156624
|
|
Mrs. PARASI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
78
|
BHOPALGARH
|
RJ-271500306601955400/8841023-B
(अरटियाकलां)
|
2715003000NRG24040120241085605
|
05/01/2024
|
PUGA RAM
|
2715003WL036432
|
PUGA RAM
|
00462
|
UCBA0000451
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156536
|
|
PURA RAM VISHNOI
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500306601955400/8841284-D
(अरटियाकलां)
|
2715003000NRG24040120241085453
|
05/01/2024
|
GOGITA
|
2715003WL036430
|
GOGITA
|
00462
|
UCBA0000451
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788156538
|
|
GOGITA
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500306601955400/8841290-B
(अरटियाकलां)
|
2715003000NRG24040120241085455
|
05/01/2024
|
NIRMA
|
2715003WL036430
|
NIRMA
|
00462
|
UCBA0000451
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788156535
|
|
MISS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500306601955400/8841697-A
(अरटियाकलां)
|
2715003000NRG24040120241085563
|
05/01/2024
|
Dhanvanti
|
2715003WL036431
|
Dhanvanti
|
00462
|
UCBA0000451
|
970
|
970
|
Processed
|
14/03/2024
|
|
1788156537
|
|
DHANWANTI GOUR
|
UCO BANK(607066)
|
|
82
|
BHOPALGARH
|
RJ-271500306601955400/8864048
(अरटियाकलां)
|
2715003000NRG24040120241085456
|
05/01/2024
|
AELCHI
|
2715003WL036430
|
AELCHI
|
00462
|
UCBA0000451
|
2420
|
2420
|
Rejected
|
14/03/2024
|
|
1788156539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9319
|
9319
|
|
|
|
|
|
|
|
|
83
|
BHOPALGARH
|
RJ-271500306601955400/3680205-B
(अरटियाकलां)
|
2715003000NRG24040120241085462
|
05/01/2024
|
RAKHA
|
2715003WL036431
|
RAKHA
|
00462
|
UCBA0001087
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156540
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
84
|
BHOPALGARH
|
RJ-271500306601955400/8841050
(अरटियाकलां)
|
2715003000NRG24040120241085615
|
05/01/2024
|
SITA
|
2715003WL036432
|
SITA
|
00462
|
UCBA0001228
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156560
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500306601955400/8841604-C
(अरटियाकलां)
|
2715003000NRG24040120241085677
|
05/01/2024
|
NIRMA
|
2715003WL036432
|
NIRMA
|
00462
|
UCBA0001228
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156559
|
|
NIRMA W/O RAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
86
|
BHOPALGARH
|
RJ-271500306601955400/3680201-B
(अरटियाकलां)
|
2715003000NRG24040120241085458
|
05/01/2024
|
RENU
|
2715003WL036431
|
RENU
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156513
|
|
Mrs. RENU WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500306601955400/3680203
(अरटियाकलां)
|
2715003000NRG24040120241085459
|
05/01/2024
|
PREM
|
2715003WL036431
|
PREM
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156548
|
|
Mrs. PREM BHAT WO BINJA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500306601955400/3680204
(अरटियाकलां)
|
2715003000NRG24040120241085460
|
05/01/2024
|
davi
|
2715003WL036431
|
davi
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156547
|
|
SMT.DEVI WO GANPAT RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500306601955400/3680205
(अरटियाकलां)
|
2715003000NRG24040120241085461
|
05/01/2024
|
SHRVANRAM
|
2715003WL036431
|
SHRVANRAM
|
00698
|
RMGB0000294
|
970
|
970
|
Processed
|
14/03/2024
|
|
1788156629
|
|
Mr. sharavan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500306601955400/3680205-A
(अरटियाकलां)
|
2715003000NRG24040120241085576
|
05/01/2024
|
KAMLA
|
2715003WL036432
|
KAMLA
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156553
|
|
Mrs. KAMLI WO REVANTA RAM BADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500306601955400/3680212
(अरटियाकलां)
|
2715003000NRG24040120241085577
|
05/01/2024
|
JIVALI
|
2715003WL036432
|
JIVALI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156691
|
|
Mrs. JIWALI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500306601955400/3680213
(अरटियाकलां)
|
2715003000NRG24040120241085578
|
05/01/2024
|
PATASI
|
2715003WL036432
|
PATASI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156663
|
|
PATASI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500306601955400/3680214
(अरटियाकलां)
|
2715003000NRG24040120241085579
|
05/01/2024
|
MUMALI
|
2715003WL036432
|
MUMALI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156671
|
|
Mrs. MUMALI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500306601955400/3680216
(अरटियाकलां)
|
2715003000NRG24040120241085580
|
05/01/2024
|
KAMALI
|
2715003WL036432
|
KAMALI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156545
|
|
Mrs. KAMLI WO JORA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500306601955400/3680217
(अरटियाकलां)
|
2715003000NRG24040120241085581
|
05/01/2024
|
SITA
|
2715003WL036432
|
SITA
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156630
|
|
SITA DEVI W/O PANCHA RAM MEGHWAL
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500306601955400/3680219-A
(अरटियाकलां)
|
2715003000NRG24040120241085583
|
05/01/2024
|
SANJU
|
2715003WL036432
|
SANJU
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156528
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500306601955400/3680224-A
(अरटियाकलां)
|
2715003000NRG24040120241085584
|
05/01/2024
|
RUKMA
|
2715003WL036432
|
RUKMA
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156473
|
|
Mrs. RUKADI WO HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500306601955400/3680226
(अरटियाकलां)
|
2715003000NRG24040120241085463
|
05/01/2024
|
Sita
|
2715003WL036431
|
Sita
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156698
|
|
Mrs. SITA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500306601955400/3680226-A
(अरटियाकलां)
|
2715003000NRG24040120241085464
|
05/01/2024
|
PARMA
|
2715003WL036431
|
PARMA
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
14/03/2024
|
|
1788156628
|
|
Mrs. PARMA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500306601955400/3680227
(अरटियाकलां)
|
2715003000NRG24040120241085465
|
05/01/2024
|
DURGA
|
2715003WL036431
|
DURGA
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156549
|
|
Mrs. DURGA DEVI WO CHAINA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500306601955400/3680239
(अरटियाकलां)
|
2715003000NRG24040120241085467
|
05/01/2024
|
BABULAL
|
2715003WL036431
|
BABULAL
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156666
|
|
BABULAL S O PUNA RAM
|
BANK OF BARODA(606985)
|
|
102
|
BHOPALGARH
|
RJ-271500306601955400/3680243
(अरटियाकलां)
|
2715003000NRG24040120241085586
|
05/01/2024
|
INDRA
|
2715003WL036432
|
INDRA
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156646
|
|
Mrs. INDUDI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHOPALGARH
|
RJ-271500306601955400/3680250-C
(अरटियाकलां)
|
2715003000NRG24040120241085468
|
05/01/2024
|
ANITA
|
2715003WL036431
|
ANITA
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156524
|
|
Mrs. ANITA SHARVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500306601955400/3680252-A
(अरटियाकलां)
|
2715003000NRG24040120241085469
|
05/01/2024
|
LILA
|
2715003WL036431
|
LILA
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156477
|
|
Mrs. LILA RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500306601955400/3680256
(अरटियाकलां)
|
2715003000NRG24040120241085589
|
05/01/2024
|
CHUKALI
|
2715003WL036432
|
CHUKALI
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156688
|
|
Mrs. SUKHI WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500306601955400/3680257
(अरटियाकलां)
|
2715003000NRG24040120241085470
|
05/01/2024
|
CHUNARAM
|
2715003WL036431
|
CHUNARAM
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156497
|
|
Mr. CHUNA RAM SO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500306601955400/3680266-A
(अरटियाकलां)
|
2715003000NRG24040120241085471
|
05/01/2024
|
Surta
|
2715003WL036431
|
Surta
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
14/03/2024
|
|
1788156531
|
|
Mr. SURTA WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500306601955400/3680276-A
(अरटियाकलां)
|
2715003000NRG24040120241085592
|
05/01/2024
|
LILA
|
2715003WL036432
|
LILA
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156529
|
|
Mr. LILA WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500306601955400/3680277
(अरटियाकलां)
|
2715003000NRG24040120241085475
|
05/01/2024
|
iandra
|
2715003WL036431
|
iandra
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156488
|
|
Mrs. Indara Devi Parsa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500306601955400/3680282
(अरटियाकलां)
|
2715003000NRG24040120241085476
|
05/01/2024
|
BABUDI
|
2715003WL036431
|
BABUDI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156681
|
|
Mrs. BABUDI BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500306601955400/3680284
(अरटियाकलां)
|
2715003000NRG24040120241085593
|
05/01/2024
|
DUDI
|
2715003WL036432
|
DUDI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156652
|
|
Mrs. DUDHI SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500306601955400/3680295
(अरटियाकलां)
|
2715003000NRG24040120241085449
|
05/01/2024
|
manju
|
2715003WL036430
|
manju
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788156525
|
|
Mrs. MANJU WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500306601955400/3680297-A
(अरटियाकलां)
|
2715003000NRG24040120241085477
|
05/01/2024
|
Sanju
|
2715003WL036431
|
Sanju
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156523
|
|
Mrs. SANJU DEVI WO SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500306601955400/51527461
(अरटियाकलां)
|
2715003000NRG24040120241085596
|
05/01/2024
|
SARDA
|
2715003WL036432
|
SARDA
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156694
|
|
Mrs. SHARDA WO SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500306601955400/51527478
(अरटियाकलां)
|
2715003000NRG24040120241085597
|
05/01/2024
|
BABU LAL
|
2715003WL036432
|
BABU LAL
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156664
|
|
BABU LAL
|
HDFC BANK LTD(607152)
|
|
116
|
BHOPALGARH
|
RJ-271500306601955400/51527494
(अरटियाकलां)
|
2715003000NRG24040120241085481
|
05/01/2024
|
GHENWAR RAM
|
2715003WL036431
|
GHENWAR RAM
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156498
|
|
Mr. GHENWAR RAM SO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500306601955400/51527508
(अरटियाकलां)
|
2715003000NRG24040120241085599
|
05/01/2024
|
UGMA
|
2715003WL036432
|
UGMA
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156499
|
|
Mrs. UGMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500306601955400/8441244
(अरटियाकलां)
|
2715003000NRG24040120241085482
|
05/01/2024
|
GAVERRAM
|
2715003WL036431
|
GAVERRAM
|
00698
|
RMGB0000294
|
970
|
970
|
Processed
|
14/03/2024
|
|
1788156504
|
|
Mr. GHEWAR RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500306601955400/8841004
(अरटियाकलां)
|
2715003000NRG24040120241085600
|
05/01/2024
|
UGAMA
|
2715003WL036432
|
UGAMA
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156493
|
|
Mrs. UGAMA WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500306601955400/8841005-A
(अरटियाकलां)
|
2715003000NRG24040120241085483
|
05/01/2024
|
URIMLA
|
2715003WL036431
|
URIMLA
|
00698
|
RMGB0000294
|
970
|
970
|
Processed
|
14/03/2024
|
|
1788156511
|
|
MR URMILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500306601955400/8841007
(अरटियाकलां)
|
2715003000NRG24040120241085601
|
05/01/2024
|
aichuki
|
2715003WL036432
|
aichuki
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156480
|
|
MRS ACHUDI ACHUDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500306601955400/8841018
(अरटियाकलां)
|
2715003000NRG24040120241085485
|
05/01/2024
|
SAMUDI
|
2715003WL036431
|
SAMUDI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156635
|
|
Mrs. SAMU VISHNOI OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500306601955400/8841021-A
(अरटियाकलां)
|
2715003000NRG24040120241085603
|
05/01/2024
|
MANGILAL
|
2715003WL036432
|
MANGILAL
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156507
|
|
Mr. MANGI LAL SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500306601955400/8841021-B
(अरटियाकलां)
|
2715003000NRG24040120241085604
|
05/01/2024
|
SITA
|
2715003WL036432
|
SITA
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156484
|
|
Mrs. SITA BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500306601955400/8841023
(अरटियाकलां)
|
2715003000NRG24040120241085486
|
05/01/2024
|
MOHANI
|
2715003WL036431
|
MOHANI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156626
|
|
Mrs. MOHANI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500306601955400/8841025
(अरटियाकलां)
|
2715003000NRG24040120241085606
|
05/01/2024
|
NATHI
|
2715003WL036432
|
NATHI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156693
|
|
Mrs. NATHAKI FAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500306601955400/8841029
(अरटियाकलां)
|
2715003000NRG24040120241085488
|
05/01/2024
|
TULASI
|
2715003WL036431
|
TULASI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156689
|
|
Mrs. TULCHI SABALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500306601955400/8841032
(अरटियाकलां)
|
2715003000NRG24040120241085607
|
05/01/2024
|
CHHOTI
|
2715003WL036432
|
CHHOTI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156704
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500306601955400/8841032-A
(अरटियाकलां)
|
2715003000NRG24040120241085489
|
05/01/2024
|
SITA
|
2715003WL036431
|
SITA
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156690
|
|
Mrs. SITA SNAWAL RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500306601955400/8841033-C
(अरटियाकलां)
|
2715003000NRG24040120241085490
|
05/01/2024
|
SANJU
|
2715003WL036431
|
SANJU
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156487
|
|
Mrs. Sanju Bhagvanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500306601955400/8841034
(अरटियाकलां)
|
2715003000NRG24040120241085608
|
05/01/2024
|
BHANWARI DEVI
|
2715003WL036432
|
BHANWARI DEVI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156700
|
|
Mrs. BHANWARI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500306601955400/8841035-B
(अरटियाकलां)
|
2715003000NRG24040120241085609
|
05/01/2024
|
GEETA
|
2715003WL036432
|
GEETA
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
14/03/2024
|
|
1788156554
|
|
Mrs. GITA WO BHOMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500306601955400/8841035-C
(अरटियाकलां)
|
2715003000NRG24040120241085610
|
05/01/2024
|
SARDA
|
2715003WL036432
|
SARDA
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
14/03/2024
|
|
1788156475
|
|
Mrs. SHARDA KISHANARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500306601955400/8841036
(अरटियाकलां)
|
2715003000NRG24040120241085611
|
05/01/2024
|
TULCHHAI
|
2715003WL036432
|
TULCHHAI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156699
|
|
Mrs. TULCHI OGAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500306601955400/8841037
(अरटियाकलां)
|
2715003000NRG24040120241085612
|
05/01/2024
|
MORKI
|
2715003WL036432
|
MORKI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156557
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500306601955400/8841040
(अरटियाकलां)
|
2715003000NRG24040120241085491
|
05/01/2024
|
RAMBHA
|
2715003WL036431
|
RAMBHA
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156482
|
|
Mrs. RAMLI RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500306601955400/8841040-B
(अरटियाकलां)
|
2715003000NRG24040120241085492
|
05/01/2024
|
MUNNI DEVI
|
2715003WL036431
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156501
|
|
MUNNI DEVI W O TEJA
|
BANK OF BARODA(606985)
|
|
138
|
BHOPALGARH
|
RJ-271500306601955400/8841042
(अरटियाकलां)
|
2715003000NRG24040120241085493
|
05/01/2024
|
BHIKI
|
2715003WL036431
|
BHIKI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156674
|
|
Mrs. BHIKHI BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500306601955400/8841049
(अरटियाकलां)
|
2715003000NRG24040120241085614
|
05/01/2024
|
kukide
|
2715003WL036432
|
kukide
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156639
|
|
Mrs. KABUDI KHAMMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500306601955400/8841054
(अरटियाकलां)
|
2715003000NRG24040120241085495
|
05/01/2024
|
BHANWRI
|
2715003WL036431
|
BHANWRI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156638
|
|
Mrs. BHANWARI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500306601955400/8841056
(अरटियाकलां)
|
2715003000NRG24040120241085496
|
05/01/2024
|
UGAMI
|
2715003WL036431
|
UGAMI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156485
|
|
Mrs. UGMI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500306601955400/8841059-B
(अरटियाकलां)
|
2715003000NRG24040120241085497
|
05/01/2024
|
Rekha
|
2715003WL036431
|
Rekha
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156491
|
|
Mrs. REKHA WO MAHENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500306601955400/8841069-D
(अरटियाकलां)
|
2715003000NRG24040120241085499
|
05/01/2024
|
sita
|
2715003WL036431
|
sita
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156701
|
|
Mrs. SITA WO BHABUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500306601955400/8841070
(अरटियाकलां)
|
2715003000NRG24040120241085621
|
05/01/2024
|
ARJUNRAM
|
2715003WL036432
|
ARJUNRAM
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156496
|
|
Mr. ARJUN RAM SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500306601955400/8841072
(अरटियाकलां)
|
2715003000NRG24040120241085622
|
05/01/2024
|
kishanaram
|
2715003WL036432
|
kishanaram
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156672
|
|
Mr. KISHANA RAM SO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500306601955400/8841073
(अरटियाकलां)
|
2715003000NRG24040120241085500
|
05/01/2024
|
SAYRI DEVI
|
2715003WL036431
|
SAYRI DEVI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156642
|
|
Mrs. SAYARI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500306601955400/8841074
(अरटियाकलां)
|
2715003000NRG24040120241085501
|
05/01/2024
|
shovan ram
|
2715003WL036431
|
shovan ram
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156670
|
|
Mr. SOHAN RAM SO BADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500306601955400/8841081
(अरटियाकलां)
|
2715003000NRG24040120241085505
|
05/01/2024
|
JETKI
|
2715003WL036431
|
JETKI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156676
|
|
Mrs. JETI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500306601955400/8841085-A
(अरटियाकलां)
|
2715003000NRG24040120241085624
|
05/01/2024
|
VANITA
|
2715003WL036432
|
VANITA
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
14/03/2024
|
|
1788156668
|
|
Mrs. VANITA SOLANKI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500306601955400/8841086-A
(अरटियाकलां)
|
2715003000NRG24040120241085506
|
05/01/2024
|
SHANTI
|
2715003WL036431
|
SHANTI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156550
|
|
SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500306601955400/8841093-A
(अरटियाकलां)
|
2715003000NRG24040120241085626
|
05/01/2024
|
FULAKI
|
2715003WL036432
|
FULAKI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156503
|
|
Mrs. PHULI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500306601955400/8841094
(अरटियाकलां)
|
2715003000NRG24040120241085508
|
05/01/2024
|
BAYA DEVI
|
2715003WL036431
|
BAYA DEVI
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
14/03/2024
|
|
1788156636
|
|
Mrs. BAYA DEVI HARI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500306601955400/8841095
(अरटियाकलां)
|
2715003000NRG24040120241085628
|
05/01/2024
|
KAMLI
|
2715003WL036432
|
KAMLI
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156682
|
|
Mrs. KAMALI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500306601955400/8841096-A
(अरटियाकलां)
|
2715003000NRG24040120241085630
|
05/01/2024
|
kamla
|
2715003WL036432
|
kamla
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156521
|
|
Mrs. KAMLA WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500306601955400/8841097-C
(अरटियाकलां)
|
2715003000NRG24040120241085509
|
05/01/2024
|
ARTI
|
2715003WL036431
|
ARTI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156667
|
|
Mrs. AARTI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500306601955400/8841202-A
(अरटियाकलां)
|
2715003000NRG24040120241085632
|
05/01/2024
|
SAROJ
|
2715003WL036432
|
SAROJ
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156695
|
|
Mrs. SAROJ WO RAJESH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500306601955400/8841211
(अरटियाकलां)
|
2715003000NRG24040120241085633
|
05/01/2024
|
maina
|
2715003WL036432
|
maina
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156481
|
|
Mrs. MAINA WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500306601955400/8841215-C
(अरटियाकलां)
|
2715003000NRG24040120241085637
|
05/01/2024
|
LICHHMAN RAM
|
2715003WL036432
|
LICHHMAN RAM
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156508
|
|
MR LAXMAN RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500306601955400/8841218-B
(अरटियाकलां)
|
2715003000NRG24040120241085510
|
05/01/2024
|
GUDEE
|
2715003WL036431
|
GUDEE
|
00698
|
RMGB0000294
|
970
|
970
|
Processed
|
14/03/2024
|
|
1788156492
|
|
Mrs. GUDDEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500306601955400/8841229-A
(अरटियाकलां)
|
2715003000NRG24040120241085513
|
05/01/2024
|
DAGLKI
|
2715003WL036431
|
DAGLKI
|
00698
|
RMGB0000294
|
970
|
970
|
Processed
|
14/03/2024
|
|
1788156696
|
|
Mrs. DHAGLAI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500306601955400/8841230
(अरटियाकलां)
|
2715003000NRG24040120241085514
|
05/01/2024
|
BABUDI
|
2715003WL036431
|
BABUDI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156645
|
|
Mrs. BABUDI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500306601955400/8841236
(अरटियाकलां)
|
2715003000NRG24040120241085516
|
05/01/2024
|
GHISA
|
2715003WL036431
|
GHISA
|
00698
|
RMGB0000294
|
873
|
873
|
Processed
|
14/03/2024
|
|
1788156692
|
|
GHISHUDI WO BALDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BHOPALGARH
|
RJ-271500306601955400/8841238-B
(अरटियाकलां)
|
2715003000NRG24040120241085641
|
05/01/2024
|
SOHANI
|
2715003WL036432
|
SOHANI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156673
|
|
Mrs. SOHANI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500306601955400/8841238-C
(अरटियाकलां)
|
2715003000NRG24040120241085642
|
05/01/2024
|
MANISHA
|
2715003WL036432
|
MANISHA
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156510
|
|
Mrs. MANISHA WO ANIL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500306601955400/8841238-D
(अरटियाकलां)
|
2715003000NRG24040120241085643
|
05/01/2024
|
LILA DEVI
|
2715003WL036432
|
LILA DEVI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156517
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500306601955400/8841239
(अरटियाकलां)
|
2715003000NRG24040120241085517
|
05/01/2024
|
RAMI
|
2715003WL036431
|
RAMI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156644
|
|
Mrs. RAMA JAITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500306601955400/8841242
(अरटियाकलां)
|
2715003000NRG24040120241085518
|
05/01/2024
|
PISTA
|
2715003WL036431
|
PISTA
|
00698
|
RMGB0000294
|
970
|
970
|
Processed
|
14/03/2024
|
|
1788156687
|
|
Mrs. PISTA WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500306601955400/8841244-B
(अरटियाकलां)
|
2715003000NRG24040120241085644
|
05/01/2024
|
SANTI
|
2715003WL036432
|
SANTI
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156500
|
|
Mrs. SHANTI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500306601955400/8841245
(अरटियाकलां)
|
2715003000NRG24040120241085645
|
05/01/2024
|
SOHANI
|
2715003WL036432
|
SOHANI
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156680
|
|
SOVNI DEVI WO KHETA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500306601955400/8841245-A
(अरटियाकलां)
|
2715003000NRG24040120241085646
|
05/01/2024
|
BABY
|
2715003WL036432
|
BABY
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156518
|
|
MRS BABU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500306601955400/8841268-C
(अरटियाकलां)
|
2715003000NRG24040120241085648
|
05/01/2024
|
SHIWARI
|
2715003WL036432
|
SHIWARI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156649
|
|
Mrs. SHIVARI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500306601955400/8841268-D
(अरटियाकलां)
|
2715003000NRG24040120241085521
|
05/01/2024
|
PAKILI
|
2715003WL036431
|
PAKILI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156486
|
|
Mrs. PANKALI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500306601955400/8841272
(अरटियाकलां)
|
2715003000NRG24040120241085649
|
05/01/2024
|
PARSI
|
2715003WL036432
|
PARSI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156703
|
|
Mrs. PARSI DEVI SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500306601955400/8841272-C
(अरटियाकलां)
|
2715003000NRG24040120241085522
|
05/01/2024
|
SUSIHLA
|
2715003WL036431
|
SUSIHLA
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156512
|
|
Mrs. SUSHILA WO SOMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500306601955400/8841272-D
(अरटियाकलां)
|
2715003000NRG24040120241085650
|
05/01/2024
|
NIRMA
|
2715003WL036432
|
NIRMA
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156505
|
|
Mrs. NIRMA WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500306601955400/8841276
(अरटियाकलां)
|
2715003000NRG24040120241085523
|
05/01/2024
|
BHAPLI
|
2715003WL036431
|
BHAPLI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156542
|
|
Mrs. BABALI DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500306601955400/8841278-A
(अरटियाकलां)
|
2715003000NRG24040120241085652
|
05/01/2024
|
DHUGLI
|
2715003WL036432
|
DHUGLI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156633
|
|
Mrs. DHAGLAI MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500306601955400/8841283
(अरटियाकलां)
|
2715003000NRG24040120241085524
|
05/01/2024
|
MUNKE
|
2715003WL036431
|
MUNKE
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156631
|
|
Mrs. MUNAKI PUNAM CHAND VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500306601955400/8841283-A
(अरटियाकलां)
|
2715003000NRG24040120241085653
|
05/01/2024
|
JIMNA
|
2715003WL036432
|
JIMNA
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156650
|
|
Mrs. JIMANA BHAGIRAGH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500306601955400/8841283-B
(अरटियाकलां)
|
2715003000NRG24040120241085654
|
05/01/2024
|
SANTOSH
|
2715003WL036432
|
SANTOSH
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156651
|
|
Mrs. SANTOSH HARI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500306601955400/8841283-C
(अरटियाकलां)
|
2715003000NRG24040120241085450
|
05/01/2024
|
SHYAMI DEVI
|
2715003WL036430
|
SHYAMI DEVI
|
00698
|
RMGB0000294
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788156533
|
|
Mrs. SHYAMIDEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500306601955400/8841284-C
(अरटियाकलां)
|
2715003000NRG24040120241085452
|
05/01/2024
|
SHEEELA
|
2715003WL036430
|
SHEEELA
|
00698
|
RMGB0000294
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788156527
|
|
MS SHILA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500306601955400/8841286
(अरटियाकलां)
|
2715003000NRG24040120241085656
|
05/01/2024
|
RIMJU
|
2715003WL036432
|
RIMJU
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156683
|
|
Mrs. RIMUDI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500306601955400/8841289-C
(अरटियाकलां)
|
2715003000NRG24040120241085454
|
05/01/2024
|
SANGITA
|
2715003WL036430
|
SANGITA
|
00698
|
RMGB0000294
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788156665
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500306601955400/8841291-A
(अरटियाकलां)
|
2715003000NRG24040120241085659
|
05/01/2024
|
PISTA
|
2715003WL036432
|
PISTA
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156684
|
|
Mrs. PISATA WO SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500306601955400/8841299
(अरटियाकलां)
|
2715003000NRG24040120241085661
|
05/01/2024
|
NIRMA
|
2715003WL036432
|
NIRMA
|
00698
|
RMGB0000294
|
495
|
495
|
Processed
|
14/03/2024
|
|
1788156515
|
|
NIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHOPALGARH
|
RJ-271500306601955400/8841509
(अरटियाकलां)
|
2715003000NRG24040120241085664
|
05/01/2024
|
MEKA
|
2715003WL036432
|
MEKA
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156478
|
|
Mrs. MIKA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500306601955400/8841512-B
(अरटियाकलां)
|
2715003000NRG24040120241085531
|
05/01/2024
|
GOMATI
|
2715003WL036431
|
GOMATI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156669
|
|
Mrs. GOMATI WO RAHUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500306601955400/8841514-B
(अरटियाकलां)
|
2715003000NRG24040120241085665
|
05/01/2024
|
RAVI
|
2715003WL036432
|
RAVI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156532
|
|
Mr. RAVI SO NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500306601955400/8841515-B
(अरटियाकलां)
|
2715003000NRG24040120241085666
|
05/01/2024
|
SARIYA DEVI
|
2715003WL036432
|
SARIYA DEVI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156534
|
|
MRS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500306601955400/8841515-D
(अरटियाकलां)
|
2715003000NRG24040120241085533
|
05/01/2024
|
DHGLE
|
2715003WL036431
|
DHGLE
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156637
|
|
Mrs. DHAGALI WO BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500306601955400/8841547
(अरटियाकलां)
|
2715003000NRG24040120241085671
|
05/01/2024
|
AMERSINGH
|
2715003WL036432
|
AMERSINGH
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156702
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500306601955400/8841550-A
(अरटियाकलां)
|
2715003000NRG24040120241085672
|
05/01/2024
|
BHAWAR SINGH
|
2715003WL036432
|
BHAWAR SINGH
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156495
|
|
Mr. BHAVAR SINGH SO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500306601955400/8841568-A
(अरटियाकलां)
|
2715003000NRG24040120241085673
|
05/01/2024
|
KAMLA
|
2715003WL036432
|
KAMLA
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
14/03/2024
|
|
1788156479
|
|
Mrs. KAMLI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500306601955400/8841573-C
(अरटियाकलां)
|
2715003000NRG24040120241085674
|
05/01/2024
|
PETU KHAN
|
2715003WL036432
|
PETU KHAN
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156544
|
|
Mr. PETU KHAN SO JABRUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500306601955400/8841574
(अरटियाकलां)
|
2715003000NRG24040120241085539
|
05/01/2024
|
SARADA BANU
|
2715003WL036431
|
SARADA BANU
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156640
|
|
Mrs. SARDA WO AMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500306601955400/8841575
(अरटियाकलां)
|
2715003000NRG24040120241085675
|
05/01/2024
|
Husan Kha
|
2715003WL036432
|
Husan Kha
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156522
|
|
Mr. HUSEN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500306601955400/8841601
(अरटियाकलां)
|
2715003000NRG24040120241085676
|
05/01/2024
|
KALKI
|
2715003WL036432
|
KALKI
|
00698
|
RMGB0000294
|
594
|
594
|
Processed
|
14/03/2024
|
|
1788156546
|
|
KELAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHOPALGARH
|
RJ-271500306601955400/8841603-A
(अरटियाकलां)
|
2715003000NRG24040120241085543
|
05/01/2024
|
GEETA
|
2715003WL036431
|
GEETA
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156558
|
|
Mrs. GEETA WO. BHOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500306601955400/8841604
(अरटियाकलां)
|
2715003000NRG24040120241085544
|
05/01/2024
|
METHI DEVI
|
2715003WL036431
|
METHI DEVI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156551
|
|
METHIDEVI ALIAS MATHU WO GOKALRAM BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500306601955400/8841604-A
(अरटियाकलां)
|
2715003000NRG24040120241085545
|
05/01/2024
|
BHANWARI
|
2715003WL036431
|
BHANWARI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156641
|
|
Mrs. BHANVARKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500306601955400/8841606-A
(अरटियाकलां)
|
2715003000NRG24040120241085546
|
05/01/2024
|
RAMDYAL
|
2715003WL036431
|
RAMDYAL
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156555
|
|
Mr. RAMDAYAL S/O DOULA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500306601955400/8841610
(अरटियाकलां)
|
2715003000NRG24040120241085679
|
05/01/2024
|
SAMUDI
|
2715003WL036432
|
SAMUDI
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156662
|
|
Mrs. SAMURI WO CHUNA RAMVISHNOI WO CHUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500306601955400/8841610-A
(अरटियाकलां)
|
2715003000NRG24040120241085549
|
05/01/2024
|
Roshni
|
2715003WL036431
|
Roshni
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156552
|
|
ROSHNI W/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500306601955400/8841612
(अरटियाकलां)
|
2715003000NRG24040120241085680
|
05/01/2024
|
KAMLI
|
2715003WL036432
|
KAMLI
|
00698
|
RMGB0000294
|
693
|
693
|
Processed
|
14/03/2024
|
|
1788156627
|
|
Mrs. KAMLI RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500306601955400/8841612-A
(अरटियाकलां)
|
2715003000NRG24040120241085550
|
05/01/2024
|
RAMBHA DEVI
|
2715003WL036431
|
RAMBHA DEVI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156494
|
|
Mrs. RAMA WO SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500306601955400/8841612-B
(अरटियाकलां)
|
2715003000NRG24040120241085681
|
05/01/2024
|
MANJU
|
2715003WL036432
|
MANJU
|
00698
|
RMGB0000294
|
693
|
693
|
Processed
|
14/03/2024
|
|
1788156556
|
|
Mrs. MANJU WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500306601955400/8841633
(अरटियाकलां)
|
2715003000NRG24040120241085682
|
05/01/2024
|
INDRA
|
2715003WL036432
|
INDRA
|
00698
|
RMGB0000294
|
693
|
693
|
Processed
|
14/03/2024
|
|
1788156634
|
|
Mrs. INDRA WO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500306601955400/8841633-A
(अरटियाकलां)
|
2715003000NRG24040120241085683
|
05/01/2024
|
SHUSILA
|
2715003WL036432
|
SHUSILA
|
00698
|
RMGB0000294
|
693
|
693
|
Processed
|
14/03/2024
|
|
1788156530
|
|
SHUSILA
|
BANK OF BARODA(606985)
|
|
210
|
BHOPALGARH
|
RJ-271500306601955400/8841638
(अरटियाकलां)
|
2715003000NRG24040120241085684
|
05/01/2024
|
RAJU RAM
|
2715003WL036432
|
RAJU RAM
|
00698
|
RMGB0000294
|
891
|
891
|
Processed
|
14/03/2024
|
|
1788156502
|
|
Mr. RAJU RAM MALI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500306601955400/8841655-A
(अरटियाकलां)
|
2715003000NRG24040120241085685
|
05/01/2024
|
SUKHI
|
2715003WL036432
|
SUKHI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156489
|
|
Mrs. SUKHI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500306601955400/8841658
(अरटियाकलां)
|
2715003000NRG24040120241085551
|
05/01/2024
|
SURAJ KANWAR
|
2715003WL036431
|
SURAJ KANWAR
|
00698
|
RMGB0000294
|
970
|
970
|
Processed
|
14/03/2024
|
|
1788156490
|
|
Mrs. SURAJ KANWAR WO BHAGAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500306601955400/8841660
(अरटियाकलां)
|
2715003000NRG24040120241085552
|
05/01/2024
|
Bhanaram
|
2715003WL036431
|
Bhanaram
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156541
|
|
BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BHOPALGARH
|
RJ-271500306601955400/8841669-A
(अरटियाकलां)
|
2715003000NRG24040120241085555
|
05/01/2024
|
SUMITRA
|
2715003WL036431
|
SUMITRA
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156685
|
|
SUMITRA WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BHOPALGARH
|
RJ-271500306601955400/8841672-B
(अरटियाकलां)
|
2715003000NRG24040120241085687
|
05/01/2024
|
SONU
|
2715003WL036432
|
SONU
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156526
|
|
Mrs. SONU WO ARVIND SOU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500306601955400/8841673-B
(अरटियाकलां)
|
2715003000NRG24040120241085557
|
05/01/2024
|
RAJI
|
2715003WL036431
|
RAJI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156474
|
|
Mrs. RAJI DEVI BHANARAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500306601955400/8841674
(अरटियाकलां)
|
2715003000NRG24040120241085558
|
05/01/2024
|
SAWATE
|
2715003WL036431
|
SAWATE
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156647
|
|
Mrs. SHANTI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500306601955400/8841675
(अरटियाकलां)
|
2715003000NRG24040120241085689
|
05/01/2024
|
SANTOSH
|
2715003WL036432
|
SANTOSH
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156686
|
|
Mrs. SANTOSH WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500306601955400/8841682
(अरटियाकलां)
|
2715003000NRG24040120241085559
|
05/01/2024
|
BARGATI
|
2715003WL036431
|
BARGATI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156697
|
|
Mrs. BARKATI LALU KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500306601955400/8841685
(अरटियाकलां)
|
2715003000NRG24040120241085560
|
05/01/2024
|
CHOTU KHAN
|
2715003WL036431
|
CHOTU KHAN
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156509
|
|
Mr. CHOTU KHAN SO VALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500306601955400/8841694-C
(अरटियाकलां)
|
2715003000NRG24040120241085562
|
05/01/2024
|
SUSHILA
|
2715003WL036431
|
SUSHILA
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156520
|
|
Mrs. SUSHILA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500306601955400/8841695
(अरटियाकलां)
|
2715003000NRG24040120241085690
|
05/01/2024
|
SUSHILA
|
2715003WL036432
|
SUSHILA
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156632
|
|
Mrs. SUSHILA SAMPATRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500306601955400/8841697-B
(अरटियाकलां)
|
2715003000NRG24040120241085564
|
05/01/2024
|
MANJU
|
2715003WL036431
|
MANJU
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156675
|
|
Mrs. MANJU DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500306601955400/8864003
(अरटियाकलां)
|
2715003000NRG24040120241085565
|
05/01/2024
|
BABU LAL
|
2715003WL036431
|
BABU LAL
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156514
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500306601955400/8864015-A
(अरटियाकलां)
|
2715003000NRG24040120241085691
|
05/01/2024
|
SANTOSH
|
2715003WL036432
|
SANTOSH
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788156643
|
|
Mrs. SANTOSH SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500306601955400/8864017
(अरटियाकलां)
|
2715003000NRG24040120241085567
|
05/01/2024
|
ANITA
|
2715003WL036431
|
ANITA
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156519
|
|
Miss. ANITA DO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500306601955400/8864018-A
(अरटियाकलां)
|
2715003000NRG24040120241085568
|
05/01/2024
|
BHAGIRATH
|
2715003WL036431
|
BHAGIRATH
|
00698
|
RMGB0000294
|
970
|
970
|
Processed
|
14/03/2024
|
|
1788156516
|
|
Mr. BHAGIRATH SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500306601955400/8864019
(अरटियाकलां)
|
2715003000NRG24040120241085569
|
05/01/2024
|
BABU LAL
|
2715003WL036431
|
BABU LAL
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156543
|
|
Mr. BABU LAL SO POONA RAM BRAHMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500306601955400/8864019-A
(अरटियाकलां)
|
2715003000NRG24040120241085570
|
05/01/2024
|
RADHA
|
2715003WL036431
|
RADHA
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156483
|
|
Mrs. RADHA JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500306601955400/8864020-A
(अरटियाकलां)
|
2715003000NRG24040120241085692
|
05/01/2024
|
GALKAI
|
2715003WL036432
|
GALKAI
|
00698
|
RMGB0000294
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788156476
|
|
Mrs. GALEKI KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500306601955400/8864027
(अरटियाकलां)
|
2715003000NRG24040120241085571
|
05/01/2024
|
MOHANI DEVI
|
2715003WL036431
|
MOHANI DEVI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156648
|
|
Mrs. MOHANI DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500306601955400/8864032-A
(अरटियाकलां)
|
2715003000NRG24040120241085574
|
05/01/2024
|
BHGVITI
|
2715003WL036431
|
BHGVITI
|
00698
|
RMGB0000294
|
1067
|
1067
|
Processed
|
14/03/2024
|
|
1788156506
|
|
Mrs. BHAGWATI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156683
|
156683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250512
|
250512
|
|
|
|
|
|
|
|