|
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-271500309201953200/8859738
(रजलानी)
|
2715003000NRG24050120241095923
|
06/01/2024
|
RAMPAL
|
2715003WL036697
|
RAMPAL
|
00045
|
BARB0DBASOP
|
944
|
944
|
Processed
|
14/03/2024
|
|
1788276904
|
|
RAMPAL S O HARAKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309201953200/3689071-A
(रजलानी)
|
2715003000NRG24050120241095884
|
06/01/2024
|
BHAGIRATH
|
2715003WL036697
|
BHAGIRATH
|
00045
|
BARB0RATKUR
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276673
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500309201953200/3689038
(रजलानी)
|
2715003000NRG24050120241095876
|
06/01/2024
|
PUKA RAM
|
2715003WL036697
|
PUKA RAM
|
00114
|
RSCB0026006
|
944
|
944
|
Processed
|
14/03/2024
|
|
1788276519
|
|
PUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500309201953200/8859637
(रजलानी)
|
2715003000NRG24050120241096020
|
06/01/2024
|
BASTA RAM
|
2715003WL036698
|
BASTA RAM
|
00114
|
RSCB0026006
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276342
|
|
BASATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1979
|
1979
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500309201953200/3689021-B
(रजलानी)
|
2715003000NRG24050120241095748
|
06/01/2024
|
VIMALA
|
2715003WL036696
|
VIMALA
|
00415
|
SBIN0009113
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276735
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500309201953200/3689021-C
(रजलानी)
|
2715003000NRG24050120241095749
|
06/01/2024
|
SANTOSH
|
2715003WL036696
|
SANTOSH
|
00415
|
SBIN0009113
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276736
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500309201953200/3689092-B
(रजलानी)
|
2715003000NRG24050120241095889
|
06/01/2024
|
SARVAN RAM
|
2715003WL036697
|
SARVAN RAM
|
00415
|
SBIN0009113
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276518
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500309201953200/3689102-C
(रजलानी)
|
2715003000NRG24050120241096190
|
06/01/2024
|
RAKESH PADIWAL
|
2715003WL036700
|
RAKESH PADIWAL
|
00415
|
SBIN0009113
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788276665
|
|
MR RAKESH PARIWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500309201953200/3689113-A
(रजलानी)
|
2715003000NRG24050120241096294
|
06/01/2024
|
RAJESH
|
2715003WL036701
|
RAJESH
|
00415
|
SBIN0009113
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276664
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPALGARH
|
RJ-271500309201953200/3689142-A
(रजलानी)
|
2715003000NRG24050120241095690
|
06/01/2024
|
DHAPU
|
2715003WL036695
|
DHAPU
|
00415
|
SBIN0009113
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276551
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500309201953200/3689246-B
(रजलानी)
|
2715003000NRG24050120241095768
|
06/01/2024
|
BABY SARAN
|
2715003WL036696
|
BABY SARAN
|
00415
|
SBIN0009113
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276670
|
|
MRS BABY SARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500309201953200/3689284-B
(रजलानी)
|
2715003000NRG24050120241095984
|
06/01/2024
|
RESHAL
|
2715003WL036698
|
RESHAL
|
00415
|
SBIN0009113
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276522
|
|
MS RESHAL RESHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500309201953200/8859579-B
(रजलानी)
|
2715003000NRG24050120241096317
|
06/01/2024
|
SUNIL
|
2715003WL036701
|
SUNIL
|
00415
|
SBIN0009113
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276852
|
|
MR SUNIL SENWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500309201953200/8859721
(रजलानी)
|
2715003000NRG24050120241096118
|
06/01/2024
|
rakesh
|
2715003WL036699
|
rakesh
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276495
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500309201953200/8859896-B
(रजलानी)
|
2715003000NRG24050120241095834
|
06/01/2024
|
sohan lal
|
2715003WL036696
|
sohan lal
|
00415
|
SBIN0009113
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276734
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500309201953200/8868119
(रजलानी)
|
2715003000NRG24050120241095837
|
06/01/2024
|
CHOTI
|
2715003WL036696
|
CHOTI
|
00415
|
SBIN0009113
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276620
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500309201953200/8868121
(रजलानी)
|
2715003000NRG24050120241096273
|
06/01/2024
|
SHANTI
|
2715003WL036700
|
SHANTI
|
00415
|
SBIN0009113
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276841
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500309201953200/8868142-A
(रजलानी)
|
2715003000NRG24050120241096145
|
06/01/2024
|
MANJU
|
2715003WL036699
|
MANJU
|
00415
|
SBIN0009113
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276521
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOPALGARH
|
RJ-271500309201953200/8868148-B
(रजलानी)
|
2715003000NRG24050120241096147
|
06/01/2024
|
MAMTA
|
2715003WL036699
|
MAMTA
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276386
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOPALGARH
|
RJ-271500309201953200/8868313-D
(रजलानी)
|
2715003000NRG24050120241096047
|
06/01/2024
|
AFHSANA
|
2715003WL036698
|
AFHSANA
|
00415
|
SBIN0009113
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276800
|
|
MS AFSANA AFSANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500309201953200/8868318-A
(रजलानी)
|
2715003000NRG24050120241096164
|
06/01/2024
|
Rekhadevi
|
2715003WL036699
|
Rekhadevi
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276444
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500309201953200/8868360-A
(रजलानी)
|
2715003000NRG24050120241096062
|
06/01/2024
|
PRESATA
|
2715003WL036698
|
PRESATA
|
00415
|
SBIN0009113
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276399
|
|
MISS PRESATA PRESATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19826
|
19826
|
|
|
|
|
|
|
|
|
23
|
BHOPALGARH
|
RJ-271500309201953200/8859603
(रजलानी)
|
2715003000NRG24050120241096010
|
06/01/2024
|
SANKAR RAM
|
2715003WL036698
|
SANKAR RAM
|
00415
|
SBIN0031779
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276552
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
24
|
BHOPALGARH
|
RJ-271500309201953200/3689055-A
(रजलानी)
|
2715003000NRG24050120241095879
|
06/01/2024
|
RAJESH
|
2715003WL036697
|
RAJESH
|
00415
|
SBIN0032035
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276674
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500309201953200/3689079-B
(रजलानी)
|
2715003000NRG24050120241095677
|
06/01/2024
|
RAJESH
|
2715003WL036695
|
RAJESH
|
00415
|
SBIN0032035
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788276739
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500309201953200/3689124
(रजलानी)
|
2715003000NRG24050120241095896
|
06/01/2024
|
BHUNDARAM
|
2715003WL036697
|
BHUNDARAM
|
00415
|
SBIN0032035
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276893
|
|
BHUNDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHOPALGARH
|
RJ-271500309201953200/3689147
(रजलानी)
|
2715003000NRG24050120241096202
|
06/01/2024
|
KANCHAN
|
2715003WL036700
|
KANCHAN
|
00415
|
SBIN0032035
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788276738
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500309201953200/8859608-C
(रजलानी)
|
2715003000NRG24050120241095803
|
06/01/2024
|
CHETNA
|
2715003WL036696
|
CHETNA
|
00415
|
SBIN0032035
|
847
|
847
|
Processed
|
14/03/2024
|
|
1788276842
|
|
MRS CHETANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOPALGARH
|
RJ-271500309201953200/8859617-B
(रजलानी)
|
2715003000NRG24050120241095811
|
06/01/2024
|
BHAGWATI
|
2715003WL036696
|
BHAGWATI
|
00415
|
SBIN0032035
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276520
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500309201953200/8859641
(रजलानी)
|
2715003000NRG24050120241095907
|
06/01/2024
|
SAHI RAM
|
2715003WL036697
|
SAHI RAM
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788276783
|
|
SAHIRAM SO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOPALGARH
|
RJ-271500309201953200/8859676-D
(रजलानी)
|
2715003000NRG24050120241095914
|
06/01/2024
|
SAVIKA
|
2715003WL036697
|
SAVIKA
|
00415
|
SBIN0032035
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276737
|
|
MRS SAVIKA SAVIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500309201953200/8859733-B
(रजलानी)
|
2715003000NRG24050120241095717
|
06/01/2024
|
GANPATRAM
|
2715003WL036695
|
GANPATRAM
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276621
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500309201953200/8859807-C
(रजलानी)
|
2715003000NRG24050120241096025
|
06/01/2024
|
PARMA
|
2715003WL036698
|
PARMA
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276675
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500309201953200/8868116-B
(रजलानी)
|
2715003000NRG24050120241095732
|
06/01/2024
|
sanju
|
2715003WL036695
|
sanju
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276784
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500309201953200/8868144-C
(रजलानी)
|
2715003000NRG24050120241096356
|
06/01/2024
|
MAMTA
|
2715003WL036701
|
MAMTA
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276786
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500309201953200/8868165-B
(रजलानी)
|
2715003000NRG24050120241096151
|
06/01/2024
|
GUDDI
|
2715003WL036699
|
GUDDI
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276740
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500309201953200/8868196-B
(रजलानी)
|
2715003000NRG24050120241095738
|
06/01/2024
|
Seema
|
2715003WL036695
|
Seema
|
00415
|
SBIN0032035
|
550
|
550
|
Processed
|
14/03/2024
|
|
1788276785
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14297
|
14297
|
|
|
|
|
|
|
|
|
38
|
BHOPALGARH
|
RJ-271500309201953200/8859586-B
(रजलानी)
|
2715003000NRG24050120241096006
|
06/01/2024
|
KIRAN KANWAR
|
2715003WL036698
|
KIRAN KANWAR
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276884
|
|
Mrs. KIRAN KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500309201953200/8859623-A
(रजलानी)
|
2715003000NRG24050120241096017
|
06/01/2024
|
sharda
|
2715003WL036698
|
sharda
|
00415
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276385
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500309201953200/3689122
(रजलानी)
|
2715003000NRG24050120241095894
|
06/01/2024
|
MANJU
|
2715003WL036697
|
MANJU
|
00462
|
UCBA0000451
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276887
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHOPALGARH
|
RJ-271500309201953200/8868170-B
(रजलानी)
|
2715003000NRG24050120241096365
|
06/01/2024
|
LILA
|
2715003WL036701
|
LILA
|
00462
|
UCBA0000451
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788276727
|
|
LILA
|
UCO BANK(607066)
|
|
42
|
BHOPALGARH
|
RJ-271500309201953200/8868181-B
(रजलानी)
|
2715003000NRG24050120241095963
|
06/01/2024
|
SURTA
|
2715003WL036697
|
SURTA
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788276615
|
|
SURTA
|
UCO BANK(607066)
|
|
43
|
BHOPALGARH
|
RJ-271500309201953200/9492901-A
(रजलानी)
|
2715003000NRG24050120241095746
|
06/01/2024
|
MEHRA RAM
|
2715003WL036695
|
MEHRA RAM
|
00462
|
UCBA0000451
|
770
|
770
|
Processed
|
14/03/2024
|
|
1788276633
|
|
MEHRARAM S/O HARKARAM CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500309201953200/8868304
(रजलानी)
|
2715003000NRG24050120241095967
|
06/01/2024
|
HAMIDA
|
2715003WL036697
|
HAMIDA
|
00462
|
UCBA0000452
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276780
|
|
HAMIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
45
|
BHOPALGARH
|
RJ-271500309201953200/3689163-A
(रजलानी)
|
2715003000NRG24050120241096089
|
06/01/2024
|
bhatu
|
2715003WL036699
|
bhatu
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276850
|
|
BHATU
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500309201953200/51525884
(रजलानी)
|
2715003000NRG24050120241095903
|
06/01/2024
|
SURAJI
|
2715003WL036697
|
SURAJI
|
00462
|
UCBA0000464
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276839
|
|
SURAJI DO BALDEV
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500309201953200/8859793-A
(रजलानी)
|
2715003000NRG24050120241096130
|
06/01/2024
|
MEHMA DEVI
|
2715003WL036699
|
MEHMA DEVI
|
00462
|
UCBA0000464
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276905
|
|
MEHMA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
48
|
BHOPALGARH
|
RJ-271500309201953200/3689182-C
(रजलानी)
|
2715003000NRG24050120241096094
|
06/01/2024
|
SAMUDI
|
2715003WL036699
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276264
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHOPALGARH
|
RJ-271500309201953200/3689339
(रजलानी)
|
2715003000NRG24050120241096215
|
06/01/2024
|
KOCHUDI
|
2715003WL036700
|
KOCHUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276322
|
|
Mrs. KOCHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500309201953200/3689359
(रजलानी)
|
2715003000NRG24050120241096000
|
06/01/2024
|
INDRA
|
2715003WL036698
|
INDRA
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788276514
|
|
Mrs. INDRA W/O ACHALA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500309201953200/3689361
(रजलानी)
|
2715003000NRG24050120241096220
|
06/01/2024
|
RAMPYARI
|
2715003WL036700
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276206
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHOPALGARH
|
RJ-271500309201953200/8859583
(रजलानी)
|
2715003000NRG24050120241096318
|
06/01/2024
|
GORDHAN RAM
|
2715003WL036701
|
GORDHAN RAM
|
00606
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276504
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500309201953200/8859614
(रजलानी)
|
2715003000NRG24050120241095807
|
06/01/2024
|
PANCHA RAM
|
2715003WL036696
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276340
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500309201953200/8859621
(रजलानी)
|
2715003000NRG24050120241095906
|
06/01/2024
|
KARMA DEVI
|
2715003WL036697
|
KARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276880
|
|
Mrs. KARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500309201953200/8859667
(रजलानी)
|
2715003000NRG24050120241095909
|
06/01/2024
|
GUTKI
|
2715003WL036697
|
GUTKI
|
00606
|
SBIN0RRMRGB
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788276442
|
|
Mrs. GUTKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500309201953200/8859670
(रजलानी)
|
2715003000NRG24050120241095911
|
06/01/2024
|
BHAGIRARH
|
2715003WL036697
|
BHAGIRARH
|
00606
|
SBIN0RRMRGB
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788276840
|
|
Mr. BHAGIRATH SO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHOPALGARH
|
RJ-271500309201953200/8859675
(रजलानी)
|
2715003000NRG24050120241096330
|
06/01/2024
|
SINGARI
|
2715003WL036701
|
SINGARI
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276505
|
|
Mrs. SINGARI W/O BHANI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500309201953200/8859769-A
(रजलानी)
|
2715003000NRG24050120241096125
|
06/01/2024
|
HAUDI
|
2715003WL036699
|
HAUDI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276641
|
|
Mrs. HAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500309201953200/8859772-A
(रजलानी)
|
2715003000NRG24050120241095721
|
06/01/2024
|
MOHAN RAM
|
2715003WL036695
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
110
|
110
|
Processed
|
14/03/2024
|
|
1788276465
|
|
MOHAN RAM SO BUDHARAM
|
UCO BANK(607066)
|
|
60
|
BHOPALGARH
|
RJ-271500309201953200/8859779
(रजलानी)
|
2715003000NRG24050120241096127
|
06/01/2024
|
GODAVRI
|
2715003WL036699
|
GODAVRI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276542
|
|
Mrs. GODAVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500309201953200/8859789
(रजलानी)
|
2715003000NRG24050120241096129
|
06/01/2024
|
BABU DEVI
|
2715003WL036699
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276499
|
|
Mrs. BABU DEVI DEVARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500309201953200/8859887
(रजलानी)
|
2715003000NRG24050120241096262
|
06/01/2024
|
DAKHU
|
2715003WL036700
|
DAKHU
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276637
|
|
Mrs. DAKHU W O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500309201953200/8868101
(रजलानी)
|
2715003000NRG24050120241096266
|
06/01/2024
|
BABUDI
|
2715003WL036700
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276263
|
|
Mrs. BABUDI W/O SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500309201953200/8868147
(रजलानी)
|
2715003000NRG24050120241096146
|
06/01/2024
|
BHAGAN RAM
|
2715003WL036699
|
BHAGAN RAM
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276873
|
|
Mr. BHAGAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500309201953200/8868314
(रजलानी)
|
2715003000NRG24050120241096380
|
06/01/2024
|
SHANTI
|
2715003WL036701
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276773
|
|
Mrs. SHANTI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500309201953200/8868315
(रजलानी)
|
2715003000NRG24050120241095968
|
06/01/2024
|
RAMNIWAS
|
2715003WL036697
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276790
|
|
RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500309201953200/8868370
(रजलानी)
|
2715003000NRG24050120241096169
|
06/01/2024
|
SUSHILA
|
2715003WL036699
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276595
|
|
Mrs. SHUSHILA W O BISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20318
|
20318
|
|
|
|
|
|
|
|
|
68
|
BHOPALGARH
|
RJ-271500309201953200/3689047
(रजलानी)
|
2715003000NRG24050120241095878
|
06/01/2024
|
MANJU
|
2715003WL036697
|
MANJU
|
00689
|
AUBL0002256
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276892
|
|
Ms. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
69
|
BHOPALGARH
|
RJ-271500309201953200/3689001
(रजलानी)
|
2715003000NRG24050120241095866
|
06/01/2024
|
ALFU KHAN
|
2715003WL036697
|
ALFU KHAN
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276168
|
|
Mr. ALFU KHAN SLAVAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500309201953200/3689001
(रजलानी)
|
2715003000NRG24050120241095867
|
06/01/2024
|
SEHNAJ
|
2715003WL036697
|
SEHNAJ
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276359
|
|
Mrs. SEHNAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500309201953200/3689001-A
(रजलानी)
|
2715003000NRG24050120241095868
|
06/01/2024
|
RESSHMA
|
2715003WL036697
|
RESSHMA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276808
|
|
Mrs. RESHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500309201953200/3689003-A
(रजलानी)
|
2715003000NRG24050120241096171
|
06/01/2024
|
DHOKALRAM
|
2715003WL036700
|
DHOKALRAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276517
|
|
Mr. DHOKAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500309201953200/3689004
(रजलानी)
|
2715003000NRG24050120241095655
|
06/01/2024
|
MITUDI
|
2715003WL036695
|
MITUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276823
|
|
Mrs. MITUDI WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500309201953200/3689005
(रजलानी)
|
2715003000NRG24050120241095656
|
06/01/2024
|
DOLARAM
|
2715003WL036695
|
DOLARAM
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276304
|
|
Mr. DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500309201953200/3689007
(रजलानी)
|
2715003000NRG24050120241096172
|
06/01/2024
|
SANTOSH
|
2715003WL036700
|
SANTOSH
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276815
|
|
Mrs. SANTOSH WO BHIKHARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500309201953200/3689008
(रजलानी)
|
2715003000NRG24050120241095657
|
06/01/2024
|
RAMSARI
|
2715003WL036695
|
RAMSARI
|
00698
|
RMGB0000315
|
110
|
110
|
Processed
|
14/03/2024
|
|
1788276877
|
|
Mrs. RAMSARI WO AMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500309201953200/3689010-A
(रजलानी)
|
2715003000NRG24050120241096283
|
06/01/2024
|
CHAMPALI
|
2715003WL036701
|
CHAMPALI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276763
|
|
Mrs. CHAMPALI W O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500309201953200/3689012
(रजलानी)
|
2715003000NRG24050120241095869
|
06/01/2024
|
GANGLI
|
2715003WL036697
|
GANGLI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276889
|
|
Mrs. GANGLI W/O BABULAL NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500309201953200/3689014
(रजलानी)
|
2715003000NRG24050120241095658
|
06/01/2024
|
GAMLI
|
2715003WL036695
|
GAMLI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276209
|
|
Mrs. GAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500309201953200/3689014-A
(रजलानी)
|
2715003000NRG24050120241096076
|
06/01/2024
|
BAYA
|
2715003WL036699
|
BAYA
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276428
|
|
Mrs. BAYA W O SUKHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500309201953200/3689018
(रजलानी)
|
2715003000NRG24050120241095659
|
06/01/2024
|
SARDA NAYAK
|
2715003WL036695
|
SARDA NAYAK
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276173
|
|
Mrs. SARDA NAYAK W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500309201953200/3689019-A
(रजलानी)
|
2715003000NRG24050120241095660
|
06/01/2024
|
SHARDA
|
2715003WL036695
|
SHARDA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276772
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500309201953200/3689021
(रजलानी)
|
2715003000NRG24050120241095747
|
06/01/2024
|
KANWERAI
|
2715003WL036696
|
KANWERAI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276844
|
|
Mrs. KAWARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500309201953200/3689023
(रजलानी)
|
2715003000NRG24050120241095661
|
06/01/2024
|
CHUNARAM
|
2715003WL036695
|
CHUNARAM
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276210
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500309201953200/3689024
(रजलानी)
|
2715003000NRG24050120241095662
|
06/01/2024
|
MIMUDI
|
2715003WL036695
|
MIMUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276559
|
|
Mrs. MIMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500309201953200/3689026
(रजलानी)
|
2715003000NRG24050120241095663
|
06/01/2024
|
KANKI
|
2715003WL036695
|
KANKI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276171
|
|
Mrs. KANKI W/O MEHRA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500309201953200/3689026-A
(रजलानी)
|
2715003000NRG24050120241095664
|
06/01/2024
|
KHUSHBU
|
2715003WL036695
|
KHUSHBU
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276677
|
|
Mrs. KHUSABU W/O RAMBHAROS NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500309201953200/3689026-B
(रजलानी)
|
2715003000NRG24050120241095665
|
06/01/2024
|
BAYA
|
2715003WL036695
|
BAYA
|
00698
|
RMGB0000315
|
110
|
110
|
Processed
|
14/03/2024
|
|
1788276580
|
|
Baya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHOPALGARH
|
RJ-271500309201953200/3689028
(रजलानी)
|
2715003000NRG24050120241095871
|
06/01/2024
|
KANCHAN
|
2715003WL036697
|
KANCHAN
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276170
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500309201953200/3689030
(रजलानी)
|
2715003000NRG24050120241095666
|
06/01/2024
|
CHANDARKI
|
2715003WL036695
|
CHANDARKI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276817
|
|
Mrs. CHANDRAKI WO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500309201953200/3689031
(रजलानी)
|
2715003000NRG24050120241096284
|
06/01/2024
|
PANKI
|
2715003WL036701
|
PANKI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276814
|
|
Mrs. PANKI WO DHAGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500309201953200/3689032
(रजलानी)
|
2715003000NRG24050120241095872
|
06/01/2024
|
LADU
|
2715003WL036697
|
LADU
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276283
|
|
Mrs. LADU W/O JASSARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500309201953200/3689033
(रजलानी)
|
2715003000NRG24050120241095873
|
06/01/2024
|
GEETA
|
2715003WL036697
|
GEETA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276285
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500309201953200/3689033-A
(रजलानी)
|
2715003000NRG24050120241096285
|
06/01/2024
|
GUTKI
|
2715003WL036701
|
GUTKI
|
00698
|
RMGB0000315
|
115
|
115
|
Processed
|
14/03/2024
|
|
1788276401
|
|
GUTAKI WO RAMDAYAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500309201953200/3689034
(रजलानी)
|
2715003000NRG24050120241096173
|
06/01/2024
|
NATU RAM
|
2715003WL036700
|
NATU RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276506
|
|
NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500309201953200/3689035
(रजलानी)
|
2715003000NRG24050120241095874
|
06/01/2024
|
BAYA
|
2715003WL036697
|
BAYA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276271
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500309201953200/3689036-A
(रजलानी)
|
2715003000NRG24050120241095875
|
06/01/2024
|
GEETA DEVI
|
2715003WL036697
|
GEETA DEVI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276282
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
98
|
BHOPALGARH
|
RJ-271500309201953200/3689039
(रजलानी)
|
2715003000NRG24050120241095877
|
06/01/2024
|
KOYLI
|
2715003WL036697
|
KOYLI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276257
|
|
Mrs. KOYALI W/O PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500309201953200/3689040-A
(रजलानी)
|
2715003000NRG24050120241096174
|
06/01/2024
|
BIDAMEE
|
2715003WL036700
|
BIDAMEE
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276328
|
|
Mrs. BIDAMI W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500309201953200/3689041
(रजलानी)
|
2715003000NRG24050120241096077
|
06/01/2024
|
SAYNTA
|
2715003WL036699
|
SAYNTA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276585
|
|
SAYATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHOPALGARH
|
RJ-271500309201953200/3689041-A
(रजलानी)
|
2715003000NRG24050120241095667
|
06/01/2024
|
AAYCHUKI
|
2715003WL036695
|
AAYCHUKI
|
00698
|
RMGB0000315
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788276863
|
|
AACHUKI DEVI
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500309201953200/3689043
(रजलानी)
|
2715003000NRG24050120241095750
|
06/01/2024
|
SUGNAI
|
2715003WL036696
|
SUGNAI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276255
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHOPALGARH
|
RJ-271500309201953200/3689044
(रजलानी)
|
2715003000NRG24050120241096175
|
06/01/2024
|
DANKI
|
2715003WL036700
|
DANKI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276212
|
|
Mrs. DHANAKI W/O NIMBARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500309201953200/3689048
(रजलानी)
|
2715003000NRG24050120241095668
|
06/01/2024
|
MAINA
|
2715003WL036695
|
MAINA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276232
|
|
Mrs. MAINA W O BHANVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500309201953200/3689049-A
(रजलानी)
|
2715003000NRG24050120241096176
|
06/01/2024
|
chainaram
|
2715003WL036700
|
chainaram
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276669
|
|
Mr. CHENA RAM S/O MOHAN LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500309201953200/3689050
(रजलानी)
|
2715003000NRG24050120241096177
|
06/01/2024
|
HIRA
|
2715003WL036700
|
HIRA
|
00698
|
RMGB0000315
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788276547
|
|
Mrs. HIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500309201953200/3689051
(रजलानी)
|
2715003000NRG24050120241096178
|
06/01/2024
|
BHANWARI
|
2715003WL036700
|
BHANWARI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276548
|
|
Mrs. BHANWARI W O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500309201953200/3689051-A
(रजलानी)
|
2715003000NRG24050120241096179
|
06/01/2024
|
MUNKI
|
2715003WL036700
|
MUNKI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276707
|
|
Mrs. MUNAKI W O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500309201953200/3689052
(रजलानी)
|
2715003000NRG24050120241096180
|
06/01/2024
|
BEBI
|
2715003WL036700
|
BEBI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276534
|
|
Mrs. BEBI W O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500309201953200/3689054
(रजलानी)
|
2715003000NRG24050120241096181
|
06/01/2024
|
SARDA
|
2715003WL036700
|
SARDA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276358
|
|
Mrs. SHARDA W O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500309201953200/3689055
(रजलानी)
|
2715003000NRG24050120241096182
|
06/01/2024
|
SITA RAM
|
2715003WL036700
|
SITA RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276782
|
|
Mr. SITA RAM SO JASARAM KADWASADA JASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500309201953200/3689057
(रजलानी)
|
2715003000NRG24050120241096078
|
06/01/2024
|
JASA RAM
|
2715003WL036699
|
JASA RAM
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276329
|
|
JASSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500309201953200/3689057-A
(रजलानी)
|
2715003000NRG24050120241095880
|
06/01/2024
|
SANTOSH
|
2715003WL036697
|
SANTOSH
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276302
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500309201953200/3689058
(रजलानी)
|
2715003000NRG24050120241095669
|
06/01/2024
|
LILA
|
2715003WL036695
|
LILA
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276516
|
|
Mrs. LEELA W/O BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500309201953200/3689059
(रजलानी)
|
2715003000NRG24050120241095881
|
06/01/2024
|
GANGA
|
2715003WL036697
|
GANGA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276192
|
|
Mrs. GANGA W/O RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500309201953200/3689060
(रजलानी)
|
2715003000NRG24050120241096183
|
06/01/2024
|
BHAGIRATH
|
2715003WL036700
|
BHAGIRATH
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276274
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500309201953200/3689061
(रजलानी)
|
2715003000NRG24050120241096184
|
06/01/2024
|
SITA
|
2715003WL036700
|
SITA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276424
|
|
Mrs. SEETA W O BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500309201953200/3689061-A
(रजलानी)
|
2715003000NRG24050120241096185
|
06/01/2024
|
SANTHI
|
2715003WL036700
|
SANTHI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276423
|
|
Mrs. SHANTI W O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500309201953200/3689062
(रजलानी)
|
2715003000NRG24050120241095882
|
06/01/2024
|
SAROJ
|
2715003WL036697
|
SAROJ
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276705
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500309201953200/3689065
(रजलानी)
|
2715003000NRG24050120241095883
|
06/01/2024
|
CHOTHI
|
2715003WL036697
|
CHOTHI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276289
|
|
Mrs. CHOTHI W/O JETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500309201953200/3689067
(रजलानी)
|
2715003000NRG24050120241096186
|
06/01/2024
|
NAMI CHAND
|
2715003WL036700
|
NAMI CHAND
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276563
|
|
Mr. NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500309201953200/3689067-A
(रजलानी)
|
2715003000NRG24050120241096187
|
06/01/2024
|
LILA
|
2715003WL036700
|
LILA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276462
|
|
Mrs. LILA W/O RAM KNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500309201953200/3689069
(रजलानी)
|
2715003000NRG24050120241095670
|
06/01/2024
|
SOHANI
|
2715003WL036695
|
SOHANI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276781
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500309201953200/3689069-B
(रजलानी)
|
2715003000NRG24050120241095671
|
06/01/2024
|
RAMJOT
|
2715003WL036695
|
RAMJOT
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276832
|
|
Mrs. RAMJOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500309201953200/3689070
(रजलानी)
|
2715003000NRG24050120241095672
|
06/01/2024
|
ramniwas
|
2715003WL036695
|
ramniwas
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276458
|
|
Mr. RAMNIVAS SO NARU RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500309201953200/3689070-A
(रजलानी)
|
2715003000NRG24050120241095673
|
06/01/2024
|
SAROJ
|
2715003WL036695
|
SAROJ
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276847
|
|
Mrs. SAROJ W/O RAMDAYAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500309201953200/3689071
(रजलानी)
|
2715003000NRG24050120241095674
|
06/01/2024
|
PARAMA
|
2715003WL036695
|
PARAMA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276649
|
|
Mrs. PARAMA W O JOGA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500309201953200/3689073-A
(रजलानी)
|
2715003000NRG24050120241095885
|
06/01/2024
|
SANGITA
|
2715003WL036697
|
SANGITA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276445
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500309201953200/3689074
(रजलानी)
|
2715003000NRG24050120241095675
|
06/01/2024
|
BHANVARI
|
2715003WL036695
|
BHANVARI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276222
|
|
Mrs. BHANVARI W/O MANGILAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500309201953200/3689077
(रजलानी)
|
2715003000NRG24050120241096079
|
06/01/2024
|
BHANWARI DEVI
|
2715003WL036699
|
BHANWARI DEVI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276276
|
|
Mrs. BHANWARI W/O SAMPAT RAJ SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500309201953200/3689077-A
(रजलानी)
|
2715003000NRG24050120241096080
|
06/01/2024
|
TARUNA
|
2715003WL036699
|
TARUNA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276722
|
|
Mrs. TARUNA SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500309201953200/3689078-A
(रजलानी)
|
2715003000NRG24050120241095751
|
06/01/2024
|
KAILASH CHAND
|
2715003WL036696
|
KAILASH CHAND
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276634
|
|
Mr. KAILASH SO PRAHLAD RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500309201953200/3689079
(रजलानी)
|
2715003000NRG24050120241096286
|
06/01/2024
|
RAMLAL
|
2715003WL036701
|
RAMLAL
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276501
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500309201953200/3689079-A
(रजलानी)
|
2715003000NRG24050120241095676
|
06/01/2024
|
SITA
|
2715003WL036695
|
SITA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276597
|
|
Mrs. SITA W O KUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500309201953200/3689079-C
(रजलानी)
|
2715003000NRG24050120241095678
|
06/01/2024
|
RAM KANWAR
|
2715003WL036695
|
RAM KANWAR
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276901
|
|
RAMKANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHOPALGARH
|
RJ-271500309201953200/3689080
(रजलानी)
|
2715003000NRG24050120241095886
|
06/01/2024
|
BHANWARI
|
2715003WL036697
|
BHANWARI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276356
|
|
Mrs. BHAVARAI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500309201953200/3689080-A
(रजलानी)
|
2715003000NRG24050120241095971
|
06/01/2024
|
sena
|
2715003WL036698
|
sena
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276393
|
|
Mrs. SENA W/O RAJENDER PADIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500309201953200/3689082
(रजलानी)
|
2715003000NRG24050120241095752
|
06/01/2024
|
SANTOSH
|
2715003WL036696
|
SANTOSH
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276319
|
|
Mrs. SANTOSH W O MOHAN LAL PA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500309201953200/3689085
(रजलानी)
|
2715003000NRG24050120241095679
|
06/01/2024
|
SANTUDI
|
2715003WL036695
|
SANTUDI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276241
|
|
Mrs. SANTUDI W O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500309201953200/3689087
(रजलानी)
|
2715003000NRG24050120241096287
|
06/01/2024
|
SHANTI
|
2715003WL036701
|
SHANTI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276351
|
|
SHANTI DEVI WO AMARA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500309201953200/3689090
(रजलानी)
|
2715003000NRG24050120241095753
|
06/01/2024
|
BHANWARI
|
2715003WL036696
|
BHANWARI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276349
|
|
Mrs. BHANVARI W O SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500309201953200/3689091
(रजलानी)
|
2715003000NRG24050120241095680
|
06/01/2024
|
SUKHA RAM
|
2715003WL036695
|
SUKHA RAM
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276400
|
|
Mr. SUKHA RAM S/O MANGLA RAM PARIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500309201953200/3689091-A
(रजलानी)
|
2715003000NRG24050120241095681
|
06/01/2024
|
KAMLI
|
2715003WL036695
|
KAMLI
|
00698
|
RMGB0000315
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788276180
|
|
Mrs. KAMALA DEVI WO PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500309201953200/3689092
(रजलानी)
|
2715003000NRG24050120241095887
|
06/01/2024
|
CHANDUDI
|
2715003WL036697
|
CHANDUDI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788276486
|
|
Mrs. CHANDUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500309201953200/3689092-A
(रजलानी)
|
2715003000NRG24050120241095888
|
06/01/2024
|
BULKI
|
2715003WL036697
|
BULKI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276812
|
|
Mrs. BULAKI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500309201953200/3689093
(रजलानी)
|
2715003000NRG24050120241096188
|
06/01/2024
|
MUNKI
|
2715003WL036700
|
MUNKI
|
00698
|
RMGB0000315
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788276485
|
|
Mrs. MUNKI W O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500309201953200/3689093-A
(रजलानी)
|
2715003000NRG24050120241096189
|
06/01/2024
|
JAINA
|
2715003WL036700
|
JAINA
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788276354
|
|
Mr. JAINA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500309201953200/3689094
(रजलानी)
|
2715003000NRG24050120241095754
|
06/01/2024
|
DHAPUDI
|
2715003WL036696
|
DHAPUDI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276658
|
|
DHAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHOPALGARH
|
RJ-271500309201953200/3689096
(रजलानी)
|
2715003000NRG24050120241095890
|
06/01/2024
|
JANKI
|
2715003WL036697
|
JANKI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276253
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500309201953200/3689098-A
(रजलानी)
|
2715003000NRG24050120241095682
|
06/01/2024
|
SHIVALI
|
2715003WL036695
|
SHIVALI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276208
|
|
Mrs. SHIVLI W O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500309201953200/3689100
(रजलानी)
|
2715003000NRG24050120241096288
|
06/01/2024
|
BABU LAL JAT
|
2715003WL036701
|
BABU LAL JAT
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276833
|
|
Mr. BABU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500309201953200/3689102
(रजलानी)
|
2715003000NRG24050120241096289
|
06/01/2024
|
BABUDI
|
2715003WL036701
|
BABUDI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276586
|
|
Mrs. BABUDI W O MEHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500309201953200/3689102-A
(रजलानी)
|
2715003000NRG24050120241096290
|
06/01/2024
|
CHAMPA
|
2715003WL036701
|
CHAMPA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276490
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHOPALGARH
|
RJ-271500309201953200/3689102-B
(रजलानी)
|
2715003000NRG24050120241096291
|
06/01/2024
|
SUMAN
|
2715003WL036701
|
SUMAN
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276797
|
|
Ms. SUMAN POONIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500309201953200/3689104
(रजलानी)
|
2715003000NRG24050120241095755
|
06/01/2024
|
SHIVLI
|
2715003WL036696
|
SHIVLI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276301
|
|
Mrs. SHIVLI W O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500309201953200/3689105
(रजलानी)
|
2715003000NRG24050120241095972
|
06/01/2024
|
DHAPURI
|
2715003WL036698
|
DHAPURI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276235
|
|
Mrs. DHAPUDI W O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500309201953200/3689106-A
(रजलानी)
|
2715003000NRG24050120241095891
|
06/01/2024
|
SUSHILA
|
2715003WL036697
|
SUSHILA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276791
|
|
Mrs. SUSHILA MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500309201953200/3689106-B
(रजलानी)
|
2715003000NRG24050120241095892
|
06/01/2024
|
SAROJ
|
2715003WL036697
|
SAROJ
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276793
|
|
Mrs. SAROJ DEVI W/O SUBHASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500309201953200/3689107
(रजलानी)
|
2715003000NRG24050120241095683
|
06/01/2024
|
DAKUDI
|
2715003WL036695
|
DAKUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276297
|
|
Mrs. DAKUDI W O KISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500309201953200/3689107-A
(रजलानी)
|
2715003000NRG24050120241095893
|
06/01/2024
|
LEELA DEVI
|
2715003WL036697
|
LEELA DEVI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276348
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHOPALGARH
|
RJ-271500309201953200/3689111
(रजलानी)
|
2715003000NRG24050120241096292
|
06/01/2024
|
KAMLI
|
2715003WL036701
|
KAMLI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276252
|
|
Mrs. KAMLI W O HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500309201953200/3689113
(रजलानी)
|
2715003000NRG24050120241096293
|
06/01/2024
|
BABUDI
|
2715003WL036701
|
BABUDI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276325
|
|
Mrs. BABUDI W O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500309201953200/3689115
(रजलानी)
|
2715003000NRG24050120241096081
|
06/01/2024
|
PRAKASH PADIWAL
|
2715003WL036699
|
PRAKASH PADIWAL
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276398
|
|
PRAKASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500309201953200/3689118
(रजलानी)
|
2715003000NRG24050120241096191
|
06/01/2024
|
HANSA
|
2715003WL036700
|
HANSA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276693
|
|
Mrs. HANSA W O GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500309201953200/3689118-A
(रजलानी)
|
2715003000NRG24050120241095756
|
06/01/2024
|
KAMLI DEWASI
|
2715003WL036696
|
KAMLI DEWASI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276624
|
|
Mrs. KAMALI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500309201953200/3689118-B
(रजलानी)
|
2715003000NRG24050120241096082
|
06/01/2024
|
LUNGA
|
2715003WL036699
|
LUNGA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276455
|
|
Mrs. LUGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500309201953200/3689118-C
(रजलानी)
|
2715003000NRG24050120241096083
|
06/01/2024
|
SHOBHA
|
2715003WL036699
|
SHOBHA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276273
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500309201953200/3689118-D
(रजलानी)
|
2715003000NRG24050120241096084
|
06/01/2024
|
pinku
|
2715003WL036699
|
pinku
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276570
|
|
Mrs. PINKU W/O KISHNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500309201953200/3689119
(रजलानी)
|
2715003000NRG24050120241096192
|
06/01/2024
|
SAMURI
|
2715003WL036700
|
SAMURI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276701
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500309201953200/3689120
(रजलानी)
|
2715003000NRG24050120241096193
|
06/01/2024
|
JADAVLI
|
2715003WL036700
|
JADAVLI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276488
|
|
Mrs. JADAVLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500309201953200/3689123
(रजलानी)
|
2715003000NRG24050120241095895
|
06/01/2024
|
TEEJA
|
2715003WL036697
|
TEEJA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276197
|
|
Mrs. TIJA W/O GIRDHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500309201953200/3689125
(रजलानी)
|
2715003000NRG24050120241096295
|
06/01/2024
|
SAMUDI
|
2715003WL036701
|
SAMUDI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276754
|
|
Mrs. SAMUDI W O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500309201953200/3689126
(रजलानी)
|
2715003000NRG24050120241095684
|
06/01/2024
|
TULCHI DEVI
|
2715003WL036695
|
TULCHI DEVI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276446
|
|
TULCHI DEVI WO GOKAL RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500309201953200/3689126-A
(रजलानी)
|
2715003000NRG24050120241095685
|
06/01/2024
|
SUMAN
|
2715003WL036695
|
SUMAN
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276449
|
|
Mrs. SUMAN W/O SURENDRA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500309201953200/3689126-B
(रजलानी)
|
2715003000NRG24050120241095686
|
06/01/2024
|
REKHA
|
2715003WL036695
|
REKHA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276903
|
|
REKHA DEVASI DO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHOPALGARH
|
RJ-271500309201953200/3689127
(रजलानी)
|
2715003000NRG24050120241096194
|
06/01/2024
|
PANKI
|
2715003WL036700
|
PANKI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276567
|
|
Mrs. PANAKI W/O SUKH RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500309201953200/3689129
(रजलानी)
|
2715003000NRG24050120241096296
|
06/01/2024
|
MORAKI
|
2715003WL036701
|
MORAKI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276236
|
|
Mrs. MORAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500309201953200/3689130
(रजलानी)
|
2715003000NRG24050120241095687
|
06/01/2024
|
SHARDA
|
2715003WL036695
|
SHARDA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276172
|
|
Mrs. SHARDA W/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500309201953200/3689131
(रजलानी)
|
2715003000NRG24050120241095688
|
06/01/2024
|
MANGLI
|
2715003WL036695
|
MANGLI
|
00698
|
RMGB0000315
|
770
|
770
|
Processed
|
14/03/2024
|
|
1788276239
|
|
Mrs. MANGLI W O GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500309201953200/3689131-A
(रजलानी)
|
2715003000NRG24050120241096195
|
06/01/2024
|
SHARDA
|
2715003WL036700
|
SHARDA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276689
|
|
Mr. SHARDA W/O RAJU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500309201953200/3689132
(रजलानी)
|
2715003000NRG24050120241096196
|
06/01/2024
|
GEVEREE
|
2715003WL036700
|
GEVEREE
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276453
|
|
Mrs. GHEVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500309201953200/3689133
(रजलानी)
|
2715003000NRG24050120241096197
|
06/01/2024
|
RAJUDI
|
2715003WL036700
|
RAJUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276318
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500309201953200/3689135
(रजलानी)
|
2715003000NRG24050120241096297
|
06/01/2024
|
LICHUDI
|
2715003WL036701
|
LICHUDI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276454
|
|
Mrs. LACHUDI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500309201953200/3689136
(रजलानी)
|
2715003000NRG24050120241096198
|
06/01/2024
|
SANKEE
|
2715003WL036700
|
SANKEE
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276604
|
|
Mrs. SENKI W O DALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500309201953200/3689136-A
(रजलानी)
|
2715003000NRG24050120241096298
|
06/01/2024
|
RANUDI
|
2715003WL036701
|
RANUDI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276243
|
|
Mrs. RANUDI W/O KOJARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500309201953200/3689136-B
(रजलानी)
|
2715003000NRG24050120241096199
|
06/01/2024
|
KELKI
|
2715003WL036700
|
KELKI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276409
|
|
Mrs. KELKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500309201953200/3689137
(रजलानी)
|
2715003000NRG24050120241095689
|
06/01/2024
|
SUNDREE
|
2715003WL036695
|
SUNDREE
|
00698
|
RMGB0000315
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788276303
|
|
Mrs. SUNDRI W O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500309201953200/3689138
(रजलानी)
|
2715003000NRG24050120241096299
|
06/01/2024
|
DHAGALAKI
|
2715003WL036701
|
DHAGALAKI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276766
|
|
DHAGALAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHOPALGARH
|
RJ-271500309201953200/3689140
(रजलानी)
|
2715003000NRG24050120241096085
|
06/01/2024
|
SANTOSH DEVI
|
2715003WL036699
|
SANTOSH DEVI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276515
|
|
Mrs. SANTOSDEVI W/O MOHANRAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500309201953200/3689140-A
(रजलानी)
|
2715003000NRG24050120241096300
|
06/01/2024
|
BHUNDI
|
2715003WL036701
|
BHUNDI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276648
|
|
Mrs. BHUNDI W O PRATHAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500309201953200/3689143-A
(रजलानी)
|
2715003000NRG24050120241096200
|
06/01/2024
|
JIMMU
|
2715003WL036700
|
JIMMU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276489
|
|
Mrs. JIMMU W O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500309201953200/3689144
(रजलानी)
|
2715003000NRG24050120241096201
|
06/01/2024
|
MUNNI DEVI
|
2715003WL036700
|
MUNNI DEVI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276217
|
|
Mrs. MUNNI DEVI W/O PADMA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500309201953200/3689144-A
(रजलानी)
|
2715003000NRG24050120241096301
|
06/01/2024
|
BHANVARI
|
2715003WL036701
|
BHANVARI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276764
|
|
Mrs. BHANVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500309201953200/3689145
(रजलानी)
|
2715003000NRG24050120241095897
|
06/01/2024
|
MOVANI
|
2715003WL036697
|
MOVANI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276830
|
|
Mr. MOVANI WO BHIKARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500309201953200/3689147-B
(रजलानी)
|
2715003000NRG24050120241096203
|
06/01/2024
|
SHOBHA
|
2715003WL036700
|
SHOBHA
|
00698
|
RMGB0000315
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788276365
|
|
Mrs. SHOBHA W O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500309201953200/3689148
(रजलानी)
|
2715003000NRG24050120241095691
|
06/01/2024
|
MIRGI
|
2715003WL036695
|
MIRGI
|
00698
|
RMGB0000315
|
770
|
770
|
Processed
|
14/03/2024
|
|
1788276314
|
|
Mrs. MIRGI W O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500309201953200/3689149
(रजलानी)
|
2715003000NRG24050120241095692
|
06/01/2024
|
SOHANI
|
2715003WL036695
|
SOHANI
|
00698
|
RMGB0000315
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788276323
|
|
Mrs. SOHANI W O CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500309201953200/3689150
(रजलानी)
|
2715003000NRG24050120241096204
|
06/01/2024
|
ACHUREE
|
2715003WL036700
|
ACHUREE
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276859
|
|
Mrs. ACHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500309201953200/3689153
(रजलानी)
|
2715003000NRG24050120241096205
|
06/01/2024
|
BHARJU
|
2715003WL036700
|
BHARJU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276647
|
|
Mrs. BHARJU W O SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500309201953200/3689154
(रजलानी)
|
2715003000NRG24050120241095973
|
06/01/2024
|
RAMESHAWARI
|
2715003WL036698
|
RAMESHAWARI
|
00698
|
RMGB0000315
|
805
|
805
|
Processed
|
14/03/2024
|
|
1788276245
|
|
Mrs. RAMESHVARI W O BHANVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500309201953200/3689155-A
(रजलानी)
|
2715003000NRG24050120241096302
|
06/01/2024
|
MAINA
|
2715003WL036701
|
MAINA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276315
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500309201953200/3689158
(रजलानी)
|
2715003000NRG24050120241095898
|
06/01/2024
|
BHANWARI
|
2715003WL036697
|
BHANWARI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276175
|
|
Mrs. BHANWARI W/O HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500309201953200/3689161
(रजलानी)
|
2715003000NRG24050120241096086
|
06/01/2024
|
RAMKISHOR
|
2715003WL036699
|
RAMKISHOR
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276211
|
|
Mr. RAMKISHOR SO BHUNDA RAM PADIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500309201953200/3689161-B
(रजलानी)
|
2715003000NRG24050120241096303
|
06/01/2024
|
SAROJ
|
2715003WL036701
|
SAROJ
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276429
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500309201953200/3689162
(रजलानी)
|
2715003000NRG24050120241096087
|
06/01/2024
|
SOVNI
|
2715003WL036699
|
SOVNI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276484
|
|
Mrs. SOVNI W O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500309201953200/3689163
(रजलानी)
|
2715003000NRG24050120241096088
|
06/01/2024
|
JANKI
|
2715003WL036699
|
JANKI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276309
|
|
Mrs. JANKI W O GORDHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500309201953200/3689164-C
(रजलानी)
|
2715003000NRG24050120241096304
|
06/01/2024
|
SUMITRA
|
2715003WL036701
|
SUMITRA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276824
|
|
Mrs. SUMITRA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500309201953200/3689165
(रजलानी)
|
2715003000NRG24050120241095899
|
06/01/2024
|
BULKI
|
2715003WL036697
|
BULKI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276357
|
|
Mrs. BULKI W O VISHAN SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500309201953200/3689165-A
(रजलानी)
|
2715003000NRG24050120241096305
|
06/01/2024
|
MAMTA
|
2715003WL036701
|
MAMTA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276899
|
|
Mrs. MAMTA W/O SHIV NARAYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500309201953200/3689166
(रजलानी)
|
2715003000NRG24050120241096090
|
06/01/2024
|
CHANDUDI
|
2715003WL036699
|
CHANDUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276448
|
|
Mrs. CHANDUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500309201953200/3689167
(रजलानी)
|
2715003000NRG24050120241096091
|
06/01/2024
|
NIMBA RAM
|
2715003WL036699
|
NIMBA RAM
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276338
|
|
NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BHOPALGARH
|
RJ-271500309201953200/3689168
(रजलानी)
|
2715003000NRG24050120241096206
|
06/01/2024
|
NAINI
|
2715003WL036700
|
NAINI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276380
|
|
Mrs. NAINI W O PIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500309201953200/3689168-A
(रजलानी)
|
2715003000NRG24050120241095757
|
06/01/2024
|
SAMUDI
|
2715003WL036696
|
SAMUDI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276384
|
|
Mrs. SAMUDI W/O SALIM TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500309201953200/3689169
(रजलानी)
|
2715003000NRG24050120241095693
|
06/01/2024
|
AMUDI
|
2715003WL036695
|
AMUDI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276218
|
|
Mrs. AMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500309201953200/3689169
(रजलानी)
|
2715003000NRG24050120241095758
|
06/01/2024
|
GAFUR KHAN
|
2715003WL036696
|
GAFUR KHAN
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276272
|
|
Mr. GAFUR KHAN S/O JAFAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500309201953200/3689169-A
(रजलानी)
|
2715003000NRG24050120241096306
|
06/01/2024
|
NASIM
|
2715003WL036701
|
NASIM
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276397
|
|
Mrs. NASHIM W/OBASIR TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500309201953200/3689170
(रजलानी)
|
2715003000NRG24050120241096307
|
06/01/2024
|
JAVARI
|
2715003WL036701
|
JAVARI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276361
|
|
Mrs. JAVRI W O BABU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500309201953200/3689171
(रजलानी)
|
2715003000NRG24050120241095759
|
06/01/2024
|
CHUKA
|
2715003WL036696
|
CHUKA
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276494
|
|
Mrs. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500309201953200/3689172
(रजलानी)
|
2715003000NRG24050120241095760
|
06/01/2024
|
AMANA
|
2715003WL036696
|
AMANA
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276525
|
|
Mrs. AMANA W O JAMAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500309201953200/3689172-A
(रजलानी)
|
2715003000NRG24050120241095694
|
06/01/2024
|
RAISA
|
2715003WL036695
|
RAISA
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276337
|
|
Mrs. RAISHA W/O SALIM TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500309201953200/3689174
(रजलानी)
|
2715003000NRG24050120241095761
|
06/01/2024
|
BISMILA
|
2715003WL036696
|
BISMILA
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276659
|
|
Mrs. BISMILLA W O FATU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500309201953200/3689174-A
(रजलानी)
|
2715003000NRG24050120241095762
|
06/01/2024
|
RAMJANI
|
2715003WL036696
|
RAMJANI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276660
|
|
Mrs. RAMJANI W O BUNDU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500309201953200/3689174-B
(रजलानी)
|
2715003000NRG24050120241095763
|
06/01/2024
|
MADINA
|
2715003WL036696
|
MADINA
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276714
|
|
Mrs. MADINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500309201953200/3689174-C
(रजलानी)
|
2715003000NRG24050120241096207
|
06/01/2024
|
najama
|
2715003WL036700
|
najama
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276395
|
|
Mrs. NAJAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500309201953200/3689175
(रजलानी)
|
2715003000NRG24050120241095764
|
06/01/2024
|
MUNNI
|
2715003WL036696
|
MUNNI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276261
|
|
Mrs. MUNNI WO BHANWARU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500309201953200/3689176
(रजलानी)
|
2715003000NRG24050120241096308
|
06/01/2024
|
KOYALEE
|
2715003WL036701
|
KOYALEE
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276639
|
|
Mrs. KOYLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500309201953200/3689177
(रजलानी)
|
2715003000NRG24050120241096092
|
06/01/2024
|
CHAKUDI
|
2715003WL036699
|
CHAKUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276248
|
|
Mrs. CHAKUDI W O DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500309201953200/3689177-A
(रजलानी)
|
2715003000NRG24050120241096093
|
06/01/2024
|
Mahenrda kumar jat
|
2715003WL036699
|
Mahenrda kumar jat
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276731
|
|
Mr. MAHENDRA KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500309201953200/3689179
(रजलानी)
|
2715003000NRG24050120241095695
|
06/01/2024
|
BABUDI
|
2715003WL036695
|
BABUDI
|
00698
|
RMGB0000315
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788276185
|
|
MISS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500309201953200/3689180-A
(रजलानी)
|
2715003000NRG24050120241095696
|
06/01/2024
|
KARMA
|
2715003WL036695
|
KARMA
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276560
|
|
Mrs. KARMA DEVI W O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500309201953200/3689181
(रजलानी)
|
2715003000NRG24050120241095697
|
06/01/2024
|
CHOTKI
|
2715003WL036695
|
CHOTKI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276250
|
|
Mrs. CHOTKI W O HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500309201953200/3689181-A
(रजलानी)
|
2715003000NRG24050120241095698
|
06/01/2024
|
MAMTA
|
2715003WL036695
|
MAMTA
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276583
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHOPALGARH
|
RJ-271500309201953200/3689183
(रजलानी)
|
2715003000NRG24050120241096095
|
06/01/2024
|
KAMLI
|
2715003WL036699
|
KAMLI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276500
|
|
Mrs. KAMLI W O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500309201953200/3689185
(रजलानी)
|
2715003000NRG24050120241096096
|
06/01/2024
|
SHARDA
|
2715003WL036699
|
SHARDA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276256
|
|
Mrs. SHARDA W/O MADAN LAL PARIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500309201953200/3689190-B
(रजलानी)
|
2715003000NRG24050120241096208
|
06/01/2024
|
KIRAN
|
2715003WL036700
|
KIRAN
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276690
|
|
Mrs. KIRAN W/O NARENDRA JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500309201953200/3689191-A
(रजलानी)
|
2715003000NRG24050120241096097
|
06/01/2024
|
SETHUDI
|
2715003WL036699
|
SETHUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276213
|
|
Mrs. SETHUDI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500309201953200/3689192-B
(रजलानी)
|
2715003000NRG24050120241095900
|
06/01/2024
|
SHARDA
|
2715003WL036697
|
SHARDA
|
00698
|
RMGB0000315
|
944
|
944
|
Processed
|
14/03/2024
|
|
1788276184
|
|
Mrs. SHARDA WO NAVRATN MAL . NAVRATN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500309201953200/3689194
(रजलानी)
|
2715003000NRG24050120241096209
|
06/01/2024
|
SAWITRI
|
2715003WL036700
|
SAWITRI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276730
|
|
SAWITRI WO SOHAN LAL JASU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500309201953200/3689195
(रजलानी)
|
2715003000NRG24050120241095765
|
06/01/2024
|
MANOHARI
|
2715003WL036696
|
MANOHARI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276305
|
|
Mrs. MANOHARI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500309201953200/3689196
(रजलानी)
|
2715003000NRG24050120241095699
|
06/01/2024
|
BUDHARAM
|
2715003WL036695
|
BUDHARAM
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276865
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BHOPALGARH
|
RJ-271500309201953200/3689197-A
(रजलानी)
|
2715003000NRG24050120241096210
|
06/01/2024
|
PAPU
|
2715003WL036700
|
PAPU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276685
|
|
Mrs. PAPU W/O JAGDISH SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500309201953200/3689198
(रजलानी)
|
2715003000NRG24050120241095901
|
06/01/2024
|
HARI RAM
|
2715003WL036697
|
HARI RAM
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276513
|
|
HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BHOPALGARH
|
RJ-271500309201953200/3689198-A
(रजलानी)
|
2715003000NRG24050120241096309
|
06/01/2024
|
GOMTI
|
2715003WL036701
|
GOMTI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276853
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500309201953200/3689200
(रजलानी)
|
2715003000NRG24050120241096211
|
06/01/2024
|
GAYATRI
|
2715003WL036700
|
GAYATRI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276198
|
|
Mrs. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500309201953200/3689246
(रजलानी)
|
2715003000NRG24050120241095766
|
06/01/2024
|
SHANTI DEVI
|
2715003WL036696
|
SHANTI DEVI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276190
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500309201953200/3689246-A
(रजलानी)
|
2715003000NRG24050120241095767
|
06/01/2024
|
DHARMENDRA CHOUDHARY
|
2715003WL036696
|
DHARMENDRA CHOUDHARY
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276343
|
|
Mr. DHARMENDRA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500309201953200/3689274
(रजलानी)
|
2715003000NRG24050120241095976
|
06/01/2024
|
BABUDI
|
2715003WL036698
|
BABUDI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276538
|
|
BABUDI U/F BABU DEVI
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500309201953200/3689274-A
(रजलानी)
|
2715003000NRG24050120241095977
|
06/01/2024
|
SUSHILA
|
2715003WL036698
|
SUSHILA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276593
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHOPALGARH
|
RJ-271500309201953200/3689275
(रजलानी)
|
2715003000NRG24050120241095978
|
06/01/2024
|
GANGLI
|
2715003WL036698
|
GANGLI
|
00698
|
RMGB0000315
|
805
|
805
|
Processed
|
14/03/2024
|
|
1788276540
|
|
Mrs. GANGLI W O RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500309201953200/3689279
(रजलानी)
|
2715003000NRG24050120241095979
|
06/01/2024
|
MUNNI
|
2715003WL036698
|
MUNNI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276692
|
|
Mrs. MUNNI W O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500309201953200/3689281
(रजलानी)
|
2715003000NRG24050120241095981
|
06/01/2024
|
UGMA
|
2715003WL036698
|
UGMA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276530
|
|
Mrs. UGMA W O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500309201953200/3689281-A
(रजलानी)
|
2715003000NRG24050120241095982
|
06/01/2024
|
VIMLA
|
2715003WL036698
|
VIMLA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276225
|
|
Mrs. VIMALA W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500309201953200/3689282
(रजलानी)
|
2715003000NRG24050120241095983
|
06/01/2024
|
SONAKI
|
2715003WL036698
|
SONAKI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276710
|
|
Mrs. SONKI ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500309201953200/3689291
(रजलानी)
|
2715003000NRG24050120241095985
|
06/01/2024
|
HAVLI
|
2715003WL036698
|
HAVLI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276420
|
|
Mrs. HAVLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500309201953200/3689291-A
(रजलानी)
|
2715003000NRG24050120241096310
|
06/01/2024
|
SHARADA
|
2715003WL036701
|
SHARADA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276377
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500309201953200/3689291-B
(रजलानी)
|
2715003000NRG24050120241096311
|
06/01/2024
|
URMILA
|
2715003WL036701
|
URMILA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276464
|
|
Mrs. URMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500309201953200/3689292-A
(रजलानी)
|
2715003000NRG24050120241096312
|
06/01/2024
|
KALCHI
|
2715003WL036701
|
KALCHI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276187
|
|
Mrs. KALCHI DEVI WO MOHAN RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500309201953200/3689292-B
(रजलानी)
|
2715003000NRG24050120241096212
|
06/01/2024
|
matudi
|
2715003WL036700
|
matudi
|
00698
|
RMGB0000315
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788276592
|
|
Mrs. MATUDI W O MANCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500309201953200/3689292-C
(रजलानी)
|
2715003000NRG24050120241095986
|
06/01/2024
|
INDRA
|
2715003WL036698
|
INDRA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276572
|
|
Mrs. INDRA W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500309201953200/3689295-A
(रजलानी)
|
2715003000NRG24050120241095987
|
06/01/2024
|
RAMKANWARI
|
2715003WL036698
|
RAMKANWARI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276345
|
|
Mrs. RAMKANWARI W/O RAM KISHOR CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500309201953200/3689295-C
(रजलानी)
|
2715003000NRG24050120241095988
|
06/01/2024
|
homas
|
2715003WL036698
|
homas
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276392
|
|
Mrs. HOMAS W/O SUMER RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500309201953200/3689296
(रजलानी)
|
2715003000NRG24050120241095769
|
06/01/2024
|
KAWARAI
|
2715003WL036696
|
KAWARAI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276430
|
|
Mrs. KAVRAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500309201953200/3689296-C
(रजलानी)
|
2715003000NRG24050120241095770
|
06/01/2024
|
ANUTI
|
2715003WL036696
|
ANUTI
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276394
|
|
Mr. ANUTI W/O SANWAR RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500309201953200/3689296-D
(रजलानी)
|
2715003000NRG24050120241095989
|
06/01/2024
|
GEETA
|
2715003WL036698
|
GEETA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276451
|
|
Geeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
BHOPALGARH
|
RJ-271500309201953200/3689297
(रजलानी)
|
2715003000NRG24050120241095990
|
06/01/2024
|
SAMDURI
|
2715003WL036698
|
SAMDURI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276196
|
|
Mrs. SAMDURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500309201953200/3689298
(रजलानी)
|
2715003000NRG24050120241095991
|
06/01/2024
|
SOVANI
|
2715003WL036698
|
SOVANI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276373
|
|
Mrs. SOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500309201953200/3689298-A
(रजलानी)
|
2715003000NRG24050120241096213
|
06/01/2024
|
DHAPLI
|
2715003WL036700
|
DHAPLI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
14/03/2024
|
|
1788276336
|
|
Mrs. DHAPUDI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHOPALGARH
|
RJ-271500309201953200/3689298-B
(रजलानी)
|
2715003000NRG24050120241095992
|
06/01/2024
|
sagari
|
2715003WL036698
|
sagari
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276556
|
|
Mrs. SAGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500309201953200/3689299-A
(रजलानी)
|
2715003000NRG24050120241095993
|
06/01/2024
|
BAYA
|
2715003WL036698
|
BAYA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276191
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500309201953200/3689299-B
(रजलानी)
|
2715003000NRG24050120241095994
|
06/01/2024
|
dhuni
|
2715003WL036698
|
dhuni
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276752
|
|
Mrs. DHUNI W O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500309201953200/3689301
(रजलानी)
|
2715003000NRG24050120241095771
|
06/01/2024
|
PARAMA
|
2715003WL036696
|
PARAMA
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276434
|
|
Mrs. PARAMA W O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500309201953200/3689301-A
(रजलानी)
|
2715003000NRG24050120241095772
|
06/01/2024
|
ANITA
|
2715003WL036696
|
ANITA
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276678
|
|
Anita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
BHOPALGARH
|
RJ-271500309201953200/3689302
(रजलानी)
|
2715003000NRG24050120241095995
|
06/01/2024
|
KAMALI
|
2715003WL036698
|
KAMALI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276433
|
|
MR KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500309201953200/3689302-A
(रजलानी)
|
2715003000NRG24050120241095996
|
06/01/2024
|
SHARDA
|
2715003WL036698
|
SHARDA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276555
|
|
Mrs. SHARADA WO SHERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500309201953200/3689302-B
(रजलानी)
|
2715003000NRG24050120241095997
|
06/01/2024
|
RESHAMI
|
2715003WL036698
|
RESHAMI
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276564
|
|
Mrs. RESHAMI W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500309201953200/3689303
(रजलानी)
|
2715003000NRG24050120241095773
|
06/01/2024
|
BHANWARI
|
2715003WL036696
|
BHANWARI
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276366
|
|
Mrs. BHANWARI W O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500309201953200/3689304
(रजलानी)
|
2715003000NRG24050120241096313
|
06/01/2024
|
CHANPA
|
2715003WL036701
|
CHANPA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276549
|
|
Mrs. CHANPA W O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500309201953200/3689304-B
(रजलानी)
|
2715003000NRG24050120241095998
|
06/01/2024
|
suraji
|
2715003WL036698
|
suraji
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276425
|
|
Surji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
BHOPALGARH
|
RJ-271500309201953200/3689307
(रजलानी)
|
2715003000NRG24050120241095774
|
06/01/2024
|
TULACHHI
|
2715003WL036696
|
TULACHHI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276720
|
|
TULACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BHOPALGARH
|
RJ-271500309201953200/3689307-A
(रजलानी)
|
2715003000NRG24050120241095775
|
06/01/2024
|
JANKI
|
2715003WL036696
|
JANKI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276360
|
|
Mrs. JANKI W O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500309201953200/3689307-B
(रजलानी)
|
2715003000NRG24050120241095776
|
06/01/2024
|
RAMPYARI
|
2715003WL036696
|
RAMPYARI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276776
|
|
Mrs. RAMAPYARI W/O GIRADHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500309201953200/3689308-A
(रजलानी)
|
2715003000NRG24050120241095777
|
06/01/2024
|
BALi
|
2715003WL036696
|
BALi
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276715
|
|
BALi
|
INDUSIND BANK(607189)
|
|
283
|
BHOPALGARH
|
RJ-271500309201953200/3689309
(रजलानी)
|
2715003000NRG24050120241095778
|
06/01/2024
|
PAPUDI
|
2715003WL036696
|
PAPUDI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276590
|
|
Mrs. PAPPUDI W O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500309201953200/3689309-A
(रजलानी)
|
2715003000NRG24050120241095779
|
06/01/2024
|
MANJU
|
2715003WL036696
|
MANJU
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276432
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500309201953200/3689309-B
(रजलानी)
|
2715003000NRG24050120241095780
|
06/01/2024
|
panki
|
2715003WL036696
|
panki
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276390
|
|
Mrs. PANKI W/O NIMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500309201953200/3689313-A
(रजलानी)
|
2715003000NRG24050120241096098
|
06/01/2024
|
PARMUDI
|
2715003WL036699
|
PARMUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276346
|
|
Mrs. PARMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500309201953200/3689314
(रजलानी)
|
2715003000NRG24050120241095781
|
06/01/2024
|
PUNAKI
|
2715003WL036696
|
PUNAKI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276706
|
|
Mrs. PUNAKI W O NIMBA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500309201953200/3689314-A
(रजलानी)
|
2715003000NRG24050120241095782
|
06/01/2024
|
PACHUDI
|
2715003WL036696
|
PACHUDI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276652
|
|
Mrs. PANCHUDI W O BUDHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500309201953200/3689314-B
(रजलानी)
|
2715003000NRG24050120241095783
|
06/01/2024
|
SUGNA
|
2715003WL036696
|
SUGNA
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276653
|
|
Mrs. SUGANA W O NATHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500309201953200/3689315
(रजलानी)
|
2715003000NRG24050120241095784
|
06/01/2024
|
MAKUDI
|
2715003WL036696
|
MAKUDI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276594
|
|
Mrs. MAKU W O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500309201953200/3689315-A
(रजलानी)
|
2715003000NRG24050120241095785
|
06/01/2024
|
SANTOSH
|
2715003WL036696
|
SANTOSH
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276587
|
|
Mrs. SANTOSH W O SHANKARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500309201953200/3689317
(रजलानी)
|
2715003000NRG24050120241095786
|
06/01/2024
|
BABUDI
|
2715003WL036696
|
BABUDI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276371
|
|
MS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500309201953200/3689318
(रजलानी)
|
2715003000NRG24050120241095787
|
06/01/2024
|
RAJAKI
|
2715003WL036696
|
RAJAKI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276599
|
|
Mrs. RAJKI W O RATNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500309201953200/3689322
(रजलानी)
|
2715003000NRG24050120241095788
|
06/01/2024
|
MORAKI
|
2715003WL036696
|
MORAKI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276588
|
|
Mrs. MORKI W O KOJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500309201953200/3689323
(रजलानी)
|
2715003000NRG24050120241095789
|
06/01/2024
|
CHIREE
|
2715003WL036696
|
CHIREE
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276224
|
|
Mrs. CHIDI W/O BIDADRAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500309201953200/3689323-A
(रजलानी)
|
2715003000NRG24050120241095790
|
06/01/2024
|
GAJUDI
|
2715003WL036696
|
GAJUDI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276591
|
|
Mrs. GAJUDI W O BIJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500309201953200/3689325-B
(रजलानी)
|
2715003000NRG24050120241096214
|
06/01/2024
|
RAMESH KUMAR
|
2715003WL036700
|
RAMESH KUMAR
|
00698
|
RMGB0000315
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788276744
|
|
Mr. RAMESH RAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500309201953200/3689328
(रजलानी)
|
2715003000NRG24050120241096099
|
06/01/2024
|
SHARDA
|
2715003WL036699
|
SHARDA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276747
|
|
SHARDA
|
INDUSIND BANK(607189)
|
|
299
|
BHOPALGARH
|
RJ-271500309201953200/3689338
(रजलानी)
|
2715003000NRG24050120241096314
|
06/01/2024
|
BALDEV RAM
|
2715003WL036701
|
BALDEV RAM
|
00698
|
RMGB0000315
|
575
|
575
|
Processed
|
14/03/2024
|
|
1788276667
|
|
Mr. BALDEVRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500309201953200/3689345-A
(रजलानी)
|
2715003000NRG24050120241096216
|
06/01/2024
|
KAMLI
|
2715003WL036700
|
KAMLI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276751
|
|
Mrs. KAMALI W O GANAPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500309201953200/3689353
(रजलानी)
|
2715003000NRG24050120241096217
|
06/01/2024
|
PATASI
|
2715003WL036700
|
PATASI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276886
|
|
Mrs. PATASI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500309201953200/3689353-B
(रजलानी)
|
2715003000NRG24050120241096218
|
06/01/2024
|
SHARDA
|
2715003WL036700
|
SHARDA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276756
|
|
Mrs. SHARDA W O REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500309201953200/3689353-C
(रजलानी)
|
2715003000NRG24050120241096219
|
06/01/2024
|
KAMLI
|
2715003WL036700
|
KAMLI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276312
|
|
Mrs. KAMLI W O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500309201953200/3689354
(रजलानी)
|
2715003000NRG24050120241096100
|
06/01/2024
|
SITA
|
2715003WL036699
|
SITA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276310
|
|
SITA
|
INDUSIND BANK(607189)
|
|
305
|
BHOPALGARH
|
RJ-271500309201953200/3689355
(रजलानी)
|
2715003000NRG24050120241095999
|
06/01/2024
|
INDRA
|
2715003WL036698
|
INDRA
|
00698
|
RMGB0000315
|
115
|
115
|
Processed
|
14/03/2024
|
|
1788276668
|
|
Mrs. INDRA W/O SAWAI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500309201953200/3689361-A
(रजलानी)
|
2715003000NRG24050120241096221
|
06/01/2024
|
SHANTI
|
2715003WL036700
|
SHANTI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276321
|
|
Mrs. SHANTI W O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500309201953200/3689361-B
(रजलानी)
|
2715003000NRG24050120241096222
|
06/01/2024
|
KABUDI
|
2715003WL036700
|
KABUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276320
|
|
Mrs. KABUDI W O KANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHOPALGARH
|
RJ-271500309201953200/3689361-C
(रजलानी)
|
2715003000NRG24050120241096223
|
06/01/2024
|
LILA
|
2715003WL036700
|
LILA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276205
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500309201953200/3689390
(रजलानी)
|
2715003000NRG24050120241096224
|
06/01/2024
|
AAYCHUKI
|
2715003WL036700
|
AAYCHUKI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276355
|
|
Mrs. AYCHUKI W O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500309201953200/51525863
(रजलानी)
|
2715003000NRG24050120241096101
|
06/01/2024
|
GULABKANWER
|
2715003WL036699
|
GULABKANWER
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276286
|
|
Mrs. GULAB KANWAR W/O BHANWAR SINGH R,R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500309201953200/51525865
(रजलानी)
|
2715003000NRG24050120241095792
|
06/01/2024
|
MUNNI
|
2715003WL036696
|
MUNNI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276742
|
|
Mrs. MUNNI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500309201953200/51525867
(रजलानी)
|
2715003000NRG24050120241096001
|
06/01/2024
|
INDRA
|
2715003WL036698
|
INDRA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276537
|
|
Mrs. INDRA W O KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500309201953200/51525868
(रजलानी)
|
2715003000NRG24050120241095902
|
06/01/2024
|
VIMLA
|
2715003WL036697
|
VIMLA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276765
|
|
VIMLA
|
INDUSIND BANK(607189)
|
|
314
|
BHOPALGARH
|
RJ-271500309201953200/51525875
(रजलानी)
|
2715003000NRG24050120241095793
|
06/01/2024
|
panchi
|
2715003WL036696
|
panchi
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276561
|
|
Mrs. PANCHI W/O BHENA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500309201953200/51525879
(रजलानी)
|
2715003000NRG24050120241096225
|
06/01/2024
|
sada devi
|
2715003WL036700
|
sada devi
|
00698
|
RMGB0000315
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788276802
|
|
Mrs. SADA DEVI W O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500309201953200/51525882
(रजलानी)
|
2715003000NRG24050120241095794
|
06/01/2024
|
MOHAN LAL
|
2715003WL036696
|
MOHAN LAL
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276630
|
|
Mr. MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHOPALGARH
|
RJ-271500309201953200/51525886
(रजलानी)
|
2715003000NRG24050120241095904
|
06/01/2024
|
INDRA
|
2715003WL036697
|
INDRA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276902
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500309201953200/8859508
(रजलानी)
|
2715003000NRG24050120241095700
|
06/01/2024
|
BHIDAMI
|
2715003WL036695
|
BHIDAMI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276207
|
|
Mrs. BHIDAMI W O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500309201953200/8859508-A
(रजलानी)
|
2715003000NRG24050120241095701
|
06/01/2024
|
PAPUDI
|
2715003WL036695
|
PAPUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276260
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500309201953200/8859508-B
(रजलानी)
|
2715003000NRG24050120241095702
|
06/01/2024
|
AACHU DEVI
|
2715003WL036695
|
AACHU DEVI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276612
|
|
MRS ACHU DEVI WO DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500309201953200/8859512-A
(रजलानी)
|
2715003000NRG24050120241096002
|
06/01/2024
|
SAYARI
|
2715003WL036698
|
SAYARI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276536
|
|
SAYRI WO DHOKALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
BHOPALGARH
|
RJ-271500309201953200/8859569
(रजलानी)
|
2715003000NRG24050120241096102
|
06/01/2024
|
SUKUDI
|
2715003WL036699
|
SUKUDI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276316
|
|
Mrs. SUKUDI W O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500309201953200/8859571
(रजलानी)
|
2715003000NRG24050120241096103
|
06/01/2024
|
MATURI
|
2715003WL036699
|
MATURI
|
00698
|
RMGB0000315
|
990
|
990
|
Rejected
|
14/03/2024
|
|
1788276441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
BHOPALGARH
|
RJ-271500309201953200/8859571-A
(रजलानी)
|
2715003000NRG24050120241095905
|
06/01/2024
|
MANGILAL
|
2715003WL036697
|
MANGILAL
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276266
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500309201953200/8859573
(रजलानी)
|
2715003000NRG24050120241096104
|
06/01/2024
|
HAPLI
|
2715003WL036699
|
HAPLI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276311
|
|
HAPLI WO BIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
326
|
BHOPALGARH
|
RJ-271500309201953200/8859577
(रजलानी)
|
2715003000NRG24050120241096105
|
06/01/2024
|
RAMPAL
|
2715003WL036699
|
RAMPAL
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276186
|
|
Mr. RAMPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500309201953200/8859577-A
(रजलानी)
|
2715003000NRG24050120241096106
|
06/01/2024
|
MEERA
|
2715003WL036699
|
MEERA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276834
|
|
MEERA
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500309201953200/8859579
(रजलानी)
|
2715003000NRG24050120241096315
|
06/01/2024
|
SAYRI
|
2715003WL036701
|
SAYRI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276828
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500309201953200/8859579-A
(रजलानी)
|
2715003000NRG24050120241096316
|
06/01/2024
|
CHOTAKI
|
2715003WL036701
|
CHOTAKI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276829
|
|
CHHOTAKI URF CHOTHI DEVI W/O MOHANRAM
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500309201953200/8859581
(रजलानी)
|
2715003000NRG24050120241096003
|
06/01/2024
|
PHEPHUDI
|
2715003WL036698
|
PHEPHUDI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276622
|
|
Mrs. PHEPHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500309201953200/8859582
(रजलानी)
|
2715003000NRG24050120241095703
|
06/01/2024
|
SAROJ
|
2715003WL036695
|
SAROJ
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276761
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500309201953200/8859585
(रजलानी)
|
2715003000NRG24050120241096004
|
06/01/2024
|
BUDA RAM
|
2715003WL036698
|
BUDA RAM
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276574
|
|
Mr. BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500309201953200/8859585-A
(रजलानी)
|
2715003000NRG24050120241096005
|
06/01/2024
|
CHHOTI
|
2715003WL036698
|
CHHOTI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276711
|
|
Mrs. CHHOTI W O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500309201953200/8859591
(रजलानी)
|
2715003000NRG24050120241095795
|
06/01/2024
|
shone devi
|
2715003WL036696
|
shone devi
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276294
|
|
Mrs. SOHANI W O BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHOPALGARH
|
RJ-271500309201953200/8859591-A
(रजलानी)
|
2715003000NRG24050120241095796
|
06/01/2024
|
LILA
|
2715003WL036696
|
LILA
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276868
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500309201953200/8859592
(रजलानी)
|
2715003000NRG24050120241096007
|
06/01/2024
|
JADAVLI
|
2715003WL036698
|
JADAVLI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276300
|
|
Mrs. JADAVLI W O RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500309201953200/8859596
(रजलानी)
|
2715003000NRG24050120241095797
|
06/01/2024
|
KAMALI
|
2715003WL036696
|
KAMALI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276249
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500309201953200/8859598
(रजलानी)
|
2715003000NRG24050120241095798
|
06/01/2024
|
RAJU
|
2715003WL036696
|
RAJU
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276292
|
|
Mrs. RAJUDI W O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500309201953200/8859599
(रजलानी)
|
2715003000NRG24050120241096008
|
06/01/2024
|
papudi devi
|
2715003WL036698
|
papudi devi
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276695
|
|
Mrs. PAPUDI W O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500309201953200/8859600
(रजलानी)
|
2715003000NRG24050120241096009
|
06/01/2024
|
KAMLI
|
2715003WL036698
|
KAMLI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276204
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500309201953200/8859601
(रजलानी)
|
2715003000NRG24050120241096319
|
06/01/2024
|
DHAPUDI
|
2715003WL036701
|
DHAPUDI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276510
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500309201953200/8859601-A
(रजलानी)
|
2715003000NRG24050120241096320
|
06/01/2024
|
GEETA
|
2715003WL036701
|
GEETA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276278
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500309201953200/8859601-B
(रजलानी)
|
2715003000NRG24050120241096321
|
06/01/2024
|
SHARDA
|
2715003WL036701
|
SHARDA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276313
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500309201953200/8859602
(रजलानी)
|
2715003000NRG24050120241096107
|
06/01/2024
|
MERGA
|
2715003WL036699
|
MERGA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276244
|
|
Mrs. MIRAGA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500309201953200/8859604
(रजलानी)
|
2715003000NRG24050120241095799
|
06/01/2024
|
UGALI
|
2715003WL036696
|
UGALI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276827
|
|
Mrs. UGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500309201953200/8859605
(रजलानी)
|
2715003000NRG24050120241096011
|
06/01/2024
|
MUNKI
|
2715003WL036698
|
MUNKI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276262
|
|
Mrs. MUNAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500309201953200/8859606
(रजलानी)
|
2715003000NRG24050120241096012
|
06/01/2024
|
papudi
|
2715003WL036698
|
papudi
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276576
|
|
Mrs. PAPUDI W/O SHRAWAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500309201953200/8859607-A
(रजलानी)
|
2715003000NRG24050120241096013
|
06/01/2024
|
KANWRAI
|
2715003WL036698
|
KANWRAI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276831
|
|
Mrs. KANWARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500309201953200/8859607-B
(रजलानी)
|
2715003000NRG24050120241095800
|
06/01/2024
|
SANTOSH
|
2715003WL036696
|
SANTOSH
|
00698
|
RMGB0000315
|
847
|
847
|
Processed
|
14/03/2024
|
|
1788276794
|
|
Mrs. SANTOSH W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500309201953200/8859608
(रजलानी)
|
2715003000NRG24050120241095801
|
06/01/2024
|
FUMA
|
2715003WL036696
|
FUMA
|
00698
|
RMGB0000315
|
726
|
726
|
Processed
|
14/03/2024
|
|
1788276306
|
|
Mrs. FUMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500309201953200/8859608-B
(रजलानी)
|
2715003000NRG24050120241095802
|
06/01/2024
|
MANJU
|
2715003WL036696
|
MANJU
|
00698
|
RMGB0000315
|
847
|
847
|
Processed
|
14/03/2024
|
|
1788276843
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500309201953200/8859610
(रजलानी)
|
2715003000NRG24050120241096014
|
06/01/2024
|
SAYARI
|
2715003WL036698
|
SAYARI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276497
|
|
SAYARI WO CHENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
353
|
BHOPALGARH
|
RJ-271500309201953200/8859612
(रजलानी)
|
2715003000NRG24050120241095804
|
06/01/2024
|
SAYARI
|
2715003WL036696
|
SAYARI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276554
|
|
Mrs. SAYARI DEWASI WO AADU RAM DEWASI D
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500309201953200/8859612-A
(रजलानी)
|
2715003000NRG24050120241095805
|
06/01/2024
|
SOHANI
|
2715003WL036696
|
SOHANI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276238
|
|
Mrs. SOHANI W O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500309201953200/8859612-B
(रजलानी)
|
2715003000NRG24050120241096015
|
06/01/2024
|
GEGALI
|
2715003WL036698
|
GEGALI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276810
|
|
Mrs. GEGALI BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500309201953200/8859612-C
(रजलानी)
|
2715003000NRG24050120241096016
|
06/01/2024
|
SANTOSH
|
2715003WL036698
|
SANTOSH
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276768
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500309201953200/8859613
(रजलानी)
|
2715003000NRG24050120241095806
|
06/01/2024
|
UGALI
|
2715003WL036696
|
UGALI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276203
|
|
Mrs. UGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHOPALGARH
|
RJ-271500309201953200/8859614-A
(रजलानी)
|
2715003000NRG24050120241095808
|
06/01/2024
|
kelam
|
2715003WL036696
|
kelam
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276759
|
|
KELAM WO SHOUKIN
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BHOPALGARH
|
RJ-271500309201953200/8859617
(रजलानी)
|
2715003000NRG24050120241095809
|
06/01/2024
|
SUSHILA
|
2715003WL036696
|
SUSHILA
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276347
|
|
Mrs. SUSHILA W O SURAJ KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHOPALGARH
|
RJ-271500309201953200/8859617-A
(रजलानी)
|
2715003000NRG24050120241095810
|
06/01/2024
|
kanchan
|
2715003WL036696
|
kanchan
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276565
|
|
Mrs. KANCHAN W/O RAMAVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500309201953200/8859618
(रजलानी)
|
2715003000NRG24050120241095812
|
06/01/2024
|
GEKUDI
|
2715003WL036696
|
GEKUDI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276254
|
|
Mrs. GEKUDI W O GAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500309201953200/8859619
(रजलानी)
|
2715003000NRG24050120241095813
|
06/01/2024
|
BHAGWANTI
|
2715003WL036696
|
BHAGWANTI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276277
|
|
MS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHOPALGARH
|
RJ-271500309201953200/8859620
(रजलानी)
|
2715003000NRG24050120241095814
|
06/01/2024
|
BHATYA
|
2715003WL036696
|
BHATYA
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276391
|
|
Mr. BHATIYA W/O SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500309201953200/8859624-A
(रजलानी)
|
2715003000NRG24050120241095815
|
06/01/2024
|
SUSHEELA DEVI
|
2715003WL036696
|
SUSHEELA DEVI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276492
|
|
Mrs. SUSHILA DEVI W O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500309201953200/8859624-B
(रजलानी)
|
2715003000NRG24050120241096018
|
06/01/2024
|
SANTOSH
|
2715003WL036698
|
SANTOSH
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276607
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHOPALGARH
|
RJ-271500309201953200/8859625
(रजलानी)
|
2715003000NRG24050120241096019
|
06/01/2024
|
BABURI
|
2715003WL036698
|
BABURI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276527
|
|
Mrs. BABUDI W O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500309201953200/8859626
(रजलानी)
|
2715003000NRG24050120241095816
|
06/01/2024
|
KANCHAN
|
2715003WL036696
|
KANCHAN
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276508
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500309201953200/8859631-A
(रजलानी)
|
2715003000NRG24050120241096226
|
06/01/2024
|
MANJU DEVI
|
2715003WL036700
|
MANJU DEVI
|
00698
|
RMGB0000315
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788276721
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500309201953200/8859635-A
(रजलानी)
|
2715003000NRG24050120241095817
|
06/01/2024
|
SUKHALI
|
2715003WL036696
|
SUKHALI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276654
|
|
Mrs. SUKHLI W O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500309201953200/8859639
(रजलानी)
|
2715003000NRG24050120241095818
|
06/01/2024
|
SUSHILA
|
2715003WL036696
|
SUSHILA
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276778
|
|
Mr. SUSHILA W/O RAJESH KHATAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHOPALGARH
|
RJ-271500309201953200/8859640
(रजलानी)
|
2715003000NRG24050120241096108
|
06/01/2024
|
PAPUDI
|
2715003WL036699
|
PAPUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276183
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500309201953200/8859641
(रजलानी)
|
2715003000NRG24050120241096227
|
06/01/2024
|
kishori
|
2715003WL036700
|
kishori
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788276581
|
|
Mrs. KISHORIW/O SAHI RAM BHAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500309201953200/8859643
(रजलानी)
|
2715003000NRG24050120241096109
|
06/01/2024
|
BHAGAWATI
|
2715003WL036699
|
BHAGAWATI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276195
|
|
Mrs. BHAGWATI WOMANAKRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHOPALGARH
|
RJ-271500309201953200/8859644
(रजलानी)
|
2715003000NRG24050120241096322
|
06/01/2024
|
SANTOSH DEVI
|
2715003WL036701
|
SANTOSH DEVI
|
00698
|
RMGB0000315
|
805
|
805
|
Processed
|
14/03/2024
|
|
1788276512
|
|
SANTOSH DEVI
|
INDUSIND BANK(607189)
|
|
375
|
BHOPALGARH
|
RJ-271500309201953200/8859644-A
(रजलानी)
|
2715003000NRG24050120241096323
|
06/01/2024
|
VIMLA
|
2715003WL036701
|
VIMLA
|
00698
|
RMGB0000315
|
805
|
805
|
Processed
|
14/03/2024
|
|
1788276845
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500309201953200/8859645-A
(रजलानी)
|
2715003000NRG24050120241096110
|
06/01/2024
|
KAMALI
|
2715003WL036699
|
KAMALI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276716
|
|
KAMALI
|
INDUSIND BANK(607189)
|
|
377
|
BHOPALGARH
|
RJ-271500309201953200/8859649
(रजलानी)
|
2715003000NRG24050120241095819
|
06/01/2024
|
BABURI
|
2715003WL036696
|
BABURI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276526
|
|
Mrs. BABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHOPALGARH
|
RJ-271500309201953200/8859651-A
(रजलानी)
|
2715003000NRG24050120241095704
|
06/01/2024
|
PRAMOD KUMAR
|
2715003WL036695
|
PRAMOD KUMAR
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276825
|
|
Mr. PRAMOD KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHOPALGARH
|
RJ-271500309201953200/8859651-D
(रजलानी)
|
2715003000NRG24050120241096324
|
06/01/2024
|
BASANTI
|
2715003WL036701
|
BASANTI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276642
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500309201953200/8859653
(रजलानी)
|
2715003000NRG24050120241096325
|
06/01/2024
|
VIJAY LAXMI
|
2715003WL036701
|
VIJAY LAXMI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276199
|
|
Mrs. VIJAY LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500309201953200/8859656
(रजलानी)
|
2715003000NRG24050120241096111
|
06/01/2024
|
SAKINA
|
2715003WL036699
|
SAKINA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276291
|
|
Mrs. SHAKINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500309201953200/8859657
(रजलानी)
|
2715003000NRG24050120241096228
|
06/01/2024
|
MARIYAM
|
2715003WL036700
|
MARIYAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276335
|
|
Mrs. MARIYAM W/O MANGILAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHOPALGARH
|
RJ-271500309201953200/8859657-C
(रजलानी)
|
2715003000NRG24050120241096229
|
06/01/2024
|
SAHNAJ
|
2715003WL036700
|
SAHNAJ
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276724
|
|
Mr. SHANAJ BANO WO RASID MOHMMAD WO RAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500309201953200/8859658
(रजलानी)
|
2715003000NRG24050120241096021
|
06/01/2024
|
AFSANA
|
2715003WL036698
|
AFSANA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276858
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BHOPALGARH
|
RJ-271500309201953200/8859659
(रजलानी)
|
2715003000NRG24050120241096112
|
06/01/2024
|
WAHIDA BANO
|
2715003WL036699
|
WAHIDA BANO
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276753
|
|
Mrs. VAHIDA BANO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHOPALGARH
|
RJ-271500309201953200/8859661
(रजलानी)
|
2715003000NRG24050120241096326
|
06/01/2024
|
NEMICHAND
|
2715003WL036701
|
NEMICHAND
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276890
|
|
NEMI CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
387
|
BHOPALGARH
|
RJ-271500309201953200/8859661-A
(रजलानी)
|
2715003000NRG24050120241096113
|
06/01/2024
|
DURGA
|
2715003WL036699
|
DURGA
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276258
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHOPALGARH
|
RJ-271500309201953200/8859661-B
(रजलानी)
|
2715003000NRG24050120241095705
|
06/01/2024
|
REKHA
|
2715003WL036695
|
REKHA
|
00698
|
RMGB0000315
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788276259
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHOPALGARH
|
RJ-271500309201953200/8859663
(रजलानी)
|
2715003000NRG24050120241096327
|
06/01/2024
|
GYANCHAND
|
2715003WL036701
|
GYANCHAND
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276818
|
|
Mr. GYANCHAND BRAHMAN SO CHAMPALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHOPALGARH
|
RJ-271500309201953200/8859664
(रजलानी)
|
2715003000NRG24050120241096328
|
06/01/2024
|
MADAN LAL
|
2715003WL036701
|
MADAN LAL
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276804
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500309201953200/8859665
(रजलानी)
|
2715003000NRG24050120241095706
|
06/01/2024
|
BHANWARLAL
|
2715003WL036695
|
BHANWARLAL
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276806
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHOPALGARH
|
RJ-271500309201953200/8859666
(रजलानी)
|
2715003000NRG24050120241096329
|
06/01/2024
|
CHAMPA
|
2715003WL036701
|
CHAMPA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276596
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHOPALGARH
|
RJ-271500309201953200/8859666-A
(रजलानी)
|
2715003000NRG24050120241095908
|
06/01/2024
|
SANJU
|
2715003WL036697
|
SANJU
|
00698
|
RMGB0000315
|
944
|
944
|
Processed
|
14/03/2024
|
|
1788276897
|
|
Mrs. SANJU DEVI W/O LAXMINARAYAN PARJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHOPALGARH
|
RJ-271500309201953200/8859668
(रजलानी)
|
2715003000NRG24050120241095910
|
06/01/2024
|
UGALI
|
2715003WL036697
|
UGALI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788276807
|
|
Mrs. UGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHOPALGARH
|
RJ-271500309201953200/8859671
(रजलानी)
|
2715003000NRG24050120241096230
|
06/01/2024
|
SEETA
|
2715003WL036700
|
SEETA
|
00698
|
RMGB0000315
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788276544
|
|
SITA WO SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
396
|
BHOPALGARH
|
RJ-271500309201953200/8859672
(रजलानी)
|
2715003000NRG24050120241096114
|
06/01/2024
|
RAMKARAN
|
2715003WL036699
|
RAMKARAN
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276179
|
|
RAM KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
397
|
BHOPALGARH
|
RJ-271500309201953200/8859676-A
(रजलानी)
|
2715003000NRG24050120241095912
|
06/01/2024
|
KAMLA
|
2715003WL036697
|
KAMLA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276775
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500309201953200/8859676-C
(रजलानी)
|
2715003000NRG24050120241095913
|
06/01/2024
|
PINTU
|
2715003WL036697
|
PINTU
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276777
|
|
Mrs. PINTU W/O JITENDER GODARA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500309201953200/8859681
(रजलानी)
|
2715003000NRG24050120241096331
|
06/01/2024
|
MANK RAM
|
2715003WL036701
|
MANK RAM
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276629
|
|
Mr. MANAK RAM S/O PUNA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500309201953200/8859687
(रजलानी)
|
2715003000NRG24050120241095707
|
06/01/2024
|
SITA
|
2715003WL036695
|
SITA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276240
|
|
Mrs. SEETA W O KISHOR SINGH R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500309201953200/8859687-A
(रजलानी)
|
2715003000NRG24050120241096332
|
06/01/2024
|
MANJU
|
2715003WL036701
|
MANJU
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276709
|
|
Mrs. MANJU BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500309201953200/8859687-B
(रजलानी)
|
2715003000NRG24050120241095708
|
06/01/2024
|
SANJU
|
2715003WL036695
|
SANJU
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276498
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500309201953200/8859688-A
(रजलानी)
|
2715003000NRG24050120241096115
|
06/01/2024
|
SURENDRA
|
2715003WL036699
|
SURENDRA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276584
|
|
Mr. SURENDAR SINGH SO NARAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500309201953200/8859689
(रजलानी)
|
2715003000NRG24050120241095915
|
06/01/2024
|
BHAVNA
|
2715003WL036697
|
BHAVNA
|
00698
|
RMGB0000315
|
118
|
118
|
Processed
|
14/03/2024
|
|
1788276684
|
|
Mrs. BHAWANA W/O RADHASHYAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500309201953200/8859690
(रजलानी)
|
2715003000NRG24050120241095709
|
06/01/2024
|
SITA
|
2715003WL036695
|
SITA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276281
|
|
Mrs. SITA W/O JEEVANRAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500309201953200/8859690-A
(रजलानी)
|
2715003000NRG24050120241095710
|
06/01/2024
|
RAMPRKASH
|
2715003WL036695
|
RAMPRKASH
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276267
|
|
Mr. RAMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHOPALGARH
|
RJ-271500309201953200/8859691-A
(रजलानी)
|
2715003000NRG24050120241096333
|
06/01/2024
|
BHIKI
|
2715003WL036701
|
BHIKI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276387
|
|
Mrs. BHIKI W O RAJENDRA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500309201953200/8859692-A
(रजलानी)
|
2715003000NRG24050120241096231
|
06/01/2024
|
SANTOSH
|
2715003WL036700
|
SANTOSH
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276287
|
|
Mrs. SANTOSH W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHOPALGARH
|
RJ-271500309201953200/8859694
(रजलानी)
|
2715003000NRG24050120241096232
|
06/01/2024
|
MUNNI
|
2715003WL036700
|
MUNNI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276237
|
|
Mrs. MUNNI W O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHOPALGARH
|
RJ-271500309201953200/8859697
(रजलानी)
|
2715003000NRG24050120241095916
|
06/01/2024
|
PATASI
|
2715003WL036697
|
PATASI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276638
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHOPALGARH
|
RJ-271500309201953200/8859698
(रजलानी)
|
2715003000NRG24050120241095917
|
06/01/2024
|
RAMI
|
2715003WL036697
|
RAMI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276813
|
|
RAMI W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
412
|
BHOPALGARH
|
RJ-271500309201953200/8859702
(रजलानी)
|
2715003000NRG24050120241095918
|
06/01/2024
|
BHANWAR LAL
|
2715003WL036697
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276461
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHOPALGARH
|
RJ-271500309201953200/8859702-B
(रजलानी)
|
2715003000NRG24050120241096116
|
06/01/2024
|
SARITA
|
2715003WL036699
|
SARITA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276896
|
|
Mrs. SARITA W/O RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHOPALGARH
|
RJ-271500309201953200/8859703
(रजलानी)
|
2715003000NRG24050120241096117
|
06/01/2024
|
GITA GODARA
|
2715003WL036699
|
GITA GODARA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276457
|
|
Mr. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHOPALGARH
|
RJ-271500309201953200/8859703-A
(रजलानी)
|
2715003000NRG24050120241095820
|
06/01/2024
|
RAMJOT
|
2715003WL036696
|
RAMJOT
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276481
|
|
Mrs. RAMAJOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHOPALGARH
|
RJ-271500309201953200/8859703-B
(रजलानी)
|
2715003000NRG24050120241096334
|
06/01/2024
|
SAROJ
|
2715003WL036701
|
SAROJ
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276419
|
|
Mrs. SAROJ W O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHOPALGARH
|
RJ-271500309201953200/8859704
(रजलानी)
|
2715003000NRG24050120241095919
|
06/01/2024
|
sukhram
|
2715003WL036697
|
sukhram
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276616
|
|
SUKHRAM SO KUMBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
418
|
BHOPALGARH
|
RJ-271500309201953200/8859708
(रजलानी)
|
2715003000NRG24050120241095920
|
06/01/2024
|
BALI
|
2715003WL036697
|
BALI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276280
|
|
Mrs. BALI DEVI W/O MISARAM KUMAHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHOPALGARH
|
RJ-271500309201953200/8859708-A
(रजलानी)
|
2715003000NRG24050120241095921
|
06/01/2024
|
SUNDARI
|
2715003WL036697
|
SUNDARI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276779
|
|
Mrs. SUNDARY W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHOPALGARH
|
RJ-271500309201953200/8859709
(रजलानी)
|
2715003000NRG24050120241095922
|
06/01/2024
|
SIMALA
|
2715003WL036697
|
SIMALA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276855
|
|
Mrs. SHIMLA W/O BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500309201953200/8859714
(रजलानी)
|
2715003000NRG24050120241095711
|
06/01/2024
|
SUSHILA
|
2715003WL036695
|
SUSHILA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276680
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500309201953200/8859722
(रजलानी)
|
2715003000NRG24050120241095712
|
06/01/2024
|
PISTA
|
2715003WL036695
|
PISTA
|
00698
|
RMGB0000315
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788276874
|
|
Mrs. PISATA HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500309201953200/8859722-A
(रजलानी)
|
2715003000NRG24050120241096119
|
06/01/2024
|
PINTU
|
2715003WL036699
|
PINTU
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276869
|
|
Mrs. PINTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHOPALGARH
|
RJ-271500309201953200/8859722-B
(रजलानी)
|
2715003000NRG24050120241096120
|
06/01/2024
|
SHOBHAH
|
2715003WL036699
|
SHOBHAH
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276176
|
|
Mrs. SOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHOPALGARH
|
RJ-271500309201953200/8859732
(रजलानी)
|
2715003000NRG24050120241095713
|
06/01/2024
|
SUGNAI
|
2715003WL036695
|
SUGNAI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276713
|
|
Mrs. SUGNAI W O MANAKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500309201953200/8859732-A
(रजलानी)
|
2715003000NRG24050120241095714
|
06/01/2024
|
ANJU
|
2715003WL036695
|
ANJU
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276200
|
|
Mrs. ANJU W/O KAILASH HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHOPALGARH
|
RJ-271500309201953200/8859732-B
(रजलानी)
|
2715003000NRG24050120241095715
|
06/01/2024
|
BABLU
|
2715003WL036695
|
BABLU
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276182
|
|
Mr. BABLU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500309201953200/8859733
(रजलानी)
|
2715003000NRG24050120241095716
|
06/01/2024
|
SHOBHA
|
2715003WL036695
|
SHOBHA
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276364
|
|
Mrs. SHOBHA W O GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500309201953200/8859733-C
(रजलानी)
|
2715003000NRG24050120241095718
|
06/01/2024
|
SITA
|
2715003WL036695
|
SITA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276215
|
|
SITA WO SHYAM LAL HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500309201953200/8859735
(रजलानी)
|
2715003000NRG24050120241096121
|
06/01/2024
|
BHATUDI
|
2715003WL036699
|
BHATUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276683
|
|
Mrs. BHATUDI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHOPALGARH
|
RJ-271500309201953200/8859739
(रजलानी)
|
2715003000NRG24050120241095924
|
06/01/2024
|
SHRAWAN RAM
|
2715003WL036697
|
SHRAWAN RAM
|
00698
|
RMGB0000315
|
826
|
826
|
Processed
|
14/03/2024
|
|
1788276900
|
|
Mr. SHRWAN RAM S/O HARAKA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHOPALGARH
|
RJ-271500309201953200/8859741
(रजलानी)
|
2715003000NRG24050120241095925
|
06/01/2024
|
AACHUDI
|
2715003WL036697
|
AACHUDI
|
00698
|
RMGB0000315
|
944
|
944
|
Processed
|
14/03/2024
|
|
1788276480
|
|
Mrs. AACHUDI W O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHOPALGARH
|
RJ-271500309201953200/8859741-A
(रजलानी)
|
2715003000NRG24050120241095926
|
06/01/2024
|
BALARAM
|
2715003WL036697
|
BALARAM
|
00698
|
RMGB0000315
|
944
|
944
|
Processed
|
14/03/2024
|
|
1788276214
|
|
Mr. BALRAMGODARAS/O PARSRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHOPALGARH
|
RJ-271500309201953200/8859742
(रजलानी)
|
2715003000NRG24050120241095927
|
06/01/2024
|
SANTHI
|
2715003WL036697
|
SANTHI
|
00698
|
RMGB0000315
|
944
|
944
|
Processed
|
14/03/2024
|
|
1788276469
|
|
Mrs. SHANTI W O PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHOPALGARH
|
RJ-271500309201953200/8859743
(रजलानी)
|
2715003000NRG24050120241096233
|
06/01/2024
|
SHIVARI
|
2715003WL036700
|
SHIVARI
|
00698
|
RMGB0000315
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788276881
|
|
Mrs. SHVARI GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500309201953200/8859744-B
(रजलानी)
|
2715003000NRG24050120241096335
|
06/01/2024
|
PARYANKA GODARA
|
2715003WL036701
|
PARYANKA GODARA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276871
|
|
Mrs. PARYANKA GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500309201953200/8859745-B
(रजलानी)
|
2715003000NRG24050120241095928
|
06/01/2024
|
SURAJI
|
2715003WL036697
|
SURAJI
|
00698
|
RMGB0000315
|
944
|
944
|
Processed
|
14/03/2024
|
|
1788276541
|
|
Mrs. SURAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500309201953200/8859747-B
(रजलानी)
|
2715003000NRG24050120241095929
|
06/01/2024
|
SAMUDI
|
2715003WL036697
|
SAMUDI
|
00698
|
RMGB0000315
|
944
|
944
|
Processed
|
14/03/2024
|
|
1788276467
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHOPALGARH
|
RJ-271500309201953200/8859749
(रजलानी)
|
2715003000NRG24050120241095719
|
06/01/2024
|
SUKHRAM
|
2715003WL036695
|
SUKHRAM
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276796
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHOPALGARH
|
RJ-271500309201953200/8859751
(रजलानी)
|
2715003000NRG24050120241095821
|
06/01/2024
|
SHIVRI
|
2715003WL036696
|
SHIVRI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276819
|
|
Mrs. SHIVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500309201953200/8859751-A
(रजलानी)
|
2715003000NRG24050120241096336
|
06/01/2024
|
BHAGWANTI
|
2715003WL036701
|
BHAGWANTI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276856
|
|
Mrs. BHAGAWANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500309201953200/8859751-B
(रजलानी)
|
2715003000NRG24050120241095822
|
06/01/2024
|
VISHAN SINGH
|
2715003WL036696
|
VISHAN SINGH
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276838
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHOPALGARH
|
RJ-271500309201953200/8859752
(रजलानी)
|
2715003000NRG24050120241095930
|
06/01/2024
|
AACHUDI
|
2715003WL036697
|
AACHUDI
|
00698
|
RMGB0000315
|
826
|
826
|
Processed
|
14/03/2024
|
|
1788276816
|
|
Mrs. ACHUDI WO PRAKASH GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500309201953200/8859753-A
(रजलानी)
|
2715003000NRG24050120241096122
|
06/01/2024
|
DHAGALA RAM
|
2715003WL036699
|
DHAGALA RAM
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276811
|
|
DHAGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
445
|
BHOPALGARH
|
RJ-271500309201953200/8859753-B
(रजलानी)
|
2715003000NRG24050120241096123
|
06/01/2024
|
GEETA
|
2715003WL036699
|
GEETA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276787
|
|
Mrs. GITA W/O BHIRAMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500309201953200/8859756-A
(रजलानी)
|
2715003000NRG24050120241096234
|
06/01/2024
|
rameswari
|
2715003WL036700
|
rameswari
|
00698
|
RMGB0000315
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788276404
|
|
Mr. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500309201953200/8859759
(रजलानी)
|
2715003000NRG24050120241096124
|
06/01/2024
|
PUSPA
|
2715003WL036699
|
PUSPA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276906
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHOPALGARH
|
RJ-271500309201953200/8859761
(रजलानी)
|
2715003000NRG24050120241096235
|
06/01/2024
|
KAMLI
|
2715003WL036700
|
KAMLI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276479
|
|
Mrs. KAMLI W O NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500309201953200/8859761-A
(रजलानी)
|
2715003000NRG24050120241096236
|
06/01/2024
|
SHANTI
|
2715003WL036700
|
SHANTI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276418
|
|
Mrs. SHANTI W O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500309201953200/8859768-B
(रजलानी)
|
2715003000NRG24050120241095720
|
06/01/2024
|
DURGARAM
|
2715003WL036695
|
DURGARAM
|
00698
|
RMGB0000315
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788276888
|
|
Mr. DURGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500309201953200/8859770
(रजलानी)
|
2715003000NRG24050120241096126
|
06/01/2024
|
KELKI
|
2715003WL036699
|
KELKI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276201
|
|
Mrs. KELKI W O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHOPALGARH
|
RJ-271500309201953200/8859771
(रजलानी)
|
2715003000NRG24050120241096237
|
06/01/2024
|
RAMNIWAS
|
2715003WL036700
|
RAMNIWAS
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276686
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHOPALGARH
|
RJ-271500309201953200/8859772-A
(रजलानी)
|
2715003000NRG24050120241096022
|
06/01/2024
|
SANTOSH
|
2715003WL036698
|
SANTOSH
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276382
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500309201953200/8859776
(रजलानी)
|
2715003000NRG24050120241096238
|
06/01/2024
|
BEBI PRAJAPAT
|
2715003WL036700
|
BEBI PRAJAPAT
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276270
|
|
Miss. BEBI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500309201953200/8859777
(रजलानी)
|
2715003000NRG24050120241096239
|
06/01/2024
|
BABUREE
|
2715003WL036700
|
BABUREE
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276476
|
|
Mrs. BABUDI W O RAMKISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500309201953200/8859778
(रजलानी)
|
2715003000NRG24050120241095931
|
06/01/2024
|
AMBUDI
|
2715003WL036697
|
AMBUDI
|
00698
|
RMGB0000315
|
708
|
708
|
Processed
|
14/03/2024
|
|
1788276251
|
|
Mrs. AMBUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHOPALGARH
|
RJ-271500309201953200/8859781
(रजलानी)
|
2715003000NRG24050120241096240
|
06/01/2024
|
CHIMUDI
|
2715003WL036700
|
CHIMUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276578
|
|
Mrs. CHIMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHOPALGARH
|
RJ-271500309201953200/8859782
(रजलानी)
|
2715003000NRG24050120241096128
|
06/01/2024
|
KANCHAN
|
2715003WL036699
|
KANCHAN
|
00698
|
RMGB0000315
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788276862
|
|
Mrs. KANCHAN W/O BULA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHOPALGARH
|
RJ-271500309201953200/8859783
(रजलानी)
|
2715003000NRG24050120241095932
|
06/01/2024
|
MUNKI
|
2715003WL036697
|
MUNKI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276867
|
|
Mrs. MUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHOPALGARH
|
RJ-271500309201953200/8859783-A
(रजलानी)
|
2715003000NRG24050120241095933
|
06/01/2024
|
SANTOSH
|
2715003WL036697
|
SANTOSH
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276789
|
|
Mrs. SANTU W/O BABULAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHOPALGARH
|
RJ-271500309201953200/8859783-B
(रजलानी)
|
2715003000NRG24050120241095934
|
06/01/2024
|
BAYA
|
2715003WL036697
|
BAYA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276803
|
|
BAYA
|
INDUSIND BANK(607189)
|
|
462
|
BHOPALGARH
|
RJ-271500309201953200/8859784
(रजलानी)
|
2715003000NRG24050120241096241
|
06/01/2024
|
BASANTI
|
2715003WL036700
|
BASANTI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276459
|
|
MRS BASANTI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHOPALGARH
|
RJ-271500309201953200/8859787
(रजलानी)
|
2715003000NRG24050120241096023
|
06/01/2024
|
KELKI
|
2715003WL036698
|
KELKI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276375
|
|
Mrs. KELKI W O RAM BAX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHOPALGARH
|
RJ-271500309201953200/8859792
(रजलानी)
|
2715003000NRG24050120241095935
|
06/01/2024
|
PAPUDI
|
2715003WL036697
|
PAPUDI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788276219
|
|
Mrs. PAPUDI W/O BALADEV RAM PARASARIY J
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500309201953200/8859796
(रजलानी)
|
2715003000NRG24050120241095936
|
06/01/2024
|
KAMLI
|
2715003WL036697
|
KAMLI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276483
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500309201953200/8859796-A
(रजलानी)
|
2715003000NRG24050120241095937
|
06/01/2024
|
SARSVATI
|
2715003WL036697
|
SARSVATI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276362
|
|
Mrs. SARSWATI W O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500309201953200/8859797
(रजलानी)
|
2715003000NRG24050120241095722
|
06/01/2024
|
RAMKAWARI
|
2715003WL036695
|
RAMKAWARI
|
00698
|
RMGB0000315
|
770
|
770
|
Processed
|
14/03/2024
|
|
1788276369
|
|
Mrs. RAM KANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHOPALGARH
|
RJ-271500309201953200/8859801-A
(रजलानी)
|
2715003000NRG24050120241095938
|
06/01/2024
|
TULASI
|
2715003WL036697
|
TULASI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276799
|
|
Mrs. TULCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHOPALGARH
|
RJ-271500309201953200/8859802
(रजलानी)
|
2715003000NRG24050120241095939
|
06/01/2024
|
CHETAN RAM
|
2715003WL036697
|
CHETAN RAM
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276617
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHOPALGARH
|
RJ-271500309201953200/8859803-A
(रजलानी)
|
2715003000NRG24050120241095940
|
06/01/2024
|
BIDAMI
|
2715003WL036697
|
BIDAMI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276473
|
|
Mrs. BIDAMI W O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500309201953200/8859804-A
(रजलानी)
|
2715003000NRG24050120241095941
|
06/01/2024
|
LICHAMA DEVI
|
2715003WL036697
|
LICHAMA DEVI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276381
|
|
Mrs. LICHAMA DEVI W O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500309201953200/8859804-B
(रजलानी)
|
2715003000NRG24050120241095942
|
06/01/2024
|
RAMPAYARI
|
2715003WL036697
|
RAMPAYARI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276589
|
|
Mrs. RAMPYARI W O BHIRM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHOPALGARH
|
RJ-271500309201953200/8859804-C
(रजलानी)
|
2715003000NRG24050120241095943
|
06/01/2024
|
GURAGALI
|
2715003WL036697
|
GURAGALI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276718
|
|
Mrs. GURAGALI W O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHOPALGARH
|
RJ-271500309201953200/8859805-A
(रजलानी)
|
2715003000NRG24050120241095944
|
06/01/2024
|
MANGUDI
|
2715003WL036697
|
MANGUDI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276174
|
|
Mrs. MAGUDI W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHOPALGARH
|
RJ-271500309201953200/8859806-A
(रजलानी)
|
2715003000NRG24050120241095945
|
06/01/2024
|
SHOBHA
|
2715003WL036697
|
SHOBHA
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788276268
|
|
Mrs. SHOBHA W/O BHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHOPALGARH
|
RJ-271500309201953200/8859807
(रजलानी)
|
2715003000NRG24050120241095946
|
06/01/2024
|
SABURI GODARA
|
2715003WL036697
|
SABURI GODARA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276353
|
|
Mr. SABURI GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHOPALGARH
|
RJ-271500309201953200/8859807-A
(रजलानी)
|
2715003000NRG24050120241096024
|
06/01/2024
|
MANOHARI
|
2715003WL036698
|
MANOHARI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276579
|
|
Mrs. MANOHARI W O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHOPALGARH
|
RJ-271500309201953200/8859809-A
(रजलानी)
|
2715003000NRG24050120241095947
|
06/01/2024
|
SAMLI
|
2715003WL036697
|
SAMLI
|
00698
|
RMGB0000315
|
944
|
944
|
Processed
|
14/03/2024
|
|
1788276600
|
|
Mrs. SAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500309201953200/8859810
(रजलानी)
|
2715003000NRG24050120241096242
|
06/01/2024
|
SATYANARAYAN
|
2715003WL036700
|
SATYANARAYAN
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276733
|
|
Mr. SATYA NARYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHOPALGARH
|
RJ-271500309201953200/8859812
(रजलानी)
|
2715003000NRG24050120241096243
|
06/01/2024
|
DERAM RAM
|
2715003WL036700
|
DERAM RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276350
|
|
DERAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
481
|
BHOPALGARH
|
RJ-271500309201953200/8859815
(रजलानी)
|
2715003000NRG24050120241095948
|
06/01/2024
|
SIPUDI
|
2715003WL036697
|
SIPUDI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788276188
|
|
Mrs. SIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500309201953200/8859817-B
(रजलानी)
|
2715003000NRG24050120241095823
|
06/01/2024
|
MADUDI
|
2715003WL036696
|
MADUDI
|
00698
|
RMGB0000315
|
363
|
363
|
Processed
|
14/03/2024
|
|
1788276879
|
|
Mrs. MADUDI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHOPALGARH
|
RJ-271500309201953200/8859822-A
(रजलानी)
|
2715003000NRG24050120241095723
|
06/01/2024
|
SOHANI
|
2715003WL036695
|
SOHANI
|
00698
|
RMGB0000315
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788276606
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHOPALGARH
|
RJ-271500309201953200/8859824
(रजलानी)
|
2715003000NRG24050120241095824
|
06/01/2024
|
JANKI
|
2715003WL036696
|
JANKI
|
00698
|
RMGB0000315
|
363
|
363
|
Processed
|
14/03/2024
|
|
1788276605
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHOPALGARH
|
RJ-271500309201953200/8859824-A
(रजलानी)
|
2715003000NRG24050120241096131
|
06/01/2024
|
JIMANA
|
2715003WL036699
|
JIMANA
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276656
|
|
Mrs. JIMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500309201953200/8859824-B
(रजलानी)
|
2715003000NRG24050120241095825
|
06/01/2024
|
SANTOSH
|
2715003WL036696
|
SANTOSH
|
00698
|
RMGB0000315
|
484
|
484
|
Processed
|
14/03/2024
|
|
1788276755
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHOPALGARH
|
RJ-271500309201953200/8859828
(रजलानी)
|
2715003000NRG24050120241095826
|
06/01/2024
|
RAMESHWARI
|
2715003WL036696
|
RAMESHWARI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276396
|
|
Mrs. RAMESHWARI W O MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHOPALGARH
|
RJ-271500309201953200/8859833
(रजलानी)
|
2715003000NRG24050120241095949
|
06/01/2024
|
GERAKI
|
2715003WL036697
|
GERAKI
|
00698
|
RMGB0000315
|
118
|
118
|
Processed
|
14/03/2024
|
|
1788276700
|
|
Mrs. GERAKI W O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHOPALGARH
|
RJ-271500309201953200/8859833-A
(रजलानी)
|
2715003000NRG24050120241096132
|
06/01/2024
|
BULI
|
2715003WL036699
|
BULI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276651
|
|
Mrs. BULI W O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHOPALGARH
|
RJ-271500309201953200/8859834
(रजलानी)
|
2715003000NRG24050120241095950
|
06/01/2024
|
BABULAL
|
2715003WL036697
|
BABULAL
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276774
|
|
BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
491
|
BHOPALGARH
|
RJ-271500309201953200/8859836
(रजलानी)
|
2715003000NRG24050120241095724
|
06/01/2024
|
SITA
|
2715003WL036695
|
SITA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276666
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHOPALGARH
|
RJ-271500309201953200/8859836-A
(रजलानी)
|
2715003000NRG24050120241096133
|
06/01/2024
|
GEKUDI
|
2715003WL036699
|
GEKUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276575
|
|
Mrs. GEKUDI W/O TULACHHI RAM PARAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHOPALGARH
|
RJ-271500309201953200/8859839-A
(रजलानी)
|
2715003000NRG24050120241096244
|
06/01/2024
|
SHIV PRASAD
|
2715003WL036700
|
SHIV PRASAD
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276725
|
|
Mr. SHIV PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHOPALGARH
|
RJ-271500309201953200/8859841-B
(रजलानी)
|
2715003000NRG24050120241096337
|
06/01/2024
|
MUNNI DEVI
|
2715003WL036701
|
MUNNI DEVI
|
00698
|
RMGB0000315
|
345
|
345
|
Processed
|
14/03/2024
|
|
1788276687
|
|
Mrs. MUNNI DEVI W/O CHHOTA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHOPALGARH
|
RJ-271500309201953200/8859842
(रजलानी)
|
2715003000NRG24050120241095725
|
06/01/2024
|
SEETA
|
2715003WL036695
|
SEETA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276265
|
|
SITA WO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
496
|
BHOPALGARH
|
RJ-271500309201953200/8859843
(रजलानी)
|
2715003000NRG24050120241096245
|
06/01/2024
|
RUPA RAM
|
2715003WL036700
|
RUPA RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276728
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
497
|
BHOPALGARH
|
RJ-271500309201953200/8859844-A
(रजलानी)
|
2715003000NRG24050120241095951
|
06/01/2024
|
BUDHA
|
2715003WL036697
|
BUDHA
|
00698
|
RMGB0000315
|
354
|
354
|
Processed
|
14/03/2024
|
|
1788276502
|
|
Mrs. BUDHAKI W/O SIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHOPALGARH
|
RJ-271500309201953200/8859848
(रजलानी)
|
2715003000NRG24050120241095952
|
06/01/2024
|
SIYA
|
2715003WL036697
|
SIYA
|
00698
|
RMGB0000315
|
118
|
118
|
Processed
|
14/03/2024
|
|
1788276698
|
|
Mrs. SIYA W O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHOPALGARH
|
RJ-271500309201953200/8859849
(रजलानी)
|
2715003000NRG24050120241096246
|
06/01/2024
|
SUTI
|
2715003WL036700
|
SUTI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276661
|
|
Mrs. SUTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHOPALGARH
|
RJ-271500309201953200/8859849-A
(रजलानी)
|
2715003000NRG24050120241096247
|
06/01/2024
|
SAYARI
|
2715003WL036700
|
SAYARI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276221
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500309201953200/8859850
(रजलानी)
|
2715003000NRG24050120241096248
|
06/01/2024
|
LIKHMA RAM
|
2715003WL036700
|
LIKHMA RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276726
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHOPALGARH
|
RJ-271500309201953200/8859851-A
(रजलानी)
|
2715003000NRG24050120241095827
|
06/01/2024
|
SAMUDI
|
2715003WL036696
|
SAMUDI
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276227
|
|
Mrs. SAMUDI W/O HAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHOPALGARH
|
RJ-271500309201953200/8859851-B
(रजलानी)
|
2715003000NRG24050120241096026
|
06/01/2024
|
DALKI
|
2715003WL036698
|
DALKI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276628
|
|
Mrs. DALAKI W/O RAM LAL CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHOPALGARH
|
RJ-271500309201953200/8859851-C
(रजलानी)
|
2715003000NRG24050120241095828
|
06/01/2024
|
ROSHANI
|
2715003WL036696
|
ROSHANI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276681
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHOPALGARH
|
RJ-271500309201953200/8859851-D
(रजलानी)
|
2715003000NRG24050120241095829
|
06/01/2024
|
MANOHAR
|
2715003WL036696
|
MANOHAR
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276632
|
|
Miss. MANOHAR MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500309201953200/8859852
(रजलानी)
|
2715003000NRG24050120241095830
|
06/01/2024
|
IMARATI
|
2715003WL036696
|
IMARATI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276247
|
|
Mrs. IMARATI W O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BHOPALGARH
|
RJ-271500309201953200/8859852-A
(रजलानी)
|
2715003000NRG24050120241096027
|
06/01/2024
|
LILA
|
2715003WL036698
|
LILA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276326
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHOPALGARH
|
RJ-271500309201953200/8859852-B
(रजलानी)
|
2715003000NRG24050120241096028
|
06/01/2024
|
SUSHIL DEVI
|
2715003WL036698
|
SUSHIL DEVI
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276450
|
|
Mrs. SUSHIL DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHOPALGARH
|
RJ-271500309201953200/8859853
(रजलानी)
|
2715003000NRG24050120241096029
|
06/01/2024
|
MOKLI
|
2715003WL036698
|
MOKLI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276762
|
|
Mrs. MOKALI .WO SAJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHOPALGARH
|
RJ-271500309201953200/8859854
(रजलानी)
|
2715003000NRG24050120241096134
|
06/01/2024
|
GANGA
|
2715003WL036699
|
GANGA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276851
|
|
Mrs. GANGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500309201953200/8859854-A
(रजलानी)
|
2715003000NRG24050120241095831
|
06/01/2024
|
BHATUDI
|
2715003WL036696
|
BHATUDI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276757
|
|
Mrs. BHATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHOPALGARH
|
RJ-271500309201953200/8859854-B
(रजलानी)
|
2715003000NRG24050120241095832
|
06/01/2024
|
LADU RAM CHOKIDAR
|
2715003WL036696
|
LADU RAM CHOKIDAR
|
00698
|
RMGB0000315
|
726
|
726
|
Processed
|
14/03/2024
|
|
1788276854
|
|
Mr. LADU RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHOPALGARH
|
RJ-271500309201953200/8859856
(रजलानी)
|
2715003000NRG24050120241096249
|
06/01/2024
|
IMMARATI
|
2715003WL036700
|
IMMARATI
|
00698
|
RMGB0000315
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788276657
|
|
Mrs. IMMARATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHOPALGARH
|
RJ-271500309201953200/8859856-B
(रजलानी)
|
2715003000NRG24050120241096338
|
06/01/2024
|
PRESANTA
|
2715003WL036701
|
PRESANTA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276178
|
|
Mrs. PRESANTA W/O RAMWATWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHOPALGARH
|
RJ-271500309201953200/8859857
(रजलानी)
|
2715003000NRG24050120241096250
|
06/01/2024
|
MANJUDI
|
2715003WL036700
|
MANJUDI
|
00698
|
RMGB0000315
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788276524
|
|
MANJUDI
|
INDUSIND BANK(607189)
|
|
516
|
BHOPALGARH
|
RJ-271500309201953200/8859858-B
(रजलानी)
|
2715003000NRG24050120241096339
|
06/01/2024
|
SIVRI
|
2715003WL036701
|
SIVRI
|
00698
|
RMGB0000315
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788276643
|
|
Mrs. SIVRI W O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500309201953200/8859859
(रजलानी)
|
2715003000NRG24050120241096340
|
06/01/2024
|
HARAKURI
|
2715003WL036701
|
HARAKURI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276655
|
|
Mrs. HARKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500309201953200/8859861
(रजलानी)
|
2715003000NRG24050120241096030
|
06/01/2024
|
LEELA
|
2715003WL036698
|
LEELA
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276546
|
|
Mrs. LILA W O RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500309201953200/8859862
(रजलानी)
|
2715003000NRG24050120241095726
|
06/01/2024
|
JIVANI
|
2715003WL036695
|
JIVANI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276478
|
|
Mrs. JIVANI W O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500309201953200/8859864
(रजलानी)
|
2715003000NRG24050120241096135
|
06/01/2024
|
JADAVALI
|
2715003WL036699
|
JADAVALI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276598
|
|
Mrs. JADAVLI W O RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHOPALGARH
|
RJ-271500309201953200/8859864-A
(रजलानी)
|
2715003000NRG24050120241096341
|
06/01/2024
|
SUVATI
|
2715003WL036701
|
SUVATI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276503
|
|
Mrs. SUVATI W/O DHAGLA RAM PADIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHOPALGARH
|
RJ-271500309201953200/8859865
(रजलानी)
|
2715003000NRG24050120241096251
|
06/01/2024
|
MADUDI
|
2715003WL036700
|
MADUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276438
|
|
Mrs. MADUDI W O MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHOPALGARH
|
RJ-271500309201953200/8859866-B
(रजलानी)
|
2715003000NRG24050120241096252
|
06/01/2024
|
SANTU
|
2715003WL036700
|
SANTU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276368
|
|
Mrs. SANTU W O SHRAWN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500309201953200/8859866-C
(रजलानी)
|
2715003000NRG24050120241095727
|
06/01/2024
|
CHANDUDI
|
2715003WL036695
|
CHANDUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276437
|
|
Mrs. CHANDUDI W O CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHOPALGARH
|
RJ-271500309201953200/8859870
(रजलानी)
|
2715003000NRG24050120241096253
|
06/01/2024
|
BHANVRI
|
2715003WL036700
|
BHANVRI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276602
|
|
Mrs. BHAVRI W O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500309201953200/8859874
(रजलानी)
|
2715003000NRG24050120241096254
|
06/01/2024
|
BALURI
|
2715003WL036700
|
BALURI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276866
|
|
Mr. BALUDI WO JITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHOPALGARH
|
RJ-271500309201953200/8859874-A
(रजलानी)
|
2715003000NRG24050120241096255
|
06/01/2024
|
PAPUDI
|
2715003WL036700
|
PAPUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276568
|
|
Mrs. PAPUDI SAYAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500309201953200/8859874-B
(रजलानी)
|
2715003000NRG24050120241096342
|
06/01/2024
|
babu devi
|
2715003WL036701
|
babu devi
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276410
|
|
Mrs. BABU DEVI W/O TEJA RAM DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHOPALGARH
|
RJ-271500309201953200/8859875
(रजलानी)
|
2715003000NRG24050120241095953
|
06/01/2024
|
SEETA
|
2715003WL036697
|
SEETA
|
00698
|
RMGB0000315
|
826
|
826
|
Processed
|
14/03/2024
|
|
1788276228
|
|
Mrs. SEETA W/O GHEVARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500309201953200/8859875-A
(रजलानी)
|
2715003000NRG24050120241096343
|
06/01/2024
|
SANKARRAM
|
2715003WL036701
|
SANKARRAM
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276898
|
|
SHANKAR RAM DEWASI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
531
|
BHOPALGARH
|
RJ-271500309201953200/8859876
(रजलानी)
|
2715003000NRG24050120241096256
|
06/01/2024
|
SOHANI
|
2715003WL036700
|
SOHANI
|
00698
|
RMGB0000315
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788276290
|
|
Mrs. SOHANI W/O RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHOPALGARH
|
RJ-271500309201953200/8859876-A
(रजलानी)
|
2715003000NRG24050120241096344
|
06/01/2024
|
SHANTI DEVI
|
2715003WL036701
|
SHANTI DEVI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276875
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500309201953200/8859877
(रजलानी)
|
2715003000NRG24050120241095728
|
06/01/2024
|
SANTU
|
2715003WL036695
|
SANTU
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276702
|
|
Mrs. SANTU W O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHOPALGARH
|
RJ-271500309201953200/8859878
(रजलानी)
|
2715003000NRG24050120241095954
|
06/01/2024
|
SITA
|
2715003WL036697
|
SITA
|
00698
|
RMGB0000315
|
236
|
236
|
Processed
|
14/03/2024
|
|
1788276696
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHOPALGARH
|
RJ-271500309201953200/8859879
(रजलानी)
|
2715003000NRG24050120241096345
|
06/01/2024
|
CHUNKI
|
2715003WL036701
|
CHUNKI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276308
|
|
Mrs. CHUNKI W O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500309201953200/8859879-B
(रजलानी)
|
2715003000NRG24050120241096346
|
06/01/2024
|
KAMLA
|
2715003WL036701
|
KAMLA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276307
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHOPALGARH
|
RJ-271500309201953200/8859880-A
(रजलानी)
|
2715003000NRG24050120241096136
|
06/01/2024
|
SHARDA
|
2715003WL036699
|
SHARDA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276788
|
|
SHARDA WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
538
|
BHOPALGARH
|
RJ-271500309201953200/8859880-D
(रजलानी)
|
2715003000NRG24050120241095955
|
06/01/2024
|
BHANWARI
|
2715003WL036697
|
BHANWARI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276603
|
|
Mrs. BHANVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500309201953200/8859883
(रजलानी)
|
2715003000NRG24050120241096257
|
06/01/2024
|
SARJU
|
2715003WL036700
|
SARJU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276299
|
|
Mrs. SARJU W O PAHADI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500309201953200/8859884
(रजलानी)
|
2715003000NRG24050120241096258
|
06/01/2024
|
SUGNA
|
2715003WL036700
|
SUGNA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276608
|
|
Mrs. SUGNA WO SHANKARA RAM SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500309201953200/8859884-A
(रजलानी)
|
2715003000NRG24050120241096259
|
06/01/2024
|
INDUDI
|
2715003WL036700
|
INDUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276298
|
|
Mrs. INDUDI W O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500309201953200/8859885-A
(रजलानी)
|
2715003000NRG24050120241096137
|
06/01/2024
|
GEETA
|
2715003WL036699
|
GEETA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276619
|
|
Mrs. GITA W/O MOTIRAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500309201953200/8859885-B
(रजलानी)
|
2715003000NRG24050120241096260
|
06/01/2024
|
SUGNAI
|
2715003WL036700
|
SUGNAI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276169
|
|
Mrs. SUGANAI W/O ARJUN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500309201953200/8859886
(रजलानी)
|
2715003000NRG24050120241096261
|
06/01/2024
|
GURNGA
|
2715003WL036700
|
GURNGA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276699
|
|
Mrs. GURNGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHOPALGARH
|
RJ-271500309201953200/8859889-C
(रजलानी)
|
2715003000NRG24050120241096263
|
06/01/2024
|
PUNKI
|
2715003WL036700
|
PUNKI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276769
|
|
Mrs. PUNKI W O GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500309201953200/8859889-D
(रजलानी)
|
2715003000NRG24050120241096264
|
06/01/2024
|
MAINA
|
2715003WL036700
|
MAINA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276408
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHOPALGARH
|
RJ-271500309201953200/8859890
(रजलानी)
|
2715003000NRG24050120241096347
|
06/01/2024
|
HAJAKI
|
2715003WL036701
|
HAJAKI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276231
|
|
Mrs. HAJAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500309201953200/8859890-A
(रजलानी)
|
2715003000NRG24050120241096265
|
06/01/2024
|
UMA
|
2715003WL036700
|
UMA
|
00698
|
RMGB0000315
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788276246
|
|
Mrs. UMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500309201953200/8859891-A
(रजलानी)
|
2715003000NRG24050120241096138
|
06/01/2024
|
NILU
|
2715003WL036699
|
NILU
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276801
|
|
Mrs. NILU W/O RAJESH PARIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500309201953200/8859892
(रजलानी)
|
2715003000NRG24050120241096139
|
06/01/2024
|
RAMKANWARI
|
2715003WL036699
|
RAMKANWARI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276835
|
|
Mrs. RAMKAWARI W O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500309201953200/8859894-A
(रजलानी)
|
2715003000NRG24050120241096348
|
06/01/2024
|
RAMESHWARI
|
2715003WL036701
|
RAMESHWARI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276295
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500309201953200/8859896
(रजलानी)
|
2715003000NRG24050120241095833
|
06/01/2024
|
DEVI
|
2715003WL036696
|
DEVI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276640
|
|
Mrs. DEVI W O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500309201953200/8859900
(रजलानी)
|
2715003000NRG24050120241095835
|
06/01/2024
|
PATUDI
|
2715003WL036696
|
PATUDI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276324
|
|
Mrs. PATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500309201953200/8859900-A
(रजलानी)
|
2715003000NRG24050120241095836
|
06/01/2024
|
BULIYA BANU
|
2715003WL036696
|
BULIYA BANU
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276557
|
|
Mrs. BULIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500309201953200/8868102
(रजलानी)
|
2715003000NRG24050120241096267
|
06/01/2024
|
SUMER RAM
|
2715003WL036700
|
SUMER RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276805
|
|
SUMER RAM S/O BALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
556
|
BHOPALGARH
|
RJ-271500309201953200/8868108
(रजलानी)
|
2715003000NRG24050120241095729
|
06/01/2024
|
GANPAT RAM
|
2715003WL036695
|
GANPAT RAM
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276732
|
|
Mr. GANPAT RAM SO GHEWAR RAM MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500309201953200/8868108-A
(रजलानी)
|
2715003000NRG24050120241095730
|
06/01/2024
|
SANJU
|
2715003WL036695
|
SANJU
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276770
|
|
Mrs. SANJU WO GOVIND RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500309201953200/8868110
(रजलानी)
|
2715003000NRG24050120241096268
|
06/01/2024
|
PAPUDI
|
2715003WL036700
|
PAPUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276636
|
|
Mrs. PAPUDI W O GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500309201953200/8868111
(रजलानी)
|
2715003000NRG24050120241096269
|
06/01/2024
|
SUNDARI
|
2715003WL036700
|
SUNDARI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276697
|
|
Mrs. SUNDARI DEVI W O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500309201953200/8868111-A
(रजलानी)
|
2715003000NRG24050120241096270
|
06/01/2024
|
SHITAL
|
2715003WL036700
|
SHITAL
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276573
|
|
Mr. SHITAL WO PRKASH PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500309201953200/8868112
(रजलानी)
|
2715003000NRG24050120241095731
|
06/01/2024
|
GATU
|
2715003WL036695
|
GATU
|
00698
|
RMGB0000315
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788276389
|
|
Mrs. GATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500309201953200/8868113
(रजलानी)
|
2715003000NRG24050120241096271
|
06/01/2024
|
MEERA
|
2715003WL036700
|
MEERA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276493
|
|
Mrs. MEERA W O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHOPALGARH
|
RJ-271500309201953200/8868114
(रजलानी)
|
2715003000NRG24050120241096272
|
06/01/2024
|
LILA
|
2715003WL036700
|
LILA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276223
|
|
Mrs. LILA W/O SUKHRAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500309201953200/8868115
(रजलानी)
|
2715003000NRG24050120241096140
|
06/01/2024
|
SOHNI
|
2715003WL036699
|
SOHNI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276820
|
|
Mrs. SOHNI WO KISNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHOPALGARH
|
RJ-271500309201953200/8868116-C
(रजलानी)
|
2715003000NRG24050120241096141
|
06/01/2024
|
MANJU
|
2715003WL036699
|
MANJU
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276882
|
|
Mrs. MANJU WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500309201953200/8868121-A
(रजलानी)
|
2715003000NRG24050120241096142
|
06/01/2024
|
SANTOSH
|
2715003WL036699
|
SANTOSH
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276436
|
|
Mrs. SANTOSH W O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500309201953200/8868123
(रजलानी)
|
2715003000NRG24050120241096349
|
06/01/2024
|
CHIMNA RAM
|
2715003WL036701
|
CHIMNA RAM
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276672
|
|
MR CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHOPALGARH
|
RJ-271500309201953200/8868124
(रजलानी)
|
2715003000NRG24050120241095956
|
06/01/2024
|
BABU LAL
|
2715003WL036697
|
BABU LAL
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788276671
|
|
Mr. BABU LAL SO GHEVAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500309201953200/8868125
(रजलानी)
|
2715003000NRG24050120241095957
|
06/01/2024
|
RAMI
|
2715003WL036697
|
RAMI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276374
|
|
Mrs. RAMI W O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500309201953200/8868127
(रजलानी)
|
2715003000NRG24050120241096031
|
06/01/2024
|
BABU LAL
|
2715003WL036698
|
BABU LAL
|
00698
|
RMGB0000315
|
690
|
690
|
Processed
|
14/03/2024
|
|
1788276676
|
|
Mrs. POOJA D/O BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHOPALGARH
|
RJ-271500309201953200/8868128
(रजलानी)
|
2715003000NRG24050120241095958
|
06/01/2024
|
SOHANI DEVI
|
2715003WL036697
|
SOHANI DEVI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276344
|
|
Mrs. SOHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHOPALGARH
|
RJ-271500309201953200/8868130
(रजलानी)
|
2715003000NRG24050120241096350
|
06/01/2024
|
NIMBUDI
|
2715003WL036701
|
NIMBUDI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276545
|
|
Mrs. NIMBUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500309201953200/8868130-C
(रजलानी)
|
2715003000NRG24050120241096032
|
06/01/2024
|
SENAKI
|
2715003WL036698
|
SENAKI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276421
|
|
Mrs. SENKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500309201953200/8868132-A
(रजलानी)
|
2715003000NRG24050120241096143
|
06/01/2024
|
GATUDI
|
2715003WL036699
|
GATUDI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276618
|
|
Mrs. GATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500309201953200/8868133
(रजलानी)
|
2715003000NRG24050120241095838
|
06/01/2024
|
SEETA
|
2715003WL036696
|
SEETA
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276645
|
|
Mrs. SEETA W O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500309201953200/8868135
(रजलानी)
|
2715003000NRG24050120241095839
|
06/01/2024
|
SHIVRI
|
2715003WL036696
|
SHIVRI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276471
|
|
Mrs. SHIVARI W O JEEVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500309201953200/8868136
(रजलानी)
|
2715003000NRG24050120241096351
|
06/01/2024
|
SAMUDI DEVI
|
2715003WL036701
|
SAMUDI DEVI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276411
|
|
Mrs. SABUDI W O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500309201953200/8868138-A
(रजलानी)
|
2715003000NRG24050120241095733
|
06/01/2024
|
LILA DEVI
|
2715003WL036695
|
LILA DEVI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276167
|
|
Mrs. LILA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500309201953200/8868139-A
(रजलानी)
|
2715003000NRG24050120241096033
|
06/01/2024
|
KABUDI
|
2715003WL036698
|
KABUDI
|
00698
|
RMGB0000315
|
805
|
805
|
Processed
|
14/03/2024
|
|
1788276279
|
|
Mrs. KABBURI W/O RAMNIWASH MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500309201953200/8868140
(रजलानी)
|
2715003000NRG24050120241096352
|
06/01/2024
|
SUGANA
|
2715003WL036701
|
SUGANA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276883
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500309201953200/8868140-D
(रजलानी)
|
2715003000NRG24050120241096353
|
06/01/2024
|
KAILI
|
2715003WL036701
|
KAILI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276741
|
|
Mrs. KAILI W O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHOPALGARH
|
RJ-271500309201953200/8868142
(रजलानी)
|
2715003000NRG24050120241096144
|
06/01/2024
|
PARSA RAM
|
2715003WL036699
|
PARSA RAM
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276663
|
|
Mr. PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500309201953200/8868143
(रजलानी)
|
2715003000NRG24050120241096354
|
06/01/2024
|
madi devi
|
2715003WL036701
|
madi devi
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276370
|
|
Mrs. MADI W O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500309201953200/8868144-A
(रजलानी)
|
2715003000NRG24050120241096355
|
06/01/2024
|
BHAGVANTI
|
2715003WL036701
|
BHAGVANTI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276792
|
|
Mrs. BHAGAWANTI WO SHRAWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHOPALGARH
|
RJ-271500309201953200/8868144-D
(रजलानी)
|
2715003000NRG24050120241096357
|
06/01/2024
|
KALU RAM
|
2715003WL036701
|
KALU RAM
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276553
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHOPALGARH
|
RJ-271500309201953200/8868145
(रजलानी)
|
2715003000NRG24050120241095959
|
06/01/2024
|
KMALI
|
2715003WL036697
|
KMALI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276550
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHOPALGARH
|
RJ-271500309201953200/8868148
(रजलानी)
|
2715003000NRG24050120241096358
|
06/01/2024
|
BULKI
|
2715003WL036701
|
BULKI
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276729
|
|
Mrs. BULKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500309201953200/8868148-A
(रजलानी)
|
2715003000NRG24050120241096359
|
06/01/2024
|
RAMKANWARI
|
2715003WL036701
|
RAMKANWARI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276352
|
|
Mrs. RAMKAWANRI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500309201953200/8868150
(रजलानी)
|
2715003000NRG24050120241096274
|
06/01/2024
|
LAXMI
|
2715003WL036700
|
LAXMI
|
00698
|
RMGB0000315
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788276475
|
|
Mrs. LAXMI W O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHOPALGARH
|
RJ-271500309201953200/8868152
(रजलानी)
|
2715003000NRG24050120241096034
|
06/01/2024
|
SITA
|
2715003WL036698
|
SITA
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276177
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHOPALGARH
|
RJ-271500309201953200/8868152-A
(रजलानी)
|
2715003000NRG24050120241096360
|
06/01/2024
|
SABUDI
|
2715003WL036701
|
SABUDI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276405
|
|
Mrs. SABUDI W/O RAMKISHOR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BHOPALGARH
|
RJ-271500309201953200/8868154
(रजलानी)
|
2715003000NRG24050120241096148
|
06/01/2024
|
RAJUDI
|
2715003WL036699
|
RAJUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276496
|
|
Mrs. RAJUDI .WO RAMABAKS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHOPALGARH
|
RJ-271500309201953200/8868158
(रजलानी)
|
2715003000NRG24050120241096361
|
06/01/2024
|
PATASI
|
2715003WL036701
|
PATASI
|
00698
|
RMGB0000315
|
115
|
115
|
Processed
|
14/03/2024
|
|
1788276529
|
|
Mrs. PATASI W O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHOPALGARH
|
RJ-271500309201953200/8868159-A
(रजलानी)
|
2715003000NRG24050120241096149
|
06/01/2024
|
PAPU DEVI
|
2715003WL036699
|
PAPU DEVI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276539
|
|
Mrs. PAPUDI W O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500309201953200/8868160
(रजलानी)
|
2715003000NRG24050120241095960
|
06/01/2024
|
SOHANI
|
2715003WL036697
|
SOHANI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276470
|
|
Mrs. SOHANI W O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHOPALGARH
|
RJ-271500309201953200/8868161
(रजलानी)
|
2715003000NRG24050120241096035
|
06/01/2024
|
PARAMA
|
2715003WL036698
|
PARAMA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276376
|
|
Mrs. PARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHOPALGARH
|
RJ-271500309201953200/8868161-A
(रजलानी)
|
2715003000NRG24050120241095840
|
06/01/2024
|
SUNITA
|
2715003WL036696
|
SUNITA
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276614
|
|
Miss. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BHOPALGARH
|
RJ-271500309201953200/8868162
(रजलानी)
|
2715003000NRG24050120241096150
|
06/01/2024
|
MANJU MEGHWAL
|
2715003WL036699
|
MANJU MEGHWAL
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276220
|
|
Mrs. MANJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHOPALGARH
|
RJ-271500309201953200/8868163
(रजलानी)
|
2715003000NRG24050120241096362
|
06/01/2024
|
KALI
|
2715003WL036701
|
KALI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276746
|
|
Mrs. KALI W O PUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500309201953200/8868164
(रजलानी)
|
2715003000NRG24050120241096363
|
06/01/2024
|
JANVARI
|
2715003WL036701
|
JANVARI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276767
|
|
Mrs. JAVARIW/ O JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500309201953200/8868165
(रजलानी)
|
2715003000NRG24050120241096036
|
06/01/2024
|
MUNNI
|
2715003WL036698
|
MUNNI
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276703
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHOPALGARH
|
RJ-271500309201953200/8868166
(रजलानी)
|
2715003000NRG24050120241096275
|
06/01/2024
|
BHANWAR LAL
|
2715003WL036700
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788276456
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
603
|
BHOPALGARH
|
RJ-271500309201953200/8868167
(रजलानी)
|
2715003000NRG24050120241095841
|
06/01/2024
|
BIDAMI
|
2715003WL036696
|
BIDAMI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276363
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHOPALGARH
|
RJ-271500309201953200/8868168
(रजलानी)
|
2715003000NRG24050120241095842
|
06/01/2024
|
PAPU
|
2715003WL036696
|
PAPU
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276704
|
|
MRS PAPU PAPU
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHOPALGARH
|
RJ-271500309201953200/8868170-A
(रजलानी)
|
2715003000NRG24050120241096364
|
06/01/2024
|
SHARDA
|
2715003WL036701
|
SHARDA
|
00698
|
RMGB0000315
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788276723
|
|
Mrs. SHARDA WO RAKESH WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BHOPALGARH
|
RJ-271500309201953200/8868171
(रजलानी)
|
2715003000NRG24050120241096037
|
06/01/2024
|
MIRGA
|
2715003WL036698
|
MIRGA
|
00698
|
RMGB0000315
|
690
|
690
|
Processed
|
14/03/2024
|
|
1788276644
|
|
Mrs. MIRGA W O RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BHOPALGARH
|
RJ-271500309201953200/8868171-A
(रजलानी)
|
2715003000NRG24050120241095734
|
06/01/2024
|
SURATA
|
2715003WL036695
|
SURATA
|
00698
|
RMGB0000315
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788276743
|
|
Mrs. SURATA W/O MAHENDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHOPALGARH
|
RJ-271500309201953200/8868172
(रजलानी)
|
2715003000NRG24050120241096152
|
06/01/2024
|
CHUNNREE
|
2715003WL036699
|
CHUNNREE
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276414
|
|
Mrs. CHINUDI W O KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHOPALGARH
|
RJ-271500309201953200/8868172-B
(रजलानी)
|
2715003000NRG24050120241096153
|
06/01/2024
|
NATUDI
|
2715003WL036699
|
NATUDI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276452
|
|
Mrs. NETUDI W/O AMARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHOPALGARH
|
RJ-271500309201953200/8868173
(रजलानी)
|
2715003000NRG24050120241096366
|
06/01/2024
|
CHAMPA
|
2715003WL036701
|
CHAMPA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276861
|
|
CHAMPA DEVI W/O PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
611
|
BHOPALGARH
|
RJ-271500309201953200/8868174
(रजलानी)
|
2715003000NRG24050120241096154
|
06/01/2024
|
RAPUDI
|
2715003WL036699
|
RAPUDI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276749
|
|
RAMPAYARI
|
UCO BANK(607066)
|
|
612
|
BHOPALGARH
|
RJ-271500309201953200/8868174-A
(रजलानी)
|
2715003000NRG24050120241096367
|
06/01/2024
|
CHAMPA
|
2715003WL036701
|
CHAMPA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276332
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500309201953200/8868175
(रजलानी)
|
2715003000NRG24050120241096368
|
06/01/2024
|
SANTUDI
|
2715003WL036701
|
SANTUDI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276327
|
|
Mrs. SANTUDI W O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHOPALGARH
|
RJ-271500309201953200/8868176
(रजलानी)
|
2715003000NRG24050120241096369
|
06/01/2024
|
HAPU RAM
|
2715003WL036701
|
HAPU RAM
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276269
|
|
HAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
615
|
BHOPALGARH
|
RJ-271500309201953200/8868177-A
(रजलानी)
|
2715003000NRG24050120241095735
|
06/01/2024
|
KANCHAN
|
2715003WL036695
|
KANCHAN
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276566
|
|
Mrs. KANCHAN W/O NEMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHOPALGARH
|
RJ-271500309201953200/8868179
(रजलानी)
|
2715003000NRG24050120241096038
|
06/01/2024
|
DARIYAV
|
2715003WL036698
|
DARIYAV
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276333
|
|
Mrs. DARIYAV W/O RAMJIRAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500309201953200/8868179-A
(रजलानी)
|
2715003000NRG24050120241096039
|
06/01/2024
|
MAMATA
|
2715003WL036698
|
MAMATA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276406
|
|
MAMATA
|
INDUSIND BANK(607189)
|
|
618
|
BHOPALGARH
|
RJ-271500309201953200/8868179-B
(रजलानी)
|
2715003000NRG24050120241096040
|
06/01/2024
|
LALITA
|
2715003WL036698
|
LALITA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276864
|
|
Mrs. LALITA W/O HARI RAM CHKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500309201953200/8868181
(रजलानी)
|
2715003000NRG24050120241095961
|
06/01/2024
|
AMARAVADI
|
2715003WL036697
|
AMARAVADI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788276166
|
|
Mrs. AMARAVADI WO JUGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHOPALGARH
|
RJ-271500309201953200/8868181-A
(रजलानी)
|
2715003000NRG24050120241095962
|
06/01/2024
|
TARA
|
2715003WL036697
|
TARA
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788276577
|
|
Mrs. TARA W/O SURESH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHOPALGARH
|
RJ-271500309201953200/8868182
(रजलानी)
|
2715003000NRG24050120241095843
|
06/01/2024
|
CHHOTI
|
2715003WL036696
|
CHHOTI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276712
|
|
Mrs. CHHOTI W O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500309201953200/8868182-A
(रजलानी)
|
2715003000NRG24050120241095844
|
06/01/2024
|
GUDDI
|
2715003WL036696
|
GUDDI
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276849
|
|
Mrs. GUDDI W/O PRAHALAD CHOKIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHOPALGARH
|
RJ-271500309201953200/8868185
(रजलानी)
|
2715003000NRG24050120241095964
|
06/01/2024
|
GERAKI
|
2715003WL036697
|
GERAKI
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276431
|
|
Mrs. GERAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500309201953200/8868185-A
(रजलानी)
|
2715003000NRG24050120241095845
|
06/01/2024
|
KABUDI
|
2715003WL036696
|
KABUDI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276562
|
|
Mrs. KABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500309201953200/8868185-B
(रजलानी)
|
2715003000NRG24050120241095846
|
06/01/2024
|
roshani
|
2715003WL036696
|
roshani
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276403
|
|
Mrs. ROSHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BHOPALGARH
|
RJ-271500309201953200/8868185-C
(रजलानी)
|
2715003000NRG24050120241095847
|
06/01/2024
|
SANOPADI
|
2715003WL036696
|
SANOPADI
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276558
|
|
Mrs. SANOPADI W/O SAMPAT BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500309201953200/8868187
(रजलानी)
|
2715003000NRG24050120241095848
|
06/01/2024
|
HULASEE
|
2715003WL036696
|
HULASEE
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276226
|
|
Mrs. HULASI W/O DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHOPALGARH
|
RJ-271500309201953200/8868187-A
(रजलानी)
|
2715003000NRG24050120241095849
|
06/01/2024
|
SAMPAT
|
2715003WL036696
|
SAMPAT
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276331
|
|
Mr. SAMPAT DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500309201953200/8868188
(रजलानी)
|
2715003000NRG24050120241096041
|
06/01/2024
|
RUKMA
|
2715003WL036698
|
RUKMA
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276447
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BHOPALGARH
|
RJ-271500309201953200/8868188-D
(रजलानी)
|
2715003000NRG24050120241095850
|
06/01/2024
|
KELAKI
|
2715003WL036696
|
KELAKI
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276388
|
|
Mrs. KELAKI CHOKIDAR W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHOPALGARH
|
RJ-271500309201953200/8868189
(रजलानी)
|
2715003000NRG24050120241096042
|
06/01/2024
|
ULASI
|
2715003WL036698
|
ULASI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276242
|
|
Mrs. ULASI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500309201953200/8868189-A
(रजलानी)
|
2715003000NRG24050120241096043
|
06/01/2024
|
KIRAN
|
2715003WL036698
|
KIRAN
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276631
|
|
Mrs. KIRAN WO DIPA RAM DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHOPALGARH
|
RJ-271500309201953200/8868190
(रजलानी)
|
2715003000NRG24050120241095851
|
06/01/2024
|
SARDA
|
2715003WL036696
|
SARDA
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276193
|
|
Mrs. SHARDA W/O SUMERRAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BHOPALGARH
|
RJ-271500309201953200/8868191
(रजलानी)
|
2715003000NRG24050120241095852
|
06/01/2024
|
PAPUDI
|
2715003WL036696
|
PAPUDI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276194
|
|
Mrs. PAPUDI W/O KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHOPALGARH
|
RJ-271500309201953200/8868191-A
(रजलानी)
|
2715003000NRG24050120241095965
|
06/01/2024
|
POOJA
|
2715003WL036697
|
POOJA
|
00698
|
RMGB0000315
|
826
|
826
|
Processed
|
14/03/2024
|
|
1788276872
|
|
Mrs. POOJA CHKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500309201953200/8868192
(रजलानी)
|
2715003000NRG24050120241096370
|
06/01/2024
|
MOVANI
|
2715003WL036701
|
MOVANI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276694
|
|
Mrs. MOVANI W O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500309201953200/8868192-B
(रजलानी)
|
2715003000NRG24050120241095736
|
06/01/2024
|
SANGITA
|
2715003WL036695
|
SANGITA
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276626
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHOPALGARH
|
RJ-271500309201953200/8868193
(रजलानी)
|
2715003000NRG24050120241096276
|
06/01/2024
|
PANI
|
2715003WL036700
|
PANI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276528
|
|
Mrs. PANI W O RAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHOPALGARH
|
RJ-271500309201953200/8868195-A
(रजलानी)
|
2715003000NRG24050120241096155
|
06/01/2024
|
SITA
|
2715003WL036699
|
SITA
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276463
|
|
Mrs. SITA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHOPALGARH
|
RJ-271500309201953200/8868195-B
(रजलानी)
|
2715003000NRG24050120241096156
|
06/01/2024
|
DEVKA DEVI
|
2715003WL036699
|
DEVKA DEVI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276625
|
|
Mr. DEVIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
BHOPALGARH
|
RJ-271500309201953200/8868196
(रजलानी)
|
2715003000NRG24050120241095737
|
06/01/2024
|
RAMESHWARI
|
2715003WL036695
|
RAMESHWARI
|
00698
|
RMGB0000315
|
110
|
110
|
Processed
|
14/03/2024
|
|
1788276822
|
|
Mrs. RAMESHWARI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHOPALGARH
|
RJ-271500309201953200/8868196-A
(रजलानी)
|
2715003000NRG24050120241096157
|
06/01/2024
|
LEELA
|
2715003WL036699
|
LEELA
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276507
|
|
Mrs. LILA DEVI WO BABU LAL SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BHOPALGARH
|
RJ-271500309201953200/8868197-C
(रजलानी)
|
2715003000NRG24050120241096277
|
06/01/2024
|
SANTU
|
2715003WL036700
|
SANTU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276334
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHOPALGARH
|
RJ-271500309201953200/8868201
(रजलानी)
|
2715003000NRG24050120241096158
|
06/01/2024
|
VIMLA
|
2715003WL036699
|
VIMLA
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788276895
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
BHOPALGARH
|
RJ-271500309201953200/8868202
(रजलानी)
|
2715003000NRG24050120241096159
|
06/01/2024
|
KAMLA
|
2715003WL036699
|
KAMLA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276466
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
BHOPALGARH
|
RJ-271500309201953200/8868204
(रजलानी)
|
2715003000NRG24050120241095739
|
06/01/2024
|
KAMLA
|
2715003WL036695
|
KAMLA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276367
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHOPALGARH
|
RJ-271500309201953200/8868204-A
(रजलानी)
|
2715003000NRG24050120241095740
|
06/01/2024
|
REENA
|
2715003WL036695
|
REENA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276407
|
|
Mrs. REENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BHOPALGARH
|
RJ-271500309201953200/8868205
(रजलानी)
|
2715003000NRG24050120241095966
|
06/01/2024
|
FAINA
|
2715003WL036697
|
FAINA
|
00698
|
RMGB0000315
|
118
|
118
|
Processed
|
14/03/2024
|
|
1788276826
|
|
Mrs. PHENA WO PARMESHWAR PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHOPALGARH
|
RJ-271500309201953200/8868206
(रजलानी)
|
2715003000NRG24050120241096371
|
06/01/2024
|
RAMNWAS
|
2715003WL036701
|
RAMNWAS
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276181
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHOPALGARH
|
RJ-271500309201953200/8868206-B
(रजलानी)
|
2715003000NRG24050120241096160
|
06/01/2024
|
KHIVRAJ
|
2715003WL036699
|
KHIVRAJ
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276836
|
|
Mr. KHIVRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BHOPALGARH
|
RJ-271500309201953200/8868209
(रजलानी)
|
2715003000NRG24050120241096372
|
06/01/2024
|
RAMKANVARI
|
2715003WL036701
|
RAMKANVARI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276569
|
|
Mrs. RAMKANVARI W/O DHARMA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHOPALGARH
|
RJ-271500309201953200/8868210-A
(रजलानी)
|
2715003000NRG24050120241096373
|
06/01/2024
|
SANTOSH
|
2715003WL036701
|
SANTOSH
|
00698
|
RMGB0000315
|
460
|
460
|
Processed
|
14/03/2024
|
|
1788276339
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BHOPALGARH
|
RJ-271500309201953200/8868301-A
(रजलानी)
|
2715003000NRG24050120241096374
|
06/01/2024
|
AFSANO BANO
|
2715003WL036701
|
AFSANO BANO
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276860
|
|
Mr. AFSANA BANO WO AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BHOPALGARH
|
RJ-271500309201953200/8868302
(रजलानी)
|
2715003000NRG24050120241096375
|
06/01/2024
|
RASHIDA
|
2715003WL036701
|
RASHIDA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276275
|
|
Mrs. RASIDA WO GHEWAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BHOPALGARH
|
RJ-271500309201953200/8868307
(रजलानी)
|
2715003000NRG24050120241096161
|
06/01/2024
|
BHANWARI
|
2715003WL036699
|
BHANWARI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276491
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BHOPALGARH
|
RJ-271500309201953200/8868307-A
(रजलानी)
|
2715003000NRG24050120241095853
|
06/01/2024
|
NASIM BANO
|
2715003WL036696
|
NASIM BANO
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276760
|
|
Mrs. NASIM BANO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
BHOPALGARH
|
RJ-271500309201953200/8868308-A
(रजलानी)
|
2715003000NRG24050120241096376
|
06/01/2024
|
MAMTA
|
2715003WL036701
|
MAMTA
|
00698
|
RMGB0000315
|
460
|
460
|
Processed
|
14/03/2024
|
|
1788276679
|
|
Mrs. MAMTA W/O SIKANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BHOPALGARH
|
RJ-271500309201953200/8868309
(रजलानी)
|
2715003000NRG24050120241095741
|
06/01/2024
|
RUKSHANA
|
2715003WL036695
|
RUKSHANA
|
00698
|
RMGB0000315
|
770
|
770
|
Processed
|
14/03/2024
|
|
1788276635
|
|
Mrs. RUKSANA W O BABU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BHOPALGARH
|
RJ-271500309201953200/8868310-A
(रजलानी)
|
2715003000NRG24050120241096377
|
06/01/2024
|
MEHARUN
|
2715003WL036701
|
MEHARUN
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276378
|
|
Mrs. MEHARU BANU W O SOKHAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BHOPALGARH
|
RJ-271500309201953200/8868310-B
(रजलानी)
|
2715003000NRG24050120241096378
|
06/01/2024
|
RAHMAT
|
2715003WL036701
|
RAHMAT
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276682
|
|
Mrs. RAHMAT W/O MEHBUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHOPALGARH
|
RJ-271500309201953200/8868311
(रजलानी)
|
2715003000NRG24050120241096379
|
06/01/2024
|
PREM
|
2715003WL036701
|
PREM
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276745
|
|
Mrs. PREM W/O ATMARAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BHOPALGARH
|
RJ-271500309201953200/8868312
(रजलानी)
|
2715003000NRG24050120241096044
|
06/01/2024
|
DHOPA
|
2715003WL036698
|
DHOPA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276748
|
|
Mrs. DHOPA W O RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHOPALGARH
|
RJ-271500309201953200/8868312-A
(रजलानी)
|
2715003000NRG24050120241096045
|
06/01/2024
|
RAISA
|
2715003WL036698
|
RAISA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276623
|
|
Mrs. RAHISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHOPALGARH
|
RJ-271500309201953200/8868313
(रजलानी)
|
2715003000NRG24050120241095854
|
06/01/2024
|
SAHIDA
|
2715003WL036696
|
SAHIDA
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276296
|
|
Mrs. SAHIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
BHOPALGARH
|
RJ-271500309201953200/8868313-B
(रजलानी)
|
2715003000NRG24050120241095742
|
06/01/2024
|
FARJANA
|
2715003WL036695
|
FARJANA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276443
|
|
Mrs. FARJANA W/O BHURA MOMHAD TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BHOPALGARH
|
RJ-271500309201953200/8868313-C
(रजलानी)
|
2715003000NRG24050120241096046
|
06/01/2024
|
RESHAMA BANO
|
2715003WL036698
|
RESHAMA BANO
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276837
|
|
RESHMA DO SAKUR MOHHAMAD
|
UCO BANK(607066)
|
|
667
|
BHOPALGARH
|
RJ-271500309201953200/8868314-A
(रजलानी)
|
2715003000NRG24050120241096381
|
06/01/2024
|
RAMLAL
|
2715003WL036701
|
RAMLAL
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276798
|
|
Mr. RAMLAL RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHOPALGARH
|
RJ-271500309201953200/8868315-A
(रजलानी)
|
2715003000NRG24050120241095969
|
06/01/2024
|
SUNITA
|
2715003WL036697
|
SUNITA
|
00698
|
RMGB0000315
|
1180
|
1180
|
Processed
|
14/03/2024
|
|
1788276894
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
BHOPALGARH
|
RJ-271500309201953200/8868316
(रजलानी)
|
2715003000NRG24050120241096382
|
06/01/2024
|
GEETA
|
2715003WL036701
|
GEETA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276891
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
BHOPALGARH
|
RJ-271500309201953200/8868316-A
(रजलानी)
|
2715003000NRG24050120241096383
|
06/01/2024
|
SURJANA
|
2715003WL036701
|
SURJANA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276460
|
|
Mrs. SURJANA W O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHOPALGARH
|
RJ-271500309201953200/8868317
(रजलानी)
|
2715003000NRG24050120241096162
|
06/01/2024
|
PARAMA
|
2715003WL036699
|
PARAMA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276474
|
|
PARMA WO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
672
|
BHOPALGARH
|
RJ-271500309201953200/8868318
(रजलानी)
|
2715003000NRG24050120241096163
|
06/01/2024
|
SOHANI
|
2715003WL036699
|
SOHANI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276627
|
|
Mrs. SOHANI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BHOPALGARH
|
RJ-271500309201953200/8868319
(रजलानी)
|
2715003000NRG24050120241096165
|
06/01/2024
|
KAMALA
|
2715003WL036699
|
KAMALA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276284
|
|
Mrs. KAMLA W/O JIVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHOPALGARH
|
RJ-271500309201953200/8868320
(रजलानी)
|
2715003000NRG24050120241096384
|
06/01/2024
|
SIPURI
|
2715003WL036701
|
SIPURI
|
00698
|
RMGB0000315
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788276233
|
|
Mrs. SIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BHOPALGARH
|
RJ-271500309201953200/8868322
(रजलानी)
|
2715003000NRG24050120241096048
|
06/01/2024
|
FULKI
|
2715003WL036698
|
FULKI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276216
|
|
Mrs. FULKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHOPALGARH
|
RJ-271500309201953200/8868322-A
(रजलानी)
|
2715003000NRG24050120241096049
|
06/01/2024
|
SANTOSH
|
2715003WL036698
|
SANTOSH
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276848
|
|
Mrs. SANTOSH W/O SHRAVAN RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BHOPALGARH
|
RJ-271500309201953200/8868323
(रजलानी)
|
2715003000NRG24050120241096050
|
06/01/2024
|
CHAMPLI
|
2715003WL036698
|
CHAMPLI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276870
|
|
Mrs. CHAMPLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BHOPALGARH
|
RJ-271500309201953200/8868326-B
(रजलानी)
|
2715003000NRG24050120241096051
|
06/01/2024
|
MAMTA
|
2715003WL036698
|
MAMTA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276582
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
BHOPALGARH
|
RJ-271500309201953200/8868328
(रजलानी)
|
2715003000NRG24050120241096166
|
06/01/2024
|
BHURKI
|
2715003WL036699
|
BHURKI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276468
|
|
Mrs. BHURKI W O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHOPALGARH
|
RJ-271500309201953200/8868329-B
(रजलानी)
|
2715003000NRG24050120241096278
|
06/01/2024
|
RAJUDI
|
2715003WL036700
|
RAJUDI
|
00698
|
RMGB0000315
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788276809
|
|
Mr. RAJUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BHOPALGARH
|
RJ-271500309201953200/8868330
(रजलानी)
|
2715003000NRG24050120241095855
|
06/01/2024
|
KHETUDI
|
2715003WL036696
|
KHETUDI
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276511
|
|
Mrs. KHETUDI W/O HRCHND BORI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BHOPALGARH
|
RJ-271500309201953200/8868330-A
(रजलानी)
|
2715003000NRG24050120241096385
|
06/01/2024
|
RAM SHOBHA
|
2715003WL036701
|
RAM SHOBHA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276234
|
|
Mrs. RAM SHOBHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BHOPALGARH
|
RJ-271500309201953200/8868333
(रजलानी)
|
2715003000NRG24050120241096052
|
06/01/2024
|
PARAMA
|
2715003WL036698
|
PARAMA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276412
|
|
Mrs. PARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BHOPALGARH
|
RJ-271500309201953200/8868335
(रजलानी)
|
2715003000NRG24050120241096053
|
06/01/2024
|
SENAKI
|
2715003WL036698
|
SENAKI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276509
|
|
Mrs. SAINAKI WO GUDAR RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BHOPALGARH
|
RJ-271500309201953200/8868335-A
(रजलानी)
|
2715003000NRG24050120241096386
|
06/01/2024
|
SAMPAT DEVI
|
2715003WL036701
|
SAMPAT DEVI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276571
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BHOPALGARH
|
RJ-271500309201953200/8868337-A
(रजलानी)
|
2715003000NRG24050120241095856
|
06/01/2024
|
SUNDARI
|
2715003WL036696
|
SUNDARI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276417
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BHOPALGARH
|
RJ-271500309201953200/8868337-B
(रजलानी)
|
2715003000NRG24050120241095857
|
06/01/2024
|
BEBALI
|
2715003WL036696
|
BEBALI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276717
|
|
Mrs. BEBALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BHOPALGARH
|
RJ-271500309201953200/8868340
(रजलानी)
|
2715003000NRG24050120241095858
|
06/01/2024
|
SHIVARI
|
2715003WL036696
|
SHIVARI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276662
|
|
Mrs. SIVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BHOPALGARH
|
RJ-271500309201953200/8868340-B
(रजलानी)
|
2715003000NRG24050120241096167
|
06/01/2024
|
MANJU
|
2715003WL036699
|
MANJU
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276613
|
|
Ms. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BHOPALGARH
|
RJ-271500309201953200/8868344
(रजलानी)
|
2715003000NRG24050120241096054
|
06/01/2024
|
RUKMA
|
2715003WL036698
|
RUKMA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276229
|
|
Mrs. RUKMA BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
BHOPALGARH
|
RJ-271500309201953200/8868344-A
(रजलानी)
|
2715003000NRG24050120241096055
|
06/01/2024
|
POOJA
|
2715003WL036698
|
POOJA
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276611
|
|
Mrs. POOJA .WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BHOPALGARH
|
RJ-271500309201953200/8868345
(रजलानी)
|
2715003000NRG24050120241096387
|
06/01/2024
|
RAMSAWRUPI
|
2715003WL036701
|
RAMSAWRUPI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276691
|
|
Mrs. RAM SWARUPI W O GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
BHOPALGARH
|
RJ-271500309201953200/8868346-A
(रजलानी)
|
2715003000NRG24050120241096388
|
06/01/2024
|
PRESTA
|
2715003WL036701
|
PRESTA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276416
|
|
Mrs. PRESTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BHOPALGARH
|
RJ-271500309201953200/8868347
(रजलानी)
|
2715003000NRG24050120241096279
|
06/01/2024
|
SHAYRI
|
2715003WL036700
|
SHAYRI
|
00698
|
RMGB0000315
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788276523
|
|
Mrs. SAYRI W O NAWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BHOPALGARH
|
RJ-271500309201953200/8868347-A
(रजलानी)
|
2715003000NRG24050120241096056
|
06/01/2024
|
SHARDA
|
2715003WL036698
|
SHARDA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276472
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BHOPALGARH
|
RJ-271500309201953200/8868348
(रजलानी)
|
2715003000NRG24050120241096389
|
06/01/2024
|
SANTUDI
|
2715003WL036701
|
SANTUDI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276708
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BHOPALGARH
|
RJ-271500309201953200/8868348-A
(रजलानी)
|
2715003000NRG24050120241096390
|
06/01/2024
|
CHAYATI
|
2715003WL036701
|
CHAYATI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276719
|
|
Mrs. CHAYATI W/O BHIYARAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHOPALGARH
|
RJ-271500309201953200/8868349
(रजलानी)
|
2715003000NRG24050120241095859
|
06/01/2024
|
MADAN LAL
|
2715003WL036696
|
MADAN LAL
|
00698
|
RMGB0000315
|
968
|
968
|
Processed
|
14/03/2024
|
|
1788276341
|
|
Mr. MADAN LAL S/O LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BHOPALGARH
|
RJ-271500309201953200/8868349-A
(रजलानी)
|
2715003000NRG24050120241096057
|
06/01/2024
|
LAXMI
|
2715003WL036698
|
LAXMI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276413
|
|
Mrs. LAKSHAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BHOPALGARH
|
RJ-271500309201953200/8868350-A
(रजलानी)
|
2715003000NRG24050120241096058
|
06/01/2024
|
SUSHILA
|
2715003WL036698
|
SUSHILA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276482
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BHOPALGARH
|
RJ-271500309201953200/8868351
(रजलानी)
|
2715003000NRG24050120241096059
|
06/01/2024
|
SAMPAT DEVI
|
2715003WL036698
|
SAMPAT DEVI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276771
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHOPALGARH
|
RJ-271500309201953200/8868352
(रजलानी)
|
2715003000NRG24050120241095860
|
06/01/2024
|
SUNDRI
|
2715003WL036696
|
SUNDRI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276601
|
|
Mrs. SUNDRI W O SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BHOPALGARH
|
RJ-271500309201953200/8868352-A
(रजलानी)
|
2715003000NRG24050120241095861
|
06/01/2024
|
PARMA
|
2715003WL036696
|
PARMA
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276795
|
|
Mr. PARMA W/O SUKHDEV BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BHOPALGARH
|
RJ-271500309201953200/8868353
(रजलानी)
|
2715003000NRG24050120241096391
|
06/01/2024
|
RATANI
|
2715003WL036701
|
RATANI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276422
|
|
Mrs. RATANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BHOPALGARH
|
RJ-271500309201953200/8868354
(रजलानी)
|
2715003000NRG24050120241095862
|
06/01/2024
|
LILA
|
2715003WL036696
|
LILA
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276477
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHOPALGARH
|
RJ-271500309201953200/8868355
(रजलानी)
|
2715003000NRG24050120241096392
|
06/01/2024
|
KAMLI
|
2715003WL036701
|
KAMLI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276535
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BHOPALGARH
|
RJ-271500309201953200/8868355-A
(रजलानी)
|
2715003000NRG24050120241095863
|
06/01/2024
|
INDRA
|
2715003WL036696
|
INDRA
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276531
|
|
Mrs. INDRAW O RAM SVARUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
BHOPALGARH
|
RJ-271500309201953200/8868356
(रजलानी)
|
2715003000NRG24050120241096393
|
06/01/2024
|
LODAKI
|
2715003WL036701
|
LODAKI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276532
|
|
Mrs. LODAKI W O SUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BHOPALGARH
|
RJ-271500309201953200/8868356-A
(रजलानी)
|
2715003000NRG24050120241095864
|
06/01/2024
|
RAMKAWARI
|
2715003WL036696
|
RAMKAWARI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276317
|
|
Mrs. RAMKAWARI W O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BHOPALGARH
|
RJ-271500309201953200/8868356-B
(रजलानी)
|
2715003000NRG24050120241096394
|
06/01/2024
|
GANGA
|
2715003WL036701
|
GANGA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276885
|
|
Mr. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BHOPALGARH
|
RJ-271500309201953200/8868357
(रजलानी)
|
2715003000NRG24050120241096395
|
06/01/2024
|
PUNI
|
2715003WL036701
|
PUNI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276533
|
|
Mrs. PUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BHOPALGARH
|
RJ-271500309201953200/8868357-A
(रजलानी)
|
2715003000NRG24050120241096396
|
06/01/2024
|
CHHOTI
|
2715003WL036701
|
CHHOTI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276876
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BHOPALGARH
|
RJ-271500309201953200/8868357-B
(रजलानी)
|
2715003000NRG24050120241096397
|
06/01/2024
|
SANTOSH
|
2715003WL036701
|
SANTOSH
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276878
|
|
Mrs. SANTOSH WO DILIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
BHOPALGARH
|
RJ-271500309201953200/8868358-C
(रजलानी)
|
2715003000NRG24050120241096061
|
06/01/2024
|
POOJA
|
2715003WL036698
|
POOJA
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276857
|
|
POOJA
|
INDUSIND BANK(607189)
|
|
715
|
BHOPALGARH
|
RJ-271500309201953200/8868359
(रजलानी)
|
2715003000NRG24050120241096398
|
06/01/2024
|
MOVANI
|
2715003WL036701
|
MOVANI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276288
|
|
Mrs. MOVANI W/O AMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
BHOPALGARH
|
RJ-271500309201953200/8868361
(रजलानी)
|
2715003000NRG24050120241095970
|
06/01/2024
|
MAVALEE
|
2715003WL036697
|
MAVALEE
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788276415
|
|
Mrs. MEWLI W O SAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
BHOPALGARH
|
RJ-271500309201953200/8868362
(रजलानी)
|
2715003000NRG24050120241096063
|
06/01/2024
|
SAMUDI
|
2715003WL036698
|
SAMUDI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276426
|
|
Mrs. SAMUDI W O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BHOPALGARH
|
RJ-271500309201953200/8868363
(रजलानी)
|
2715003000NRG24050120241096064
|
06/01/2024
|
RAMKAWARI
|
2715003WL036698
|
RAMKAWARI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276435
|
|
Mrs. RAMKAWARI W/O RAMVILAS CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
BHOPALGARH
|
RJ-271500309201953200/8868363-B
(रजलानी)
|
2715003000NRG24050120241096065
|
06/01/2024
|
MAMTA
|
2715003WL036698
|
MAMTA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276610
|
|
MAMTA
|
INDUSIND BANK(607189)
|
|
720
|
BHOPALGARH
|
RJ-271500309201953200/8868365-A
(रजलानी)
|
2715003000NRG24050120241095865
|
06/01/2024
|
SOHANI
|
2715003WL036696
|
SOHANI
|
00698
|
RMGB0000315
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788276750
|
|
SOHANI
|
INDUSIND BANK(607189)
|
|
721
|
BHOPALGARH
|
RJ-271500309201953200/8868366-A
(रजलानी)
|
2715003000NRG24050120241096399
|
06/01/2024
|
SARITA
|
2715003WL036701
|
SARITA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276609
|
|
SARITA
|
INDUSIND BANK(607189)
|
|
722
|
BHOPALGARH
|
RJ-271500309201953200/8868366-B
(रजलानी)
|
2715003000NRG24050120241096066
|
06/01/2024
|
dhayali
|
2715003WL036698
|
dhayali
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276688
|
|
DHAYALI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
723
|
BHOPALGARH
|
RJ-271500309201953200/8868367-A
(रजलानी)
|
2715003000NRG24050120241096067
|
06/01/2024
|
NIRAMA
|
2715003WL036698
|
NIRAMA
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276383
|
|
Mrs. NIRAMA W/O OM PARKASH CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
BHOPALGARH
|
RJ-271500309201953200/8868367-B
(रजलानी)
|
2715003000NRG24050120241096168
|
06/01/2024
|
LALITA
|
2715003WL036699
|
LALITA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276758
|
|
LALITA WO SURESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
725
|
BHOPALGARH
|
RJ-271500309201953200/8868373
(रजलानी)
|
2715003000NRG24050120241096280
|
06/01/2024
|
JARINA
|
2715003WL036700
|
JARINA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276487
|
|
Mrs. JARINA W O RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
BHOPALGARH
|
RJ-271500309201953200/8868373-C
(रजलानी)
|
2715003000NRG24050120241096170
|
06/01/2024
|
SANAJ BANO
|
2715003WL036699
|
SANAJ BANO
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276402
|
|
SAHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
BHOPALGARH
|
RJ-271500309201953200/8868377-A
(रजलानी)
|
2715003000NRG24050120241096281
|
06/01/2024
|
BHANWAR LAL
|
2715003WL036700
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276440
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
728
|
BHOPALGARH
|
RJ-271500309201953200/8868380
(रजलानी)
|
2715003000NRG24050120241095743
|
06/01/2024
|
KAMALI
|
2715003WL036695
|
KAMALI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276821
|
|
Mrs. KAMLI SUTHAR WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
BHOPALGARH
|
RJ-271500309201953200/8868380-A
(रजलानी)
|
2715003000NRG24050120241095744
|
06/01/2024
|
SAROJ
|
2715003WL036695
|
SAROJ
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788276439
|
|
Mrs. SAROJ W/O DUDA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
BHOPALGARH
|
RJ-271500309201953200/8868382
(रजलानी)
|
2715003000NRG24050120241095745
|
06/01/2024
|
LILA
|
2715003WL036695
|
LILA
|
00698
|
RMGB0000315
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788276427
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
BHOPALGARH
|
RJ-271500309201953200/8868387
(रजलानी)
|
2715003000NRG24050120241096068
|
06/01/2024
|
BHAWARI
|
2715003WL036698
|
BHAWARI
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276379
|
|
Mrs. BHAWARI W O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
BHOPALGARH
|
RJ-271500309201953200/8868388
(रजलानी)
|
2715003000NRG24050120241096282
|
06/01/2024
|
KHATUN
|
2715003WL036700
|
KHATUN
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788276189
|
|
KHATUN WO JAWARUDDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
733
|
BHOPALGARH
|
RJ-271500309201953200/8868388-A
(रजलानी)
|
2715003000NRG24050120241096069
|
06/01/2024
|
JUNEBA
|
2715003WL036698
|
JUNEBA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276646
|
|
Mrs. JUNEBA W O ALLADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
BHOPALGARH
|
RJ-271500309201953200/8868388-B
(रजलानी)
|
2715003000NRG24050120241096070
|
06/01/2024
|
MANJUDI
|
2715003WL036698
|
MANJUDI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276650
|
|
Mrs. MANJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
BHOPALGARH
|
RJ-271500309201953200/8868388-D
(रजलानी)
|
2715003000NRG24050120241096071
|
06/01/2024
|
JARINA
|
2715003WL036698
|
JARINA
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276230
|
|
Mrs. JARINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
BHOPALGARH
|
RJ-271500309201953200/8868394
(रजलानी)
|
2715003000NRG24050120241096072
|
06/01/2024
|
SIPUDI
|
2715003WL036698
|
SIPUDI
|
00698
|
RMGB0000315
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788276202
|
|
Mrs. SIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
BHOPALGARH
|
RJ-271500309201953200/8868395
(रजलानी)
|
2715003000NRG24050120241096073
|
06/01/2024
|
CHUNI
|
2715003WL036698
|
CHUNI
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276293
|
|
Mrs. CHUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
BHOPALGARH
|
RJ-271500309201953200/8868396
(रजलानी)
|
2715003000NRG24050120241096074
|
06/01/2024
|
SHANTI DEVI
|
2715003WL036698
|
SHANTI DEVI
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276372
|
|
SHANTI WO RAMKISHOR JALIYAVDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
739
|
BHOPALGARH
|
RJ-271500309201953200/8868397
(रजलानी)
|
2715003000NRG24050120241096075
|
06/01/2024
|
MAINA
|
2715003WL036698
|
MAINA
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788276543
|
|
Mrs. MAINA W O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
BHOPALGARH
|
RJ-271500309201953200/9492901-B
(रजलानी)
|
2715003000NRG24050120241096400
|
06/01/2024
|
HARKARAM
|
2715003WL036701
|
HARKARAM
|
00698
|
RMGB0000315
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788276330
|
|
Mr. HARKARAM S/O JASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714067
|
714067
|
|
|
|
|
|
|
|
|
741
|
BHOPALGARH
|
RJ-271500309201953200/3689323-B
(रजलानी)
|
2715003000NRG24050120241095791
|
06/01/2024
|
SARWAN RAM
|
2715003WL036696
|
SARWAN RAM
|
00698
|
RMGB0000464
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788276846
|
|
Mr. SHRAWAN RAM S/O BIRDA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786028
|
786028
|
|
|
|
|
|
|
|