|
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)
|
2715003000NRG24041220230946736
|
05/12/2023
|
Leela
|
2715003WL033504
|
Leela
|
00045
|
BARB0PIPJOD
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008218
|
|
LILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/3680219
(अरटियाकलां)
|
2715003000NRG24041220230946771
|
05/12/2023
|
PAPUDI
|
2715003WL033505
|
PAPUDI
|
00114
|
RSCB0026006
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008098
|
|
PAPUDI WO GANGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/3680235
(अरटियाकलां)
|
2715003000NRG24041220230946653
|
05/12/2023
|
PARMUDI
|
2715003WL033504
|
PARMUDI
|
00114
|
RSCB0026006
|
505
|
505
|
Processed
|
28/02/2024
|
|
0916008120
|
|
PARMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/3680250-A
(अरटियाकलां)
|
2715003000NRG24041220230946780
|
05/12/2023
|
KAMALI
|
2715003WL033505
|
KAMALI
|
00114
|
RSCB0026006
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008102
|
|
KAMLI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/3680257
(अरटियाकलां)
|
2715003000NRG24041220230946657
|
05/12/2023
|
JASAKI
|
2715003WL033504
|
JASAKI
|
00114
|
RSCB0026006
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008109
|
|
JASI WO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/3680260
(अरटियाकलां)
|
2715003000NRG24041220230946785
|
05/12/2023
|
IMALI
|
2715003WL033505
|
IMALI
|
00114
|
RSCB0026006
|
321
|
321
|
Processed
|
28/02/2024
|
|
0916008099
|
|
IMLI WO LADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/3680273
(अरटियाकलां)
|
2715003000NRG24041220230946658
|
05/12/2023
|
VIMALA
|
2715003WL033504
|
VIMALA
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008103
|
|
VIMLA WO RESHAMRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/3680274
(अरटियाकलां)
|
2715003000NRG24041220230946659
|
05/12/2023
|
RUKMA
|
2715003WL033504
|
RUKMA
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008110
|
|
RUKMA WO GOMADRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500306601955400/3680288
(अरटियाकलां)
|
2715003000NRG24041220230946789
|
05/12/2023
|
BEBI
|
2715003WL033505
|
BEBI
|
00114
|
RSCB0026006
|
749
|
749
|
Processed
|
28/02/2024
|
|
0916008210
|
|
BABY WO RAMSWAROOP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500306601955400/3680289-A
(अरटियाकलां)
|
2715003000NRG24041220230946662
|
05/12/2023
|
PAPUDI
|
2715003WL033504
|
PAPUDI
|
00114
|
RSCB0026006
|
505
|
505
|
Processed
|
28/02/2024
|
|
0916008113
|
|
Mrs. PAPUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500306601955400/3680297
(अरटियाकलां)
|
2715003000NRG24041220230946793
|
05/12/2023
|
BHATURI
|
2715003WL033505
|
BHATURI
|
00114
|
RSCB0026006
|
535
|
535
|
Processed
|
28/02/2024
|
|
0916008147
|
|
MADI WO MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500306601955400/51527483
(अरटियाकलां)
|
2715003000NRG24041220230946796
|
05/12/2023
|
OMALI
|
2715003WL033505
|
OMALI
|
00114
|
RSCB0026006
|
642
|
642
|
Processed
|
28/02/2024
|
|
0916008118
|
|
Mrs. OMLI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHOPALGARH
|
RJ-271500306601955400/51527490
(अरटियाकलां)
|
2715003000NRG24041220230946797
|
05/12/2023
|
BHARMATI
|
2715003WL033505
|
BHARMATI
|
00114
|
RSCB0026006
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008129
|
|
Mrs. BHARMATI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500306601955400/51527509
(अरटियाकलां)
|
2715003000NRG24041220230946666
|
05/12/2023
|
RESHMI
|
2715003WL033504
|
RESHMI
|
00114
|
RSCB0026006
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008104
|
|
RESHMI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500306601955400/8841003
(अरटियाकलां)
|
2715003000NRG24041220230946667
|
05/12/2023
|
KOYALI
|
2715003WL033504
|
KOYALI
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008100
|
|
Mrs. KOYALI PRAJAPAT GUDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500306601955400/8841006
(अरटियाकलां)
|
2715003000NRG24041220230946802
|
05/12/2023
|
MANJU
|
2715003WL033505
|
MANJU
|
00114
|
RSCB0026006
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008121
|
|
Mrs. MANJU DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500306601955400/8841008
(अरटियाकलां)
|
2715003000NRG24041220230946670
|
05/12/2023
|
NENE
|
2715003WL033504
|
NENE
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008119
|
|
Mrs. NAINI TILA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500306601955400/8841009-A
(अरटियाकलां)
|
2715003000NRG24041220230946805
|
05/12/2023
|
SABURI
|
2715003WL033505
|
SABURI
|
00114
|
RSCB0026006
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008105
|
|
Mrs. SABUDI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500306601955400/8841012
(अरटियाकलां)
|
2715003000NRG24041220230946806
|
05/12/2023
|
TARAKI
|
2715003WL033505
|
TARAKI
|
00114
|
RSCB0026006
|
214
|
214
|
Processed
|
28/02/2024
|
|
0916008116
|
|
TARKI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500306601955400/8841035
(अरटियाकलां)
|
2715003000NRG24041220230946673
|
05/12/2023
|
FULI
|
2715003WL033504
|
FULI
|
00114
|
RSCB0026006
|
101
|
101
|
Processed
|
28/02/2024
|
|
0916008244
|
|
Mrs. FULI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500306601955400/8841069-A
(अरटियाकलां)
|
2715003000NRG24041220230946680
|
05/12/2023
|
SANTOSH
|
2715003WL033504
|
SANTOSH
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008112
|
|
SANTOSH WO SONARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500306601955400/8841074-A
(अरटियाकलां)
|
2715003000NRG24041220230946683
|
05/12/2023
|
SEETA
|
2715003WL033504
|
SEETA
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008097
|
|
SITA WO PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500306601955400/8841076
(अरटियाकलां)
|
2715003000NRG24041220230946685
|
05/12/2023
|
SAMUDI
|
2715003WL033504
|
SAMUDI
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008123
|
|
Mrs. SAMUDI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHOPALGARH
|
RJ-271500306601955400/8841088
(अरटियाकलां)
|
2715003000NRG24041220230946821
|
05/12/2023
|
SAYRI
|
2715003WL033505
|
SAYRI
|
00114
|
RSCB0026006
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008164
|
|
Mrs. SAYARI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500306601955400/8841091-A
(अरटियाकलां)
|
2715003000NRG24041220230946825
|
05/12/2023
|
CHOTI
|
2715003WL033505
|
CHOTI
|
00114
|
RSCB0026006
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008111
|
|
CHHOTI WO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500306601955400/8841097
(अरटियाकलां)
|
2715003000NRG24041220230946687
|
05/12/2023
|
RAMURI
|
2715003WL033504
|
RAMURI
|
00114
|
RSCB0026006
|
101
|
101
|
Processed
|
28/02/2024
|
|
0916008178
|
|
Mrs. RAMUDI MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500306601955400/8841202
(अरटियाकलां)
|
2715003000NRG24041220230946830
|
05/12/2023
|
SUNDRI
|
2715003WL033505
|
SUNDRI
|
00114
|
RSCB0026006
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008193
|
|
SUNDRI WO BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500306601955400/8841212
(अरटियाकलां)
|
2715003000NRG24041220230946833
|
05/12/2023
|
CHAMPA
|
2715003WL033505
|
CHAMPA
|
00114
|
RSCB0026006
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008174
|
|
CHAMPA W/O PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500306601955400/8841214
(अरटियाकलां)
|
2715003000NRG24041220230946834
|
05/12/2023
|
SUMER RAM
|
2715003WL033505
|
SUMER RAM
|
00114
|
RSCB0026006
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008238
|
|
Mr. SUMER SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHOPALGARH
|
RJ-271500306601955400/8841215
(अरटियाकलां)
|
2715003000NRG24041220230946835
|
05/12/2023
|
JAGMALRAM
|
2715003WL033505
|
JAGMALRAM
|
00114
|
RSCB0026006
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008208
|
|
Mr. JAGMAL RAM SO RUGNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHOPALGARH
|
RJ-271500306601955400/8841228
(अरटियाकलां)
|
2715003000NRG24041220230946692
|
05/12/2023
|
KAMALI
|
2715003WL033504
|
KAMALI
|
00114
|
RSCB0026006
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008239
|
|
Mrs. KAMALI WO DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHOPALGARH
|
RJ-271500306601955400/8841234-A
(अरटियाकलां)
|
2715003000NRG24041220230946696
|
05/12/2023
|
BABUDI
|
2715003WL033504
|
BABUDI
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008107
|
|
BABUDI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500306601955400/8841243
(अरटियाकलां)
|
2715003000NRG24041220230946701
|
05/12/2023
|
JETHI
|
2715003WL033504
|
JETHI
|
00114
|
RSCB0026006
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916008192
|
|
Mrs. JETI CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHOPALGARH
|
RJ-271500306601955400/8841247
(अरटियाकलां)
|
2715003000NRG24041220230946703
|
05/12/2023
|
MIRA
|
2715003WL033504
|
MIRA
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008168
|
|
MEERA DEVI WO KANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500306601955400/8841258
(अरटियाकलां)
|
2715003000NRG24041220230946704
|
05/12/2023
|
MADAN DAS
|
2715003WL033504
|
MADAN DAS
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008175
|
|
MADAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500306601955400/8841275
(अरटियाकलां)
|
2715003000NRG24041220230946705
|
05/12/2023
|
PARVATI
|
2715003WL033504
|
PARVATI
|
00114
|
RSCB0026006
|
202
|
202
|
Processed
|
28/02/2024
|
|
0916008216
|
|
PARWATI WO BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500306601955400/8841285
(अरटियाकलां)
|
2715003000NRG24041220230946709
|
05/12/2023
|
SOWUTI
|
2715003WL033504
|
SOWUTI
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008108
|
|
SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHOPALGARH
|
RJ-271500306601955400/8841287-A
(अरटियाकलां)
|
2715003000NRG24041220230946850
|
05/12/2023
|
KAMALI
|
2715003WL033505
|
KAMALI
|
00114
|
RSCB0026006
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008214
|
|
KAMLI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500306601955400/8841287-B
(अरटियाकलां)
|
2715003000NRG24041220230946711
|
05/12/2023
|
PARSI
|
2715003WL033504
|
PARSI
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008177
|
|
PARSI WO VISHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500306601955400/8841291
(अरटियाकलां)
|
2715003000NRG24041220230946854
|
05/12/2023
|
SHIVARI
|
2715003WL033505
|
SHIVARI
|
00114
|
RSCB0026006
|
749
|
749
|
Processed
|
28/02/2024
|
|
0916008194
|
|
SHIVARI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500306601955400/8841299-B
(अरटियाकलां)
|
2715003000NRG24041220230946717
|
05/12/2023
|
TULCHE
|
2715003WL033504
|
TULCHE
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008181
|
|
Mrs. Tulachi Bhepa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500306601955400/8841504
(अरटियाकलां)
|
2715003000NRG24041220230946719
|
05/12/2023
|
TULCHI
|
2715003WL033504
|
TULCHI
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008195
|
|
TULACHHI WO JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500306601955400/8841504-A
(अरटियाकलां)
|
2715003000NRG24041220230946720
|
05/12/2023
|
BEBI
|
2715003WL033504
|
BEBI
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008162
|
|
BABY WO HAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500306601955400/8841506-A
(अरटियाकलां)
|
2715003000NRG24041220230946722
|
05/12/2023
|
KAMALA
|
2715003WL033504
|
KAMALA
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008163
|
|
Mrs. KAMLA WO VIJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHOPALGARH
|
RJ-271500306601955400/8841515
(अरटियाकलां)
|
2715003000NRG24041220230946861
|
05/12/2023
|
MERA
|
2715003WL033505
|
MERA
|
00114
|
RSCB0026006
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008182
|
|
MEERA WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500306601955400/8841524
(अरटियाकलां)
|
2715003000NRG24041220230946723
|
05/12/2023
|
JADAWALI
|
2715003WL033504
|
JADAWALI
|
00114
|
RSCB0026006
|
101
|
101
|
Processed
|
28/02/2024
|
|
0916008213
|
|
JADAVALI WO BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500306601955400/8841602
(अरटियाकलां)
|
2715003000NRG24041220230946728
|
05/12/2023
|
kelaki
|
2715003WL033504
|
kelaki
|
00114
|
RSCB0026006
|
505
|
505
|
Processed
|
28/02/2024
|
|
0916008199
|
|
KELAKI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500306601955400/8841653
(अरटियाकलां)
|
2715003000NRG24041220230946740
|
05/12/2023
|
SATAKI
|
2715003WL033504
|
SATAKI
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008179
|
|
SATKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500306601955400/8841660
(अरटियाकलां)
|
2715003000NRG24041220230946741
|
05/12/2023
|
PUNKI
|
2715003WL033504
|
PUNKI
|
00114
|
RSCB0026006
|
101
|
101
|
Processed
|
28/02/2024
|
|
0916008161
|
|
Mrs. PUNKI BHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500306601955400/8841664
(अरटियाकलां)
|
2715003000NRG24041220230946743
|
05/12/2023
|
GUDDI
|
2715003WL033504
|
GUDDI
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008183
|
|
GUDDI WO PHATARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500306601955400/8841665
(अरटियाकलां)
|
2715003000NRG24041220230946744
|
05/12/2023
|
DAKHUDI
|
2715003WL033504
|
DAKHUDI
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008200
|
|
DAKHU WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500306601955400/8841667-A
(अरटियाकलां)
|
2715003000NRG24041220230946745
|
05/12/2023
|
surje
|
2715003WL033504
|
surje
|
00114
|
RSCB0026006
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916008169
|
|
SURJI WO PARASARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500306601955400/8841670
(अरटियाकलां)
|
2715003000NRG24041220230946747
|
05/12/2023
|
MIRA
|
2715003WL033504
|
MIRA
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008172
|
|
MEERA WO KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500306601955400/8841671
(अरटियाकलां)
|
2715003000NRG24041220230946874
|
05/12/2023
|
SAMDU
|
2715003WL033505
|
SAMDU
|
00114
|
RSCB0026006
|
107
|
107
|
Processed
|
28/02/2024
|
|
0916008196
|
|
SAMDU WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500306601955400/8841673
(अरटियाकलां)
|
2715003000NRG24041220230946748
|
05/12/2023
|
SEETA
|
2715003WL033504
|
SEETA
|
00114
|
RSCB0026006
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008170
|
|
Mrs. SITA BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500306601955400/8841681
(अरटियाकलां)
|
2715003000NRG24041220230946877
|
05/12/2023
|
SOHANI DEVI
|
2715003WL033505
|
SOHANI DEVI
|
00114
|
RSCB0026006
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008204
|
|
Mrs. SOHANI KANWARA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40398
|
40398
|
|
|
|
|
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500306601955400/8841049-B
(अरटियाकलां)
|
2715003000NRG24041220230946815
|
05/12/2023
|
BAGDI DEVI
|
2715003WL033505
|
BAGDI DEVI
|
00354
|
PUNB0194910
|
856
|
856
|
Processed
|
29/02/2024
|
|
0916008128
|
|
BAGDI DEVI WO BHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500306601955400/8841068-A
(अरटियाकलां)
|
2715003000NRG24041220230946679
|
05/12/2023
|
PANCHI
|
2715003WL033504
|
PANCHI
|
00415
|
SBIN0032035
|
808
|
808
|
Processed
|
29/02/2024
|
|
0916008219
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500306601955400/8841225-C
(अरटियाकलां)
|
2715003000NRG24041220230946836
|
05/12/2023
|
GITA
|
2715003WL033505
|
GITA
|
00415
|
SBIN0032035
|
1070
|
1070
|
Processed
|
29/02/2024
|
|
0916008217
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500306601955400/8841543-B
(अरटियाकलां)
|
2715003000NRG24041220230946724
|
05/12/2023
|
SANTOSH
|
2715003WL033504
|
SANTOSH
|
00415
|
SBIN0032035
|
808
|
808
|
Processed
|
29/02/2024
|
|
0916008186
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500306601955400/8841553
(अरटियाकलां)
|
2715003000NRG24041220230946868
|
05/12/2023
|
Parbatsingh
|
2715003WL033505
|
Parbatsingh
|
00415
|
SBIN0032035
|
642
|
642
|
Processed
|
29/02/2024
|
|
0916008220
|
|
MR PARVT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
62
|
BHOPALGARH
|
RJ-271500306601955400/8841068
(अरटियाकलां)
|
2715003000NRG24041220230946678
|
05/12/2023
|
santosh
|
2715003WL033504
|
santosh
|
00415
|
SBIN0051115
|
808
|
808
|
Processed
|
29/02/2024
|
|
0916008221
|
|
MRS SANTOSH WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500306601955400/8841521-A
(अरटियाकलां)
|
2715003000NRG24041220230946863
|
05/12/2023
|
DENASH
|
2715003WL033505
|
DENASH
|
00415
|
SBIN0051115
|
107
|
107
|
Processed
|
28/02/2024
|
|
0916008245
|
|
Mr. DINESH HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500306601955400/8841680-A
(अरटियाकलां)
|
2715003000NRG24041220230946751
|
05/12/2023
|
KOSHILA
|
2715003WL033504
|
KOSHILA
|
00415
|
SBIN0051115
|
707
|
707
|
Processed
|
29/02/2024
|
|
0916008246
|
|
MRS KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
65
|
BHOPALGARH
|
RJ-271500306601955400/8841290-B
(अरटियाकलां)
|
2715003000NRG24041220230946853
|
05/12/2023
|
Raju ram
|
2715003WL033505
|
Raju ram
|
00462
|
UCBA0000451
|
535
|
535
|
Processed
|
28/02/2024
|
|
0916008148
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
66
|
BHOPALGARH
|
RJ-271500306601955400/8841697-A
(अरटियाकलां)
|
2715003000NRG24041220230946880
|
05/12/2023
|
Dhanvanti
|
2715003WL033505
|
Dhanvanti
|
00462
|
UCBA0000451
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008149
|
|
DHANWANTI GOUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
67
|
BHOPALGARH
|
RJ-271500306601955400/8841050
(अरटियाकलां)
|
2715003000NRG24041220230946816
|
05/12/2023
|
SITA
|
2715003WL033505
|
SITA
|
00462
|
UCBA0001228
|
428
|
428
|
Processed
|
29/02/2024
|
|
0916008139
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500306601955400/8841604-C
(अरटियाकलां)
|
2715003000NRG24041220230946731
|
05/12/2023
|
NIRMA
|
2715003WL033504
|
NIRMA
|
00462
|
UCBA0001228
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008127
|
|
NIRMA W/O RAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
69
|
BHOPALGARH
|
RJ-271500306601955400/3680200-B
(अरटियाकलां)
|
2715003000NRG24041220230946764
|
05/12/2023
|
GANDA
|
2715003WL033505
|
GANDA
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008085
|
|
Mrs. GENDA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500306601955400/3680203
(अरटियाकलां)
|
2715003000NRG24041220230946765
|
05/12/2023
|
PREM
|
2715003WL033505
|
PREM
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008146
|
|
Mrs. PREM BHAT WO BINJA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500306601955400/3680204
(अरटियाकलां)
|
2715003000NRG24041220230946766
|
05/12/2023
|
davi
|
2715003WL033505
|
davi
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008114
|
|
SMT.DEVI WO GANPAT RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500306601955400/3680205-A
(अरटियाकलां)
|
2715003000NRG24041220230946767
|
05/12/2023
|
KAMLA
|
2715003WL033505
|
KAMLA
|
00698
|
RMGB0000294
|
856
|
856
|
Processed
|
28/02/2024
|
|
0916008115
|
|
Mrs. KAMLI WO REVANTA RAM BADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500306601955400/3680212
(अरटियाकलां)
|
2715003000NRG24041220230946768
|
05/12/2023
|
JIVALI
|
2715003WL033505
|
JIVALI
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008167
|
|
Mrs. JIWALI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500306601955400/3680213
(अरटियाकलां)
|
2715003000NRG24041220230946651
|
05/12/2023
|
PATASI
|
2715003WL033504
|
PATASI
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008101
|
|
PATASI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500306601955400/3680214
(अरटियाकलां)
|
2715003000NRG24041220230946769
|
05/12/2023
|
MUMALI
|
2715003WL033505
|
MUMALI
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008088
|
|
Mrs. MUMALI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500306601955400/3680218
(अरटियाकलां)
|
2715003000NRG24041220230946770
|
05/12/2023
|
JETKI
|
2715003WL033505
|
JETKI
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008055
|
|
Mrs. JETKI W/O RATNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500306601955400/3680226
(अरटियाकलां)
|
2715003000NRG24041220230946772
|
05/12/2023
|
Sita
|
2715003WL033505
|
Sita
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008247
|
|
Mrs. SITA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500306601955400/3680227
(अरटियाकलां)
|
2715003000NRG24041220230946773
|
05/12/2023
|
DURGA
|
2715003WL033505
|
DURGA
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008122
|
|
Mrs. DURGA DEVI WO CHAINA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500306601955400/3680228
(अरटियाकलां)
|
2715003000NRG24041220230946652
|
05/12/2023
|
MADI
|
2715003WL033504
|
MADI
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008080
|
|
Mrs. MADI DEVI WO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500306601955400/3680235-B
(अरटियाकलां)
|
2715003000NRG24041220230946774
|
05/12/2023
|
GUDDE
|
2715003WL033505
|
GUDDE
|
00698
|
RMGB0000294
|
428
|
428
|
Processed
|
29/02/2024
|
|
0916008145
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500306601955400/3680236-A
(अरटियाकलां)
|
2715003000NRG24041220230946775
|
05/12/2023
|
MAINA DEVI
|
2715003WL033505
|
MAINA DEVI
|
00698
|
RMGB0000294
|
321
|
321
|
Processed
|
28/02/2024
|
|
0916008093
|
|
Mrs. MAINI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500306601955400/3680239
(अरटियाकलां)
|
2715003000NRG24041220230946654
|
05/12/2023
|
BABULAL
|
2715003WL033504
|
BABULAL
|
00698
|
RMGB0000294
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008141
|
|
BABULAL S O PUNA RAM
|
BANK OF BARODA(606985)
|
|
83
|
BHOPALGARH
|
RJ-271500306601955400/3680239-A
(अरटियाकलां)
|
2715003000NRG24041220230946655
|
05/12/2023
|
SAROJ
|
2715003WL033504
|
SAROJ
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008157
|
|
Mrs. SAROJ WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500306601955400/3680241
(अरटियाकलां)
|
2715003000NRG24041220230946656
|
05/12/2023
|
GENARAM
|
2715003WL033504
|
GENARAM
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008090
|
|
Mr. GENA RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500306601955400/3680241-A
(अरटियाकलां)
|
2715003000NRG24041220230946776
|
05/12/2023
|
MANJU
|
2715003WL033505
|
MANJU
|
00698
|
RMGB0000294
|
856
|
856
|
Processed
|
28/02/2024
|
|
0916008048
|
|
Mrs. MANJU KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500306601955400/3680241-B
(अरटियाकलां)
|
2715003000NRG24041220230946777
|
05/12/2023
|
KANCHAN
|
2715003WL033505
|
KANCHAN
|
00698
|
RMGB0000294
|
856
|
856
|
Processed
|
28/02/2024
|
|
0916008249
|
|
Mrs. KANCHAN PUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500306601955400/3680242
(अरटियाकलां)
|
2715003000NRG24041220230946778
|
05/12/2023
|
GUTAKI
|
2715003WL033505
|
GUTAKI
|
00698
|
RMGB0000294
|
749
|
749
|
Processed
|
28/02/2024
|
|
0916008074
|
|
Mrs. GUTAKI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500306601955400/3680243
(अरटियाकलां)
|
2715003000NRG24041220230946779
|
05/12/2023
|
INDRA
|
2715003WL033505
|
INDRA
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008197
|
|
Mrs. INDUDI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500306601955400/3680252
(अरटियाकलां)
|
2715003000NRG24041220230946781
|
05/12/2023
|
DHAVADI
|
2715003WL033505
|
DHAVADI
|
00698
|
RMGB0000294
|
107
|
107
|
Processed
|
28/02/2024
|
|
0916008191
|
|
Mrs. DHAUDI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500306601955400/3680252-A
(अरटियाकलां)
|
2715003000NRG24041220230946782
|
05/12/2023
|
LILA
|
2715003WL033505
|
LILA
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008043
|
|
Mrs. LILA RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500306601955400/3680253
(अरटियाकलां)
|
2715003000NRG24041220230946783
|
05/12/2023
|
SOHANI
|
2715003WL033505
|
SOHANI
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008142
|
|
Mrs. SOWANI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500306601955400/3680256-A
(अरटियाकलां)
|
2715003000NRG24041220230946784
|
05/12/2023
|
SUVA
|
2715003WL033505
|
SUVA
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008077
|
|
Mrs. SUWA WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500306601955400/3680264-B
(अरटियाकलां)
|
2715003000NRG24041220230946786
|
05/12/2023
|
GUDEE
|
2715003WL033505
|
GUDEE
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008078
|
|
Mrs. GUDI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500306601955400/3680266-A
(अरटियाकलां)
|
2715003000NRG24041220230946787
|
05/12/2023
|
Surta
|
2715003WL033505
|
Surta
|
00698
|
RMGB0000294
|
535
|
535
|
Processed
|
28/02/2024
|
|
0916008160
|
|
Mr. SURTA WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500306601955400/3680276
(अरटियाकलां)
|
2715003000NRG24041220230946660
|
05/12/2023
|
SHOVANI
|
2715003WL033504
|
SHOVANI
|
00698
|
RMGB0000294
|
202
|
202
|
Processed
|
28/02/2024
|
|
0916008243
|
|
Mrs. SOHANI WO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500306601955400/3680282
(अरटियाकलां)
|
2715003000NRG24041220230946788
|
05/12/2023
|
BABUDI
|
2715003WL033505
|
BABUDI
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008044
|
|
Mrs. BABUDI BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500306601955400/3680284
(अरटियाकलां)
|
2715003000NRG24041220230946661
|
05/12/2023
|
DUDI
|
2715003WL033504
|
DUDI
|
00698
|
RMGB0000294
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008212
|
|
Mrs. DUDHI SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500306601955400/3680289-B
(अरटियाकलां)
|
2715003000NRG24041220230946790
|
05/12/2023
|
FASUDI
|
2715003WL033505
|
FASUDI
|
00698
|
RMGB0000294
|
642
|
642
|
Processed
|
28/02/2024
|
|
0916008054
|
|
Mrs. FUSUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500306601955400/3680291
(अरटियाकलां)
|
2715003000NRG24041220230946663
|
05/12/2023
|
PARMUDI
|
2715003WL033504
|
PARMUDI
|
00698
|
RMGB0000294
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008053
|
|
Mrs. PARMA POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500306601955400/3680293
(अरटियाकलां)
|
2715003000NRG24041220230946791
|
05/12/2023
|
PARMUDI
|
2715003WL033505
|
PARMUDI
|
00698
|
RMGB0000294
|
321
|
321
|
Processed
|
28/02/2024
|
|
0916008225
|
|
Mrs. PARMA RAMKARAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500306601955400/3680297-A
(अरटियाकलां)
|
2715003000NRG24041220230946794
|
05/12/2023
|
Sanju
|
2715003WL033505
|
Sanju
|
00698
|
RMGB0000294
|
642
|
642
|
Processed
|
28/02/2024
|
|
0916008140
|
|
Mrs. SANJU DEVI WO SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500306601955400/3680298-A
(अरटियाकलां)
|
2715003000NRG24041220230946664
|
05/12/2023
|
SAMUDI
|
2715003WL033504
|
SAMUDI
|
00698
|
RMGB0000294
|
101
|
101
|
Processed
|
28/02/2024
|
|
0916008171
|
|
Mrs. SAMUDI SUNDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHOPALGARH
|
RJ-271500306601955400/51527461
(अरटियाकलां)
|
2715003000NRG24041220230946795
|
05/12/2023
|
SARDA
|
2715003WL033505
|
SARDA
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008232
|
|
Mrs. SHARDA WO SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500306601955400/51527494
(अरटियाकलां)
|
2715003000NRG24041220230946665
|
05/12/2023
|
GHENWAR RAM
|
2715003WL033504
|
GHENWAR RAM
|
00698
|
RMGB0000294
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008089
|
|
Mr. GHENWAR RAM SO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500306601955400/51527494
(अरटियाकलां)
|
2715003000NRG24041220230946798
|
05/12/2023
|
SURTA
|
2715003WL033505
|
SURTA
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008079
|
|
Mrs. SURTA DEVI WO CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500306601955400/51527508
(अरटियाकलां)
|
2715003000NRG24041220230946799
|
05/12/2023
|
UGMA
|
2715003WL033505
|
UGMA
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008075
|
|
Mrs. UGMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500306601955400/8841001-C
(अरटियाकलां)
|
2715003000NRG24041220230946800
|
05/12/2023
|
BABY
|
2715003WL033505
|
BABY
|
00698
|
RMGB0000294
|
321
|
321
|
Processed
|
28/02/2024
|
|
0916008144
|
|
Mrs. BABY WO RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500306601955400/8841002-A
(अरटियाकलां)
|
2715003000NRG24041220230946801
|
05/12/2023
|
RAMURI
|
2715003WL033505
|
RAMURI
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008252
|
|
Mrs. RAMUDI HEMA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500306601955400/8841005
(अरटियाकलां)
|
2715003000NRG24041220230946668
|
05/12/2023
|
CHOTI DEVI
|
2715003WL033504
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008188
|
|
Mrs. CHHOTKI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500306601955400/8841005-A
(अरटियाकलां)
|
2715003000NRG24041220230946669
|
05/12/2023
|
URIMLA
|
2715003WL033504
|
URIMLA
|
00698
|
RMGB0000294
|
202
|
202
|
Processed
|
29/02/2024
|
|
0916008131
|
|
MR URMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500306601955400/8841007
(अरटियाकलां)
|
2715003000NRG24041220230946803
|
05/12/2023
|
aichuki
|
2715003WL033505
|
aichuki
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
29/02/2024
|
|
0916008063
|
|
MRS ACHUDI ACHUDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500306601955400/8841018
(अरटियाकलां)
|
2715003000NRG24041220230946671
|
05/12/2023
|
SAMUDI
|
2715003WL033504
|
SAMUDI
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008224
|
|
Mrs. SAMU VISHNOI OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500306601955400/8841021-A
(अरटियाकलां)
|
2715003000NRG24041220230946807
|
05/12/2023
|
MANGILAL
|
2715003WL033505
|
MANGILAL
|
00698
|
RMGB0000294
|
856
|
856
|
Processed
|
28/02/2024
|
|
0916008091
|
|
Mr. MANGI LAL SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500306601955400/8841023
(अरटियाकलां)
|
2715003000NRG24041220230946808
|
05/12/2023
|
MOHANI
|
2715003WL033505
|
MOHANI
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008222
|
|
Mrs. MOHANI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500306601955400/8841025
(अरटियाकलां)
|
2715003000NRG24041220230946809
|
05/12/2023
|
NATHI
|
2715003WL033505
|
NATHI
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008202
|
|
Mrs. NATHAKI FAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500306601955400/8841025-A
(अरटियाकलां)
|
2715003000NRG24041220230946810
|
05/12/2023
|
SOHANI
|
2715003WL033505
|
SOHANI
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008069
|
|
Mrs. Sohani Dungar Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500306601955400/8841027-B
(अरटियाकलां)
|
2715003000NRG24041220230946672
|
05/12/2023
|
MAYA
|
2715003WL033504
|
MAYA
|
00698
|
RMGB0000294
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008086
|
|
Mrs. MAYA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500306601955400/8841049
(अरटियाकलां)
|
2715003000NRG24041220230946813
|
05/12/2023
|
kukide
|
2715003WL033505
|
kukide
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008185
|
|
Mrs. KABUDI KHAMMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500306601955400/8841049-A
(अरटियाकलां)
|
2715003000NRG24041220230946814
|
05/12/2023
|
Shanta
|
2715003WL033505
|
Shanta
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008083
|
|
Mrs. SHANTA WO PREM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500306601955400/8841052
(अरटियाकलां)
|
2715003000NRG24041220230946674
|
05/12/2023
|
DHAPUDI
|
2715003WL033504
|
DHAPUDI
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008215
|
|
Mrs. DHAPEE BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500306601955400/8841059-B
(अरटियाकलां)
|
2715003000NRG24041220230946676
|
05/12/2023
|
Rekha
|
2715003WL033504
|
Rekha
|
00698
|
RMGB0000294
|
404
|
404
|
Processed
|
28/02/2024
|
|
0916008060
|
|
Mrs. REKHA WO MAHENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500306601955400/8841067
(अरटियाकलां)
|
2715003000NRG24041220230946677
|
05/12/2023
|
KHETA RAM
|
2715003WL033504
|
KHETA RAM
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008070
|
|
Mr. KHETA RAM SO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500306601955400/8841069-D
(अरटियाकलां)
|
2715003000NRG24041220230946818
|
05/12/2023
|
BHABUTRAM
|
2715003WL033505
|
BHABUTRAM
|
00698
|
RMGB0000294
|
856
|
856
|
Processed
|
28/02/2024
|
|
0916008084
|
|
Mr. BHABUT RAM SO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500306601955400/8841070
(अरटियाकलां)
|
2715003000NRG24041220230946819
|
05/12/2023
|
ARJUNRAM
|
2715003WL033505
|
ARJUNRAM
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008071
|
|
Mr. ARJUN RAM SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500306601955400/8841073
(अरटियाकलां)
|
2715003000NRG24041220230946681
|
05/12/2023
|
SAYRI DEVI
|
2715003WL033504
|
SAYRI DEVI
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008176
|
|
Mrs. SAYARI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500306601955400/8841074
(अरटियाकलां)
|
2715003000NRG24041220230946682
|
05/12/2023
|
shovan ram
|
2715003WL033504
|
shovan ram
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008065
|
|
Mr. SOHAN RAM SO BADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500306601955400/8841075
(अरटियाकलां)
|
2715003000NRG24041220230946684
|
05/12/2023
|
BABU RAM
|
2715003WL033504
|
BABU RAM
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008153
|
|
Mr. BABU LAL SO BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500306601955400/8841085-A
(अरटियाकलां)
|
2715003000NRG24041220230946820
|
05/12/2023
|
VANITA
|
2715003WL033505
|
VANITA
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008094
|
|
Mrs. VANITA SOLANKI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500306601955400/8841088-A
(अरटियाकलां)
|
2715003000NRG24041220230946822
|
05/12/2023
|
SUMAN
|
2715003WL033505
|
SUMAN
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008124
|
|
Mrs. SUMAN WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500306601955400/8841088-B
(अरटियाकलां)
|
2715003000NRG24041220230946823
|
05/12/2023
|
SURTA
|
2715003WL033505
|
SURTA
|
00698
|
RMGB0000294
|
856
|
856
|
Processed
|
28/02/2024
|
|
0916008223
|
|
Mr. SURTA DEVI TEJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500306601955400/8841089-A
(अरटियाकलां)
|
2715003000NRG24041220230946824
|
05/12/2023
|
rupali
|
2715003WL033505
|
rupali
|
00698
|
RMGB0000294
|
856
|
856
|
Processed
|
28/02/2024
|
|
0916008241
|
|
Mrs. RUPLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500306601955400/8841091-B
(अरटियाकलां)
|
2715003000NRG24041220230946826
|
05/12/2023
|
Kali
|
2715003WL033505
|
Kali
|
00698
|
RMGB0000294
|
749
|
749
|
Processed
|
28/02/2024
|
|
0916008045
|
|
Mrs. KALI WO PUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500306601955400/8841093-D
(अरटियाकलां)
|
2715003000NRG24041220230946827
|
05/12/2023
|
KOSHLYA
|
2715003WL033505
|
KOSHLYA
|
00698
|
RMGB0000294
|
535
|
535
|
Processed
|
28/02/2024
|
|
0916008062
|
|
Mrs. KAUSHALYA WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500306601955400/8841094
(अरटियाकलां)
|
2715003000NRG24041220230946686
|
05/12/2023
|
BAYA DEVI
|
2715003WL033504
|
BAYA DEVI
|
00698
|
RMGB0000294
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916008165
|
|
Mrs. BAYA DEVI HARI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500306601955400/8841095
(अरटियाकलां)
|
2715003000NRG24041220230946828
|
05/12/2023
|
KAMLI
|
2715003WL033505
|
KAMLI
|
00698
|
RMGB0000294
|
642
|
642
|
Processed
|
28/02/2024
|
|
0916008166
|
|
Mrs. KAMALI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500306601955400/8841096-A
(अरटियाकलां)
|
2715003000NRG24041220230946829
|
05/12/2023
|
kamla
|
2715003WL033505
|
kamla
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008134
|
|
Mrs. KAMLA WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500306601955400/8841097-C
(अरटियाकलां)
|
2715003000NRG24041220230946688
|
05/12/2023
|
ARTI
|
2715003WL033504
|
ARTI
|
00698
|
RMGB0000294
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008154
|
|
Mrs. AARTI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500306601955400/8841098
(अरटियाकलां)
|
2715003000NRG24041220230946689
|
05/12/2023
|
SOHNI
|
2715003WL033504
|
SOHNI
|
00698
|
RMGB0000294
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008042
|
|
Mrs. SOHANI BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500306601955400/8841160-A
(अरटियाकलां)
|
2715003000NRG24041220230946690
|
05/12/2023
|
BEBEE
|
2715003WL033504
|
BEBEE
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008237
|
|
Mrs. BEBY WO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500306601955400/8841202-A
(अरटियाकलां)
|
2715003000NRG24041220230946831
|
05/12/2023
|
SAROJ
|
2715003WL033505
|
SAROJ
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008233
|
|
Mrs. SAROJ WO RAJESH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500306601955400/8841211
(अरटियाकलां)
|
2715003000NRG24041220230946832
|
05/12/2023
|
maina
|
2715003WL033505
|
maina
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008056
|
|
Mrs. MAINA WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500306601955400/8841218-B
(अरटियाकलां)
|
2715003000NRG24041220230946691
|
05/12/2023
|
GUDEE
|
2715003WL033504
|
GUDEE
|
00698
|
RMGB0000294
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916008061
|
|
Mrs. GUDDEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500306601955400/8841229-A
(अरटियाकलां)
|
2715003000NRG24041220230946694
|
05/12/2023
|
DAGLKI
|
2715003WL033504
|
DAGLKI
|
00698
|
RMGB0000294
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008234
|
|
Mrs. DHAGLAI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500306601955400/8841230
(अरटियाकलां)
|
2715003000NRG24041220230946695
|
05/12/2023
|
BABUDI
|
2715003WL033504
|
BABUDI
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008228
|
|
Mrs. BABUDI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500306601955400/8841234-B
(अरटियाकलां)
|
2715003000NRG24041220230946697
|
05/12/2023
|
MAINA
|
2715003WL033504
|
MAINA
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008130
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHOPALGARH
|
RJ-271500306601955400/8841240-A
(अरटियाकलां)
|
2715003000NRG24041220230946698
|
05/12/2023
|
SHANTI
|
2715003WL033504
|
SHANTI
|
00698
|
RMGB0000294
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008184
|
|
Mrs. SITA VISHNOI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500306601955400/8841240-B
(अरटियाकलां)
|
2715003000NRG24041220230946837
|
05/12/2023
|
SHANTI
|
2715003WL033505
|
SHANTI
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008251
|
|
Mrs. SHANTI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500306601955400/8841241
(अरटियाकलां)
|
2715003000NRG24041220230946699
|
05/12/2023
|
PAPURI
|
2715003WL033504
|
PAPURI
|
00698
|
RMGB0000294
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916008242
|
|
Mrs. PAPUDI MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500306601955400/8841242
(अरटियाकलां)
|
2715003000NRG24041220230946700
|
05/12/2023
|
PISTA
|
2715003WL033504
|
PISTA
|
00698
|
RMGB0000294
|
303
|
303
|
Processed
|
28/02/2024
|
|
0916008231
|
|
Mrs. PISTA WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500306601955400/8841245
(अरटियाकलां)
|
2715003000NRG24041220230946838
|
05/12/2023
|
SOHANI
|
2715003WL033505
|
SOHANI
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008106
|
|
SOVNI DEVI WO KHETA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500306601955400/8841245-A
(अरटियाकलां)
|
2715003000NRG24041220230946702
|
05/12/2023
|
BABY
|
2715003WL033504
|
BABY
|
00698
|
RMGB0000294
|
101
|
101
|
Processed
|
29/02/2024
|
|
0916008132
|
|
MRS BABU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500306601955400/8841260
(अरटियाकलां)
|
2715003000NRG24041220230946839
|
05/12/2023
|
SUGNA
|
2715003WL033505
|
SUGNA
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008173
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHOPALGARH
|
RJ-271500306601955400/8841268-C
(अरटियाकलां)
|
2715003000NRG24041220230946840
|
05/12/2023
|
SHIWARI
|
2715003WL033505
|
SHIWARI
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008229
|
|
Mrs. SHIVARI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500306601955400/8841272
(अरटियाकलां)
|
2715003000NRG24041220230946841
|
05/12/2023
|
PARSI
|
2715003WL033505
|
PARSI
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008236
|
|
Mrs. PARSI DEVI SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500306601955400/8841272-D
(अरटियाकलां)
|
2715003000NRG24041220230946842
|
05/12/2023
|
NIRMA
|
2715003WL033505
|
NIRMA
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008081
|
|
Mrs. NIRMA WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500306601955400/8841276
(अरटियाकलां)
|
2715003000NRG24041220230946844
|
05/12/2023
|
BHAPLI
|
2715003WL033505
|
BHAPLI
|
00698
|
RMGB0000294
|
107
|
107
|
Processed
|
28/02/2024
|
|
0916008125
|
|
Mrs. BABALI DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500306601955400/8841278-A
(अरटियाकलां)
|
2715003000NRG24041220230946845
|
05/12/2023
|
DHUGLI
|
2715003WL033505
|
DHUGLI
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008180
|
|
Mrs. DHAGLAI MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500306601955400/8841278-C
(अरटियाकलां)
|
2715003000NRG24041220230946846
|
05/12/2023
|
MAMATA
|
2715003WL033505
|
MAMATA
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008064
|
|
Mrs. MAMATA WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500306601955400/8841283-A
(अरटियाकलां)
|
2715003000NRG24041220230946707
|
05/12/2023
|
JIMNA
|
2715003WL033504
|
JIMNA
|
00698
|
RMGB0000294
|
303
|
303
|
Processed
|
28/02/2024
|
|
0916008230
|
|
Mrs. JIMANA BHAGIRAGH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500306601955400/8841283-B
(अरटियाकलां)
|
2715003000NRG24041220230946708
|
05/12/2023
|
SANTOSH
|
2715003WL033504
|
SANTOSH
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008207
|
|
Mrs. SANTOSH HARI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500306601955400/8841283-C
(अरटियाकलां)
|
2715003000NRG24041220230946847
|
05/12/2023
|
PUKHARAJ
|
2715003WL033505
|
PUKHARAJ
|
00698
|
RMGB0000294
|
321
|
321
|
Processed
|
28/02/2024
|
|
0916008095
|
|
Mr. PUKHARAJ SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500306601955400/8841286
(अरटियाकलां)
|
2715003000NRG24041220230946848
|
05/12/2023
|
RIMJU
|
2715003WL033505
|
RIMJU
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008187
|
|
Mrs. RIMUDI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500306601955400/8841289-A
(अरटियाकलां)
|
2715003000NRG24041220230946851
|
05/12/2023
|
SELAKI
|
2715003WL033505
|
SELAKI
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008189
|
|
Mrs. SELAKI BABU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500306601955400/8841290-A
(अरटियाकलां)
|
2715003000NRG24041220230946852
|
05/12/2023
|
SANTOSH
|
2715003WL033505
|
SANTOSH
|
00698
|
RMGB0000294
|
107
|
107
|
Processed
|
28/02/2024
|
|
0916008076
|
|
Mrs. SANTOSH WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500306601955400/8841291-A
(अरटियाकलां)
|
2715003000NRG24041220230946714
|
05/12/2023
|
PISTA
|
2715003WL033504
|
PISTA
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008211
|
|
Mrs. PISATA WO SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500306601955400/8841295-A
(अरटियाकलां)
|
2715003000NRG24041220230946856
|
05/12/2023
|
SANTOSH
|
2715003WL033505
|
SANTOSH
|
00698
|
RMGB0000294
|
107
|
107
|
Processed
|
28/02/2024
|
|
0916008206
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHOPALGARH
|
RJ-271500306601955400/8841295-B
(अरटियाकलां)
|
2715003000NRG24041220230946715
|
05/12/2023
|
Sivri
|
2715003WL033504
|
Sivri
|
00698
|
RMGB0000294
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008058
|
|
Mrs. Shivri Jagdish Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500306601955400/8841299
(अरटियाकलां)
|
2715003000NRG24041220230946716
|
05/12/2023
|
NIRMA
|
2715003WL033504
|
NIRMA
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008156
|
|
NIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHOPALGARH
|
RJ-271500306601955400/8841502
(अरटियाकलां)
|
2715003000NRG24041220230946718
|
05/12/2023
|
JADAWALE
|
2715003WL033504
|
JADAWALE
|
00698
|
RMGB0000294
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916008073
|
|
Mrs. JADAVALI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500306601955400/8841504-C
(अरटियाकलां)
|
2715003000NRG24041220230946721
|
05/12/2023
|
Bhidami
|
2715003WL033504
|
Bhidami
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008248
|
|
Mrs. BHIDAMI VISHNOI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500306601955400/8841509-A
(अरटियाकलां)
|
2715003000NRG24041220230946858
|
05/12/2023
|
SUGANA
|
2715003WL033505
|
SUGANA
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008041
|
|
Mrs. SUGANA WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500306601955400/8841513
(अरटियाकलां)
|
2715003000NRG24041220230946859
|
05/12/2023
|
SHIMLA
|
2715003WL033505
|
SHIMLA
|
00698
|
RMGB0000294
|
107
|
107
|
Processed
|
28/02/2024
|
|
0916008198
|
|
Mrs. SHIMLA RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500306601955400/8841514
(अरटियाकलां)
|
2715003000NRG24041220230946860
|
05/12/2023
|
MIRA
|
2715003WL033505
|
MIRA
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008057
|
|
Mrs. MEERA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500306601955400/8841515-B
(अरटियाकलां)
|
2715003000NRG24041220230946862
|
05/12/2023
|
SARIYA DEVI
|
2715003WL033505
|
SARIYA DEVI
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
29/02/2024
|
|
0916008135
|
|
MRS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500306601955400/8841522
(अरटियाकलां)
|
2715003000NRG24041220230946864
|
05/12/2023
|
GUDDI
|
2715003WL033505
|
GUDDI
|
00698
|
RMGB0000294
|
321
|
321
|
Processed
|
28/02/2024
|
|
0916008209
|
|
Mrs. GUDDI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500306601955400/8841535
(अरटियाकलां)
|
2715003000NRG24041220230946865
|
05/12/2023
|
SHIVALI
|
2715003WL033505
|
SHIVALI
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008201
|
|
Mrs. shivali .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500306601955400/8841547
(अरटियाकलां)
|
2715003000NRG24041220230946866
|
05/12/2023
|
AMERSINGH
|
2715003WL033505
|
AMERSINGH
|
00698
|
RMGB0000294
|
856
|
856
|
Processed
|
28/02/2024
|
|
0916008250
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500306601955400/8841550-A
(अरटियाकलां)
|
2715003000NRG24041220230946725
|
05/12/2023
|
BHAWAR SINGH
|
2715003WL033504
|
BHAWAR SINGH
|
00698
|
RMGB0000294
|
202
|
202
|
Processed
|
28/02/2024
|
|
0916008092
|
|
Mr. BHAVAR SINGH SO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500306601955400/8841552-B
(अरटियाकलां)
|
2715003000NRG24041220230946867
|
05/12/2023
|
PANNE SINGH
|
2715003WL033505
|
PANNE SINGH
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008235
|
|
Mr. PANNE SINGH KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500306601955400/8841570
(अरटियाकलां)
|
2715003000NRG24041220230946869
|
05/12/2023
|
MADINA
|
2715003WL033505
|
MADINA
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008159
|
|
Mrs. MADINA WO BARKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500306601955400/8841573-C
(अरटियाकलां)
|
2715003000NRG24041220230946870
|
05/12/2023
|
PETU KHAN
|
2715003WL033505
|
PETU KHAN
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008151
|
|
Mr. PETU KHAN SO JABRUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500306601955400/8841574
(अरटियाकलां)
|
2715003000NRG24041220230946726
|
05/12/2023
|
SARADA BANU
|
2715003WL033504
|
SARADA BANU
|
00698
|
RMGB0000294
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008240
|
|
Mrs. SARDA WO AMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500306601955400/8841576
(अरटियाकलां)
|
2715003000NRG24041220230946727
|
05/12/2023
|
hasina
|
2715003WL033504
|
hasina
|
00698
|
RMGB0000294
|
505
|
505
|
Processed
|
28/02/2024
|
|
0916008152
|
|
Mrs. HSINA ANWAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500306601955400/8841603
(अरटियाकलां)
|
2715003000NRG24041220230946871
|
05/12/2023
|
Harjiram
|
2715003WL033505
|
Harjiram
|
00698
|
RMGB0000294
|
535
|
535
|
Processed
|
28/02/2024
|
|
0916008066
|
|
Mrs. HARJI RAM SO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500306601955400/8841603-A
(अरटियाकलां)
|
2715003000NRG24041220230946729
|
05/12/2023
|
GEETA
|
2715003WL033504
|
GEETA
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008138
|
|
Mrs. GEETA WO. BHOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500306601955400/8841604
(अरटियाकलां)
|
2715003000NRG24041220230946730
|
05/12/2023
|
METHI DEVI
|
2715003WL033504
|
METHI DEVI
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008117
|
|
METHIDEVI ALIAS MATHU WO GOKALRAM BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500306601955400/8841604-A
(अरटियाकलां)
|
2715003000NRG24041220230946872
|
05/12/2023
|
BHANWARI
|
2715003WL033505
|
BHANWARI
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008226
|
|
Mrs. BHANVARKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500306601955400/8841606-A
(अरटियाकलां)
|
2715003000NRG24041220230946732
|
05/12/2023
|
RAMDYAL
|
2715003WL033504
|
RAMDYAL
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008126
|
|
Mr. RAMDAYAL S/O DOULA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500306601955400/8841610-A
(अरटियाकलां)
|
2715003000NRG24041220230946733
|
05/12/2023
|
Roshni
|
2715003WL033504
|
Roshni
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008137
|
|
ROSHNI W/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500306601955400/8841612-A
(अरटियाकलां)
|
2715003000NRG24041220230946734
|
05/12/2023
|
RAMBHA DEVI
|
2715003WL033504
|
RAMBHA DEVI
|
00698
|
RMGB0000294
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916008051
|
|
Mrs. RAMA WO SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500306601955400/8841613-A
(अरटियाकलां)
|
2715003000NRG24041220230946735
|
05/12/2023
|
KIRAN
|
2715003WL033504
|
KIRAN
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008072
|
|
Mrs. KIRAN WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500306601955400/8841634
(अरटियाकलां)
|
2715003000NRG24041220230946737
|
05/12/2023
|
TAJU RAM
|
2715003WL033504
|
TAJU RAM
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008096
|
|
Mr. TAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500306601955400/8841646
(अरटियाकलां)
|
2715003000NRG24041220230946738
|
05/12/2023
|
CHUNI
|
2715003WL033504
|
CHUNI
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008059
|
|
Mrs. CHUNNI WO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500306601955400/8841651-C
(अरटियाकलां)
|
2715003000NRG24041220230946739
|
05/12/2023
|
ASHI
|
2715003WL033504
|
ASHI
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008087
|
|
Mrs. ASHI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500306601955400/8841660
(अरटियाकलां)
|
2715003000NRG24041220230946742
|
05/12/2023
|
Bhanaram
|
2715003WL033504
|
Bhanaram
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008143
|
|
BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500306601955400/8841669-A
(अरटियाकलां)
|
2715003000NRG24041220230946746
|
05/12/2023
|
SUMITRA
|
2715003WL033504
|
SUMITRA
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008203
|
|
SUMITRA WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500306601955400/8841672-B
(अरटियाकलां)
|
2715003000NRG24041220230946876
|
05/12/2023
|
SONU
|
2715003WL033505
|
SONU
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008158
|
|
Mrs. SONU WO ARVIND SOU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500306601955400/8841673-A
(अरटियाकलां)
|
2715003000NRG24041220230946749
|
05/12/2023
|
SURJARAM
|
2715003WL033504
|
SURJARAM
|
00698
|
RMGB0000294
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008150
|
|
Mr. SURJA RAM SO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500306601955400/8841680
(अरटियाकलां)
|
2715003000NRG24041220230946750
|
05/12/2023
|
GORDEN RAM
|
2715003WL033504
|
GORDEN RAM
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008050
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500306601955400/8841681-B
(अरटियाकलां)
|
2715003000NRG24041220230946878
|
05/12/2023
|
NIRMA
|
2715003WL033505
|
NIRMA
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008067
|
|
Mrs. NIRMA WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500306601955400/8841681-C
(अरटियाकलां)
|
2715003000NRG24041220230946879
|
05/12/2023
|
SHARDA
|
2715003WL033505
|
SHARDA
|
00698
|
RMGB0000294
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0916008068
|
|
Mrs. SHARDA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500306601955400/8841694-C
(अरटियाकलां)
|
2715003000NRG24041220230946752
|
05/12/2023
|
SUSHILA
|
2715003WL033504
|
SUSHILA
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008133
|
|
Mrs. SUSHILA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500306601955400/8841695
(अरटियाकलां)
|
2715003000NRG24041220230946753
|
05/12/2023
|
SUSHILA
|
2715003WL033504
|
SUSHILA
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008205
|
|
Mrs. SUSHILA SAMPATRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500306601955400/8841697-B
(अरटियाकलां)
|
2715003000NRG24041220230946881
|
05/12/2023
|
MANJU
|
2715003WL033505
|
MANJU
|
00698
|
RMGB0000294
|
963
|
963
|
Processed
|
28/02/2024
|
|
0916008052
|
|
Mrs. MANJU DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500306601955400/8841700-B
(अरटियाकलां)
|
2715003000NRG24041220230946755
|
05/12/2023
|
GUDDI
|
2715003WL033504
|
GUDDI
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008046
|
|
Mrs. GUDDI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500306601955400/8864003
(अरटियाकलां)
|
2715003000NRG24041220230946756
|
05/12/2023
|
BABU LAL
|
2715003WL033504
|
BABU LAL
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008155
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500306601955400/8864005
(अरटियाकलां)
|
2715003000NRG24041220230946757
|
05/12/2023
|
AYODHYA
|
2715003WL033504
|
AYODHYA
|
00698
|
RMGB0000294
|
303
|
303
|
Processed
|
28/02/2024
|
|
0916008190
|
|
Mrs. AJYA TILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500306601955400/8864015-A
(अरटियाकलां)
|
2715003000NRG24041220230946758
|
05/12/2023
|
SANTOSH
|
2715003WL033504
|
SANTOSH
|
00698
|
RMGB0000294
|
303
|
303
|
Processed
|
28/02/2024
|
|
0916008227
|
|
Mrs. SANTOSH SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500306601955400/8864019
(अरटियाकलां)
|
2715003000NRG24041220230946759
|
05/12/2023
|
BABU LAL
|
2715003WL033504
|
BABU LAL
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008136
|
|
Mr. BABU LAL SO POONA RAM BRAHMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500306601955400/8864019-A
(अरटियाकलां)
|
2715003000NRG24041220230946760
|
05/12/2023
|
RADHA
|
2715003WL033504
|
RADHA
|
00698
|
RMGB0000294
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916008049
|
|
Mrs. RADHA JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500306601955400/8864032
(अरटियाकलां)
|
2715003000NRG24041220230946761
|
05/12/2023
|
GEETA
|
2715003WL033504
|
GEETA
|
00698
|
RMGB0000294
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916008047
|
|
Mrs. GEETA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500306601955400/8864032-A
(अरटियाकलां)
|
2715003000NRG24041220230946762
|
05/12/2023
|
BHGVITI
|
2715003WL033504
|
BHGVITI
|
00698
|
RMGB0000294
|
707
|
707
|
Processed
|
28/02/2024
|
|
0916008082
|
|
Mrs. BHAGWATI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111981
|
111981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161727
|
161727
|
|
|
|
|
|
|
|