|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500306601955400/8841615-D
(अरटियाकलां)
|
2715003000NRG24010620230197456
|
05/06/2023
|
Leela
|
2715003WL007355
|
Leela
|
00045
|
BARB0PIPJOD
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895118
|
|
LILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/3680219
(अरटियाकलां)
|
2715003000NRG24010620230197276
|
05/06/2023
|
PAPUDI
|
2715003WL007354
|
PAPUDI
|
00114
|
RSCB0026006
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895043
|
|
PAPUDI WO GANGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/3680221
(अरटियाकलां)
|
2715003000NRG24010620230197277
|
05/06/2023
|
SONAKI
|
2715003WL007354
|
SONAKI
|
00114
|
RSCB0026006
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895327
|
|
Mrs. SONAKI LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/3680235
(अरटियाकलां)
|
2715003000NRG24010620230197280
|
05/06/2023
|
PARMUDI
|
2715003WL007354
|
PARMUDI
|
00114
|
RSCB0026006
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895044
|
|
PARMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/3680236
(अरटियाकलां)
|
2715003000NRG24010620230197379
|
05/06/2023
|
MANOHARI
|
2715003WL007355
|
MANOHARI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895099
|
|
Mrs. MANOHARI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/3680245
(अरटियाकलां)
|
2715003000NRG24010620230197384
|
05/06/2023
|
KAMALI
|
2715003WL007355
|
KAMALI
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895045
|
|
KAMLI WO BIRBALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/3680260
(अरटियाकलां)
|
2715003000NRG24010620230197957
|
05/06/2023
|
IMALI
|
2715003WL007362
|
IMALI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2398895046
|
|
IMLI WO LADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/3680261
(अरटियाकलां)
|
2715003000NRG24010620230197388
|
05/06/2023
|
SHANTI
|
2715003WL007355
|
SHANTI
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895326
|
|
SHANTI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500306601955400/3680262
(अरटियाकलां)
|
2715003000NRG24010620230197389
|
05/06/2023
|
SANTOSH
|
2715003WL007355
|
SANTOSH
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895047
|
|
SANTOSH W/O SHYAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500306601955400/3680264
(अरटियाकलां)
|
2715003000NRG24010620230197390
|
05/06/2023
|
SUWATI
|
2715003WL007355
|
SUWATI
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895325
|
|
SUVA WO BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500306601955400/3680271
(अरटियाकलां)
|
2715003000NRG24010620230197394
|
05/06/2023
|
PAPURI
|
2715003WL007355
|
PAPURI
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895324
|
|
PAPUDI WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500306601955400/3680271-A
(अरटियाकलां)
|
2715003000NRG24010620230197395
|
05/06/2023
|
MADHUDI
|
2715003WL007355
|
MADHUDI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895048
|
|
MADHUDI WO BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500306601955400/3680273
(अरटियाकलां)
|
2715003000NRG24010620230197397
|
05/06/2023
|
VIMALA
|
2715003WL007355
|
VIMALA
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895049
|
|
VIMLA WO RESHAMRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500306601955400/3680274
(अरटियाकलां)
|
2715003000NRG24010620230197398
|
05/06/2023
|
RUKMA
|
2715003WL007355
|
RUKMA
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895050
|
|
RUKMA WO GOMADRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500306601955400/3680275
(अरटियाकलां)
|
2715003000NRG24010620230197283
|
05/06/2023
|
CHOGARAM
|
2715003WL007354
|
CHOGARAM
|
00114
|
RSCB0026006
|
816
|
816
|
Processed
|
10/06/2023
|
|
2398895323
|
|
Mr. CHHOJA RAM SO GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500306601955400/3680288
(अरटियाकलां)
|
2715003000NRG24010620230197402
|
05/06/2023
|
BEBI
|
2715003WL007355
|
BEBI
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895307
|
|
BABY W/O RAMSWAROOP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500306601955400/3680289-A
(अरटियाकलां)
|
2715003000NRG24010620230197958
|
05/06/2023
|
PAPUDI
|
2715003WL007362
|
PAPUDI
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895322
|
|
Mrs. PAPUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500306601955400/3680290
(अरटियाकलां)
|
2715003000NRG24010620230197405
|
05/06/2023
|
MEERA
|
2715003WL007355
|
MEERA
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895100
|
|
Mrs. MEERA LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500306601955400/3680296
(अरटियाकलां)
|
2715003000NRG24010620230197410
|
05/06/2023
|
DHAPUDI
|
2715003WL007355
|
DHAPUDI
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895051
|
|
DHAPURI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
20
|
BHOPALGARH
|
RJ-271500306601955400/51527475
(अरटियाकलां)
|
2715003000NRG24010620230197288
|
05/06/2023
|
SHAYANTI
|
2715003WL007354
|
SHAYANTI
|
00114
|
RSCB0026006
|
408
|
408
|
Processed
|
10/06/2023
|
|
2398895052
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500306601955400/51527476
(अरटियाकलां)
|
2715003000NRG24010620230197289
|
05/06/2023
|
BADMA
|
2715003WL007354
|
BADMA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895053
|
|
PADMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500306601955400/51527480
(अरटियाकलां)
|
2715003000NRG24010620230197413
|
05/06/2023
|
HAWDI
|
2715003WL007355
|
HAWDI
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895054
|
|
HAUDI W/O BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500306601955400/51527483
(अरटियाकलां)
|
2715003000NRG24010620230197414
|
05/06/2023
|
OMALI
|
2715003WL007355
|
OMALI
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895321
|
|
Mrs. OMLI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHOPALGARH
|
RJ-271500306601955400/51527490
(अरटियाकलां)
|
2715003000NRG24010620230197291
|
05/06/2023
|
BHARMATI
|
2715003WL007354
|
BHARMATI
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
10/06/2023
|
|
2398895055
|
|
Mrs. BHARMATI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500306601955400/51527498
(अरटियाकलां)
|
2715003000NRG24010620230197962
|
05/06/2023
|
KAMALI
|
2715003WL007362
|
KAMALI
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895056
|
|
KAMLI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500306601955400/51527514
(अरटियाकलां)
|
2715003000NRG24010620230197415
|
05/06/2023
|
GAVARI
|
2715003WL007355
|
GAVARI
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895101
|
|
GAVARI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500306601955400/8441220
(अरटियाकलां)
|
2715003000NRG24010620230198066
|
05/06/2023
|
PISTA
|
2715003WL007364
|
PISTA
|
00114
|
RSCB0026006
|
660
|
660
|
Processed
|
10/06/2023
|
|
2398895057
|
|
Mrs. PISTA MAMARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHOPALGARH
|
RJ-271500306601955400/8841008
(अरटियाकलां)
|
2715003000NRG24010620230197418
|
05/06/2023
|
NENE
|
2715003WL007355
|
NENE
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895058
|
|
Mrs. NAINI TILA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500306601955400/8841009
(अरटियाकलां)
|
2715003000NRG24010620230197295
|
05/06/2023
|
ANNARAM
|
2715003WL007354
|
ANNARAM
|
00114
|
RSCB0026006
|
102
|
102
|
Processed
|
10/06/2023
|
|
2398895059
|
|
Mr. ANNA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHOPALGARH
|
RJ-271500306601955400/8841009-A
(अरटियाकलां)
|
2715003000NRG24010620230197419
|
05/06/2023
|
SABURI
|
2715003WL007355
|
SABURI
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895060
|
|
Mrs. SABUDI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHOPALGARH
|
RJ-271500306601955400/8841010
(अरटियाकलां)
|
2715003000NRG24010620230197963
|
05/06/2023
|
GERKI
|
2715003WL007362
|
GERKI
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895320
|
|
GERAKI W/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500306601955400/8841012
(अरटियाकलां)
|
2715003000NRG24010620230197420
|
05/06/2023
|
TARAKI
|
2715003WL007355
|
TARAKI
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895319
|
|
TARKI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500306601955400/8841013
(अरटियाकलां)
|
2715003000NRG24010620230197421
|
05/06/2023
|
MANJU
|
2715003WL007355
|
MANJU
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895061
|
|
MANJU W/O SHARWANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500306601955400/8841014-A
(अरटियाकलां)
|
2715003000NRG24010620230197964
|
05/06/2023
|
LUMBARAM PARJAPAT
|
2715003WL007362
|
LUMBARAM PARJAPAT
|
00114
|
RSCB0026006
|
936
|
936
|
Processed
|
10/06/2023
|
|
2398895318
|
|
Mr. LUMBA RAM SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500306601955400/8841035
(अरटियाकलां)
|
2715003000NRG24010620230197299
|
05/06/2023
|
FULI
|
2715003WL007354
|
FULI
|
00114
|
RSCB0026006
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895102
|
|
Mrs. FULI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500306601955400/8841039
(अरटियाकलां)
|
2715003000NRG24010620230198084
|
05/06/2023
|
MAINA DEVI
|
2715003WL007364
|
MAINA DEVI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2398895103
|
|
MAINA DEVI WO CHOTHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500306601955400/8841051
(अरटियाकलां)
|
2715003000NRG24010620230198095
|
05/06/2023
|
CHHOGARAM
|
2715003WL007364
|
CHHOGARAM
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2398895104
|
|
CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500306601955400/8841069-A
(अरटियाकलां)
|
2715003000NRG24010620230198099
|
05/06/2023
|
SANTOSH
|
2715003WL007364
|
SANTOSH
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895062
|
|
SANTOSH WO SONARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500306601955400/8841074-A
(अरटियाकलां)
|
2715003000NRG24010620230197429
|
05/06/2023
|
SEETA
|
2715003WL007355
|
SEETA
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895317
|
|
SITA WO PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500306601955400/8841075
(अरटियाकलां)
|
2715003000NRG24010620230197430
|
05/06/2023
|
SUGNA
|
2715003WL007355
|
SUGNA
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895306
|
|
Mrs. SUGNA BABU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500306601955400/8841076
(अरटियाकलां)
|
2715003000NRG24010620230197431
|
05/06/2023
|
SAMUDI
|
2715003WL007355
|
SAMUDI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895041
|
|
Mrs. SAMUDI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500306601955400/8841085
(अरटियाकलां)
|
2715003000NRG24010620230197433
|
05/06/2023
|
SAMUDI
|
2715003WL007355
|
SAMUDI
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895316
|
|
Mrs. SAMUDI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500306601955400/8841088
(अरटियाकलां)
|
2715003000NRG24010620230197969
|
05/06/2023
|
SAYRI
|
2715003WL007362
|
SAYRI
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895105
|
|
Mrs. SAYARI SUJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHOPALGARH
|
RJ-271500306601955400/8841091-A
(अरटियाकलां)
|
2715003000NRG24010620230197307
|
05/06/2023
|
CHOTI
|
2715003WL007354
|
CHOTI
|
00114
|
RSCB0026006
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895063
|
|
CHHOTI WO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500306601955400/8841096
(अरटियाकलां)
|
2715003000NRG24010620230197973
|
05/06/2023
|
SOVNI
|
2715003WL007362
|
SOVNI
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895106
|
|
SOVANI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500306601955400/8841097
(अरटियाकलां)
|
2715003000NRG24010620230197308
|
05/06/2023
|
RAMURI
|
2715003WL007354
|
RAMURI
|
00114
|
RSCB0026006
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895315
|
|
Mrs. RAMUDI MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHOPALGARH
|
RJ-271500306601955400/8841202
(अरटियाकलां)
|
2715003000NRG24010620230197309
|
05/06/2023
|
SUNDRI
|
2715003WL007354
|
SUNDRI
|
00114
|
RSCB0026006
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895064
|
|
SUNDRI WO BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500306601955400/8841212
(अरटियाकलां)
|
2715003000NRG24010620230197312
|
05/06/2023
|
CHAMPA
|
2715003WL007354
|
CHAMPA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895065
|
|
CHAMPA W/O PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500306601955400/8841214
(अरटियाकलां)
|
2715003000NRG24010620230197313
|
05/06/2023
|
SUMER RAM
|
2715003WL007354
|
SUMER RAM
|
00114
|
RSCB0026006
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895066
|
|
Mr. SUMER SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500306601955400/8841215
(अरटियाकलां)
|
2715003000NRG24010620230197314
|
05/06/2023
|
JAGMALRAM
|
2715003WL007354
|
JAGMALRAM
|
00114
|
RSCB0026006
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895067
|
|
Mr. JAGMAL RAM SO RUGNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500306601955400/8841218-A
(अरटियाकलां)
|
2715003000NRG24010620230197317
|
05/06/2023
|
MOVANI
|
2715003WL007354
|
MOVANI
|
00114
|
RSCB0026006
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895068
|
|
MOHANI WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500306601955400/8841227
(अरटियाकलां)
|
2715003000NRG24010620230197321
|
05/06/2023
|
GUNKI
|
2715003WL007354
|
GUNKI
|
00114
|
RSCB0026006
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895069
|
|
GUNKI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500306601955400/8841228
(अरटियाकलां)
|
2715003000NRG24010620230197323
|
05/06/2023
|
KAMALI
|
2715003WL007354
|
KAMALI
|
00114
|
RSCB0026006
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398895070
|
|
Mrs. KAMALI DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500306601955400/8841234
(अरटियाकलां)
|
2715003000NRG24010620230197326
|
05/06/2023
|
KELI
|
2715003WL007354
|
KELI
|
00114
|
RSCB0026006
|
816
|
816
|
Processed
|
10/06/2023
|
|
2398895071
|
|
KELA WO PREM NARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500306601955400/8841234-A
(अरटियाकलां)
|
2715003000NRG24010620230197327
|
05/06/2023
|
BABUDI
|
2715003WL007354
|
BABUDI
|
00114
|
RSCB0026006
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895329
|
|
BABUDI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500306601955400/8841239-A
(अरटियाकलां)
|
2715003000NRG24010620230197331
|
05/06/2023
|
SHIVARI
|
2715003WL007354
|
SHIVARI
|
00114
|
RSCB0026006
|
204
|
204
|
Processed
|
10/06/2023
|
|
2398895072
|
|
SHIVARI WO SUKHDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500306601955400/8841243
(अरटियाकलां)
|
2715003000NRG24010620230197337
|
05/06/2023
|
JETHI
|
2715003WL007354
|
JETHI
|
00114
|
RSCB0026006
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895073
|
|
Mrs. JETI CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500306601955400/8841258
(अरटियाकलां)
|
2715003000NRG24010620230197440
|
05/06/2023
|
MADAN DAS
|
2715003WL007355
|
MADAN DAS
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895074
|
|
MADAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500306601955400/8841275
(अरटियाकलां)
|
2715003000NRG24010620230197345
|
05/06/2023
|
PARVATI
|
2715003WL007354
|
PARVATI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895075
|
|
PARWATI W/O BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500306601955400/8841277
(अरटियाकलां)
|
2715003000NRG24010620230197347
|
05/06/2023
|
VIMLA
|
2715003WL007354
|
VIMLA
|
00114
|
RSCB0026006
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398895076
|
|
VIMLA WO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500306601955400/8841287
(अरटियाकलां)
|
2715003000NRG24010620230198120
|
05/06/2023
|
MOGAKI
|
2715003WL007364
|
MOGAKI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2398895077
|
|
MORKI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500306601955400/8841287-A
(अरटियाकलां)
|
2715003000NRG24010620230198121
|
05/06/2023
|
KAMALI
|
2715003WL007364
|
KAMALI
|
00114
|
RSCB0026006
|
220
|
220
|
Processed
|
10/06/2023
|
|
2398895314
|
|
KAMLI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500306601955400/8841287-B
(अरटियाकलां)
|
2715003000NRG24010620230197445
|
05/06/2023
|
PARSI
|
2715003WL007355
|
PARSI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895313
|
|
PARSI WO VISHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500306601955400/8841287-C
(अरटियाकलां)
|
2715003000NRG24010620230198122
|
05/06/2023
|
BABUDI
|
2715003WL007364
|
BABUDI
|
00114
|
RSCB0026006
|
550
|
550
|
Processed
|
10/06/2023
|
|
2398895078
|
|
BABUDI WO SURJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500306601955400/8841297
(अरटियाकलां)
|
2715003000NRG24010620230197447
|
05/06/2023
|
KALURAM
|
2715003WL007355
|
KALURAM
|
00114
|
RSCB0026006
|
854
|
854
|
Processed
|
10/06/2023
|
|
2398895079
|
|
Mr. KALU RAM SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500306601955400/8841299-B
(अरटियाकलां)
|
2715003000NRG24010620230197449
|
05/06/2023
|
TULCHE
|
2715003WL007355
|
TULCHE
|
00114
|
RSCB0026006
|
1098
|
1098
|
Processed
|
10/06/2023
|
|
2398895080
|
|
Mrs. Tulachi Bhepa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500306601955400/8841504
(अरटियाकलां)
|
2715003000NRG24010620230197351
|
05/06/2023
|
TULCHI
|
2715003WL007354
|
TULCHI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895081
|
|
TULACHHI WO JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500306601955400/8841504-B
(अरटियाकलां)
|
2715003000NRG24010620230197451
|
05/06/2023
|
SARDA
|
2715003WL007355
|
SARDA
|
00114
|
RSCB0026006
|
488
|
488
|
Processed
|
10/06/2023
|
|
2398895082
|
|
SHARDA W/O OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500306601955400/8841506-A
(अरटियाकलां)
|
2715003000NRG24010620230197352
|
05/06/2023
|
KAMALA
|
2715003WL007354
|
KAMALA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895083
|
|
Mrs. KAMLA DEVI WO VIJAY KUMAR VISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500306601955400/8841512
(अरटियाकलां)
|
2715003000NRG24010620230197355
|
05/06/2023
|
VIMLA
|
2715003WL007354
|
VIMLA
|
00114
|
RSCB0026006
|
408
|
408
|
Processed
|
10/06/2023
|
|
2398895312
|
|
VIMLA WO PANNA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500306601955400/8841515
(अरटियाकलां)
|
2715003000NRG24010620230198127
|
05/06/2023
|
MERA
|
2715003WL007364
|
MERA
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
10/06/2023
|
|
2398895084
|
|
MEERA WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500306601955400/8841521
(अरटियाकलां)
|
2715003000NRG24010620230197360
|
05/06/2023
|
FULA
|
2715003WL007354
|
FULA
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
10/06/2023
|
|
2398895085
|
|
Mrs. PHULI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500306601955400/8841527
(अरटियाकलां)
|
2715003000NRG24010620230197362
|
05/06/2023
|
KAVITA
|
2715003WL007354
|
KAVITA
|
00114
|
RSCB0026006
|
204
|
204
|
Processed
|
10/06/2023
|
|
2398895042
|
|
Mrs. KAVITA WO BIRBAL RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500306601955400/8841528
(अरटियाकलां)
|
2715003000NRG24010620230198128
|
05/06/2023
|
KALI
|
2715003WL007364
|
KALI
|
00114
|
RSCB0026006
|
440
|
440
|
Processed
|
10/06/2023
|
|
2398895086
|
|
NENI WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500306601955400/8841538
(अरटियाकलां)
|
2715003000NRG24010620230197979
|
05/06/2023
|
TULCHAI
|
2715003WL007362
|
TULCHAI
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895087
|
|
TULCHI WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500306601955400/8841593
(अरटियाकलां)
|
2715003000NRG24010620230197981
|
05/06/2023
|
MITHA
|
2715003WL007362
|
MITHA
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895088
|
|
GITA W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500306601955400/8841602
(अरटियाकलां)
|
2715003000NRG24010620230197454
|
05/06/2023
|
kelaki
|
2715003WL007355
|
kelaki
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895107
|
|
KELAKI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500306601955400/8841608
(अरटियाकलां)
|
2715003000NRG24010620230197370
|
05/06/2023
|
BHANWARI DEVI
|
2715003WL007354
|
BHANWARI DEVI
|
00114
|
RSCB0026006
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895108
|
|
Mrs. BHANWARI DEVI WO JAGDISH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500306601955400/8841642
(अरटियाकलां)
|
2715003000NRG24010620230197457
|
05/06/2023
|
chana ram
|
2715003WL007355
|
chana ram
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895089
|
|
MR CHETANRAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500306601955400/8841653
(अरटियाकलां)
|
2715003000NRG24010620230198137
|
05/06/2023
|
SATAKI
|
2715003WL007364
|
SATAKI
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
10/06/2023
|
|
2398895090
|
|
SATKI W/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500306601955400/8841663
(अरटियाकलां)
|
2715003000NRG24010620230197460
|
05/06/2023
|
SITA
|
2715003WL007355
|
SITA
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895091
|
|
SEETA W/O SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500306601955400/8841664
(अरटियाकलां)
|
2715003000NRG24010620230197461
|
05/06/2023
|
GUDDI
|
2715003WL007355
|
GUDDI
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895092
|
|
GUDDI WO PHATARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500306601955400/8841665
(अरटियाकलां)
|
2715003000NRG24010620230197462
|
05/06/2023
|
DAKHUDI
|
2715003WL007355
|
DAKHUDI
|
00114
|
RSCB0026006
|
1098
|
1098
|
Processed
|
10/06/2023
|
|
2398895109
|
|
DAKHU WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500306601955400/8841667-A
(अरटियाकलां)
|
2715003000NRG24010620230197463
|
05/06/2023
|
surje
|
2715003WL007355
|
surje
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895311
|
|
SURJI WO PARASARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500306601955400/8841670
(अरटियाकलां)
|
2715003000NRG24010620230197465
|
05/06/2023
|
MIRA
|
2715003WL007355
|
MIRA
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895310
|
|
MEERA WO KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500306601955400/8841672
(अरटियाकलां)
|
2715003000NRG24010620230197374
|
05/06/2023
|
BARJUDI
|
2715003WL007354
|
BARJUDI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895093
|
|
BARJU WO JOVTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500306601955400/8841673
(अरटियाकलां)
|
2715003000NRG24010620230197466
|
05/06/2023
|
SEETA
|
2715003WL007355
|
SEETA
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895309
|
|
Mrs. SITA BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500306601955400/8841673-A
(अरटियाकलां)
|
2715003000NRG24010620230197997
|
05/06/2023
|
DAGLAI
|
2715003WL007362
|
DAGLAI
|
00114
|
RSCB0026006
|
1287
|
1287
|
Processed
|
10/06/2023
|
|
2398895094
|
|
DHAGLI WO SURJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500306601955400/8841685-A
(अरटियाकलां)
|
2715003000NRG24010620230198140
|
05/06/2023
|
JUBADA
|
2715003WL007364
|
JUBADA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2398895308
|
|
JUBEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHOPALGARH
|
RJ-271500306601955400/8841696
(अरटियाकलां)
|
2715003000NRG24010620230197375
|
05/06/2023
|
GUTAKI
|
2715003WL007354
|
GUTAKI
|
00114
|
RSCB0026006
|
306
|
306
|
Processed
|
10/06/2023
|
|
2398895095
|
|
GUTAKI WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500306601955400/8864006
(अरटियाकलां)
|
2715003000NRG24010620230197468
|
05/06/2023
|
kamala
|
2715003WL007355
|
kamala
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895096
|
|
KAMLA WO SOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500306601955400/8864013-A
(अरटियाकलां)
|
2715003000NRG24010620230197470
|
05/06/2023
|
RAMUDI
|
2715003WL007355
|
RAMUDI
|
00114
|
RSCB0026006
|
366
|
366
|
Processed
|
10/06/2023
|
|
2398895097
|
|
RAMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500306601955400/8864016
(अरटियाकलां)
|
2715003000NRG24010620230198005
|
05/06/2023
|
SUSILA
|
2715003WL007362
|
SUSILA
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895098
|
|
SUSHILA ARTIYA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500306601955400/8864025
(अरटियाकलां)
|
2715003000NRG24010620230197480
|
05/06/2023
|
SAMDAY
|
2715003WL007355
|
SAMDAY
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895328
|
|
SAMDAI W/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98875
|
98875
|
|
|
|
|
|
|
|
|
95
|
BHOPALGARH
|
RJ-271500306601955400/8841049-B
(अरटियाकलां)
|
2715003000NRG24010620230197303
|
05/06/2023
|
BAGDI DEVI
|
2715003WL007354
|
BAGDI DEVI
|
00354
|
PUNB0194910
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895040
|
|
BAGDI DEVI WO BHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
96
|
BHOPALGARH
|
RJ-271500306601955400/8841653-A
(अरटियाकलां)
|
2715003000NRG24010620230198138
|
05/06/2023
|
DARIYAV
|
2715003WL007364
|
DARIYAV
|
00415
|
SBIN0031481
|
660
|
660
|
Processed
|
10/06/2023
|
|
2398895119
|
|
MS DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
97
|
BHOPALGARH
|
RJ-271500306601955400/3680200
(अरटियाकलां)
|
2715003000NRG24010620230197268
|
05/06/2023
|
PRAKASH
|
2715003WL007354
|
PRAKASH
|
00415
|
SBIN0031779
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895114
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
98
|
BHOPALGARH
|
RJ-271500306601955400/8841608-B
(अरटियाकलां)
|
2715003000NRG24010620230198132
|
05/06/2023
|
Manita
|
2715003WL007364
|
Manita
|
00415
|
SBIN0031968
|
550
|
550
|
Processed
|
10/06/2023
|
|
2398895123
|
|
MRS MANITA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
99
|
BHOPALGARH
|
RJ-271500306601955400/3680296-A
(अरटियाकलां)
|
2715003000NRG24010620230197960
|
05/06/2023
|
DINESH
|
2715003WL007362
|
DINESH
|
00415
|
SBIN0032035
|
1287
|
1287
|
Processed
|
10/06/2023
|
|
2398895305
|
|
DINESH GHEVARRAM PRAJAPATI
|
BANK OF BARODA(606985)
|
|
100
|
BHOPALGARH
|
RJ-271500306601955400/51527552-A
(अरटियाकलां)
|
2715003000NRG24010620230197294
|
05/06/2023
|
SANTOSH
|
2715003WL007354
|
SANTOSH
|
00415
|
SBIN0032035
|
306
|
306
|
Processed
|
10/06/2023
|
|
2398895122
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500306601955400/8841029-A
(अरटियाकलां)
|
2715003000NRG24010620230198076
|
05/06/2023
|
PARMA
|
2715003WL007364
|
PARMA
|
00415
|
SBIN0032035
|
550
|
550
|
Processed
|
10/06/2023
|
|
2398895110
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500306601955400/8841042-A
(अरटियाकलां)
|
2715003000NRG24010620230198087
|
05/06/2023
|
LILA
|
2715003WL007364
|
LILA
|
00415
|
SBIN0032035
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895111
|
|
Mrs. LILA WO SHYM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHOPALGARH
|
RJ-271500306601955400/8841068-A
(अरटियाकलां)
|
2715003000NRG24010620230197967
|
05/06/2023
|
PANCHI
|
2715003WL007362
|
PANCHI
|
00415
|
SBIN0032035
|
1287
|
1287
|
Processed
|
10/06/2023
|
|
2398895124
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500306601955400/8841225-C
(अरटियाकलां)
|
2715003000NRG24010620230197320
|
05/06/2023
|
GITA
|
2715003WL007354
|
GITA
|
00415
|
SBIN0032035
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895117
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500306601955400/8841239-B
(अरटियाकलां)
|
2715003000NRG24010620230198108
|
05/06/2023
|
SHYAMA
|
2715003WL007364
|
SHYAMA
|
00415
|
SBIN0032035
|
110
|
110
|
Processed
|
10/06/2023
|
|
2398895115
|
|
MRS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500306601955400/8841272-C
(अरटियाकलां)
|
2715003000NRG24010620230198116
|
05/06/2023
|
SOMRAJ
|
2715003WL007364
|
SOMRAJ
|
00415
|
SBIN0032035
|
1430
|
1430
|
Processed
|
10/06/2023
|
|
2398895121
|
|
Mr. SOMRAJ SO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500306601955400/8841530
(अरटियाकलां)
|
2715003000NRG24010620230197363
|
05/06/2023
|
KALU RAM
|
2715003WL007354
|
KALU RAM
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895120
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500306601955400/8841552-B
(अरटियाकलां)
|
2715003000NRG24010620230197365
|
05/06/2023
|
PANNE SINGH
|
2715003WL007354
|
PANNE SINGH
|
00415
|
SBIN0032035
|
1122
|
1122
|
Rejected
|
10/06/2023
|
|
2398895113
|
Account closed
|
|
|
|
109
|
BHOPALGARH
|
RJ-271500306601955400/8841553
(अरटियाकलां)
|
2715003000NRG24010620230197366
|
05/06/2023
|
Parbatsingh
|
2715003WL007354
|
Parbatsingh
|
00415
|
SBIN0032035
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895127
|
|
MR PARVT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500306601955400/8841608-A
(अरटियाकलां)
|
2715003000NRG24010620230197371
|
05/06/2023
|
PARASARAM
|
2715003WL007354
|
PARASARAM
|
00415
|
SBIN0032035
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895112
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
111
|
BHOPALGARH
|
RJ-271500306601955400/8841068
(अरटियाकलां)
|
2715003000NRG24010620230198098
|
05/06/2023
|
santosh
|
2715003WL007364
|
santosh
|
00415
|
SBIN0051115
|
220
|
220
|
Processed
|
10/06/2023
|
|
2398895128
|
|
MRS SANTOSH WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500306601955400/8841069-B
(अरटियाकलां)
|
2715003000NRG24010620230197305
|
05/06/2023
|
SHIVKARAN
|
2715003WL007354
|
SHIVKARAN
|
00415
|
SBIN0051115
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398895116
|
|
MR SHIV KARAN VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500306601955400/8841521-A
(अरटियाकलां)
|
2715003000NRG24010620230197978
|
05/06/2023
|
DENASH
|
2715003WL007362
|
DENASH
|
00415
|
SBIN0051115
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2398895304
|
|
Mr. DINESH HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500306601955400/8841567
(अरटियाकलां)
|
2715003000NRG24010620230197367
|
05/06/2023
|
PARSI
|
2715003WL007354
|
PARSI
|
00415
|
SBIN0051115
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895126
|
|
Mrs. PARASI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500306601955400/8864008
(अरटियाकलां)
|
2715003000NRG24010620230197469
|
05/06/2023
|
PAPUDI
|
2715003WL007355
|
PAPUDI
|
00415
|
SBIN0051115
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895125
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4384
|
4384
|
|
|
|
|
|
|
|
|
116
|
BHOPALGARH
|
RJ-271500306601955400/8841023-B
(अरटियाकलां)
|
2715003000NRG24010620230198068
|
05/06/2023
|
PUGA RAM
|
2715003WL007364
|
PUGA RAM
|
00462
|
UCBA0000451
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2398895341
|
|
PURA RAM VISHNOI
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500306601955400/8841641
(अरटियाकलां)
|
2715003000NRG24010620230197992
|
05/06/2023
|
BAKSARAM
|
2715003WL007362
|
BAKSARAM
|
00462
|
UCBA0000451
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895349
|
|
BAKSARAM S/O DEVARAM
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500306601955400/8864014
(अरटियाकलां)
|
2715003000NRG24010620230197472
|
05/06/2023
|
HUKAMA
|
2715003WL007355
|
HUKAMA
|
00462
|
UCBA0000451
|
122
|
122
|
Processed
|
10/06/2023
|
|
2398895342
|
|
TIKMA DEVI W/O SH BALDEORAM GOYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2846
|
2846
|
|
|
|
|
|
|
|
|
119
|
BHOPALGARH
|
RJ-271500306601955400/8841031-A
(अरटियाकलां)
|
2715003000NRG24010620230197298
|
05/06/2023
|
Munni Devi
|
2715003WL007354
|
Munni Devi
|
00462
|
UCBA0000464
|
816
|
816
|
Processed
|
10/06/2023
|
|
2398895340
|
|
MUNI DEVI W/O MOTIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
120
|
BHOPALGARH
|
RJ-271500306601955400/8841050
(अरटियाकलां)
|
2715003000NRG24010620230198094
|
05/06/2023
|
SITA
|
2715003WL007364
|
SITA
|
00462
|
UCBA0001228
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895039
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500306601955400/8841604-C
(अरटियाकलां)
|
2715003000NRG24010620230197985
|
05/06/2023
|
NIRMA
|
2715003WL007362
|
NIRMA
|
00462
|
UCBA0001228
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895038
|
|
NIRMA W/O RAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2614
|
2614
|
|
|
|
|
|
|
|
|
122
|
BHOPALGARH
|
RJ-271500306601955400/3680200-B
(अरटियाकलां)
|
2715003000NRG24010620230197270
|
05/06/2023
|
GANDA
|
2715003WL007354
|
GANDA
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895270
|
|
Mrs. GENDA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500306601955400/3680205
(अरटियाकलां)
|
2715003000NRG24010620230198053
|
05/06/2023
|
SHRVANRAM
|
2715003WL007364
|
SHRVANRAM
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
10/06/2023
|
|
2398895133
|
|
Mr. sharavan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500306601955400/3680206
(अरटियाकलां)
|
2715003000NRG24010620230197376
|
05/06/2023
|
DHANAKI
|
2715003WL007355
|
DHANAKI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895138
|
|
Mrs. DHANAKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500306601955400/3680208
(अरटियाकलां)
|
2715003000NRG24010620230197377
|
05/06/2023
|
SANTI
|
2715003WL007355
|
SANTI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895223
|
|
SHANTI WO MUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500306601955400/3680212
(अरटियाकलां)
|
2715003000NRG24010620230197271
|
05/06/2023
|
JIVALI
|
2715003WL007354
|
JIVALI
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895176
|
|
Mrs. JIWALI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500306601955400/3680213
(अरटियाकलां)
|
2715003000NRG24010620230198054
|
05/06/2023
|
PATASI
|
2715003WL007364
|
PATASI
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895336
|
|
PATASI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500306601955400/3680214
(अरटियाकलां)
|
2715003000NRG24010620230197272
|
05/06/2023
|
MUMALI
|
2715003WL007354
|
MUMALI
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895244
|
|
Mrs. MUMALI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500306601955400/3680216
(अरटियाकलां)
|
2715003000NRG24010620230197273
|
05/06/2023
|
KAMALI
|
2715003WL007354
|
KAMALI
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895337
|
|
Mrs. KAMLI WO JORA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500306601955400/3680217
(अरटियाकलां)
|
2715003000NRG24010620230197274
|
05/06/2023
|
SITA
|
2715003WL007354
|
SITA
|
00698
|
RMGB0000294
|
816
|
816
|
Processed
|
10/06/2023
|
|
2398895137
|
|
SITA DEVI W/O PANCHA RAM MEGHWAL
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500306601955400/3680218
(अरटियाकलां)
|
2715003000NRG24010620230197275
|
05/06/2023
|
JETKI
|
2715003WL007354
|
JETKI
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895209
|
|
Mrs. JETKI W/O RATNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500306601955400/3680225
(अरटियाकलां)
|
2715003000NRG24010620230198055
|
05/06/2023
|
BABI
|
2715003WL007364
|
BABI
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895035
|
|
Mrs. BABY DEVI W/O BIRBAL RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500306601955400/3680226-A
(अरटियाकलां)
|
2715003000NRG24010620230198056
|
05/06/2023
|
PARMA
|
2715003WL007364
|
PARMA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2398895132
|
|
Mrs. PARMA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500306601955400/3680227
(अरटियाकलां)
|
2715003000NRG24010620230197378
|
05/06/2023
|
DURGA
|
2715003WL007355
|
DURGA
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895030
|
|
Mrs. DURGA DEVI WO CHAINA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500306601955400/3680228
(अरटियाकलां)
|
2715003000NRG24010620230197278
|
05/06/2023
|
MADI
|
2715003WL007354
|
MADI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895260
|
|
Mrs. MADI DEVI WO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500306601955400/3680229-A
(अरटियाकलां)
|
2715003000NRG24010620230198057
|
05/06/2023
|
SAMUDI
|
2715003WL007364
|
SAMUDI
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895216
|
|
Mrs. SAMUDI WO BIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500306601955400/3680232
(अरटियाकलां)
|
2715003000NRG24010620230197279
|
05/06/2023
|
PINTU
|
2715003WL007354
|
PINTU
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895036
|
|
Mrs. PINTU W/O MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500306601955400/3680235-A
(अरटियाकलां)
|
2715003000NRG24010620230198058
|
05/06/2023
|
CHHEAINA DEVI
|
2715003WL007364
|
CHHEAINA DEVI
|
00698
|
RMGB0000294
|
880
|
880
|
Processed
|
10/06/2023
|
|
2398895255
|
|
Mrs. CHHEAINA DEVI WO RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500306601955400/3680235-B
(अरटियाकलां)
|
2715003000NRG24010620230198059
|
05/06/2023
|
GUDDE
|
2715003WL007364
|
GUDDE
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
10/06/2023
|
|
2398895289
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500306601955400/3680236-A
(अरटियाकलां)
|
2715003000NRG24010620230198060
|
05/06/2023
|
MAINA DEVI
|
2715003WL007364
|
MAINA DEVI
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
10/06/2023
|
|
2398895259
|
|
Mrs. MAINI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500306601955400/3680239
(अरटियाकलां)
|
2715003000NRG24010620230198061
|
05/06/2023
|
BABULAL
|
2715003WL007364
|
BABULAL
|
00698
|
RMGB0000294
|
550
|
550
|
Processed
|
10/06/2023
|
|
2398895288
|
|
BABULAL S/O PUNA RAM
|
BANK OF BARODA(606985)
|
|
142
|
BHOPALGARH
|
RJ-271500306601955400/3680241
(अरटियाकलां)
|
2715003000NRG24010620230197380
|
05/06/2023
|
GENARAM
|
2715003WL007355
|
GENARAM
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895237
|
|
Mr. GENA RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500306601955400/3680241-A
(अरटियाकलां)
|
2715003000NRG24010620230197381
|
05/06/2023
|
MANJU
|
2715003WL007355
|
MANJU
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895201
|
|
Mrs. MANJU KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500306601955400/3680242
(अरटियाकलां)
|
2715003000NRG24010620230197382
|
05/06/2023
|
GUTAKI
|
2715003WL007355
|
GUTAKI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895242
|
|
Mrs. GUTAKI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500306601955400/3680243
(अरटियाकलां)
|
2715003000NRG24010620230197383
|
05/06/2023
|
INDRA
|
2715003WL007355
|
INDRA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895160
|
|
Mrs. INDUDI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500306601955400/3680244
(अरटियाकलां)
|
2715003000NRG24010620230197956
|
05/06/2023
|
KALURAM
|
2715003WL007362
|
KALURAM
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895263
|
|
Mr. KALU RAM SO GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500306601955400/3680247
(अरटियाकलां)
|
2715003000NRG24010620230198062
|
05/06/2023
|
SANTOSH
|
2715003WL007364
|
SANTOSH
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895347
|
|
Mrs. SANTOSH WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500306601955400/3680250-C
(अरटियाकलां)
|
2715003000NRG24010620230197385
|
05/06/2023
|
ANITA
|
2715003WL007355
|
ANITA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895292
|
|
Mrs. ANITA SHARVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500306601955400/3680252
(अरटियाकलां)
|
2715003000NRG24010620230197281
|
05/06/2023
|
DHAVADI
|
2715003WL007354
|
DHAVADI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895177
|
|
Mrs. DHAUDI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500306601955400/3680253
(अरटियाकलां)
|
2715003000NRG24010620230197386
|
05/06/2023
|
SOHANI
|
2715003WL007355
|
SOHANI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895345
|
|
Mrs. SOWANI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500306601955400/3680256-A
(अरटियाकलां)
|
2715003000NRG24010620230197387
|
05/06/2023
|
SUVA
|
2715003WL007355
|
SUVA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895248
|
|
Mrs. SUWA WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500306601955400/3680264-A
(अरटियाकलां)
|
2715003000NRG24010620230197391
|
05/06/2023
|
SHANTI
|
2715003WL007355
|
SHANTI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895033
|
|
Mrs. SHANTI WO RANA RAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500306601955400/3680264-B
(अरटियाकलां)
|
2715003000NRG24010620230197282
|
05/06/2023
|
GUDEE
|
2715003WL007354
|
GUDEE
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895256
|
|
Mrs. GUDI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500306601955400/3680268
(अरटियाकलां)
|
2715003000NRG24010620230197392
|
05/06/2023
|
GAWARKI
|
2715003WL007355
|
GAWARKI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895143
|
|
GHANVARKI WO KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500306601955400/3680270
(अरटियाकलां)
|
2715003000NRG24010620230197393
|
05/06/2023
|
CHMPA
|
2715003WL007355
|
CHMPA
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895262
|
|
Mrs. CHAMPA WO BHOJ RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500306601955400/3680271-B
(अरटियाकलां)
|
2715003000NRG24010620230197396
|
05/06/2023
|
CHEENA DEVI
|
2715003WL007355
|
CHEENA DEVI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895344
|
|
Mrs. CHHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500306601955400/3680276
(अरटियाकलां)
|
2715003000NRG24010620230197284
|
05/06/2023
|
SHOVANI
|
2715003WL007354
|
SHOVANI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895194
|
|
Mrs. SOHANI WO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500306601955400/3680277
(अरटियाकलां)
|
2715003000NRG24010620230197399
|
05/06/2023
|
iandra
|
2715003WL007355
|
iandra
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895222
|
|
Mrs. Indara Devi Parsa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500306601955400/3680283
(अरटियाकलां)
|
2715003000NRG24010620230197400
|
05/06/2023
|
KAMALI
|
2715003WL007355
|
KAMALI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895225
|
|
Mrs. KAMLI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500306601955400/3680284
(अरटियाकलां)
|
2715003000NRG24010620230197401
|
05/06/2023
|
DUDI
|
2715003WL007355
|
DUDI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895146
|
|
Mrs. DUDHI SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500306601955400/3680289
(अरटियाकलां)
|
2715003000NRG24010620230197403
|
05/06/2023
|
GUDEE
|
2715003WL007355
|
GUDEE
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895293
|
|
MRS GUDDI DEVI WO SHI RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500306601955400/3680289-B
(अरटियाकलां)
|
2715003000NRG24010620230197404
|
05/06/2023
|
FASUDI
|
2715003WL007355
|
FASUDI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895212
|
|
Mrs. FUSUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500306601955400/3680290
(अरटियाकलां)
|
2715003000NRG24010620230197959
|
05/06/2023
|
SHARDA
|
2715003WL007362
|
SHARDA
|
00698
|
RMGB0000294
|
1287
|
1287
|
Processed
|
10/06/2023
|
|
2398895277
|
|
Mrs. SHARDA WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500306601955400/3680291
(अरटियाकलां)
|
2715003000NRG24010620230197406
|
05/06/2023
|
PARMUDI
|
2715003WL007355
|
PARMUDI
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895297
|
|
Mrs. PARMA POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500306601955400/3680293
(अरटियाकलां)
|
2715003000NRG24010620230197407
|
05/06/2023
|
PARMUDI
|
2715003WL007355
|
PARMUDI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895145
|
|
Mrs. PARMA RAMKARAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500306601955400/3680295-C
(अरटियाकलां)
|
2715003000NRG24010620230197409
|
05/06/2023
|
BHATKI
|
2715003WL007355
|
BHATKI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895200
|
|
Mrs. BATAKI BEEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500306601955400/3680298-A
(अरटियाकलां)
|
2715003000NRG24010620230197411
|
05/06/2023
|
SAMUDI
|
2715003WL007355
|
SAMUDI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895136
|
|
Mrs. SAMUDI SUNDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500306601955400/3680299
(अरटियाकलां)
|
2715003000NRG24010620230197285
|
05/06/2023
|
KHETA RAM
|
2715003WL007354
|
KHETA RAM
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895195
|
|
Mr. KHETA RAM SO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500306601955400/3680998-B
(अरटियाकलां)
|
2715003000NRG24010620230197412
|
05/06/2023
|
KANCHN
|
2715003WL007355
|
KANCHN
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895282
|
|
Mrs. CANCHAN WO SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500306601955400/51527461
(अरटियाकलां)
|
2715003000NRG24010620230197286
|
05/06/2023
|
SARDA
|
2715003WL007354
|
SARDA
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895180
|
|
Mrs. SHARDA SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500306601955400/51527478
(अरटियाकलां)
|
2715003000NRG24010620230197290
|
05/06/2023
|
BABU LAL
|
2715003WL007354
|
BABU LAL
|
00698
|
RMGB0000294
|
306
|
306
|
Processed
|
10/06/2023
|
|
2398895351
|
|
BABU LAL
|
HDFC BANK LTD(607152)
|
|
172
|
BHOPALGARH
|
RJ-271500306601955400/51527494
(अरटियाकलां)
|
2715003000NRG24010620230197961
|
05/06/2023
|
SURTA
|
2715003WL007362
|
SURTA
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895258
|
|
Mrs. SURTA DEVI WO CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500306601955400/51527494-D
(अरटियाकलां)
|
2715003000NRG24010620230197292
|
05/06/2023
|
PUGA
|
2715003WL007354
|
PUGA
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895273
|
|
Mrs. POOJA WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500306601955400/51527508
(अरटियाकलां)
|
2715003000NRG24010620230197293
|
05/06/2023
|
UGMA
|
2715003WL007354
|
UGMA
|
00698
|
RMGB0000294
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895243
|
|
Mrs. UGMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500306601955400/8841001-C
(अरटियाकलां)
|
2715003000NRG24010620230198067
|
05/06/2023
|
BABY
|
2715003WL007364
|
BABY
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
10/06/2023
|
|
2398895291
|
|
Mrs. BABY WO RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500306601955400/8841004
(अरटियाकलां)
|
2715003000NRG24010620230197416
|
05/06/2023
|
UGAMA
|
2715003WL007355
|
UGAMA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895231
|
|
Mrs. UGAMA WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500306601955400/8841005-A
(अरटियाकलां)
|
2715003000NRG24010620230197417
|
05/06/2023
|
URIMLA
|
2715003WL007355
|
URIMLA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895278
|
|
MR URMILA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500306601955400/8841014
(अरटियाकलां)
|
2715003000NRG24010620230197422
|
05/06/2023
|
KAMALA
|
2715003WL007355
|
KAMALA
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895299
|
|
Mrs. KAMLA DHANA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500306601955400/8841021-A
(अरटियाकलां)
|
2715003000NRG24010620230197296
|
05/06/2023
|
MANGILAL
|
2715003WL007354
|
MANGILAL
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895267
|
|
Mr. MANGI LAL SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500306601955400/8841021-B
(अरटियाकलां)
|
2715003000NRG24010620230197297
|
05/06/2023
|
BIRBLRAM
|
2715003WL007354
|
BIRBLRAM
|
00698
|
RMGB0000294
|
816
|
816
|
Processed
|
10/06/2023
|
|
2398895224
|
|
Mr. BIRBAL RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500306601955400/8841023
(अरटियाकलां)
|
2715003000NRG24010620230197423
|
05/06/2023
|
MOHANI
|
2715003WL007355
|
MOHANI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895130
|
|
Mrs. MOHANI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500306601955400/8841025-B
(अरटियाकलां)
|
2715003000NRG24010620230198070
|
05/06/2023
|
Anopi
|
2715003WL007364
|
Anopi
|
00698
|
RMGB0000294
|
330
|
330
|
Processed
|
10/06/2023
|
|
2398895217
|
|
Mrs. ANOP WO BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500306601955400/8841026-A
(अरटियाकलां)
|
2715003000NRG24010620230197965
|
05/06/2023
|
SANTOSH
|
2715003WL007362
|
SANTOSH
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895226
|
|
SANTOSH W/O RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500306601955400/8841026-B
(अरटियाकलां)
|
2715003000NRG24010620230198071
|
05/06/2023
|
MOHNI
|
2715003WL007364
|
MOHNI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2398895215
|
|
MOHANI WO DEWARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BHOPALGARH
|
RJ-271500306601955400/8841027
(अरटियाकलां)
|
2715003000NRG24010620230198072
|
05/06/2023
|
NARANI
|
2715003WL007364
|
NARANI
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
10/06/2023
|
|
2398895213
|
|
Mrs. NARAYANI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500306601955400/8841027-A
(अरटियाकलां)
|
2715003000NRG24010620230197966
|
05/06/2023
|
SOHANI
|
2715003WL007362
|
SOHANI
|
00698
|
RMGB0000294
|
1287
|
1287
|
Processed
|
10/06/2023
|
|
2398895283
|
|
Mrs. SOHANI WO PREM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500306601955400/8841027-B
(अरटियाकलां)
|
2715003000NRG24010620230198073
|
05/06/2023
|
MAYA
|
2715003WL007364
|
MAYA
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895271
|
|
Mrs. MAYA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500306601955400/8841029
(अरटियाकलां)
|
2715003000NRG24010620230198075
|
05/06/2023
|
TULASI
|
2715003WL007364
|
TULASI
|
00698
|
RMGB0000294
|
660
|
660
|
Processed
|
10/06/2023
|
|
2398895174
|
|
Mrs. TULCHI SABALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500306601955400/8841030
(अरटियाकलां)
|
2715003000NRG24010620230198077
|
05/06/2023
|
MOHANI
|
2715003WL007364
|
MOHANI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2398895140
|
|
Mrs. MOHANI KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500306601955400/8841031
(अरटियाकलां)
|
2715003000NRG24010620230198078
|
05/06/2023
|
SHARDA
|
2715003WL007364
|
SHARDA
|
00698
|
RMGB0000294
|
220
|
220
|
Processed
|
10/06/2023
|
|
2398895348
|
|
Mrs. SHARDA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500306601955400/8841032
(अरटियाकलां)
|
2715003000NRG24010620230197424
|
05/06/2023
|
CHHOTI
|
2715003WL007355
|
CHHOTI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895196
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500306601955400/8841032-A
(अरटियाकलां)
|
2715003000NRG24010620230198079
|
05/06/2023
|
SITA
|
2715003WL007364
|
SITA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2398895175
|
|
Mrs. SITA SNAWAL RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500306601955400/8841033-A
(अरटियाकलां)
|
2715003000NRG24010620230198080
|
05/06/2023
|
MANJU DEVI
|
2715003WL007364
|
MANJU DEVI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2398895169
|
|
Mrs. MANJU DEVI MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500306601955400/8841033-C
(अरटियाकलां)
|
2715003000NRG24010620230198081
|
05/06/2023
|
SANJU
|
2715003WL007364
|
SANJU
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
10/06/2023
|
|
2398895220
|
|
Mrs. Sanju Bhagvanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500306601955400/8841035-B
(अरटियाकलां)
|
2715003000NRG24010620230197300
|
05/06/2023
|
GEETA
|
2715003WL007354
|
GEETA
|
00698
|
RMGB0000294
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895331
|
|
Mrs. GITA WO BHOMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500306601955400/8841035-C
(अरटियाकलां)
|
2715003000NRG24010620230197425
|
05/06/2023
|
SARDA
|
2715003WL007355
|
SARDA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895298
|
|
Mrs. SHARDA KISHANARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500306601955400/8841036
(अरटियाकलां)
|
2715003000NRG24010620230198082
|
05/06/2023
|
TULCHHAI
|
2715003WL007364
|
TULCHHAI
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895189
|
|
Mrs. TULCHI OGAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500306601955400/8841037
(अरटियाकलां)
|
2715003000NRG24010620230198083
|
05/06/2023
|
MORKI
|
2715003WL007364
|
MORKI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2398895330
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500306601955400/8841040
(अरटियाकलां)
|
2715003000NRG24010620230198085
|
05/06/2023
|
RAMBHA
|
2715003WL007364
|
RAMBHA
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895204
|
|
Mrs. RAMLI RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500306601955400/8841042
(अरटियाकलां)
|
2715003000NRG24010620230198086
|
05/06/2023
|
BHIKI
|
2715003WL007364
|
BHIKI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2398895208
|
|
Mrs. BHIKHI BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500306601955400/8841043
(अरटियाकलां)
|
2715003000NRG24010620230198088
|
05/06/2023
|
DHAGLAI
|
2715003WL007364
|
DHAGLAI
|
00698
|
RMGB0000294
|
220
|
220
|
Processed
|
10/06/2023
|
|
2398895332
|
|
Mrs. DHAGLAIW/OADURAMS/OKALURAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500306601955400/8841043-A
(अरटियाकलां)
|
2715003000NRG24010620230198089
|
05/06/2023
|
MAMTA
|
2715003WL007364
|
MAMTA
|
00698
|
RMGB0000294
|
550
|
550
|
Processed
|
10/06/2023
|
|
2398895252
|
|
Mrs. MAMTA WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500306601955400/8841044
(अरटियाकलां)
|
2715003000NRG24010620230198090
|
05/06/2023
|
SAMUDI
|
2715003WL007364
|
SAMUDI
|
00698
|
RMGB0000294
|
220
|
220
|
Processed
|
10/06/2023
|
|
2398895131
|
|
Mrs. SAMUDI GHEVAR RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500306601955400/8841047
(अरटियाकलां)
|
2715003000NRG24010620230198091
|
05/06/2023
|
PARMUDI
|
2715003WL007364
|
PARMUDI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2398895129
|
|
Mrs. PADMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500306601955400/8841049
(अरटियाकलां)
|
2715003000NRG24010620230198092
|
05/06/2023
|
kukide
|
2715003WL007364
|
kukide
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895149
|
|
Mrs. KABUDI KHAMMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500306601955400/8841049-A
(अरटियाकलां)
|
2715003000NRG24010620230198093
|
05/06/2023
|
Shanta
|
2715003WL007364
|
Shanta
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895268
|
|
Mrs. SHANTA WO PREM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500306601955400/8841052
(अरटियाकलां)
|
2715003000NRG24010620230197426
|
05/06/2023
|
DHAPUDI
|
2715003WL007355
|
DHAPUDI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895151
|
|
Mrs. DHAPEE BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500306601955400/8841052-C
(अरटियाकलां)
|
2715003000NRG24010620230198096
|
05/06/2023
|
RADHA
|
2715003WL007364
|
RADHA
|
00698
|
RMGB0000294
|
550
|
550
|
Processed
|
10/06/2023
|
|
2398895197
|
|
Mrs. RADHA MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500306601955400/8841056
(अरटियाकलां)
|
2715003000NRG24010620230198097
|
05/06/2023
|
UGAMI
|
2715003WL007364
|
UGAMI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2398895214
|
|
Mrs. UGMI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500306601955400/8841067
(अरटियाकलां)
|
2715003000NRG24010620230197304
|
05/06/2023
|
KHETA RAM
|
2715003WL007354
|
KHETA RAM
|
00698
|
RMGB0000294
|
204
|
204
|
Processed
|
10/06/2023
|
|
2398895296
|
|
Mr. KHETA RAM SO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500306601955400/8841069-D
(अरटियाकलां)
|
2715003000NRG24010620230197427
|
05/06/2023
|
sita
|
2715003WL007355
|
sita
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895190
|
|
Mrs. SITA BHABUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500306601955400/8841070
(अरटियाकलां)
|
2715003000NRG24010620230197306
|
05/06/2023
|
ARJUNRAM
|
2715003WL007354
|
ARJUNRAM
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895235
|
|
Mr. ARJUN RAM SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500306601955400/8841070-A
(अरटियाकलां)
|
2715003000NRG24010620230198101
|
05/06/2023
|
KAMALI
|
2715003WL007364
|
KAMALI
|
00698
|
RMGB0000294
|
880
|
880
|
Processed
|
10/06/2023
|
|
2398895166
|
|
Mrs. KAMALI DEVI SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500306601955400/8841073
(अरटियाकलां)
|
2715003000NRG24010620230197968
|
05/06/2023
|
SAYRI DEVI
|
2715003WL007362
|
SAYRI DEVI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2398895156
|
|
Mrs. SAYARI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500306601955400/8841074
(अरटियाकलां)
|
2715003000NRG24010620230197428
|
05/06/2023
|
shovan ram
|
2715003WL007355
|
shovan ram
|
00698
|
RMGB0000294
|
1098
|
1098
|
Processed
|
10/06/2023
|
|
2398895245
|
|
Mr. SOHAN RAM SO BADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500306601955400/8841077
(अरटियाकलां)
|
2715003000NRG24010620230197432
|
05/06/2023
|
SHANTI
|
2715003WL007355
|
SHANTI
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895184
|
|
Mrs. SHANTI SHAKTA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500306601955400/8841085-A
(अरटियाकलां)
|
2715003000NRG24010620230198102
|
05/06/2023
|
VANITA
|
2715003WL007364
|
VANITA
|
00698
|
RMGB0000294
|
880
|
880
|
Processed
|
10/06/2023
|
|
2398895264
|
|
Mrs. VANITA SOLANKI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500306601955400/8841086-A
(अरटियाकलां)
|
2715003000NRG24010620230197434
|
05/06/2023
|
SHANTI
|
2715003WL007355
|
SHANTI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895335
|
|
SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500306601955400/8841087
(अरटियाकलां)
|
2715003000NRG24010620230197435
|
05/06/2023
|
VIMLA
|
2715003WL007355
|
VIMLA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895155
|
|
Mrs. VIMLA SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500306601955400/8841088-A
(अरटियाकलां)
|
2715003000NRG24010620230198103
|
05/06/2023
|
SUMAN
|
2715003WL007364
|
SUMAN
|
00698
|
RMGB0000294
|
550
|
550
|
Processed
|
10/06/2023
|
|
2398895275
|
|
Mrs. SUMAN WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500306601955400/8841088-B
(अरटियाकलां)
|
2715003000NRG24010620230198104
|
05/06/2023
|
SURTA
|
2715003WL007364
|
SURTA
|
00698
|
RMGB0000294
|
660
|
660
|
Processed
|
10/06/2023
|
|
2398895134
|
|
Mr. SURTA DEVI TEJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500306601955400/8841089-A
(अरटियाकलां)
|
2715003000NRG24010620230198105
|
05/06/2023
|
rupali
|
2715003WL007364
|
rupali
|
00698
|
RMGB0000294
|
660
|
660
|
Processed
|
10/06/2023
|
|
2398895154
|
|
Mrs. RUPLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500306601955400/8841090
(अरटियाकलां)
|
2715003000NRG24010620230198106
|
05/06/2023
|
MOHINE
|
2715003WL007364
|
MOHINE
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2398895210
|
|
Mrs. MOHANI RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500306601955400/8841093
(अरटियाकलां)
|
2715003000NRG24010620230197970
|
05/06/2023
|
DEENARAM
|
2715003WL007362
|
DEENARAM
|
00698
|
RMGB0000294
|
1287
|
1287
|
Processed
|
10/06/2023
|
|
2398895240
|
|
Mr. DINA RAM SO GAMNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500306601955400/8841093-A
(अरटियाकलां)
|
2715003000NRG24010620230197436
|
05/06/2023
|
FULAKI
|
2715003WL007355
|
FULAKI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895257
|
|
Mrs. PHULI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500306601955400/8841093-D
(अरटियाकलां)
|
2715003000NRG24010620230197971
|
05/06/2023
|
KOSHLYA
|
2715003WL007362
|
KOSHLYA
|
00698
|
RMGB0000294
|
1053
|
1053
|
Processed
|
10/06/2023
|
|
2398895229
|
|
Mrs. KAUSHALYA WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500306601955400/8841094
(अरटियाकलां)
|
2715003000NRG24010620230197972
|
05/06/2023
|
BAYA DEVI
|
2715003WL007362
|
BAYA DEVI
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895144
|
|
Mrs. BAYA DEVI HARI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500306601955400/8841095
(अरटियाकलां)
|
2715003000NRG24010620230197438
|
05/06/2023
|
KAMLI
|
2715003WL007355
|
KAMLI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895167
|
|
Mrs. KAMALI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500306601955400/8841098
(अरटियाकलां)
|
2715003000NRG24010620230198107
|
05/06/2023
|
SOHNI
|
2715003WL007364
|
SOHNI
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
10/06/2023
|
|
2398895199
|
|
Mrs. SOHANI BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500306601955400/8841160-A
(अरटियाकलां)
|
2715003000NRG24010620230197439
|
05/06/2023
|
BEBEE
|
2715003WL007355
|
BEBEE
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895193
|
|
Mrs. BEBY WO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500306601955400/8841202-A
(अरटियाकलां)
|
2715003000NRG24010620230197310
|
05/06/2023
|
SAROJ
|
2715003WL007354
|
SAROJ
|
00698
|
RMGB0000294
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895181
|
|
Mrs. SAROJ RAJESH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500306601955400/8841211
(अरटियाकलां)
|
2715003000NRG24010620230197311
|
05/06/2023
|
maina
|
2715003WL007354
|
maina
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895203
|
|
Mrs. MAINA BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500306601955400/8841215-C
(अरटियाकलां)
|
2715003000NRG24010620230197315
|
05/06/2023
|
LAXMANJI
|
2715003WL007354
|
LAXMANJI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Rejected
|
10/06/2023
|
|
2398895274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
BHOPALGARH
|
RJ-271500306601955400/8841218-B
(अरटियाकलां)
|
2715003000NRG24010620230197318
|
05/06/2023
|
GUDEE
|
2715003WL007354
|
GUDEE
|
00698
|
RMGB0000294
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895230
|
|
Mrs. GUDDEE WO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500306601955400/8841227-B
(अरटियाकलां)
|
2715003000NRG24010620230197322
|
05/06/2023
|
BAYA
|
2715003WL007354
|
BAYA
|
00698
|
RMGB0000294
|
714
|
714
|
Processed
|
10/06/2023
|
|
2398895227
|
|
Mrs. BAYA SO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500306601955400/8841229-A
(अरटियाकलां)
|
2715003000NRG24010620230197325
|
05/06/2023
|
DAGLKI
|
2715003WL007354
|
DAGLKI
|
00698
|
RMGB0000294
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895182
|
|
Mrs. DHAGLAI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500306601955400/8841234-B
(अरटियाकलां)
|
2715003000NRG24010620230197328
|
05/06/2023
|
MAINA
|
2715003WL007354
|
MAINA
|
00698
|
RMGB0000294
|
816
|
816
|
Processed
|
10/06/2023
|
|
2398895276
|
|
Mrs. MAINA WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500306601955400/8841236
(अरटियाकलां)
|
2715003000NRG24010620230197329
|
05/06/2023
|
GHISA
|
2715003WL007354
|
GHISA
|
00698
|
RMGB0000294
|
816
|
816
|
Processed
|
10/06/2023
|
|
2398895178
|
|
GHISHUDI W/O BALDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BHOPALGARH
|
RJ-271500306601955400/8841239
(अरटियाकलां)
|
2715003000NRG24010620230197330
|
05/06/2023
|
RAMI
|
2715003WL007354
|
RAMI
|
00698
|
RMGB0000294
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895158
|
|
Mrs. RAMA JAITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500306601955400/8841240
(अरटियाकलां)
|
2715003000NRG24010620230197332
|
05/06/2023
|
MOHANI
|
2715003WL007354
|
MOHANI
|
00698
|
RMGB0000294
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895228
|
|
Mrs. MOVANI WO URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500306601955400/8841240-A
(अरटियाकलां)
|
2715003000NRG24010620230197333
|
05/06/2023
|
SHANTI
|
2715003WL007354
|
SHANTI
|
00698
|
RMGB0000294
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895142
|
|
Mrs. SITA VISHNOI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500306601955400/8841241
(अरटियाकलां)
|
2715003000NRG24010620230197335
|
05/06/2023
|
PAPURI
|
2715003WL007354
|
PAPURI
|
00698
|
RMGB0000294
|
816
|
816
|
Processed
|
10/06/2023
|
|
2398895173
|
|
Mrs. PAPUDI MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500306601955400/8841242
(अरटियाकलां)
|
2715003000NRG24010620230197336
|
05/06/2023
|
PISTA
|
2715003WL007354
|
PISTA
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895172
|
|
Mrs. PISTA VISHNOI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500306601955400/8841243-A
(अरटियाकलां)
|
2715003000NRG24010620230197338
|
05/06/2023
|
SAWADI
|
2715003WL007354
|
SAWADI
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398895170
|
|
Mrs. SAYARI BISANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500306601955400/8841243-B
(अरटियाकलां)
|
2715003000NRG24010620230197339
|
05/06/2023
|
INDARA
|
2715003WL007354
|
INDARA
|
00698
|
RMGB0000294
|
714
|
714
|
Processed
|
10/06/2023
|
|
2398895249
|
|
Mrs. INDRA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500306601955400/8841244-A
(अरटियाकलां)
|
2715003000NRG24010620230198109
|
05/06/2023
|
SOMATI
|
2715003WL007364
|
SOMATI
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
10/06/2023
|
|
2398895139
|
|
Mrs. SOMATI DEVI SHAYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500306601955400/8841244-B
(अरटियाकलां)
|
2715003000NRG24010620230197974
|
05/06/2023
|
SANTI
|
2715003WL007362
|
SANTI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2398895247
|
|
Mrs. SHANTI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500306601955400/8841245
(अरटियाकलां)
|
2715003000NRG24010620230197340
|
05/06/2023
|
SOHANI
|
2715003WL007354
|
SOHANI
|
00698
|
RMGB0000294
|
714
|
714
|
Processed
|
10/06/2023
|
|
2398895029
|
|
SOVNI DEVI WO KHETA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHOPALGARH
|
RJ-271500306601955400/8841245-A
(अरटियाकलां)
|
2715003000NRG24010620230197341
|
05/06/2023
|
BABY
|
2715003WL007354
|
BABY
|
00698
|
RMGB0000294
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398895285
|
|
MRS BABU
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500306601955400/8841259
(अरटियाकलां)
|
2715003000NRG24010620230197975
|
05/06/2023
|
KALKE
|
2715003WL007362
|
KALKE
|
00698
|
RMGB0000294
|
1287
|
1287
|
Processed
|
10/06/2023
|
|
2398895148
|
|
Mrs. KELAKI RAMSUKH SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500306601955400/8841260-A
(अरटियाकलां)
|
2715003000NRG24010620230198110
|
05/06/2023
|
SARDA
|
2715003WL007364
|
SARDA
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895279
|
|
Mrs. SHARDA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500306601955400/8841260-B
(अरटियाकलां)
|
2715003000NRG24010620230198111
|
05/06/2023
|
INDRA
|
2715003WL007364
|
INDRA
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895135
|
|
Mrs. INDRA OPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500306601955400/8841266-A
(अरटियाकलां)
|
2715003000NRG24010620230198112
|
05/06/2023
|
MAMTA
|
2715003WL007364
|
MAMTA
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
10/06/2023
|
|
2398895188
|
|
Mrs. MAMTA SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500306601955400/8841268-C
(अरटियाकलां)
|
2715003000NRG24010620230197342
|
05/06/2023
|
SHIWARI
|
2715003WL007354
|
SHIWARI
|
00698
|
RMGB0000294
|
306
|
306
|
Processed
|
10/06/2023
|
|
2398895163
|
|
Mrs. SHIVARI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500306601955400/8841268-D
(अरटियाकलां)
|
2715003000NRG24010620230197343
|
05/06/2023
|
PAKILI
|
2715003WL007354
|
PAKILI
|
00698
|
RMGB0000294
|
714
|
714
|
Processed
|
10/06/2023
|
|
2398895218
|
|
Mrs. PANKALI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500306601955400/8841272
(अरटियाकलां)
|
2715003000NRG24010620230198114
|
05/06/2023
|
PARSI
|
2715003WL007364
|
PARSI
|
00698
|
RMGB0000294
|
770
|
770
|
Processed
|
10/06/2023
|
|
2398895192
|
|
Mrs. PARSI DEVI SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500306601955400/8841272-D
(अरटियाकलां)
|
2715003000NRG24010620230198117
|
05/06/2023
|
NIRMA
|
2715003WL007364
|
NIRMA
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
10/06/2023
|
|
2398895261
|
|
Mrs. NIRMA WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500306601955400/8841274-A
(अरटियाकलां)
|
2715003000NRG24010620230198118
|
05/06/2023
|
HADMAN RAM
|
2715003WL007364
|
HADMAN RAM
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
10/06/2023
|
|
2398895266
|
|
Mr. HADMAN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500306601955400/8841276
(अरटियाकलां)
|
2715003000NRG24010620230197346
|
05/06/2023
|
BHAPLI
|
2715003WL007354
|
BHAPLI
|
00698
|
RMGB0000294
|
408
|
408
|
Processed
|
10/06/2023
|
|
2398895339
|
|
Mrs. BABALI DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500306601955400/8841278-A
(अरटियाकलां)
|
2715003000NRG24010620230197441
|
05/06/2023
|
DHUGLI
|
2715003WL007355
|
DHUGLI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895141
|
|
Mrs. DHAGLAI MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500306601955400/8841283
(अरटियाकलां)
|
2715003000NRG24010620230197348
|
05/06/2023
|
MUNKE
|
2715003WL007354
|
MUNKE
|
00698
|
RMGB0000294
|
204
|
204
|
Processed
|
10/06/2023
|
|
2398895303
|
|
Mrs. MUNAKI PUNAM CHAND VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500306601955400/8841283-A
(अरटियाकलां)
|
2715003000NRG24010620230197442
|
05/06/2023
|
JIMNA
|
2715003WL007355
|
JIMNA
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895164
|
|
Mrs. JIMANA BHAGIRAGH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500306601955400/8841283-B
(अरटियाकलां)
|
2715003000NRG24010620230197443
|
05/06/2023
|
SANTOSH
|
2715003WL007355
|
SANTOSH
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895302
|
|
Mrs. SANTOSH HARI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500306601955400/8841284-C
(अरटियाकलां)
|
2715003000NRG24010620230198119
|
05/06/2023
|
SHEEELA
|
2715003WL007364
|
SHEEELA
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
10/06/2023
|
|
2398895294
|
|
MS SHILA
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500306601955400/8841289-A
(अरटियाकलां)
|
2715003000NRG24010620230198124
|
05/06/2023
|
SELAKI
|
2715003WL007364
|
SELAKI
|
00698
|
RMGB0000294
|
550
|
550
|
Processed
|
10/06/2023
|
|
2398895185
|
|
Mrs. SELAKI BABU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500306601955400/8841291-A
(अरटियाकलां)
|
2715003000NRG24010620230197350
|
05/06/2023
|
PISTA
|
2715003WL007354
|
PISTA
|
00698
|
RMGB0000294
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895301
|
|
Mrs. PISTA SAGAR RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500306601955400/8841295-B
(अरटियाकलां)
|
2715003000NRG24010620230197976
|
05/06/2023
|
Sivri
|
2715003WL007362
|
Sivri
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895219
|
|
Mrs. Shivri Jagdish Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHOPALGARH
|
RJ-271500306601955400/8841502
(अरटियाकलां)
|
2715003000NRG24010620230197450
|
05/06/2023
|
JADAWALE
|
2715003WL007355
|
JADAWALE
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895241
|
|
Mrs. JADAVALI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500306601955400/8841504-C
(अरटियाकलां)
|
2715003000NRG24010620230197977
|
05/06/2023
|
Bhidami
|
2715003WL007362
|
Bhidami
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895159
|
|
Mrs. BHIDAMI VISHNOI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500306601955400/8841509-A
(अरटियाकलां)
|
2715003000NRG24010620230197354
|
05/06/2023
|
Jora ram
|
2715003WL007354
|
Jora ram
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398895239
|
|
Mr. JORA RAM SO HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500306601955400/8841512-B
(अरटियाकलां)
|
2715003000NRG24010620230197356
|
05/06/2023
|
GOMATI
|
2715003WL007354
|
GOMATI
|
00698
|
RMGB0000294
|
510
|
510
|
Processed
|
10/06/2023
|
|
2398895253
|
|
Mrs. GOMATI WO RAHUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500306601955400/8841513
(अरटियाकलां)
|
2715003000NRG24010620230197452
|
05/06/2023
|
SHIMLA
|
2715003WL007355
|
SHIMLA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895186
|
|
Mrs. SHIMLA RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500306601955400/8841514
(अरटियाकलां)
|
2715003000NRG24010620230197357
|
05/06/2023
|
MIRA
|
2715003WL007354
|
MIRA
|
00698
|
RMGB0000294
|
306
|
306
|
Processed
|
10/06/2023
|
|
2398895202
|
|
Mrs. MEERA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500306601955400/8841514-B
(अरटियाकलां)
|
2715003000NRG24010620230197358
|
05/06/2023
|
RAVI
|
2715003WL007354
|
RAVI
|
00698
|
RMGB0000294
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895295
|
|
Mr. RAVI SO NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500306601955400/8841515-D
(अरटियाकलां)
|
2715003000NRG24010620230197359
|
05/06/2023
|
DHGLE
|
2715003WL007354
|
DHGLE
|
00698
|
RMGB0000294
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895147
|
|
Mrs. DHAGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500306601955400/8841522
(अरटियाकलां)
|
2715003000NRG24010620230197361
|
05/06/2023
|
GUDDI
|
2715003WL007354
|
GUDDI
|
00698
|
RMGB0000294
|
102
|
102
|
Processed
|
10/06/2023
|
|
2398895171
|
|
Mrs. GUDDI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500306601955400/8841550-A
(अरटियाकलां)
|
2715003000NRG24010620230197364
|
05/06/2023
|
BHAWAR SINGH
|
2715003WL007354
|
BHAWAR SINGH
|
00698
|
RMGB0000294
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895234
|
|
Mr. BHAVAR SINGH SO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500306601955400/8841570-A
(अरटियाकलां)
|
2715003000NRG24010620230197453
|
05/06/2023
|
raysha
|
2715003WL007355
|
raysha
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895206
|
|
Mrs. RAISA WO RAFIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500306601955400/8841574
(अरटियाकलां)
|
2715003000NRG24010620230197980
|
05/06/2023
|
SARADA BANU
|
2715003WL007362
|
SARADA BANU
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895150
|
|
Mrs. SARDA WO AMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHOPALGARH
|
RJ-271500306601955400/8841576-A
(अरटियाकलां)
|
2715003000NRG24010620230198130
|
05/06/2023
|
DHAPDI
|
2715003WL007364
|
DHAPDI
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895346
|
|
Miss. DHAPDI DO SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500306601955400/8841603
(अरटियाकलां)
|
2715003000NRG24010620230197982
|
05/06/2023
|
Harjiram
|
2715003WL007362
|
Harjiram
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895238
|
|
Mrs. HARJI RAM SO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500306601955400/8841603-A
(अरटियाकलां)
|
2715003000NRG24010620230197983
|
05/06/2023
|
GEETA
|
2715003WL007362
|
GEETA
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895037
|
|
Mrs. GEETA WO. BHOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500306601955400/8841604
(अरटियाकलां)
|
2715003000NRG24010620230197984
|
05/06/2023
|
METHI DEVI
|
2715003WL007362
|
METHI DEVI
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895333
|
|
METHIDEVI ALIAS MATHU WO GOKALRAM BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500306601955400/8841604-A
(अरटियाकलां)
|
2715003000NRG24010620230198131
|
05/06/2023
|
BHANWARI
|
2715003WL007364
|
BHANWARI
|
00698
|
RMGB0000294
|
220
|
220
|
Processed
|
10/06/2023
|
|
2398895153
|
|
Mrs. BHANVARKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500306601955400/8841606-A
(अरटियाकलां)
|
2715003000NRG24010620230197369
|
05/06/2023
|
RAMDYAL
|
2715003WL007354
|
RAMDYAL
|
00698
|
RMGB0000294
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398895034
|
|
Mr. RAMDAYAL S/O DOULA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500306601955400/8841610
(अरटियाकलां)
|
2715003000NRG24010620230197986
|
05/06/2023
|
SAMUDI
|
2715003WL007362
|
SAMUDI
|
00698
|
RMGB0000294
|
585
|
585
|
Processed
|
10/06/2023
|
|
2398895334
|
|
SAMURI WO CHUNA RAMVISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500306601955400/8841610-A
(अरटियाकलां)
|
2715003000NRG24010620230197987
|
05/06/2023
|
Roshni
|
2715003WL007362
|
Roshni
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895032
|
|
ROSHNI W/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500306601955400/8841612-A
(अरटियाकलां)
|
2715003000NRG24010620230198133
|
05/06/2023
|
RAMBHA DEVI
|
2715003WL007364
|
RAMBHA DEVI
|
00698
|
RMGB0000294
|
550
|
550
|
Processed
|
10/06/2023
|
|
2398895233
|
|
Mrs. RAMA WO SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500306601955400/8841613-A
(अरटियाकलां)
|
2715003000NRG24010620230197455
|
05/06/2023
|
KIRAN
|
2715003WL007355
|
KIRAN
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895236
|
|
Mrs. KIRAN WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500306601955400/8841635
(अरटियाकलां)
|
2715003000NRG24010620230198134
|
05/06/2023
|
SANTOSH
|
2715003WL007364
|
SANTOSH
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895211
|
|
Mrs. SANTOSH
|
INDIAN BANK(607105)
|
|
291
|
BHOPALGARH
|
RJ-271500306601955400/8841638
(अरटियाकलां)
|
2715003000NRG24010620230197991
|
05/06/2023
|
RAJU RAM
|
2715003WL007362
|
RAJU RAM
|
00698
|
RMGB0000294
|
1287
|
1287
|
Processed
|
10/06/2023
|
|
2398895254
|
|
Mr. RAJU RAM MALI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500306601955400/8841643-A
(अरटियाकलां)
|
2715003000NRG24010620230197458
|
05/06/2023
|
NIRMA
|
2715003WL007355
|
NIRMA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895343
|
|
Mrs. NIRMA WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500306601955400/8841646
(अरटियाकलां)
|
2715003000NRG24010620230198135
|
05/06/2023
|
CHUNI
|
2715003WL007364
|
CHUNI
|
00698
|
RMGB0000294
|
550
|
550
|
Processed
|
10/06/2023
|
|
2398895221
|
|
Mrs. CHUNNI WO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500306601955400/8841649-A
(अरटियाकलां)
|
2715003000NRG24010620230197993
|
05/06/2023
|
SAGITA
|
2715003WL007362
|
SAGITA
|
00698
|
RMGB0000294
|
1287
|
1287
|
Processed
|
10/06/2023
|
|
2398895280
|
|
Mrs. SANGITA WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500306601955400/8841651-C
(अरटियाकलां)
|
2715003000NRG24010620230198136
|
05/06/2023
|
ASHI
|
2715003WL007364
|
ASHI
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895272
|
|
Mrs. ASHI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500306601955400/8841652
(अरटियाकलां)
|
2715003000NRG24010620230197995
|
05/06/2023
|
BHATKI
|
2715003WL007362
|
BHATKI
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895161
|
|
Mrs. BATAKI MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500306601955400/8841660
(अरटियाकलां)
|
2715003000NRG24010620230197996
|
05/06/2023
|
Bhanaram
|
2715003WL007362
|
Bhanaram
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2398895350
|
|
BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
BHOPALGARH
|
RJ-271500306601955400/8841667
(अरटियाकलां)
|
2715003000NRG24010620230197372
|
05/06/2023
|
SHAKTA RAM
|
2715003WL007354
|
SHAKTA RAM
|
00698
|
RMGB0000294
|
510
|
510
|
Processed
|
10/06/2023
|
|
2398895246
|
|
SAKTARAM SO LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
299
|
BHOPALGARH
|
RJ-271500306601955400/8841669-A
(अरटियाकलां)
|
2715003000NRG24010620230197464
|
05/06/2023
|
SUMITRA
|
2715003WL007355
|
SUMITRA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895168
|
|
SUMITRA WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
BHOPALGARH
|
RJ-271500306601955400/8841671-A
(अरटियाकलां)
|
2715003000NRG24010620230197373
|
05/06/2023
|
SITA
|
2715003WL007354
|
SITA
|
00698
|
RMGB0000294
|
306
|
306
|
Processed
|
10/06/2023
|
|
2398895250
|
|
Mrs. SITA DEVI W/O SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500306601955400/8841680
(अरटियाकलां)
|
2715003000NRG24010620230197467
|
05/06/2023
|
GORDEN RAM
|
2715003WL007355
|
GORDEN RAM
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895232
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
BHOPALGARH
|
RJ-271500306601955400/8841682
(अरटियाकलां)
|
2715003000NRG24010620230197998
|
05/06/2023
|
BARGATI
|
2715003WL007362
|
BARGATI
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895300
|
|
Mrs. BARKATI LALU KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500306601955400/8841687
(अरटियाकलां)
|
2715003000NRG24010620230198141
|
05/06/2023
|
REHANA
|
2715003WL007364
|
REHANA
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2398895281
|
|
Mrs. REHANA WO SIKNDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500306601955400/8841694-C
(अरटियाकलां)
|
2715003000NRG24010620230197999
|
05/06/2023
|
SUSHILA
|
2715003WL007362
|
SUSHILA
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895287
|
|
Mrs. SUSHILA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500306601955400/8841697-B
(अरटियाकलां)
|
2715003000NRG24010620230198000
|
05/06/2023
|
MANJU
|
2715003WL007362
|
MANJU
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895205
|
|
Mrs. MANJU DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500306601955400/8841699
(अरटियाकलां)
|
2715003000NRG24010620230198001
|
05/06/2023
|
KAMALI
|
2715003WL007362
|
KAMALI
|
00698
|
RMGB0000294
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398895031
|
|
KAMLI W/O HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
307
|
BHOPALGARH
|
RJ-271500306601955400/8864004
(अरटियाकलां)
|
2715003000NRG24010620230198002
|
05/06/2023
|
DURGA DEVI
|
2715003WL007362
|
DURGA DEVI
|
00698
|
RMGB0000294
|
1287
|
1287
|
Processed
|
10/06/2023
|
|
2398895179
|
|
Mrs. DURGA PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHOPALGARH
|
RJ-271500306601955400/8864005
(अरटियाकलां)
|
2715003000NRG24010620230198003
|
05/06/2023
|
AYODHYA
|
2715003WL007362
|
AYODHYA
|
00698
|
RMGB0000294
|
1287
|
1287
|
Processed
|
10/06/2023
|
|
2398895187
|
|
Mrs. AJYA TILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500306601955400/8864013-B
(अरटियाकलां)
|
2715003000NRG24010620230197471
|
05/06/2023
|
SHARDA
|
2715003WL007355
|
SHARDA
|
00698
|
RMGB0000294
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398895165
|
|
Mrs. SHARDA OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500306601955400/8864015-A
(अरटियाकलां)
|
2715003000NRG24010620230197473
|
05/06/2023
|
SANTOSH
|
2715003WL007355
|
SANTOSH
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895157
|
|
Mrs. SANTOSH SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500306601955400/8864015-B
(अरटियाकलां)
|
2715003000NRG24010620230197474
|
05/06/2023
|
DHAPU
|
2715003WL007355
|
DHAPU
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895183
|
|
Mrs. DHAPU HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500306601955400/8864017
(अरटियाकलां)
|
2715003000NRG24010620230198143
|
05/06/2023
|
ANITA
|
2715003WL007364
|
ANITA
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
10/06/2023
|
|
2398895286
|
|
Mrs. ANITA DO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500306601955400/8864018-A
(अरटियाकलां)
|
2715003000NRG24010620230198144
|
05/06/2023
|
BHAGIRATH
|
2715003WL007364
|
BHAGIRATH
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
10/06/2023
|
|
2398895284
|
|
Mr. BHAGIRATH SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500306601955400/8864019
(अरटियाकलां)
|
2715003000NRG24010620230197476
|
05/06/2023
|
BABU LAL
|
2715003WL007355
|
BABU LAL
|
00698
|
RMGB0000294
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
2398895338
|
|
Mr. BABU LAL SO POONA RAM BRAHMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500306601955400/8864019-A
(अरटियाकलां)
|
2715003000NRG24010620230197477
|
05/06/2023
|
RADHA
|
2715003WL007355
|
RADHA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895207
|
|
Mrs. RADHA JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500306601955400/8864020-A
(अरटियाकलां)
|
2715003000NRG24010620230198145
|
05/06/2023
|
GALKAI
|
2715003WL007364
|
GALKAI
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
10/06/2023
|
|
2398895198
|
|
Mrs. GALEKI KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHOPALGARH
|
RJ-271500306601955400/8864021-A
(अरटियाकलां)
|
2715003000NRG24010620230197478
|
05/06/2023
|
MIRA
|
2715003WL007355
|
MIRA
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895191
|
|
Mrs. KABUDI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500306601955400/8864021-B
(अरटियाकलां)
|
2715003000NRG24010620230197479
|
05/06/2023
|
MITHUDI
|
2715003WL007355
|
MITHUDI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895269
|
|
Mrs. MITUDI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500306601955400/8864026
(अरटियाकलां)
|
2715003000NRG24010620230198147
|
05/06/2023
|
SUSHLILA
|
2715003WL007364
|
SUSHLILA
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
10/06/2023
|
|
2398895290
|
|
Mrs. SUSHILA OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500306601955400/8864026-B
(अरटियाकलां)
|
2715003000NRG24010620230197481
|
05/06/2023
|
RAMJOT
|
2715003WL007355
|
RAMJOT
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895251
|
|
Mrs. RAMAJOT W/O BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500306601955400/8864027
(अरटियाकलां)
|
2715003000NRG24010620230197482
|
05/06/2023
|
MOHANI DEVI
|
2715003WL007355
|
MOHANI DEVI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895162
|
|
Mrs. MOHANI DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500306601955400/8864032-A
(अरटियाकलां)
|
2715003000NRG24010620230197484
|
05/06/2023
|
BHGVITI
|
2715003WL007355
|
BHGVITI
|
00698
|
RMGB0000294
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398895265
|
|
Mrs. BHAGWATI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500306601955400/8864048
(अरटियाकलां)
|
2715003000NRG24010620230197485
|
05/06/2023
|
ELACHEE
|
2715003WL007355
|
ELACHEE
|
00698
|
RMGB0000294
|
1098
|
1098
|
Rejected
|
10/06/2023
|
|
2398895152
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218652
|
218652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343937
|
343937
|
|
|
|
|
|
|
|