|
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-271500306601955400/3680219
(अरटियाकलां)
|
2715003000NRG24170720230541426
|
21/07/2023
|
PAPUDI
|
2715003WL016483
|
PAPUDI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801536990
|
|
PAPUDI WO GANGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/3680221
(अरटियाकलां)
|
2715003000NRG24170720230541427
|
21/07/2023
|
SONAKI
|
2715003WL016483
|
SONAKI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801536991
|
|
Mrs. SONAKI LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/3680235
(अरटियाकलां)
|
2715003000NRG24170720230541431
|
21/07/2023
|
PARMUDI
|
2715003WL016483
|
PARMUDI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801536995
|
|
PARMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/3680236
(अरटियाकलां)
|
2715003000NRG24170720230541432
|
21/07/2023
|
MANOHARI
|
2715003WL016483
|
MANOHARI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801537038
|
|
Mrs. MANOHARI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/3680245
(अरटियाकलां)
|
2715003000NRG24170720230541434
|
21/07/2023
|
KAMALI
|
2715003WL016483
|
KAMALI
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801536992
|
|
KAMLI WO BIRBALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/3680250-A
(अरटियाकलां)
|
2715003000NRG24170720230541435
|
21/07/2023
|
KAMALI
|
2715003WL016483
|
KAMALI
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801536998
|
|
KAMLI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/3680271
(अरटियाकलां)
|
2715003000NRG24170720230541438
|
21/07/2023
|
PAPURI
|
2715003WL016483
|
PAPURI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801537012
|
|
PAPUDI WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/3680271-A
(अरटियाकलां)
|
2715003000NRG24170720230541439
|
21/07/2023
|
MADHUDI
|
2715003WL016483
|
MADHUDI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801537006
|
|
MADHUDI WO BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500306601955400/3680275
(अरटियाकलां)
|
2715003000NRG24170720230541440
|
21/07/2023
|
CHOGARAM
|
2715003WL016483
|
CHOGARAM
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801537010
|
|
Mr. CHHOJA RAM SO GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500306601955400/3841041
(अरटियाकलां)
|
2715003000NRG24170720230541442
|
21/07/2023
|
BHIDAMI
|
2715003WL016483
|
BHIDAMI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801537015
|
|
BIDAMI WO KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500306601955400/51527480
(अरटियाकलां)
|
2715003000NRG24170720230541444
|
21/07/2023
|
HAWDI
|
2715003WL016483
|
HAWDI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801537002
|
|
HAUDI W/O BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500306601955400/8441220
(अरटियाकलां)
|
2715003000NRG24170720230541445
|
21/07/2023
|
PISTA
|
2715003WL016483
|
PISTA
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537003
|
|
Mrs. PISTA MAMARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHOPALGARH
|
RJ-271500306601955400/8841088
(अरटियाकलां)
|
2715003000NRG24170720230541467
|
21/07/2023
|
SAYRI
|
2715003WL016483
|
SAYRI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801537018
|
|
Mrs. SAYARI SUJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500306601955400/8841091-A
(अरटियाकलां)
|
2715003000NRG24170720230541470
|
21/07/2023
|
CHOTI
|
2715003WL016483
|
CHOTI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801537007
|
|
CHHOTI WO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500306601955400/8841096
(अरटियाकलां)
|
2715003000NRG24170720230541476
|
21/07/2023
|
SOVNI
|
2715003WL016483
|
SOVNI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801537023
|
|
SOVANI WO BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500306601955400/8841097
(अरटियाकलां)
|
2715003000NRG24170720230541477
|
21/07/2023
|
RAMURI
|
2715003WL016483
|
RAMURI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537001
|
|
Mrs. RAMUDI MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500306601955400/8841202
(अरटियाकलां)
|
2715003000NRG24170720230541478
|
21/07/2023
|
SUNDRI
|
2715003WL016483
|
SUNDRI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801537008
|
|
SUNDRI WO BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500306601955400/8841212
(अरटियाकलां)
|
2715003000NRG24170720230541481
|
21/07/2023
|
CHAMPA
|
2715003WL016483
|
CHAMPA
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801536999
|
|
CHAMPA W/O PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500306601955400/8841214
(अरटियाकलां)
|
2715003000NRG24170720230541482
|
21/07/2023
|
SUMER RAM
|
2715003WL016483
|
SUMER RAM
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801537016
|
|
Mr. SUMER SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500306601955400/8841215
(अरटियाकलां)
|
2715003000NRG24170720230541483
|
21/07/2023
|
JAGMALRAM
|
2715003WL016483
|
JAGMALRAM
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537011
|
|
Mr. JAGMAL RAM SO RUGNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500306601955400/8841218-A
(अरटियाकलां)
|
2715003000NRG24170720230541486
|
21/07/2023
|
MOVANI
|
2715003WL016483
|
MOVANI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
24/08/2023
|
|
4801537004
|
|
MOHANI WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500306601955400/8841228
(अरटियाकलां)
|
2715003000NRG24170720230541488
|
21/07/2023
|
KAMALI
|
2715003WL016483
|
KAMALI
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
25/08/2023
|
|
4801537017
|
|
Mrs. KAMALI DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500306601955400/8841258
(अरटियाकलां)
|
2715003000NRG24170720230541494
|
21/07/2023
|
MADAN DAS
|
2715003WL016483
|
MADAN DAS
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801537000
|
|
MADAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500306601955400/8841275
(अरटियाकलां)
|
2715003000NRG24170720230541500
|
21/07/2023
|
PARVATI
|
2715003WL016483
|
PARVATI
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801537013
|
|
PARWATI W/O BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500306601955400/8841287
(अरटियाकलां)
|
2715003000NRG24170720230541506
|
21/07/2023
|
MOGAKI
|
2715003WL016483
|
MOGAKI
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801537014
|
|
MORKI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500306601955400/8841291
(अरटियाकलां)
|
2715003000NRG24170720230541508
|
21/07/2023
|
SHIVARI
|
2715003WL016483
|
SHIVARI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801537009
|
|
SHIVARI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500306601955400/8841299-B
(अरटियाकलां)
|
2715003000NRG24170720230541512
|
21/07/2023
|
TULCHE
|
2715003WL016483
|
TULCHE
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801537005
|
|
Mrs. Tulachi Bhepa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHOPALGARH
|
RJ-271500306601955400/8841504
(अरटियाकलां)
|
2715003000NRG24170720230541514
|
21/07/2023
|
TULCHI
|
2715003WL016483
|
TULCHI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801537027
|
|
TULACHHI WO JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500306601955400/8841518
(अरटियाकलां)
|
2715003000NRG24170720230541520
|
21/07/2023
|
RAMPAYARIA
|
2715003WL016483
|
RAMPAYARIA
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537052
|
|
Mrs. RAMPYARI WO RAMRAKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHOPALGARH
|
RJ-271500306601955400/8841526
(अरटियाकलां)
|
2715003000NRG24170720230541521
|
21/07/2023
|
koyle
|
2715003WL016483
|
koyle
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801537040
|
|
KOYAL WO CHUTRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500306601955400/8841215-C
(अरटियाकलां)
|
2715003000NRG24170720230541484
|
21/07/2023
|
LICHHMAN RAM
|
2715003WL016483
|
LICHHMAN RAM
|
00415
|
SBIN0032035
|
1600
|
1600
|
Rejected
|
25/08/2023
|
|
4801537051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500306601955400/8841023-B
(अरटियाकलां)
|
2715003000NRG24170720230541449
|
21/07/2023
|
PUGA RAM
|
2715003WL016483
|
PUGA RAM
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801536983
|
|
PURA RAM VISHNOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500306601955400/3680200-B
(अरटियाकलां)
|
2715003000NRG24170720230541420
|
21/07/2023
|
GANDA
|
2715003WL016483
|
GANDA
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537072
|
|
Mrs. GENDA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHOPALGARH
|
RJ-271500306601955400/3680206
(अरटियाकलां)
|
2715003000NRG24170720230541421
|
21/07/2023
|
DHANAKI
|
2715003WL016483
|
DHANAKI
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801537028
|
|
Mrs. DHANAKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500306601955400/3680212
(अरटियाकलां)
|
2715003000NRG24170720230541422
|
21/07/2023
|
JIVALI
|
2715003WL016483
|
JIVALI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801537021
|
|
Mrs. JIWALI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500306601955400/3680213
(अरटियाकलां)
|
2715003000NRG24170720230541423
|
21/07/2023
|
PATASI
|
2715003WL016483
|
PATASI
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801536987
|
|
PATASI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500306601955400/3680216
(अरटियाकलां)
|
2715003000NRG24170720230541424
|
21/07/2023
|
KAMALI
|
2715003WL016483
|
KAMALI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801536986
|
|
Mrs. KAMLI WO JORA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500306601955400/3680218
(अरटियाकलां)
|
2715003000NRG24170720230541425
|
21/07/2023
|
JETKI
|
2715003WL016483
|
JETKI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801537036
|
|
Mrs. JETKI W/O RATNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500306601955400/3680226-A
(अरटियाकलां)
|
2715003000NRG24170720230541428
|
21/07/2023
|
PARMA
|
2715003WL016483
|
PARMA
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801537053
|
|
Mrs. PARMA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500306601955400/3680227
(अरटियाकलां)
|
2715003000NRG24170720230541429
|
21/07/2023
|
DURGA
|
2715003WL016483
|
DURGA
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801536996
|
|
Mrs. DURGA DEVI WO CHAINA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500306601955400/3680228
(अरटियाकलां)
|
2715003000NRG24170720230541430
|
21/07/2023
|
MADI
|
2715003WL016483
|
MADI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801537070
|
|
Mrs. MADI DEVI WO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500306601955400/3680242
(अरटियाकलां)
|
2715003000NRG24170720230541433
|
21/07/2023
|
GUTAKI
|
2715003WL016483
|
GUTAKI
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801537068
|
|
Mrs. GUTAKI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500306601955400/3680268
(अरटियाकलां)
|
2715003000NRG24170720230541436
|
21/07/2023
|
GAWARKI
|
2715003WL016483
|
GAWARKI
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801537029
|
|
GHANVARKI WO KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500306601955400/3680270
(अरटियाकलां)
|
2715003000NRG24170720230541437
|
21/07/2023
|
CHMPA
|
2715003WL016483
|
CHMPA
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537078
|
|
Mrs. CHAMPA WO BHOJ RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHOPALGARH
|
RJ-271500306601955400/3680277
(अरटियाकलां)
|
2715003000NRG24170720230541441
|
21/07/2023
|
iandra
|
2715003WL016483
|
iandra
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801537058
|
|
Mrs. Indara Devi Parsa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHOPALGARH
|
RJ-271500306601955400/51527461
(अरटियाकलां)
|
2715003000NRG24170720230541443
|
21/07/2023
|
SARDA
|
2715003WL016483
|
SARDA
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537045
|
|
Mrs. SHARDA SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHOPALGARH
|
RJ-271500306601955400/8841018
(अरटियाकलां)
|
2715003000NRG24170720230541446
|
21/07/2023
|
SAMUDI
|
2715003WL016483
|
SAMUDI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801537041
|
|
Mrs. SAMU VISHNOI OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHOPALGARH
|
RJ-271500306601955400/8841021-A
(अरटियाकलां)
|
2715003000NRG24170720230541447
|
21/07/2023
|
MANGILAL
|
2715003WL016483
|
MANGILAL
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801537076
|
|
Mr. MANGI LAL SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHOPALGARH
|
RJ-271500306601955400/8841021-B
(अरटियाकलां)
|
2715003000NRG24170720230541448
|
21/07/2023
|
BIRBLRAM
|
2715003WL016483
|
BIRBLRAM
|
00698
|
RMGB0000294
|
800
|
800
|
Processed
|
25/08/2023
|
|
4801537062
|
|
Mr. BIRBAL RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500306601955400/8841027
(अरटियाकलां)
|
2715003000NRG24170720230541450
|
21/07/2023
|
NARANI
|
2715003WL016483
|
NARANI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537030
|
|
Mrs. NARAYANI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500306601955400/8841028
(अरटियाकलां)
|
2715003000NRG24170720230541451
|
21/07/2023
|
JETUKI
|
2715003WL016483
|
JETUKI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537034
|
|
Mrs. satudi gudad ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHOPALGARH
|
RJ-271500306601955400/8841030
(अरटियाकलां)
|
2715003000NRG24170720230541452
|
21/07/2023
|
MOHANI
|
2715003WL016483
|
MOHANI
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
25/08/2023
|
|
4801537019
|
|
Mrs. MOHANI KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500306601955400/8841033-A
(अरटियाकलां)
|
2715003000NRG24170720230541453
|
21/07/2023
|
MANJU DEVI
|
2715003WL016483
|
MANJU DEVI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537031
|
|
Mrs. MANJU DEVI MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500306601955400/8841033-C
(अरटियाकलां)
|
2715003000NRG24170720230541454
|
21/07/2023
|
SANJU
|
2715003WL016483
|
SANJU
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801537061
|
|
Mrs. Sanju Bhagvanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500306601955400/8841035-B
(अरटियाकलां)
|
2715003000NRG24170720230541455
|
21/07/2023
|
GEETA
|
2715003WL016483
|
GEETA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801536989
|
|
Mrs. GITA WO BHOMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500306601955400/8841035-C
(अरटियाकलां)
|
2715003000NRG24170720230541456
|
21/07/2023
|
SARDA
|
2715003WL016483
|
SARDA
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801537035
|
|
Mrs. SHARDA KISHANARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHOPALGARH
|
RJ-271500306601955400/8841037
(अरटियाकलां)
|
2715003000NRG24170720230541457
|
21/07/2023
|
MORKI
|
2715003WL016483
|
MORKI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801536993
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500306601955400/8841040-B
(अरटियाकलां)
|
2715003000NRG24170720230541458
|
21/07/2023
|
MUNNI DEVI
|
2715003WL016483
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801537079
|
|
MUNNI DEVI W/O TEJA RAM
|
BANK OF BARODA(606985)
|
|
59
|
BHOPALGARH
|
RJ-271500306601955400/8841042
(अरटियाकलां)
|
2715003000NRG24170720230541459
|
21/07/2023
|
BHIKI
|
2715003WL016483
|
BHIKI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537026
|
|
Mrs. BHIKHI BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500306601955400/8841047
(अरटियाकलां)
|
2715003000NRG24170720230541461
|
21/07/2023
|
PARMUDI
|
2715003WL016483
|
PARMUDI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537022
|
|
Mrs. PADMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500306601955400/8841056
(अरटियाकलां)
|
2715003000NRG24170720230541463
|
21/07/2023
|
UGAMI
|
2715003WL016483
|
UGAMI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537049
|
|
Mrs. UGMI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500306601955400/8841070
(अरटियाकलां)
|
2715003000NRG24170720230541464
|
21/07/2023
|
ARJUNRAM
|
2715003WL016483
|
ARJUNRAM
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801537064
|
|
Mr. ARJUN RAM SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500306601955400/8841086-A
(अरटियाकलां)
|
2715003000NRG24170720230541465
|
21/07/2023
|
SHANTI
|
2715003WL016483
|
SHANTI
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801536988
|
|
SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500306601955400/8841087
(अरटियाकलां)
|
2715003000NRG24170720230541466
|
21/07/2023
|
VIMLA
|
2715003WL016483
|
VIMLA
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537024
|
|
Mrs. VIMLA SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500306601955400/8841089-A
(अरटियाकलां)
|
2715003000NRG24170720230541468
|
21/07/2023
|
rupali
|
2715003WL016483
|
rupali
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801537055
|
|
Mrs. RUPLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500306601955400/8841090
(अरटियाकलां)
|
2715003000NRG24170720230541469
|
21/07/2023
|
MOHINE
|
2715003WL016483
|
MOHINE
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537033
|
|
Mrs. MOHANI RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500306601955400/8841091-B
(अरटियाकलां)
|
2715003000NRG24170720230541471
|
21/07/2023
|
Kali
|
2715003WL016483
|
Kali
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537057
|
|
Mrs. KALI PUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500306601955400/8841093
(अरटियाकलां)
|
2715003000NRG24170720230541472
|
21/07/2023
|
DEENARAM
|
2715003WL016483
|
DEENARAM
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537066
|
|
Mr. DINA RAM SO GAMNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500306601955400/8841093-A
(अरटियाकलां)
|
2715003000NRG24170720230541473
|
21/07/2023
|
FULAKI
|
2715003WL016483
|
FULAKI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801537069
|
|
Mrs. PHULI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500306601955400/8841094
(अरटियाकलां)
|
2715003000NRG24170720230541474
|
21/07/2023
|
BAYA DEVI
|
2715003WL016483
|
BAYA DEVI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537020
|
|
Mrs. BAYA DEVI HARI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500306601955400/8841202-A
(अरटियाकलां)
|
2715003000NRG24170720230541479
|
21/07/2023
|
SAROJ
|
2715003WL016483
|
SAROJ
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537046
|
|
Mrs. SAROJ RAJESH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500306601955400/8841211
(अरटियाकलां)
|
2715003000NRG24170720230541480
|
21/07/2023
|
maina
|
2715003WL016483
|
maina
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537039
|
|
Mrs. MAINA BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500306601955400/8841229-A
(अरटियाकलां)
|
2715003000NRG24170720230541490
|
21/07/2023
|
DAGLKI
|
2715003WL016483
|
DAGLKI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537047
|
|
Mrs. DHAGLAI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500306601955400/8841230
(अरटियाकलां)
|
2715003000NRG24170720230541491
|
21/07/2023
|
BABUDI
|
2715003WL016483
|
BABUDI
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
25/08/2023
|
|
4801537043
|
|
Mrs. BABUDI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500306601955400/8841234-B
(अरटियाकलां)
|
2715003000NRG24170720230541492
|
21/07/2023
|
MAINA
|
2715003WL016483
|
MAINA
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801537073
|
|
Mrs. MAINA WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500306601955400/8841240
(अरटियाकलां)
|
2715003000NRG24170720230541493
|
21/07/2023
|
MOHANI
|
2715003WL016483
|
MOHANI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801537063
|
|
Mrs. MOVANI WO URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500306601955400/8841259
(अरटियाकलां)
|
2715003000NRG24170720230541495
|
21/07/2023
|
KALKE
|
2715003WL016483
|
KALKE
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537042
|
|
Mrs. KELAKI RAMSUKH SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500306601955400/8841268-C
(अरटियाकलां)
|
2715003000NRG24170720230541497
|
21/07/2023
|
SHIWARI
|
2715003WL016483
|
SHIWARI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801537044
|
|
Mrs. SHIVARI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500306601955400/8841268-D
(अरटियाकलां)
|
2715003000NRG24170720230541498
|
21/07/2023
|
PAKILI
|
2715003WL016483
|
PAKILI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537050
|
|
Mrs. PANKALI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500306601955400/8841274
(अरटियाकलां)
|
2715003000NRG24170720230541499
|
21/07/2023
|
BHALDEV RAM
|
2715003WL016483
|
BHALDEV RAM
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537071
|
|
Mr. BALDEV RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500306601955400/8841278-A
(अरटियाकलां)
|
2715003000NRG24170720230541501
|
21/07/2023
|
DHUGLI
|
2715003WL016483
|
DHUGLI
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801537025
|
|
Mrs. DHAGLAI MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500306601955400/8841283
(अरटियाकलां)
|
2715003000NRG24170720230541502
|
21/07/2023
|
MUNKE
|
2715003WL016483
|
MUNKE
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537032
|
|
Mrs. MUNAKI PUNAM CHAND VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500306601955400/8841284-C
(अरटियाकलां)
|
2715003000NRG24170720230541504
|
21/07/2023
|
SHEEELA
|
2715003WL016483
|
SHEEELA
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801537074
|
|
MS SHILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500306601955400/8841291-A
(अरटियाकलां)
|
2715003000NRG24170720230541509
|
21/07/2023
|
PISTA
|
2715003WL016483
|
PISTA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801537037
|
|
Mrs. PISTA SAGAR RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500306601955400/8841295-B
(अरटियाकलां)
|
2715003000NRG24170720230541511
|
21/07/2023
|
Sivri
|
2715003WL016483
|
Sivri
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801537060
|
|
Mrs. Shivri Jagdish Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500306601955400/8841502
(अरटियाकलां)
|
2715003000NRG24170720230541513
|
21/07/2023
|
JADAWALE
|
2715003WL016483
|
JADAWALE
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801537067
|
|
Mrs. JADAVALI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500306601955400/8841509-A
(अरटियाकलां)
|
2715003000NRG24170720230541516
|
21/07/2023
|
Jora ram
|
2715003WL016483
|
Jora ram
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801537065
|
|
Mr. JORA RAM SO HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500306601955400/8841514
(अरटियाकलां)
|
2715003000NRG24170720230541517
|
21/07/2023
|
MIRA
|
2715003WL016483
|
MIRA
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
25/08/2023
|
|
4801537048
|
|
Mrs. MEERA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500306601955400/8841514-B
(अरटियाकलां)
|
2715003000NRG24170720230541518
|
21/07/2023
|
RAVI
|
2715003WL016483
|
RAVI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801537075
|
|
Mr. RAVI SO NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500306601955400/8841515-D
(अरटियाकलां)
|
2715003000NRG24170720230541519
|
21/07/2023
|
DHGLE
|
2715003WL016483
|
DHGLE
|
00698
|
RMGB0000294
|
800
|
800
|
Processed
|
25/08/2023
|
|
4801537054
|
|
Mrs. DHAGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500306601955400/8841547
(अरटियाकलां)
|
2715003000NRG24170720230541522
|
21/07/2023
|
AMERSINGH
|
2715003WL016483
|
AMERSINGH
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801537056
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500306601955400/8841604
(अरटियाकलां)
|
2715003000NRG24170720230541523
|
21/07/2023
|
METHI DEVI
|
2715003WL016483
|
METHI DEVI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801536994
|
|
METHIDEVI ALIAS MATHU WO GOKALRAM BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500306601955400/8841610-A
(अरटियाकलां)
|
2715003000NRG24170720230541524
|
21/07/2023
|
Roshni
|
2715003WL016483
|
Roshni
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801536997
|
|
ROSHNI W/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500306601955400/8841660
(अरटियाकलां)
|
2715003000NRG24170720230541526
|
21/07/2023
|
Bhanaram
|
2715003WL016483
|
Bhanaram
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801536984
|
|
BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500306601955400/8841667
(अरटियाकलां)
|
2715003000NRG24170720230541527
|
21/07/2023
|
SHAKTA RAM
|
2715003WL016483
|
SHAKTA RAM
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801537077
|
|
SAKTARAM SO LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500306601955400/8841680
(अरटियाकलां)
|
2715003000NRG24170720230541528
|
21/07/2023
|
GORDEN RAM
|
2715003WL016483
|
GORDEN RAM
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801537059
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500306601955400/8864019
(अरटियाकलां)
|
2715003000NRG24170720230541529
|
21/07/2023
|
BABU LAL
|
2715003WL016483
|
BABU LAL
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801536985
|
|
Mr. BABU LAL SO POONA RAM BRAHMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82200
|
82200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124240
|
124240
|
|
|
|
|
|
|
|