|
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-271500307601955800/3683730-A
(देवातडा)
|
2715003000NRG24181020230798586
|
22/10/2023
|
Priyanka
|
2715003WL028074
|
Priyanka
|
00045
|
BARB0BJSJOD
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409033851
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307601955800/3683730-B
(देवातडा)
|
2715003000NRG24181020230798587
|
22/10/2023
|
SUSHILA
|
2715003WL028074
|
SUSHILA
|
00045
|
BARB0BJSJOD
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409033850
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500306601956000/3680452
(अरटियाकलां)
|
2715003000NRG24181020230798458
|
22/10/2023
|
meerke
|
2715003WL028073
|
meerke
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033948
|
|
MIRA WO BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500306601956000/3680466-B
(अरटियाकलां)
|
2715003000NRG24181020230798484
|
22/10/2023
|
GUTKEE
|
2715003WL028073
|
GUTKEE
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033939
|
|
GUTKI W/O DERAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500306601956000/3680478-B
(अरटियाकलां)
|
2715003000NRG24181020230798511
|
22/10/2023
|
LEELA
|
2715003WL028073
|
LEELA
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033949
|
|
Mrs. LILA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500306601956000/3680480
(अरटियाकलां)
|
2715003000NRG24181020230798514
|
22/10/2023
|
SURJYA
|
2715003WL028073
|
SURJYA
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033986
|
|
MRS SURAJYA SURAJYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500306601956000/88417508
(अरटियाकलां)
|
2715003000NRG24181020230798435
|
22/10/2023
|
BHARMAL
|
2715003WL028072
|
BHARMAL
|
00114
|
RSCB0026006
|
195
|
195
|
Processed
|
11/11/2023
|
|
7409033991
|
|
MR BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500307601955800/3683702
(देवातडा)
|
2715003000NRG24181020230798579
|
22/10/2023
|
SHREE RAM BHENWAL
|
2715003WL028074
|
SHREE RAM BHENWAL
|
00114
|
RSCB0026006
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409033782
|
|
SRIRAM SO GULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500307601955800/3683705
(देवातडा)
|
2715003000NRG24181020230798580
|
22/10/2023
|
SARAKI
|
2715003WL028074
|
SARAKI
|
00114
|
RSCB0026006
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409033783
|
|
SHARKI WO RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307601955800/3683729
(देवातडा)
|
2715003000NRG24181020230798585
|
22/10/2023
|
JIMNA
|
2715003WL028074
|
JIMNA
|
00114
|
RSCB0026006
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409033842
|
|
Mrs. JIMNA KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955800/3683731
(देवातडा)
|
2715003000NRG24181020230798588
|
22/10/2023
|
Fulaki
|
2715003WL028074
|
Fulaki
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409033813
|
|
FULAKI WO JIWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307601955800/3683732
(देवातडा)
|
2715003000NRG24181020230798589
|
22/10/2023
|
KAMLI
|
2715003WL028074
|
KAMLI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409034069
|
|
KAMLI WO PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307601955800/3683735
(देवातडा)
|
2715003000NRG24181020230798593
|
22/10/2023
|
KABUDI
|
2715003WL028074
|
KABUDI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409034067
|
|
Mrs. KABUDI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500307601955800/3683748
(देवातडा)
|
2715003000NRG24181020230798595
|
22/10/2023
|
JORARAM
|
2715003WL028074
|
JORARAM
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409033784
|
|
JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307601955800/3683750
(देवातडा)
|
2715003000NRG24181020230798596
|
22/10/2023
|
Jamal khan
|
2715003WL028074
|
Jamal khan
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409034016
|
|
JAMAL KHANA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307601955800/3683751
(देवातडा)
|
2715003000NRG24181020230798597
|
22/10/2023
|
BHAGWATI
|
2715003WL028074
|
BHAGWATI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409033785
|
|
BHAGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307601955800/3683753
(देवातडा)
|
2715003000NRG24181020230798598
|
22/10/2023
|
FUSA
|
2715003WL028074
|
FUSA
|
00114
|
RSCB0026006
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409033779
|
|
Mrs. Pushpa Tej Giri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500307601955800/3683755
(देवातडा)
|
2715003000NRG24181020230798599
|
22/10/2023
|
ANKI
|
2715003WL028074
|
ANKI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409033786
|
|
Mrs. ANNI DEVI PAPU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500307601955800/3683760
(देवातडा)
|
2715003000NRG24181020230798601
|
22/10/2023
|
BARJU
|
2715003WL028074
|
BARJU
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409033787
|
|
BHARJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307601955800/3683767
(देवातडा)
|
2715003000NRG24181020230798602
|
22/10/2023
|
CHETAN RAM
|
2715003WL028074
|
CHETAN RAM
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409034023
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307601955800/3683783
(देवातडा)
|
2715003000NRG24181020230798603
|
22/10/2023
|
TIJA DEVI
|
2715003WL028074
|
TIJA DEVI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409033788
|
|
TIJKI WO SAMPAT GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307601955800/3683785
(देवातडा)
|
2715003000NRG24181020230798604
|
22/10/2023
|
PATUDI
|
2715003WL028074
|
PATUDI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409033823
|
|
PATUDI W/O SHIV DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307601955800/3684005
(देवातडा)
|
2715003000NRG24181020230798606
|
22/10/2023
|
MOHAN RAM
|
2715003WL028074
|
MOHAN RAM
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409033789
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307601955800/3684006
(देवातडा)
|
2715003000NRG24181020230798607
|
22/10/2023
|
SOHANI
|
2715003WL028074
|
SOHANI
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409033774
|
|
SOHANI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307601955800/3684007
(देवातडा)
|
2715003000NRG24181020230798608
|
22/10/2023
|
LILI
|
2715003WL028074
|
LILI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409033834
|
|
LALITA SO SUKHRAM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307601955800/3684016
(देवातडा)
|
2715003000NRG24181020230798613
|
22/10/2023
|
CHHOTI
|
2715003WL028074
|
CHHOTI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409033824
|
|
CHOTKI WO LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307601955800/3684018
(देवातडा)
|
2715003000NRG24181020230798614
|
22/10/2023
|
OMA RAM
|
2715003WL028074
|
OMA RAM
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409033990
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307601955800/3684019
(देवातडा)
|
2715003000NRG24181020230798616
|
22/10/2023
|
SUVATI
|
2715003WL028074
|
SUVATI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409033771
|
|
Mrs. SUWATI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500307601955800/3684020
(देवातडा)
|
2715003000NRG24181020230798617
|
22/10/2023
|
GULABI
|
2715003WL028074
|
GULABI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409033775
|
|
GULABI WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307601955800/3684022-A
(देवातडा)
|
2715003000NRG24181020230798620
|
22/10/2023
|
FULAKI
|
2715003WL028074
|
FULAKI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409033837
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHOPALGARH
|
RJ-271500307601955800/3684025
(देवातडा)
|
2715003000NRG24181020230798621
|
22/10/2023
|
MISARI
|
2715003WL028074
|
MISARI
|
00114
|
RSCB0026006
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409033814
|
|
MISKI WO KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307601955800/3684028
(देवातडा)
|
2715003000NRG24181020230798622
|
22/10/2023
|
GULAB
|
2715003WL028074
|
GULAB
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409033836
|
|
Mrs. GULAB NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHOPALGARH
|
RJ-271500307601955800/3684032
(देवातडा)
|
2715003000NRG24181020230798623
|
22/10/2023
|
SITA
|
2715003WL028074
|
SITA
|
00114
|
RSCB0026006
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409033937
|
|
SEETA WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307601955800/51525336
(देवातडा)
|
2715003000NRG24181020230798626
|
22/10/2023
|
INDIRA
|
2715003WL028074
|
INDIRA
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409033797
|
|
INDRA WO GORAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307601955800/8842008
(देवातडा)
|
2715003000NRG24181020230798321
|
22/10/2023
|
SURJAKI
|
2715003WL028067
|
SURJAKI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409033815
|
|
Mrs. SURJA WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500307601955800/8842012
(देवातडा)
|
2715003000NRG24181020230798628
|
22/10/2023
|
BHARJU
|
2715003WL028074
|
BHARJU
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409033773
|
|
Mrs. BHARJU WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500307601955800/8842035
(देवातडा)
|
2715003000NRG24181020230798632
|
22/10/2023
|
BHAGWATI
|
2715003WL028074
|
BHAGWATI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409033821
|
|
Mrs. BHAGAVATI WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500307601955800/8842045
(देवातडा)
|
2715003000NRG24181020230798633
|
22/10/2023
|
CHHAKA RAM
|
2715003WL028074
|
CHHAKA RAM
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409033790
|
|
CHAKKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307601955800/8842051
(देवातडा)
|
2715003000NRG24181020230798635
|
22/10/2023
|
RUKADI
|
2715003WL028074
|
RUKADI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409033778
|
|
RUKDI WO MANGALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307601955800/8842058-A
(देवातडा)
|
2715003000NRG24181020230798638
|
22/10/2023
|
KAMLI
|
2715003WL028074
|
KAMLI
|
00114
|
RSCB0026006
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409033791
|
|
KAMLI WO REVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307601955800/8842278
(देवातडा)
|
2715003000NRG24181020230798645
|
22/10/2023
|
CHHIVARI
|
2715003WL028074
|
CHHIVARI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409033792
|
|
SIVARI DEVI WO SHIMBHU GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307601955800/8842279
(देवातडा)
|
2715003000NRG24181020230798646
|
22/10/2023
|
HEERA DEVI
|
2715003WL028074
|
HEERA DEVI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409033822
|
|
HIRA DEVI WO HEM GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307601955800/8842280
(देवातडा)
|
2715003000NRG24181020230798647
|
22/10/2023
|
SANGITA
|
2715003WL028074
|
SANGITA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409033817
|
|
Mrs. SANGITA BHAGWAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHOPALGARH
|
RJ-271500307601955800/8842280-A
(देवातडा)
|
2715003000NRG24181020230798648
|
22/10/2023
|
SANJU
|
2715003WL028074
|
SANJU
|
00114
|
RSCB0026006
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409033838
|
|
Mrs. SANJU SOHAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHOPALGARH
|
RJ-271500307601955800/8842280-B
(देवातडा)
|
2715003000NRG24181020230798649
|
22/10/2023
|
RAMURI
|
2715003WL028074
|
RAMURI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409034066
|
|
Mrs. RAMUDI WO OMGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHOPALGARH
|
RJ-271500307601955800/8842280-C
(देवातडा)
|
2715003000NRG24181020230798650
|
22/10/2023
|
ANJU
|
2715003WL028074
|
ANJU
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409033835
|
|
Mrs. ANJU WO BHAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHOPALGARH
|
RJ-271500307601955800/8842287
(देवातडा)
|
2715003000NRG24181020230798653
|
22/10/2023
|
MULARAM
|
2715003WL028074
|
MULARAM
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409033816
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307601955800/8842293
(देवातडा)
|
2715003000NRG24181020230798656
|
22/10/2023
|
KAMLI
|
2715003WL028074
|
KAMLI
|
00114
|
RSCB0026006
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409034068
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHOPALGARH
|
RJ-271500307601955800/8842295
(देवातडा)
|
2715003000NRG24181020230798657
|
22/10/2023
|
PAPUDI
|
2715003WL028074
|
PAPUDI
|
00114
|
RSCB0026006
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409033776
|
|
PAPUDI WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307601955800/8842301
(देवातडा)
|
2715003000NRG24181020230798658
|
22/10/2023
|
CHAMPADEVI
|
2715003WL028074
|
CHAMPADEVI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409033793
|
|
Mrs. CHAMPA DEVI GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500307601955800/8842308
(देवातडा)
|
2715003000NRG24181020230798659
|
22/10/2023
|
DHAGALKI
|
2715003WL028074
|
DHAGALKI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409033794
|
|
DHAGALKI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307601955800/8842322
(देवातडा)
|
2715003000NRG24181020230798661
|
22/10/2023
|
JASARAM
|
2715003WL028074
|
JASARAM
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409033795
|
|
JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500307601955800/8842348
(देवातडा)
|
2715003000NRG24181020230798667
|
22/10/2023
|
MUTHRAI
|
2715003WL028074
|
MUTHRAI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409033796
|
|
MUTHRI WO KARANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81135
|
81135
|
|
|
|
|
|
|
|
|
54
|
BHOPALGARH
|
RJ-271500306601956000/8841751-A
(अरटियाकलां)
|
2715003000NRG24181020230798437
|
22/10/2023
|
Papu devi
|
2715003WL028072
|
Papu devi
|
00415
|
SBIN0007451
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033846
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
55
|
BHOPALGARH
|
RJ-271500307601955800/3684022
(देवातडा)
|
2715003000NRG24181020230798619
|
22/10/2023
|
SANJU
|
2715003WL028074
|
SANJU
|
00415
|
SBIN0008868
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409034017
|
|
MISS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
56
|
BHOPALGARH
|
RJ-271500306601956000/3680465-B
(अरटियाकलां)
|
2715003000NRG24181020230798480
|
22/10/2023
|
PINKE DEVI
|
2715003WL028073
|
PINKE DEVI
|
00415
|
SBIN0031692
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033801
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500306601956000/8841461-B
(अरटियाकलां)
|
2715003000NRG24181020230798400
|
22/10/2023
|
USHA
|
2715003WL028072
|
USHA
|
00415
|
SBIN0031692
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033848
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHOPALGARH
|
RJ-271500306601956000/8841462-A
(अरटियाकलां)
|
2715003000NRG24181020230798402
|
22/10/2023
|
PISTA
|
2715003WL028072
|
PISTA
|
00415
|
SBIN0031692
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033854
|
|
MRS PISTA PISTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
59
|
BHOPALGARH
|
RJ-271500306601956000/8841422
(अरटियाकलां)
|
2715003000NRG24181020230798369
|
22/10/2023
|
Rakesh
|
2715003WL028072
|
Rakesh
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409034028
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
60
|
BHOPALGARH
|
RJ-271500307601955800/8842290
(देवातडा)
|
2715003000NRG24181020230798655
|
22/10/2023
|
LUMBA RAM
|
2715003WL028074
|
LUMBA RAM
|
00415
|
SBIN0031995
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409034022
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
61
|
BHOPALGARH
|
RJ-271500306601956000/3680468-B
(अरटियाकलां)
|
2715003000NRG24181020230798488
|
22/10/2023
|
KOJARAM
|
2715003WL028073
|
KOJARAM
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033853
|
|
Mr. KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHOPALGARH
|
RJ-271500306601956000/3680472-A
(अरटियाकलां)
|
2715003000NRG24181020230798495
|
22/10/2023
|
BHAGARAM
|
2715003WL028073
|
BHAGARAM
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033852
|
|
MR BHAGARAM SO MULATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500306601956000/51527523-A
(अरटियाकलां)
|
2715003000NRG24181020230798552
|
22/10/2023
|
SANTOSH CHOUDHURY
|
2715003WL028073
|
SANTOSH CHOUDHURY
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033855
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500306601956000/8841428-C
(अरटियाकलां)
|
2715003000NRG24181020230798377
|
22/10/2023
|
MANJU
|
2715003WL028072
|
MANJU
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034029
|
|
MR RAKESH SINGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500306601956000/8841448-A
(अरटियाकलां)
|
2715003000NRG24181020230798388
|
22/10/2023
|
GAJE SINGH
|
2715003WL028072
|
GAJE SINGH
|
00415
|
SBIN0032035
|
2340
|
2340
|
Rejected
|
11/11/2023
|
|
7409033847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHOPALGARH
|
RJ-271500306601956000/8841448-B
(अरटियाकलां)
|
2715003000NRG24181020230798389
|
22/10/2023
|
JITENDAR
|
2715003WL028072
|
JITENDAR
|
00415
|
SBIN0032035
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7409034025
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307601955800/8842057
(देवातडा)
|
2715003000NRG24181020230798637
|
22/10/2023
|
Bija ram
|
2715003WL028074
|
Bija ram
|
00415
|
SBIN0032035
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409033849
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500307601955800/8842291-B
(देवातडा)
|
2715003000NRG24181020230798324
|
22/10/2023
|
nenee
|
2715003WL028067
|
nenee
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409033833
|
|
Mrs. neni ppa ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500307601955800/8842340-A
(देवातडा)
|
2715003000NRG24181020230798666
|
22/10/2023
|
NARUDI
|
2715003WL028074
|
NARUDI
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409034024
|
|
MRS NARUDI NARUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18730
|
18730
|
|
|
|
|
|
|
|
|
70
|
BHOPALGARH
|
RJ-271500306601956000/8841483
(अरटियाकलां)
|
2715003000NRG24181020230798425
|
22/10/2023
|
JIMNI
|
2715003WL028072
|
JIMNI
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033864
|
|
Mrs. JIMANAI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500306601956000/8841497
(अरटियाकलां)
|
2715003000NRG24181020230798431
|
22/10/2023
|
MANA RAM
|
2715003WL028072
|
MANA RAM
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034037
|
|
MANA RAM S/O GUNESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
72
|
BHOPALGARH
|
RJ-271500306601956000/8841421-A
(अरटियाकलां)
|
2715003000NRG24181020230798367
|
22/10/2023
|
BHAGWAN PRASAD
|
2715003WL028072
|
BHAGWAN PRASAD
|
00462
|
UCBA0001762
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033950
|
|
BHAGWAN PRASAD S/O JAVARI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
73
|
BHOPALGARH
|
RJ-271500306601956000/3680454
(अरटियाकलां)
|
2715003000NRG24181020230798461
|
22/10/2023
|
kamli
|
2715003WL028073
|
kamli
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033871
|
|
Mrs. Kamli Hadhman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500306601956000/3680455-C
(अरटियाकलां)
|
2715003000NRG24181020230798463
|
22/10/2023
|
RAMNIWAS
|
2715003WL028073
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033963
|
|
Mr. RAMNIWAS SO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500306601956000/3680460
(अरटियाकलां)
|
2715003000NRG24181020230798468
|
22/10/2023
|
BAUDI
|
2715003WL028073
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034052
|
|
Mr. BAUDI W/O PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500306601956000/3680462
(अरटियाकलां)
|
2715003000NRG24181020230798472
|
22/10/2023
|
savu
|
2715003WL028073
|
savu
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033969
|
|
Mrs. SAYRI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500306601956000/3680487
(अरटियाकलां)
|
2715003000NRG24181020230798529
|
22/10/2023
|
HAJIRI RAM
|
2715003WL028073
|
HAJIRI RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033916
|
|
Mr. HARJI RAM SO LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500306601956000/51527505-A
(अरटियाकलां)
|
2715003000NRG24181020230798540
|
22/10/2023
|
gutki
|
2715003WL028073
|
gutki
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033828
|
|
Mrs. GUTAKI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500306601956000/51527518
(अरटियाकलां)
|
2715003000NRG24181020230798543
|
22/10/2023
|
hanuman ram
|
2715003WL028073
|
hanuman ram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033874
|
|
Mr. HANUMANRAM GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500306601956000/8841404-C
(अरटियाकलां)
|
2715003000NRG24181020230798354
|
22/10/2023
|
DEEPURAM
|
2715003WL028072
|
DEEPURAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033832
|
|
Mr. DEEPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500306601956000/8841418-A
(अरटियाकलां)
|
2715003000NRG24181020230798364
|
22/10/2023
|
JAGRAM
|
2715003WL028072
|
JAGRAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034053
|
|
Mr. JAGRAM S/O BHANARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500306601956000/8841441
(अरटियाकलां)
|
2715003000NRG24181020230798569
|
22/10/2023
|
GITA
|
2715003WL028073
|
GITA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033927
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHOPALGARH
|
RJ-271500306601956000/8841453-A
(अरटियाकलां)
|
2715003000NRG24181020230798391
|
22/10/2023
|
SANTOSH
|
2715003WL028072
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033862
|
|
Mrs. SANTOSH HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500306601956000/8841454
(अरटियाकलां)
|
2715003000NRG24181020230798576
|
22/10/2023
|
JIMNAI
|
2715003WL028073
|
JIMNAI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033919
|
|
JIMNAI W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500306601956000/8841462
(अरटियाकलां)
|
2715003000NRG24181020230798401
|
22/10/2023
|
Chouthi
|
2715003WL028072
|
Chouthi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033913
|
|
Mrs. CHOUTHKI WO GOPA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500306601956000/8841465
(अरटियाकलां)
|
2715003000NRG24181020230798403
|
22/10/2023
|
MADAN LAL
|
2715003WL028072
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409033876
|
|
MADAN LAL S/O SESA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500306601956000/8841471-A
(अरटियाकलां)
|
2715003000NRG24181020230798410
|
22/10/2023
|
JASI
|
2715003WL028072
|
JASI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033942
|
|
Mrs. Jaski Madharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500306601956000/8841479
(अरटियाकलां)
|
2715003000NRG24181020230798420
|
22/10/2023
|
GITA
|
2715003WL028072
|
GITA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033932
|
|
Miss. SMTGEETA WO HANUMANA RAM MEGAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500306601956000/8841488
(अरटियाकलां)
|
2715003000NRG24181020230798426
|
22/10/2023
|
CHAMPA
|
2715003WL028072
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033929
|
|
SMT.CHAMPA DEVI WO TULSI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500306601956000/8841499-A
(अरटियाकलां)
|
2715003000NRG24181020230798433
|
22/10/2023
|
PATASI
|
2715003WL028072
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033979
|
|
PATASI WO GOPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500306601956000/8841758
(अरटियाकलां)
|
2715003000NRG24181020230798449
|
22/10/2023
|
ARJUNRAM
|
2715003WL028072
|
ARJUNRAM
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409033964
|
|
Mr. ARJUNRAM S/O BAKASA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44610
|
44610
|
|
|
|
|
|
|
|
|
92
|
BHOPALGARH
|
RJ-271500306601956000/3680452-A
(अरटियाकलां)
|
2715003000NRG24181020230798459
|
22/10/2023
|
NIRMALA
|
2715003WL028073
|
NIRMALA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033867
|
|
Mrs. NIRMALA JAGDISH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500306601956000/3680453
(अरटियाकलां)
|
2715003000NRG24181020230798460
|
22/10/2023
|
SOVNI
|
2715003WL028073
|
SOVNI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033906
|
|
Mr. SOWANI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500306601956000/3680455-B
(अरटियाकलां)
|
2715003000NRG24181020230798462
|
22/10/2023
|
ANOP
|
2715003WL028073
|
ANOP
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033940
|
|
Mrs. Anop WO FARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500306601956000/3680456
(अरटियाकलां)
|
2715003000NRG24181020230798464
|
22/10/2023
|
SAMDA
|
2715003WL028073
|
SAMDA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033966
|
|
Mrs. SAMADA W/O RAMDAYAL MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500306601956000/3680457
(अरटियाकलां)
|
2715003000NRG24181020230798465
|
22/10/2023
|
SUGANE
|
2715003WL028073
|
SUGANE
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033827
|
|
Mrs. Suganai WO Ranjit Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500306601956000/3680459-A
(अरटियाकलां)
|
2715003000NRG24181020230798466
|
22/10/2023
|
BHANWARA RAM
|
2715003WL028073
|
BHANWARA RAM
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033879
|
|
Mr. BHANWAR LAL SO PITHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500306601956000/3680459-B
(अरटियाकलां)
|
2715003000NRG24181020230798467
|
22/10/2023
|
RAMESHWAR
|
2715003WL028073
|
RAMESHWAR
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034019
|
|
Mr. RAMESVAR SO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500306601956000/3680460-A
(अरटियाकलां)
|
2715003000NRG24181020230798469
|
22/10/2023
|
PARMUDI
|
2715003WL028073
|
PARMUDI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034057
|
|
Mrs. PARMUDI W/O BHOMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500306601956000/3680460-C
(अरटियाकलां)
|
2715003000NRG24181020230798470
|
22/10/2023
|
JIMNA
|
2715003WL028073
|
JIMNA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034050
|
|
Mrs. JIMNA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500306601956000/3680460-D
(अरटियाकलां)
|
2715003000NRG24181020230798471
|
22/10/2023
|
BHAGIRATH
|
2715003WL028073
|
BHAGIRATH
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034007
|
|
Mr. BHAGIRATH PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500306601956000/3680462-A
(अरटियाकलां)
|
2715003000NRG24181020230798473
|
22/10/2023
|
INDRA
|
2715003WL028073
|
INDRA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034039
|
|
Mrs. INDRA WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHOPALGARH
|
RJ-271500306601956000/3680462-B
(अरटियाकलां)
|
2715003000NRG24181020230798474
|
22/10/2023
|
SANTOSH
|
2715003WL028073
|
SANTOSH
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034047
|
|
Mrs. SANTOSH WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500306601956000/3680462-C
(अरटियाकलां)
|
2715003000NRG24181020230798475
|
22/10/2023
|
LILA DEVI
|
2715003WL028073
|
LILA DEVI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034041
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
BHOPALGARH
|
RJ-271500306601956000/3680463
(अरटियाकलां)
|
2715003000NRG24181020230798476
|
22/10/2023
|
SONI
|
2715003WL028073
|
SONI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033971
|
|
Mr. SONI W/O HIRARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500306601956000/3680463-C
(अरटियाकलां)
|
2715003000NRG24181020230798477
|
22/10/2023
|
DURGA
|
2715003WL028073
|
DURGA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033826
|
|
Mrs. durga jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500306601956000/3680464
(अरटियाकलां)
|
2715003000NRG24181020230798478
|
22/10/2023
|
Soni
|
2715003WL028073
|
Soni
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033923
|
|
SMT.SONI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500306601956000/3680465-A
(अरटियाकलां)
|
2715003000NRG24181020230798479
|
22/10/2023
|
PARMUDI
|
2715003WL028073
|
PARMUDI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033933
|
|
Paramudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BHOPALGARH
|
RJ-271500306601956000/3680466
(अरटियाकलां)
|
2715003000NRG24181020230798482
|
22/10/2023
|
SUKHI
|
2715003WL028073
|
SUKHI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033912
|
|
SMT.SUKHI WO DHOKAL RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500306601956000/3680466-A
(अरटियाकलां)
|
2715003000NRG24181020230798483
|
22/10/2023
|
GOMATI
|
2715003WL028073
|
GOMATI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033897
|
|
GOMATI WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500306601956000/3680466-C
(अरटियाकलां)
|
2715003000NRG24181020230798485
|
22/10/2023
|
SONIYA
|
2715003WL028073
|
SONIYA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033803
|
|
Mrs. SONIYA WO HANUMAN CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500306601956000/3680469
(अरटियाकलां)
|
2715003000NRG24181020230798489
|
22/10/2023
|
TULCHARAM
|
2715003WL028073
|
TULCHARAM
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034031
|
|
Mr. TULCHARAM SO DHOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500306601956000/3680470
(अरटियाकलां)
|
2715003000NRG24181020230798490
|
22/10/2023
|
GEKI DEVI
|
2715003WL028073
|
GEKI DEVI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033888
|
|
SMT.GEKI WO DHULA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500306601956000/3680470-A
(अरटियाकलां)
|
2715003000NRG24181020230798491
|
22/10/2023
|
CHADIDAVI
|
2715003WL028073
|
CHADIDAVI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034008
|
|
Mrs. CHIDI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500306601956000/3680472
(अरटियाकलां)
|
2715003000NRG24181020230798494
|
22/10/2023
|
PUNKI
|
2715003WL028073
|
PUNKI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033936
|
|
Mrs. PUNAKI WO MULATAN RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500306601956000/3680473
(अरटियाकलां)
|
2715003000NRG24181020230798496
|
22/10/2023
|
UGMABAI
|
2715003WL028073
|
UGMABAI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033978
|
|
Ugmai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BHOPALGARH
|
RJ-271500306601956000/3680473-A
(अरटियाकलां)
|
2715003000NRG24181020230798497
|
22/10/2023
|
SUNDRI
|
2715003WL028073
|
SUNDRI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034054
|
|
Mrs. SUNDARI W/O CHANDRARAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500306601956000/3680473-B
(अरटियाकलां)
|
2715003000NRG24181020230798498
|
22/10/2023
|
SABURI
|
2715003WL028073
|
SABURI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033809
|
|
Mrs. SABUDI RAMPAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500306601956000/3680473-C
(अरटियाकलां)
|
2715003000NRG24181020230798499
|
22/10/2023
|
Mamta
|
2715003WL028073
|
Mamta
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033806
|
|
Mrs. mamta .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500306601956000/3680473-D
(अरटियाकलां)
|
2715003000NRG24181020230798500
|
22/10/2023
|
KIRANNA
|
2715003WL028073
|
KIRANNA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034014
|
|
Mrs. KIRANA WO BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500306601956000/3680476-A
(अरटियाकलां)
|
2715003000NRG24181020230798503
|
22/10/2023
|
RAJUDI
|
2715003WL028073
|
RAJUDI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033909
|
|
Mr. RAJUDI WO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500306601956000/3680476-B
(अरटियाकलां)
|
2715003000NRG24181020230798504
|
22/10/2023
|
MENA
|
2715003WL028073
|
MENA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034036
|
|
Mrs. MAINA WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500306601956000/3680477-B
(अरटियाकलां)
|
2715003000NRG24181020230798508
|
22/10/2023
|
MANUDI
|
2715003WL028073
|
MANUDI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033975
|
|
Mrs. MANUDI W/O SAHI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500306601956000/3680478
(अरटियाकलां)
|
2715003000NRG24181020230798509
|
22/10/2023
|
BLLA DEVI
|
2715003WL028073
|
BLLA DEVI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033869
|
|
Mrs. BALA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500306601956000/3680478-A
(अरटियाकलां)
|
2715003000NRG24181020230798510
|
22/10/2023
|
SUVA DEVI
|
2715003WL028073
|
SUVA DEVI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033944
|
|
Mrs. SUWA DEVI W/O KISTUR RAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500306601956000/3680479
(अरटियाकलां)
|
2715003000NRG24181020230798512
|
22/10/2023
|
SANTOSH
|
2715003WL028073
|
SANTOSH
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033965
|
|
Mrs. SANTOSH W/O NARURAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500306601956000/3680479-A
(अरटियाकलां)
|
2715003000NRG24181020230798513
|
22/10/2023
|
GUDDI
|
2715003WL028073
|
GUDDI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034040
|
|
Mrs. GUDDI WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500306601956000/3680481-A
(अरटियाकलां)
|
2715003000NRG24181020230798516
|
22/10/2023
|
BALAKI
|
2715003WL028073
|
BALAKI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033907
|
|
Mrs. BALKI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500306601956000/3680481-C
(अरटियाकलां)
|
2715003000NRG24181020230798518
|
22/10/2023
|
KAMLI
|
2715003WL028073
|
KAMLI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033947
|
|
Mrs. KAMALI W/O BIJA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500306601956000/3680482-A
(अरटियाकलां)
|
2715003000NRG24181020230798520
|
22/10/2023
|
KOUSHALYA
|
2715003WL028073
|
KOUSHALYA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033976
|
|
Mrs. KOUSHALYA WO JAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500306601956000/3680483
(अरटियाकलां)
|
2715003000NRG24181020230798521
|
22/10/2023
|
Ramdin
|
2715003WL028073
|
Ramdin
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033989
|
|
Mr. RAMDEEN S/O BHIRAMRAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500306601956000/3680483-A
(अरटियाकलां)
|
2715003000NRG24181020230798522
|
22/10/2023
|
SARITA
|
2715003WL028073
|
SARITA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033903
|
|
Mrs. SARITA PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500306601956000/3680483-B
(अरटियाकलां)
|
2715003000NRG24181020230798523
|
22/10/2023
|
ISAL
|
2715003WL028073
|
ISAL
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033859
|
|
Mrs. ISAL MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500306601956000/3680484-A
(अरटियाकलां)
|
2715003000NRG24181020230798524
|
22/10/2023
|
LEELA
|
2715003WL028073
|
LEELA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033955
|
|
Mrs. LILA W/O KALU RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500306601956000/3680485-A
(अरटियाकलां)
|
2715003000NRG24181020230798339
|
22/10/2023
|
SHARDA
|
2715003WL028072
|
SHARDA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034012
|
|
Mrs. SHARDA DEVI WO SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500306601956000/3680486
(अरटियाकलां)
|
2715003000NRG24181020230798525
|
22/10/2023
|
SUNDARI DEVI
|
2715003WL028073
|
SUNDARI DEVI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033973
|
|
Mrs. SUNDARI W/O BABULAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500306601956000/3680486-B
(अरटियाकलां)
|
2715003000NRG24181020230798527
|
22/10/2023
|
MAMTA
|
2715003WL028073
|
MAMTA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034033
|
|
Mr. MAMTA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500306601956000/3680486-C
(अरटियाकलां)
|
2715003000NRG24181020230798528
|
22/10/2023
|
KIRANN
|
2715003WL028073
|
KIRANN
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033865
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500306601956000/3680489
(अरटियाकलां)
|
2715003000NRG24181020230798531
|
22/10/2023
|
JETHARAM
|
2715003WL028073
|
JETHARAM
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033958
|
|
Mr. JETHARAM SO MOTARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500306601956000/3680491-A
(अरटियाकलां)
|
2715003000NRG24181020230798532
|
22/10/2023
|
SANTOSH
|
2715003WL028073
|
SANTOSH
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033883
|
|
Mrs. SANTOSH WO BIJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500306601956000/3680495
(अरटियाकलां)
|
2715003000NRG24181020230798535
|
22/10/2023
|
PUNNI
|
2715003WL028073
|
PUNNI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033885
|
|
Mrs. POONI WO CHOTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500306601956000/3680496
(अरटियाकलां)
|
2715003000NRG24181020230798536
|
22/10/2023
|
GANGA
|
2715003WL028073
|
GANGA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033972
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500306601956000/3680496-A
(अरटियाकलां)
|
2715003000NRG24181020230798537
|
22/10/2023
|
SUMITRA
|
2715003WL028073
|
SUMITRA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033899
|
|
Mrs. SUMITRA JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500306601956000/3680496-B
(अरटियाकलां)
|
2715003000NRG24181020230798538
|
22/10/2023
|
SUWA DEVI
|
2715003WL028073
|
SUWA DEVI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033818
|
|
Mrs. SUVA DEVI WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500306601956000/3680497-A
(अरटियाकलां)
|
2715003000NRG24181020230798539
|
22/10/2023
|
MANNU
|
2715003WL028073
|
MANNU
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033900
|
|
Mrs. MUNNI DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500306601956000/3680498-A
(अरटियाकलां)
|
2715003000NRG24181020230798341
|
22/10/2023
|
JOGARAM
|
2715003WL028072
|
JOGARAM
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033877
|
|
Mr. JOGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500306601956000/3680500
(अरटियाकलां)
|
2715003000NRG24181020230798342
|
22/10/2023
|
SURJAKI
|
2715003WL028072
|
SURJAKI
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409033918
|
|
SMT.SURAJAKI WO BHANWARU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500306601956000/3680500-A
(अरटियाकलां)
|
2715003000NRG24181020230798343
|
22/10/2023
|
Pinki
|
2715003WL028072
|
Pinki
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034032
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500306601956000/3680500-B
(अरटियाकलां)
|
2715003000NRG24181020230798344
|
22/10/2023
|
GUDDY
|
2715003WL028072
|
GUDDY
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409033831
|
|
Mrs. GUDDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500306601956000/51527515
(अरटियाकलां)
|
2715003000NRG24181020230798345
|
22/10/2023
|
SHANTI DEVI
|
2715003WL028072
|
SHANTI DEVI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409033829
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500306601956000/51527519
(अरटियाकलां)
|
2715003000NRG24181020230798544
|
22/10/2023
|
SANTOSH
|
2715003WL028073
|
SANTOSH
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033953
|
|
SANTOSH WO NARU RAM JAT WO NARU RAM JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500306601956000/51527519-A
(अरटियाकलां)
|
2715003000NRG24181020230798545
|
22/10/2023
|
KAMLA
|
2715003WL028073
|
KAMLA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033802
|
|
Mrs. KAMALA SUBHASH CHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500306601956000/51527520
(अरटियाकलां)
|
2715003000NRG24181020230798546
|
22/10/2023
|
MIMA DEVI
|
2715003WL028073
|
MIMA DEVI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033780
|
|
Mrs. MIMALI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500306601956000/51527520-A
(अरटियाकलां)
|
2715003000NRG24181020230798547
|
22/10/2023
|
BEBI
|
2715003WL028073
|
BEBI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033804
|
|
Mrs. BEBI WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500306601956000/51527521
(अरटियाकलां)
|
2715003000NRG24181020230798548
|
22/10/2023
|
JOGUDI
|
2715003WL028073
|
JOGUDI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033878
|
|
Mrs. JOGUDI WO DANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500306601956000/51527521-A
(अरटियाकलां)
|
2715003000NRG24181020230798549
|
22/10/2023
|
CHOTI
|
2715003WL028073
|
CHOTI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033858
|
|
Mrs. CHHOTI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500306601956000/51527522
(अरटियाकलां)
|
2715003000NRG24181020230798550
|
22/10/2023
|
dugdaki
|
2715003WL028073
|
dugdaki
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033882
|
|
Mrs. dhagalki GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500306601956000/51527525
(अरटियाकलां)
|
2715003000NRG24181020230798554
|
22/10/2023
|
BHERA RAM
|
2715003WL028073
|
BHERA RAM
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033974
|
|
Mr. BHERARAM SO UDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500306601956000/51527525-A
(अरटियाकलां)
|
2715003000NRG24181020230798555
|
22/10/2023
|
Omudi
|
2715003WL028073
|
Omudi
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033807
|
|
Mrs. OMUDI RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500306601956000/51527526
(अरटियाकलां)
|
2715003000NRG24181020230798556
|
22/10/2023
|
NENI
|
2715003WL028073
|
NENI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033911
|
|
MRS NAINEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500306601956000/51527527
(अरटियाकलां)
|
2715003000NRG24181020230798557
|
22/10/2023
|
PITHA RAM
|
2715003WL028073
|
PITHA RAM
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033921
|
|
PITHA RAM S/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500306601956000/8841401
(अरटियाकलां)
|
2715003000NRG24181020230798347
|
22/10/2023
|
CHUNAKI
|
2715003WL028072
|
CHUNAKI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409033922
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500306601956000/8841402
(अरटियाकलां)
|
2715003000NRG24181020230798348
|
22/10/2023
|
MEERA
|
2715003WL028072
|
MEERA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033910
|
|
Mrs. MIRA WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500306601956000/8841402-A
(अरटियाकलां)
|
2715003000NRG24181020230798349
|
22/10/2023
|
MAHON RAM
|
2715003WL028072
|
MAHON RAM
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409034030
|
|
Mr. MOHAN RAM SO KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500306601956000/8841403
(अरटियाकलां)
|
2715003000NRG24181020230798350
|
22/10/2023
|
MANGAI
|
2715003WL028072
|
MANGAI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033904
|
|
Mrs. MAGNAI JOGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500306601956000/8841403-A
(अरटियाकलां)
|
2715003000NRG24181020230798351
|
22/10/2023
|
FAFUDI
|
2715003WL028072
|
FAFUDI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033938
|
|
MRS PHEPHURI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500306601956000/8841404
(अरटियाकलां)
|
2715003000NRG24181020230798352
|
22/10/2023
|
GUTAKI
|
2715003WL028072
|
GUTAKI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033957
|
|
Mrs. GUTAKI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500306601956000/8841404-A
(अरटियाकलां)
|
2715003000NRG24181020230798353
|
22/10/2023
|
BHANWARI
|
2715003WL028072
|
BHANWARI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033977
|
|
Mrs. BHANWARI DEVI WO RAMLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500306601956000/8841404-D
(अरटियाकलां)
|
2715003000NRG24181020230798355
|
22/10/2023
|
MANJU
|
2715003WL028072
|
MANJU
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033830
|
|
Mrs. MANJU SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500306601956000/8841405
(अरटियाकलां)
|
2715003000NRG24181020230798356
|
22/10/2023
|
SHANTI
|
2715003WL028072
|
SHANTI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033959
|
|
Mrs. SHANTI WO SHOBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500306601956000/8841408
(अरटियाकलां)
|
2715003000NRG24181020230798558
|
22/10/2023
|
MOHANI
|
2715003WL028073
|
MOHANI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033954
|
|
Mrs. MOHANI W/O SITA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500306601956000/8841408-B
(अरटियाकलां)
|
2715003000NRG24181020230798559
|
22/10/2023
|
MANJU DEVI
|
2715003WL028073
|
MANJU DEVI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033994
|
|
Mrs. MANJU DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500306601956000/8841410-A
(अरटियाकलां)
|
2715003000NRG24181020230798560
|
22/10/2023
|
KAMALA
|
2715003WL028073
|
KAMALA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033941
|
|
Mrs. Kama Dala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500306601956000/8841410-B
(अरटियाकलां)
|
2715003000NRG24181020230798561
|
22/10/2023
|
SUAA
|
2715003WL028073
|
SUAA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033917
|
|
SUWA WO PURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
BHOPALGARH
|
RJ-271500306601956000/8841410-C
(अरटियाकलां)
|
2715003000NRG24181020230798562
|
22/10/2023
|
BHANU PARKASH
|
2715003WL028073
|
BHANU PARKASH
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034049
|
|
Mr. BHANU PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500306601956000/8841412-A
(अरटियाकलां)
|
2715003000NRG24181020230798563
|
22/10/2023
|
SAUDI
|
2715003WL028073
|
SAUDI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033901
|
|
MRS SAUDI WO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500306601956000/8841412-B
(अरटियाकलां)
|
2715003000NRG24181020230798357
|
22/10/2023
|
MULI
|
2715003WL028072
|
MULI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033881
|
|
Mrs. MULIDEVI WO LUMBARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500306601956000/8841413
(अरटियाकलां)
|
2715003000NRG24181020230798358
|
22/10/2023
|
SOVANI
|
2715003WL028072
|
SOVANI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034051
|
|
Mrs. SOVANI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500306601956000/8841414
(अरटियाकलां)
|
2715003000NRG24181020230798359
|
22/10/2023
|
GALKAI
|
2715003WL028072
|
GALKAI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409033997
|
|
Mrs. GALKAI WO SAGRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500306601956000/8841415
(अरटियाकलां)
|
2715003000NRG24181020230798360
|
22/10/2023
|
RUPARAM
|
2715003WL028072
|
RUPARAM
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033887
|
|
Mr. RUPA RAM SO SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500306601956000/8841416-B
(अरटियाकलां)
|
2715003000NRG24181020230798362
|
22/10/2023
|
SUKHJI
|
2715003WL028072
|
SUKHJI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033870
|
|
SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500306601956000/8841418
(अरटियाकलां)
|
2715003000NRG24181020230798363
|
22/10/2023
|
MANGUDI
|
2715003WL028072
|
MANGUDI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033988
|
|
MANGI WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500306601956000/8841418-B
(अरटियाकलां)
|
2715003000NRG24181020230798564
|
22/10/2023
|
BABI
|
2715003WL028073
|
BABI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033962
|
|
Mr. BABY DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500306601956000/8841418-C
(अरटियाकलां)
|
2715003000NRG24181020230798365
|
22/10/2023
|
Anju
|
2715003WL028072
|
Anju
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033808
|
|
Mrs. ANJU BUDHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500306601956000/8841421
(अरटियाकलां)
|
2715003000NRG24181020230798366
|
22/10/2023
|
SUSHILA
|
2715003WL028072
|
SUSHILA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034058
|
|
Mrs. SUSHILA WO JAWARILAL BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500306601956000/8841421-B
(अरटियाकलां)
|
2715003000NRG24181020230798368
|
22/10/2023
|
RAMPRASAD
|
2715003WL028072
|
RAMPRASAD
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033987
|
|
Mr. RAMPRASAD JANWRILAL BRAHMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500306601956000/8841425
(अरटियाकलां)
|
2715003000NRG24181020230798370
|
22/10/2023
|
SANTOSH
|
2715003WL028072
|
SANTOSH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034059
|
|
Mrs. SANTOSH WO GIYARASI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500306601956000/8841425-A
(अरटियाकलां)
|
2715003000NRG24181020230798371
|
22/10/2023
|
SANTOSH
|
2715003WL028072
|
SANTOSH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034043
|
|
Mrs. SANTOSH WO SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500306601956000/8841426
(अरटियाकलां)
|
2715003000NRG24181020230798372
|
22/10/2023
|
SUVA
|
2715003WL028072
|
SUVA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033961
|
|
Mrs. SUWA W/O PURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500306601956000/8841427
(अरटियाकलां)
|
2715003000NRG24181020230798373
|
22/10/2023
|
SOVANI
|
2715003WL028072
|
SOVANI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033886
|
|
SM.SOVNI WO SANGRAM SINGH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500306601956000/8841427-A
(अरटियाकलां)
|
2715003000NRG24181020230798374
|
22/10/2023
|
KOSLIYA
|
2715003WL028072
|
KOSLIYA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034006
|
|
Mrs. KOSHLYA WO VIJENDR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500306601956000/8841428
(अरटियाकलां)
|
2715003000NRG24181020230798375
|
22/10/2023
|
RAMPIYARI
|
2715003WL028072
|
RAMPIYARI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034063
|
|
RAM PYARI WO RAMJEEVA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BHOPALGARH
|
RJ-271500306601956000/8841428-B
(अरटियाकलां)
|
2715003000NRG24181020230798376
|
22/10/2023
|
ANITA
|
2715003WL028072
|
ANITA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033998
|
|
Mrs. ANITA WO MEHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500306601956000/8841429-A
(अरटियाकलां)
|
2715003000NRG24181020230798378
|
22/10/2023
|
JAMKU DEVI
|
2715003WL028072
|
JAMKU DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033895
|
|
SMT.GHAMKU WO CHAINA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500306601956000/8841431
(अरटियाकलां)
|
2715003000NRG24181020230798379
|
22/10/2023
|
MEERA
|
2715003WL028072
|
MEERA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033926
|
|
Mrs. MIRA WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500306601956000/8841434
(अरटियाकलां)
|
2715003000NRG24181020230798566
|
22/10/2023
|
kisa ram
|
2715003WL028073
|
kisa ram
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033930
|
|
Kesa Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
BHOPALGARH
|
RJ-271500306601956000/8841434-A
(अरटियाकलां)
|
2715003000NRG24181020230798380
|
22/10/2023
|
BHIKHI DEVI
|
2715003WL028072
|
BHIKHI DEVI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409033960
|
|
Mrs. BHIKHI DEVI W/O BABULAL SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500306601956000/8841435
(अरटियाकलां)
|
2715003000NRG24181020230798381
|
22/10/2023
|
SUKHI
|
2715003WL028072
|
SUKHI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409033777
|
|
Mrs. SUKHI BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500306601956000/8841438
(अरटियाकलां)
|
2715003000NRG24181020230798382
|
22/10/2023
|
NENI DEVI
|
2715003WL028072
|
NENI DEVI
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7409034056
|
|
Mrs. NAINI DEVI WO PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500306601956000/8841439
(अरटियाकलां)
|
2715003000NRG24181020230798567
|
22/10/2023
|
MUNEE
|
2715003WL028073
|
MUNEE
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033905
|
|
Mrs. Munki Kishna Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500306601956000/8841439-B
(अरटियाकलां)
|
2715003000NRG24181020230798568
|
22/10/2023
|
Baldev Ram
|
2715003WL028073
|
Baldev Ram
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034015
|
|
Mr. BALDEV SO KISHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500306601956000/8841441-A
(अरटियाकलां)
|
2715003000NRG24181020230798383
|
22/10/2023
|
ANOP DEVI
|
2715003WL028072
|
ANOP DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033891
|
|
Mrs. ANOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500306601956000/8841443-A
(अरटियाकलां)
|
2715003000NRG24181020230798384
|
22/10/2023
|
Mangilal
|
2715003WL028072
|
Mangilal
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034042
|
|
Mr. MANGILAL SO MEHRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500306601956000/8841444
(अरटियाकलां)
|
2715003000NRG24181020230798385
|
22/10/2023
|
DHALI
|
2715003WL028072
|
DHALI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033970
|
|
DHAYLI WO AMARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500306601956000/8841444-A
(अरटियाकलां)
|
2715003000NRG24181020230798386
|
22/10/2023
|
Ajay Pal Choudhary
|
2715003WL028072
|
Ajay Pal Choudhary
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034046
|
|
Mr. AJAY PAL SO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500306601956000/8841447
(अरटियाकलां)
|
2715003000NRG24181020230798570
|
22/10/2023
|
RAMPARIYA
|
2715003WL028073
|
RAMPARIYA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033896
|
|
Mrs. RAMPYARI WO KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500306601956000/8841447-A
(अरटियाकलां)
|
2715003000NRG24181020230798571
|
22/10/2023
|
CHOTI DEVI
|
2715003WL028073
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034055
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500306601956000/8841448
(अरटियाकलां)
|
2715003000NRG24181020230798387
|
22/10/2023
|
PAPURI
|
2715003WL028072
|
PAPURI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033889
|
|
Mrs. PAPUDI WO GHISA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500306601956000/8841449
(अरटियाकलां)
|
2715003000NRG24181020230798572
|
22/10/2023
|
LADURI
|
2715003WL028073
|
LADURI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033902
|
|
Mrs. LADUDI BHAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500306601956000/8841450-A
(अरटियाकलां)
|
2715003000NRG24181020230798574
|
22/10/2023
|
GITA
|
2715003WL028073
|
GITA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033931
|
|
SMT.GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500306601956000/8841450-B
(अरटियाकलां)
|
2715003000NRG24181020230798575
|
22/10/2023
|
KOMAL
|
2715003WL028073
|
KOMAL
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409034010
|
|
Ms. KOMAL ASHOK SINGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500306601956000/8841453
(अरटियाकलां)
|
2715003000NRG24181020230798390
|
22/10/2023
|
JETAKI
|
2715003WL028072
|
JETAKI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033884
|
|
SMT.JETAKI WO BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500306601956000/8841456
(अरटियाकलां)
|
2715003000NRG24181020230798394
|
22/10/2023
|
SUGANAI
|
2715003WL028072
|
SUGANAI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033956
|
|
Mrs. SUGANAI WO MANGILAL MERASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500306601956000/8841459
(अरटियाकलां)
|
2715003000NRG24181020230798395
|
22/10/2023
|
GAJARKI
|
2715003WL028072
|
GAJARKI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033825
|
|
Mrs. GAJARAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500306601956000/8841459-A
(अरटियाकलां)
|
2715003000NRG24181020230798396
|
22/10/2023
|
Sarita
|
2715003WL028072
|
Sarita
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033805
|
|
Mrs. sarita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500306601956000/8841460
(अरटियाकलां)
|
2715003000NRG24181020230798397
|
22/10/2023
|
JANKI
|
2715003WL028072
|
JANKI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034064
|
|
JANKI WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BHOPALGARH
|
RJ-271500306601956000/8841461-A
(अरटियाकलां)
|
2715003000NRG24181020230798399
|
22/10/2023
|
Santosh
|
2715003WL028072
|
Santosh
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034002
|
|
Mrs. SANTOSH WO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500306601956000/8841466
(अरटियाकलां)
|
2715003000NRG24181020230798404
|
22/10/2023
|
MUNKI
|
2715003WL028072
|
MUNKI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034035
|
|
Mr. MUNKI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500306601956000/8841466-B
(अरटियाकलां)
|
2715003000NRG24181020230798406
|
22/10/2023
|
Sangita
|
2715003WL028072
|
Sangita
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034009
|
|
Mrs. SANGITA WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500306601956000/8841467
(अरटियाकलां)
|
2715003000NRG24181020230798407
|
22/10/2023
|
ANOPADI
|
2715003WL028072
|
ANOPADI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033935
|
|
Mrs. ANOPADI CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500306601956000/8841470
(अरटियाकलां)
|
2715003000NRG24181020230798408
|
22/10/2023
|
GEETA
|
2715003WL028072
|
GEETA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034000
|
|
Mrs. GITA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500306601956000/8841470-A
(अरटियाकलां)
|
2715003000NRG24181020230798409
|
22/10/2023
|
BARJU
|
2715003WL028072
|
BARJU
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033920
|
|
SMT.BARJU WO PREMA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500306601956000/8841472
(अरटियाकलां)
|
2715003000NRG24181020230798411
|
22/10/2023
|
JATI DEVI
|
2715003WL028072
|
JATI DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033908
|
|
SMT.JAITI DEVI WO HAMIR RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500306601956000/8841474
(अरटियाकलां)
|
2715003000NRG24181020230798412
|
22/10/2023
|
GANGA
|
2715003WL028072
|
GANGA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033781
|
|
Mrs. GANGA WO DHOKAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500306601956000/8841474-A
(अरटियाकलां)
|
2715003000NRG24181020230798413
|
22/10/2023
|
KOYALI
|
2715003WL028072
|
KOYALI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409033914
|
|
Mrs. KOYALI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500306601956000/8841476
(अरटियाकलां)
|
2715003000NRG24181020230798414
|
22/10/2023
|
CHANDARI DEVI
|
2715003WL028072
|
CHANDARI DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033875
|
|
Mrs. CHANDRI DEVI SO BHAGA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500306601956000/8841476-A
(अरटियाकलां)
|
2715003000NRG24181020230798415
|
22/10/2023
|
ANITA
|
2715003WL028072
|
ANITA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033857
|
|
Mrs. ANITA WO SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500306601956000/8841477
(अरटियाकलां)
|
2715003000NRG24181020230798577
|
22/10/2023
|
KAMLA
|
2715003WL028073
|
KAMLA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409033866
|
|
Mrs. KAMLI DAIDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500306601956000/8841477-A
(अरटियाकलां)
|
2715003000NRG24181020230798416
|
22/10/2023
|
SHARDA
|
2715003WL028072
|
SHARDA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033928
|
|
Mrs. SHARDA WO BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500306601956000/8841477-B
(अरटियाकलां)
|
2715003000NRG24181020230798417
|
22/10/2023
|
VIMLA
|
2715003WL028072
|
VIMLA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034011
|
|
Mrs. VIMLA WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500306601956000/8841478-A
(अरटियाकलां)
|
2715003000NRG24181020230798419
|
22/10/2023
|
INDERA
|
2715003WL028072
|
INDERA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033943
|
|
Mrs. INDRA DEVI WO SITA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500306601956000/8841480
(अरटियाकलां)
|
2715003000NRG24181020230798421
|
22/10/2023
|
GEETA
|
2715003WL028072
|
GEETA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033893
|
|
GEETA WO AARUN MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500306601956000/8841481
(अरटियाकलां)
|
2715003000NRG24181020230798422
|
22/10/2023
|
JITNAI
|
2715003WL028072
|
JITNAI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033980
|
|
JATANAI WO PANCHA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500306601956000/8841481-A
(अरटियाकलां)
|
2715003000NRG24181020230798423
|
22/10/2023
|
KANCHAN
|
2715003WL028072
|
KANCHAN
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033856
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500306601956000/8841482
(अरटियाकलां)
|
2715003000NRG24181020230798424
|
22/10/2023
|
RAMI
|
2715003WL028072
|
RAMI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033863
|
|
Mrs. RAMI PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500306601956000/8841491
(अरटियाकलां)
|
2715003000NRG24181020230798427
|
22/10/2023
|
BHANI
|
2715003WL028072
|
BHANI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033880
|
|
MRS BHANI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500306601956000/8841491-A
(अरटियाकलां)
|
2715003000NRG24181020230798428
|
22/10/2023
|
BHAGIRATH
|
2715003WL028072
|
BHAGIRATH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034026
|
|
Mr. BHAGIRATH SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500306601956000/8841495-A
(अरटियाकलां)
|
2715003000NRG24181020230798429
|
22/10/2023
|
CHAMPA
|
2715003WL028072
|
CHAMPA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033934
|
|
Mrs. Chmpa Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500306601956000/8841495-B
(अरटियाकलां)
|
2715003000NRG24181020230798430
|
22/10/2023
|
KAMLA
|
2715003WL028072
|
KAMLA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033811
|
|
Mrs. KAMALA SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500306601956000/8841497-A
(अरटियाकलां)
|
2715003000NRG24181020230798432
|
22/10/2023
|
SHANTI
|
2715003WL028072
|
SHANTI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033996
|
|
Mrs. SHANTI WO DAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500306601956000/8841500-A
(अरटियाकलां)
|
2715003000NRG24181020230798434
|
22/10/2023
|
MOHANI
|
2715003WL028072
|
MOHANI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033983
|
|
Mrs. MOHANI W/O HARDEVRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500306601956000/8841751
(अरटियाकलां)
|
2715003000NRG24181020230798436
|
22/10/2023
|
KESE DEVI
|
2715003WL028072
|
KESE DEVI
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7409033812
|
|
Mrs. KESI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500306601956000/8841753
(अरटियाकलां)
|
2715003000NRG24181020230798438
|
22/10/2023
|
PANKI
|
2715003WL028072
|
PANKI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033945
|
|
Mrs. PANI WO JAGDISH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500306601956000/8841753-A
(अरटियाकलां)
|
2715003000NRG24181020230798439
|
22/10/2023
|
HIRA
|
2715003WL028072
|
HIRA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034048
|
|
Mrs. HIRA WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500306601956000/8841753-B
(अरटियाकलां)
|
2715003000NRG24181020230798440
|
22/10/2023
|
RMA
|
2715003WL028072
|
RMA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034034
|
|
Mrs. RAMA WO RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500306601956000/8841754
(अरटियाकलां)
|
2715003000NRG24181020230798441
|
22/10/2023
|
PARMURI
|
2715003WL028072
|
PARMURI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033915
|
|
SMT.PARMUDI WO PARSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500306601956000/8841755
(अरटियाकलां)
|
2715003000NRG24181020230798442
|
22/10/2023
|
BHALARAM
|
2715003WL028072
|
BHALARAM
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033968
|
|
Mr. BHALLA RAM S/O BHABHUT RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500306601956000/8841755-A
(अरटियाकलां)
|
2715003000NRG24181020230798443
|
22/10/2023
|
Koslya
|
2715003WL028072
|
Koslya
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7409033925
|
|
Mrs. KAUSHALAYA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHOPALGARH
|
RJ-271500306601956000/8841755-B
(अरटियाकलां)
|
2715003000NRG24181020230798444
|
22/10/2023
|
DINESH
|
2715003WL028072
|
DINESH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034038
|
|
Mr. DINESH SO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500306601956000/8841755-D
(अरटियाकलां)
|
2715003000NRG24181020230798445
|
22/10/2023
|
JITENDAR
|
2715003WL028072
|
JITENDAR
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409034044
|
|
Mr. JITENDRA SO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500306601956000/8841756
(अरटियाकलां)
|
2715003000NRG24181020230798446
|
22/10/2023
|
SURAJKI
|
2715003WL028072
|
SURAJKI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033982
|
|
Mrs. SURAJKI WO HINDURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500306601956000/8841757
(अरटियाकलां)
|
2715003000NRG24181020230798447
|
22/10/2023
|
SOHANI
|
2715003WL028072
|
SOHANI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409034060
|
|
Mrs. SOHANI WO CHHOGARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500306601956000/8841757-D
(अरटियाकलां)
|
2715003000NRG24181020230798448
|
22/10/2023
|
KARSHNA
|
2715003WL028072
|
KARSHNA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033985
|
|
Mrs. KRISHNA W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500306601956000/8841758-A
(अरटियाकलां)
|
2715003000NRG24181020230798450
|
22/10/2023
|
SANOP DEVI
|
2715003WL028072
|
SANOP DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033981
|
|
Mrs. SANOP WO SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500306601956000/8841758-B
(अरटियाकलां)
|
2715003000NRG24181020230798451
|
22/10/2023
|
santosh
|
2715003WL028072
|
santosh
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033810
|
|
Mrs. SANTOSH PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500306601956000/8841760
(अरटियाकलां)
|
2715003000NRG24181020230798452
|
22/10/2023
|
DHOKALRAM
|
2715003WL028072
|
DHOKALRAM
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409033946
|
|
Mr. DHOKALRAM SO SHIVDAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500306601956000/8841761
(अरटियाकलां)
|
2715003000NRG24181020230798453
|
22/10/2023
|
GOGA DEVI
|
2715003WL028072
|
GOGA DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033967
|
|
Mrs. GOGI DEVI W/O BHINYARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500306601956000/8841761-A
(अरटियाकलां)
|
2715003000NRG24181020230798454
|
22/10/2023
|
KESI DEVI
|
2715003WL028072
|
KESI DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409033924
|
|
Mrs. SMTKESHI DEVI WO SOHAN RAM JAT WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500306601956000/8841761-B
(अरटियाकलां)
|
2715003000NRG24181020230798455
|
22/10/2023
|
SANTOSH
|
2715003WL028072
|
SANTOSH
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409034065
|
|
Mrs. SMTSANTOSH WO SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500306601956000/8841763
(अरटियाकलां)
|
2715003000NRG24181020230798456
|
22/10/2023
|
SUJARAM
|
2715003WL028072
|
SUJARAM
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7409034061
|
|
Mr. SUJA RAM S/O MEHRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500307601955800/3642148
(देवातडा)
|
2715003000NRG24181020230798578
|
22/10/2023
|
MIRGA
|
2715003WL028074
|
MIRGA
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409034018
|
|
Mrs. MIRGA SAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500307601955800/3683709
(देवातडा)
|
2715003000NRG24181020230798581
|
22/10/2023
|
INDRA
|
2715003WL028074
|
INDRA
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409034045
|
|
Mrs. INDRA WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500307601955800/3683711-B
(देवातडा)
|
2715003000NRG24181020230798582
|
22/10/2023
|
Mohavni
|
2715003WL028074
|
Mohavni
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409033799
|
|
Mrs. MOHANI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500307601955800/3683713
(देवातडा)
|
2715003000NRG24181020230798583
|
22/10/2023
|
parmeswari
|
2715003WL028074
|
parmeswari
|
00698
|
RMGB0000294
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409033860
|
|
Mrs. PARAMESHWARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500307601955800/3683722-B
(देवातडा)
|
2715003000NRG24181020230798325
|
22/10/2023
|
PARKASHI
|
2715003WL028068
|
PARKASHI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409034005
|
|
Mrs. PRAKASHI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500307601955800/3683726
(देवातडा)
|
2715003000NRG24181020230798584
|
22/10/2023
|
BHAWARI
|
2715003WL028074
|
BHAWARI
|
00698
|
RMGB0000294
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409033951
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BHOPALGARH
|
RJ-271500307601955800/3683733
(देवातडा)
|
2715003000NRG24181020230798590
|
22/10/2023
|
bhatudi
|
2715003WL028074
|
bhatudi
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409033952
|
|
BHATUDI WO SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BHOPALGARH
|
RJ-271500307601955800/3683733-A
(देवातडा)
|
2715003000NRG24181020230798591
|
22/10/2023
|
Leela
|
2715003WL028074
|
Leela
|
00698
|
RMGB0000294
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409033995
|
|
Mrs. LILA WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500307601955800/3683734
(देवातडा)
|
2715003000NRG24181020230798592
|
22/10/2023
|
Indra
|
2715003WL028074
|
Indra
|
00698
|
RMGB0000294
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409033890
|
|
INDRA DEVI WO KACHARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500307601955800/3683736
(देवातडा)
|
2715003000NRG24181020230798594
|
22/10/2023
|
JETHA RAM
|
2715003WL028074
|
JETHA RAM
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409034020
|
|
Mr. JETHA RAM SO LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500307601955800/3683756
(देवातडा)
|
2715003000NRG24181020230798600
|
22/10/2023
|
Gulabgiri
|
2715003WL028074
|
Gulabgiri
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409033872
|
|
Mr. GULAB GIRI SO SHIV GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500307601955800/3683796
(देवातडा)
|
2715003000NRG24181020230798605
|
22/10/2023
|
Galudi
|
2715003WL028074
|
Galudi
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409033800
|
|
Mrs. GALUDI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500307601955800/3684010
(देवातडा)
|
2715003000NRG24181020230798609
|
22/10/2023
|
Sharda devi
|
2715003WL028074
|
Sharda devi
|
00698
|
RMGB0000294
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409033840
|
|
Mrs. SHARDA PRATAP RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500307601955800/3684011
(देवातडा)
|
2715003000NRG24181020230798610
|
22/10/2023
|
CHAMPA
|
2715003WL028074
|
CHAMPA
|
00698
|
RMGB0000294
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409033819
|
|
Mrs. champa wo jora ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500307601955800/3684012-A
(देवातडा)
|
2715003000NRG24181020230798611
|
22/10/2023
|
Kesi Devi
|
2715003WL028074
|
Kesi Devi
|
00698
|
RMGB0000294
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409034021
|
|
Mrs. KESI NARSINGH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500307601955800/3684013
(देवातडा)
|
2715003000NRG24181020230798612
|
22/10/2023
|
DHAPURI
|
2715003WL028074
|
DHAPURI
|
00698
|
RMGB0000294
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409033772
|
|
DHAPUDI WO ADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
BHOPALGARH
|
RJ-271500307601955800/3684018-A
(देवातडा)
|
2715003000NRG24181020230798615
|
22/10/2023
|
Beby
|
2715003WL028074
|
Beby
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409034004
|
|
Mrs. BABY WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500307601955800/3684021
(देवातडा)
|
2715003000NRG24181020230798618
|
22/10/2023
|
SEETA
|
2715003WL028074
|
SEETA
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409034062
|
|
Mrs. SITA BABULAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500307601955800/3684037-B
(देवातडा)
|
2715003000NRG24181020230798624
|
22/10/2023
|
DERAM RAM
|
2715003WL028074
|
DERAM RAM
|
00698
|
RMGB0000294
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409033892
|
|
DAIRAM RAM S/O HEERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
BHOPALGARH
|
RJ-271500307601955800/3684754
(देवातडा)
|
2715003000NRG24181020230798625
|
22/10/2023
|
CHUKA DEVI
|
2715003WL028074
|
CHUKA DEVI
|
00698
|
RMGB0000294
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409034027
|
|
Mrs. CHUKA DEVI WO SHRAWAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500307601955800/51525344
(देवातडा)
|
2715003000NRG24181020230798627
|
22/10/2023
|
Geeta
|
2715003WL028074
|
Geeta
|
00698
|
RMGB0000294
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409033894
|
|
Mrs. SMTGEETA DEVI WO JAGDISH SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500307601955800/8842013
(देवातडा)
|
2715003000NRG24181020230798629
|
22/10/2023
|
TULACHHI
|
2715003WL028074
|
TULACHHI
|
00698
|
RMGB0000294
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409033861
|
|
Mrs. TULACHHAI TIKURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500307601955800/8842017
(देवातडा)
|
2715003000NRG24181020230798630
|
22/10/2023
|
HEMA RAM
|
2715003WL028074
|
HEMA RAM
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409033999
|
|
HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
BHOPALGARH
|
RJ-271500307601955800/8842025
(देवातडा)
|
2715003000NRG24181020230798631
|
22/10/2023
|
JETHA RAM
|
2715003WL028074
|
JETHA RAM
|
00698
|
RMGB0000294
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409034003
|
|
Mr. JETHA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500307601955800/8842048-A
(देवातडा)
|
2715003000NRG24181020230798634
|
22/10/2023
|
KAMALY
|
2715003WL028074
|
KAMALY
|
00698
|
RMGB0000294
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409033868
|
|
Mrs. KAMLI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500307601955800/8842052
(देवातडा)
|
2715003000NRG24181020230798636
|
22/10/2023
|
SITA
|
2715003WL028074
|
SITA
|
00698
|
RMGB0000294
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409033843
|
|
Mrs. SITA BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500307601955800/8842138
(देवातडा)
|
2715003000NRG24181020230798640
|
22/10/2023
|
Om Kanwar
|
2715003WL028074
|
Om Kanwar
|
00698
|
RMGB0000294
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409033984
|
|
Mrs. OM KANWAR GAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500307601955800/8842262
(देवातडा)
|
2715003000NRG24181020230798641
|
22/10/2023
|
Manju
|
2715003WL028074
|
Manju
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409033798
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500307601955800/8842262-B
(देवातडा)
|
2715003000NRG24181020230798642
|
22/10/2023
|
Sunita
|
2715003WL028074
|
Sunita
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409034001
|
|
Mrs. SUNITA WO PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500307601955800/8842266-A
(देवातडा)
|
2715003000NRG24181020230798643
|
22/10/2023
|
Manju
|
2715003WL028074
|
Manju
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409034013
|
|
Mrs. MANJU WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500307601955800/8842275-A
(देवातडा)
|
2715003000NRG24181020230798644
|
22/10/2023
|
GUDIYA DEVI
|
2715003WL028074
|
GUDIYA DEVI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409033993
|
|
Mrs. GUDIYA DEVI SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500307601955800/8842280-C
(देवातडा)
|
2715003000NRG24181020230798337
|
22/10/2023
|
BHANGIRI
|
2715003WL028071
|
BHANGIRI
|
00698
|
RMGB0000294
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409033898
|
|
Mr. BHAN GIRI SO SHIV GIRI SO SHIV GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500307601955800/8842282
(देवातडा)
|
2715003000NRG24181020230798651
|
22/10/2023
|
INDRA KANWAR
|
2715003WL028074
|
INDRA KANWAR
|
00698
|
RMGB0000294
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409033841
|
|
Mrs. INDRA PRKASH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500307601955800/8842288-A
(देवातडा)
|
2715003000NRG24181020230798654
|
22/10/2023
|
Babulal
|
2715003WL028074
|
Babulal
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409033873
|
|
Mr. BABU LAL SO GHEWAR RAM JANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500307601955800/8842309
(देवातडा)
|
2715003000NRG24181020230798660
|
22/10/2023
|
PURKI
|
2715003WL028074
|
PURKI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409033845
|
|
Mrs. PURKI WO PREMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500307601955800/8842323
(देवातडा)
|
2715003000NRG24181020230798662
|
22/10/2023
|
PANEE
|
2715003WL028074
|
PANEE
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409033844
|
|
Mrs. PANI WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500307601955800/8842331
(देवातडा)
|
2715003000NRG24181020230798663
|
22/10/2023
|
RAMU RAM
|
2715003WL028074
|
RAMU RAM
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409033820
|
|
RAMU RAM S/O KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
BHOPALGARH
|
RJ-271500307601955800/8842337
(देवातडा)
|
2715003000NRG24181020230798664
|
22/10/2023
|
GUDDY
|
2715003WL028074
|
GUDDY
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409033992
|
|
Mrs. GUDDI PAPPUB DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500307601955800/8842545-B
(देवातडा)
|
2715003000NRG24181020230798668
|
22/10/2023
|
CHANDARKLA
|
2715003WL028074
|
CHANDARKLA
|
00698
|
RMGB0000294
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409033839
|
|
Mrs. CHANDRA KANTA SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441125
|
441125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610485
|
610485
|
|
|
|
|
|
|
|