|
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)
|
2715003000NRG23040420231920547
|
05/04/2023
|
Leela
|
2715003WL075127
|
Leela
|
00045
|
BARB0PIPJOD
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097152
|
|
LILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/3680236
(अरटियाकलां)
|
2715003000NRG23040420231920452
|
05/04/2023
|
MANOHARI
|
2715003WL075127
|
MANOHARI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097158
|
|
Mrs. MANOHARI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/3680245
(अरटियाकलां)
|
2715003000NRG23040420231920455
|
05/04/2023
|
KAMALI
|
2715003WL075127
|
KAMALI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097186
|
|
KAMLI WO BIRBALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/3680257
(अरटियाकलां)
|
2715003000NRG23040420231920459
|
05/04/2023
|
JASAKI
|
2715003WL075127
|
JASAKI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097185
|
|
JASI WO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/3680261
(अरटियाकलां)
|
2715003000NRG23040420231920460
|
05/04/2023
|
SHANTI
|
2715003WL075127
|
SHANTI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097184
|
|
SHANTI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/3680262
(अरटियाकलां)
|
2715003000NRG23040420231920461
|
05/04/2023
|
SANTOSH
|
2715003WL075127
|
SANTOSH
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097183
|
|
SANTOSH W/O SHYAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/3680271-A
(अरटियाकलां)
|
2715003000NRG23040420231920464
|
05/04/2023
|
MADHUDI
|
2715003WL075127
|
MADHUDI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097209
|
|
MADHUDI WO BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/3680273
(अरटियाकलां)
|
2715003000NRG23040420231920465
|
05/04/2023
|
VIMALA
|
2715003WL075127
|
VIMALA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097182
|
|
VIMLA WO RESHAMRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500306601955400/3680274
(अरटियाकलां)
|
2715003000NRG23040420231920466
|
05/04/2023
|
RUKMA
|
2715003WL075127
|
RUKMA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097208
|
|
RUKMA WO GOMADRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500306601955400/3680290
(अरटियाकलां)
|
2715003000NRG23040420231920470
|
05/04/2023
|
MEERA
|
2715003WL075127
|
MEERA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097198
|
|
Mrs. MEERA LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500306601955400/3680998
(अरटियाकलां)
|
2715003000NRG23040420231920473
|
05/04/2023
|
KAMALI
|
2715003WL075127
|
KAMALI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097197
|
|
Mrs. KAMALI RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500306601955400/51527480
(अरटियाकलां)
|
2715003000NRG23040420231920474
|
05/04/2023
|
HAWDI
|
2715003WL075127
|
HAWDI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097207
|
|
HAUDI W/O BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500306601955400/51527481
(अरटियाकलां)
|
2715003000NRG23040420231920475
|
05/04/2023
|
SURTA
|
2715003WL075127
|
SURTA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097181
|
|
SURTA WO SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500306601955400/51527514
(अरटियाकलां)
|
2715003000NRG23040420231920477
|
05/04/2023
|
GAVARI
|
2715003WL075127
|
GAVARI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097157
|
|
GAVARI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500306601955400/8441220
(अरटियाकलां)
|
2715003000NRG23040420231920478
|
05/04/2023
|
PISTA
|
2715003WL075127
|
PISTA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097180
|
|
Mrs. PISTA MAMARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500306601955400/8841008
(अरटियाकलां)
|
2715003000NRG23040420231920481
|
05/04/2023
|
NENE
|
2715003WL075127
|
NENE
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097206
|
|
Mrs. NAINI TILA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500306601955400/8841009-A
(अरटियाकलां)
|
2715003000NRG23040420231920482
|
05/04/2023
|
SABURI
|
2715003WL075127
|
SABURI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097179
|
|
Mrs. SABUDI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500306601955400/8841014-A
(अरटियाकलां)
|
2715003000NRG23040420231920484
|
05/04/2023
|
LUMBARAM PARJAPAT
|
2715003WL075127
|
LUMBARAM PARJAPAT
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097205
|
|
Mr. LUMBA RAM SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500306601955400/8841052
(अरटियाकलां)
|
2715003000NRG23040420231920488
|
05/04/2023
|
BHAKAR RAM
|
2715003WL075127
|
BHAKAR RAM
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097204
|
|
Mr. BHAKAR RAM SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500306601955400/8841069-A
(अरटियाकलां)
|
2715003000NRG23040420231920492
|
05/04/2023
|
SANTOSH
|
2715003WL075127
|
SANTOSH
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097178
|
|
SANTOSH WO SONARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500306601955400/8841088
(अरटियाकलां)
|
2715003000NRG23040420231920498
|
05/04/2023
|
SAYRI
|
2715003WL075127
|
SAYRI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097156
|
|
Mrs. SAYARI SUJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500306601955400/8841096
(अरटियाकलां)
|
2715003000NRG23040420231920508
|
05/04/2023
|
SOVNI
|
2715003WL075127
|
SOVNI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097155
|
|
SOVANI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500306601955400/8841214
(अरटियाकलां)
|
2715003000NRG23040420231920511
|
05/04/2023
|
SUMER RAM
|
2715003WL075127
|
SUMER RAM
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097177
|
|
Mr. SUMER SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHOPALGARH
|
RJ-271500306601955400/8841218-A
(अरटियाकलां)
|
2715003000NRG23040420231920512
|
05/04/2023
|
MOVANI
|
2715003WL075127
|
MOVANI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097176
|
|
MOHANI WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500306601955400/8841227
(अरटियाकलां)
|
2715003000NRG23040420231920514
|
05/04/2023
|
GUNKI
|
2715003WL075127
|
GUNKI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097175
|
|
GUNKI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500306601955400/8841233
(अरटियाकलां)
|
2715003000NRG23040420231920516
|
05/04/2023
|
KAMALI
|
2715003WL075127
|
KAMALI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097174
|
|
Mrs. KAMLI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500306601955400/8841239-A
(अरटियाकलां)
|
2715003000NRG23040420231920518
|
05/04/2023
|
SHIVARI
|
2715003WL075127
|
SHIVARI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097203
|
|
SHIVARI WO SUKHDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500306601955400/8841258
(अरटियाकलां)
|
2715003000NRG23040420231920520
|
05/04/2023
|
MADAN DAS
|
2715003WL075127
|
MADAN DAS
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097173
|
|
MADAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500306601955400/8841275
(अरटियाकलां)
|
2715003000NRG23040420231920525
|
05/04/2023
|
PARVATI
|
2715003WL075127
|
PARVATI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097172
|
|
PARWATI W/O BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500306601955400/8841277
(अरटियाकलां)
|
2715003000NRG23040420231920526
|
05/04/2023
|
VIMLA
|
2715003WL075127
|
VIMLA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097171
|
|
VIMLA W/O HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500306601955400/8841297
(अरटियाकलां)
|
2715003000NRG23040420231920529
|
05/04/2023
|
KALURAM
|
2715003WL075127
|
KALURAM
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097170
|
|
Mr. KALU RAM SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHOPALGARH
|
RJ-271500306601955400/8841299-B
(अरटियाकलां)
|
2715003000NRG23040420231920530
|
05/04/2023
|
TULCHE
|
2715003WL075127
|
TULCHE
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097169
|
|
Mrs. Tulachi Bhepa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHOPALGARH
|
RJ-271500306601955400/8841504
(अरटियाकलां)
|
2715003000NRG23040420231920531
|
05/04/2023
|
TULCHI
|
2715003WL075127
|
TULCHI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097202
|
|
TULACHHI WO JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500306601955400/8841504-A
(अरटियाकलां)
|
2715003000NRG23040420231920532
|
05/04/2023
|
BEBI
|
2715003WL075127
|
BEBI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097168
|
|
BABY WO HAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500306601955400/8841504-B
(अरटियाकलां)
|
2715003000NRG23040420231920533
|
05/04/2023
|
SARDA
|
2715003WL075127
|
SARDA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097167
|
|
SHARDA W/O OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500306601955400/8841515
(अरटियाकलां)
|
2715003000NRG23040420231920536
|
05/04/2023
|
MERA
|
2715003WL075127
|
MERA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097166
|
|
MEERA WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500306601955400/8841524
(अरटियाकलां)
|
2715003000NRG23040420231920538
|
05/04/2023
|
JADAWALI
|
2715003WL075127
|
JADAWALI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097201
|
|
JADAVALI WO BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500306601955400/8841526
(अरटियाकलां)
|
2715003000NRG23040420231920539
|
05/04/2023
|
koyle
|
2715003WL075127
|
koyle
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097165
|
|
KOYAL WO CHUTRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500306601955400/8841573-C
(अरटियाकलां)
|
2715003000NRG23040420231920541
|
05/04/2023
|
SUNA
|
2715003WL075127
|
SUNA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097164
|
|
SUGNA WO PEDU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500306601955400/8841602
(अरटियाकलां)
|
2715003000NRG23040420231920542
|
05/04/2023
|
kelaki
|
2715003WL075127
|
kelaki
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097196
|
|
KELAKI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500306601955400/8841662
(अरटियाकलां)
|
2715003000NRG23040420231920548
|
05/04/2023
|
MEERA
|
2715003WL075127
|
MEERA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097163
|
|
Mrs. MEERA NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500306601955400/8841663
(अरटियाकलां)
|
2715003000NRG23040420231920550
|
05/04/2023
|
SITA
|
2715003WL075127
|
SITA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097213
|
|
SEETA W/O SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500306601955400/8841664
(अरटियाकलां)
|
2715003000NRG23040420231920551
|
05/04/2023
|
GUDDI
|
2715003WL075127
|
GUDDI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097162
|
|
GUDDI WO PHATARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500306601955400/8841665
(अरटियाकलां)
|
2715003000NRG23040420231920552
|
05/04/2023
|
DAKHUDI
|
2715003WL075127
|
DAKHUDI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097195
|
|
DAKHU WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500306601955400/8841667-A
(अरटियाकलां)
|
2715003000NRG23040420231920553
|
05/04/2023
|
surje
|
2715003WL075127
|
surje
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097212
|
|
SURJI WO PARASARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500306601955400/8841670
(अरटियाकलां)
|
2715003000NRG23040420231920554
|
05/04/2023
|
MIRA
|
2715003WL075127
|
MIRA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097200
|
|
MEERA WO KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500306601955400/8841673-A
(अरटियाकलां)
|
2715003000NRG23040420231920555
|
05/04/2023
|
DAGLAI
|
2715003WL075127
|
DAGLAI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097161
|
|
DHAGLI WO SURJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500306601955400/8841685-A
(अरटियाकलां)
|
2715003000NRG23040420231920556
|
05/04/2023
|
JUBADA
|
2715003WL075127
|
JUBADA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097199
|
|
JUBEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHOPALGARH
|
RJ-271500306601955400/8864016
(अरटियाकलां)
|
2715003000NRG23040420231920561
|
05/04/2023
|
SUSILA
|
2715003WL075127
|
SUSILA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097160
|
|
SUSHILA ARTIYA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500306601955400/8864028
(अरटियाकलां)
|
2715003000NRG23040420231920564
|
05/04/2023
|
SAMU
|
2715003WL075127
|
SAMU
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097159
|
|
Mrs. SAMU DEVI GHENWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500306601955400/8864030
(अरटियाकलां)
|
2715003000NRG23040420231920565
|
05/04/2023
|
JAINA
|
2715003WL075127
|
JAINA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097154
|
|
Mrs. JENA MOTILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
52
|
BHOPALGARH
|
RJ-271500306601955400/8841068-A
(अरटियाकलां)
|
2715003000NRG23040420231920491
|
05/04/2023
|
PANCHI
|
2715003WL075127
|
PANCHI
|
00415
|
SBIN0032035
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097148
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500306601955400/8841090-A
(अरटियाकलां)
|
2715003000NRG23040420231920502
|
05/04/2023
|
SAMUDI
|
2715003WL075127
|
SAMUDI
|
00415
|
SBIN0032035
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097149
|
|
Mrs. SAMUDI JIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500306601955400/8841225-C
(अरटियाकलां)
|
2715003000NRG23040420231920513
|
05/04/2023
|
GITA
|
2715003WL075127
|
GITA
|
00415
|
SBIN0032035
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097153
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500306601955400/8841272-C
(अरटियाकलां)
|
2715003000NRG23040420231920524
|
05/04/2023
|
SOMRAJ
|
2715003WL075127
|
SOMRAJ
|
00415
|
SBIN0032035
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097150
|
|
Mr. SOMRAJ SO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500306601955400/8841530
(अरटियाकलां)
|
2715003000NRG23040420231920540
|
05/04/2023
|
KALU RAM
|
2715003WL075127
|
KALU RAM
|
00415
|
SBIN0032035
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097151
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500306601955400/3680200-B
(अरटियाकलां)
|
2715003000NRG23040420231920446
|
05/04/2023
|
GANDA
|
2715003WL075127
|
GANDA
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097130
|
|
Mrs. GENDA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500306601955400/3680204
(अरटियाकलां)
|
2715003000NRG23040420231920447
|
05/04/2023
|
davi
|
2715003WL075127
|
davi
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097211
|
|
SMT.DEVI WO GANPAT RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500306601955400/3680205
(अरटियाकलां)
|
2715003000NRG23040420231920448
|
05/04/2023
|
SHRVANRAM
|
2715003WL075127
|
SHRVANRAM
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097146
|
|
Mr. sharavan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500306601955400/3680208
(अरटियाकलां)
|
2715003000NRG23040420231920449
|
05/04/2023
|
SANTI
|
2715003WL075127
|
SANTI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097190
|
|
SHANTI WO MUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500306601955400/3680212
(अरटियाकलां)
|
2715003000NRG23040420231920450
|
05/04/2023
|
JIVALI
|
2715003WL075127
|
JIVALI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097107
|
|
Mrs. JIWALI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500306601955400/3680228
(अरटियाकलां)
|
2715003000NRG23040420231920451
|
05/04/2023
|
MADI
|
2715003WL075127
|
MADI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097133
|
|
Mrs. MADI DEVI WO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500306601955400/3680239
(अरटियाकलां)
|
2715003000NRG23040420231920453
|
05/04/2023
|
BABULAL
|
2715003WL075127
|
BABULAL
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097129
|
|
BABULAL S/O PUNA RAM
|
BANK OF BARODA(606985)
|
|
64
|
BHOPALGARH
|
RJ-271500306601955400/3680242
(अरटियाकलां)
|
2715003000NRG23040420231920454
|
05/04/2023
|
GUTAKI
|
2715003WL075127
|
GUTAKI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097122
|
|
Mrs. GUTAKI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500306601955400/3680252
(अरटियाकलां)
|
2715003000NRG23040420231920456
|
05/04/2023
|
DHAVADI
|
2715003WL075127
|
DHAVADI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097193
|
|
Mrs. DHAUDI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500306601955400/3680252-A
(अरटियाकलां)
|
2715003000NRG23040420231920457
|
05/04/2023
|
LILA
|
2715003WL075127
|
LILA
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097112
|
|
Mrs. LILA RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500306601955400/3680253
(अरटियाकलां)
|
2715003000NRG23040420231920458
|
05/04/2023
|
SOHANI
|
2715003WL075127
|
SOHANI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097128
|
|
Mrs. SOWANI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500306601955400/3680268
(अरटियाकलां)
|
2715003000NRG23040420231920462
|
05/04/2023
|
GAWARKI
|
2715003WL075127
|
GAWARKI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097101
|
|
GHANVARKI WO KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500306601955400/3680270
(अरटियाकलां)
|
2715003000NRG23040420231920463
|
05/04/2023
|
Samdu
|
2715003WL075127
|
Samdu
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097115
|
|
Mrs. Samu Devi Bhanaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500306601955400/3680277
(अरटियाकलां)
|
2715003000NRG23040420231920467
|
05/04/2023
|
iandra
|
2715003WL075127
|
iandra
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097116
|
|
Mrs. Indara Devi Parsa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500306601955400/3680283
(अरटियाकलां)
|
2715003000NRG23040420231920468
|
05/04/2023
|
KAMALI
|
2715003WL075127
|
KAMALI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097117
|
|
Mrs. KAMLI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500306601955400/3680289-B
(अरटियाकलां)
|
2715003000NRG23040420231920469
|
05/04/2023
|
FASUDI
|
2715003WL075127
|
FASUDI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097191
|
|
Mrs. FUSUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500306601955400/3680295-C
(अरटियाकलां)
|
2715003000NRG23040420231920471
|
05/04/2023
|
BHATKI
|
2715003WL075127
|
BHATKI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097137
|
|
Mrs. BATAKI BEEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500306601955400/3680297-A
(अरटियाकलां)
|
2715003000NRG23040420231920472
|
05/04/2023
|
Sanju
|
2715003WL075127
|
Sanju
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097126
|
|
Mrs. SANJU DEVI WO SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500306601955400/51527494-D
(अरटियाकलां)
|
2715003000NRG23040420231920476
|
05/04/2023
|
PUGA
|
2715003WL075127
|
PUGA
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097123
|
|
Mrs. POOJA WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500306601955400/8841005
(अरटियाकलां)
|
2715003000NRG23040420231920479
|
05/04/2023
|
CHOTI DEVI
|
2715003WL075127
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097140
|
|
Mrs. CHHOTKI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500306601955400/8841005-A
(अरटियाकलां)
|
2715003000NRG23040420231920480
|
05/04/2023
|
URIMLA
|
2715003WL075127
|
URIMLA
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097124
|
|
MR URMILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500306601955400/8841014
(अरटियाकलां)
|
2715003000NRG23040420231920483
|
05/04/2023
|
KAMALA
|
2715003WL075127
|
KAMALA
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097192
|
|
Mrs. KAMLA DHANA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500306601955400/8841018
(अरटियाकलां)
|
2715003000NRG23040420231920485
|
05/04/2023
|
SAMUDI
|
2715003WL075127
|
SAMUDI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097144
|
|
Mrs. SAMU VISHNOI OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500306601955400/8841023
(अरटियाकलां)
|
2715003000NRG23040420231920486
|
05/04/2023
|
MOHANI
|
2715003WL075127
|
MOHANI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097147
|
|
Mrs. MOHANI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500306601955400/8841042
(अरटियाकलां)
|
2715003000NRG23040420231920487
|
05/04/2023
|
BHIKI
|
2715003WL075127
|
BHIKI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097135
|
|
Mrs. BHIKHI BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500306601955400/8841054
(अरटियाकलां)
|
2715003000NRG23040420231920489
|
05/04/2023
|
BHANWRI
|
2715003WL075127
|
BHANWRI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097142
|
|
Mrs. BHANWARI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500306601955400/8841067
(अरटियाकलां)
|
2715003000NRG23040420231920490
|
05/04/2023
|
KHETA RAM
|
2715003WL075127
|
KHETA RAM
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097118
|
|
Mr. KHETA RAM SO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500306601955400/8841069-D
(अरटियाकलां)
|
2715003000NRG23040420231920494
|
05/04/2023
|
BHABUTRAM
|
2715003WL075127
|
BHABUTRAM
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097131
|
|
Mr. BHABUT RAM SO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500306601955400/8841073
(अरटियाकलां)
|
2715003000NRG23040420231920495
|
05/04/2023
|
SAYRI DEVI
|
2715003WL075127
|
SAYRI DEVI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097104
|
|
Mrs. SAYARI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500306601955400/8841086-A
(अरटियाकलां)
|
2715003000NRG23040420231920496
|
05/04/2023
|
SHANTI
|
2715003WL075127
|
SHANTI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097188
|
|
SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500306601955400/8841087
(अरटियाकलां)
|
2715003000NRG23040420231920497
|
05/04/2023
|
VIMLA
|
2715003WL075127
|
VIMLA
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097194
|
|
Mrs. VIMLA SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500306601955400/8841088-A
(अरटियाकलां)
|
2715003000NRG23040420231920499
|
05/04/2023
|
SUMAN
|
2715003WL075127
|
SUMAN
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097189
|
|
Mrs. SUMAN WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500306601955400/8841088-B
(अरटियाकलां)
|
2715003000NRG23040420231920500
|
05/04/2023
|
SURTA
|
2715003WL075127
|
SURTA
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097145
|
|
Mr. SURTA DEVI TEJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500306601955400/8841089-A
(अरटियाकलां)
|
2715003000NRG23040420231920501
|
05/04/2023
|
rupali
|
2715003WL075127
|
rupali
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097103
|
|
Mrs. RUPLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500306601955400/8841093
(अरटियाकलां)
|
2715003000NRG23040420231920503
|
05/04/2023
|
DEENARAM
|
2715003WL075127
|
DEENARAM
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097121
|
|
Mr. DINA RAM SO GAMNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500306601955400/8841093-A
(अरटियाकलां)
|
2715003000NRG23040420231920504
|
05/04/2023
|
FULAKI
|
2715003WL075127
|
FULAKI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097134
|
|
Mrs. PHULI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500306601955400/8841094
(अरटियाकलां)
|
2715003000NRG23040420231920505
|
05/04/2023
|
BAYA DEVI
|
2715003WL075127
|
BAYA DEVI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097143
|
|
Mrs. BAYA DEVI HARI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500306601955400/8841095
(अरटियाकलां)
|
2715003000NRG23040420231920507
|
05/04/2023
|
KAMLI
|
2715003WL075127
|
KAMLI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097105
|
|
Mrs. KAMALI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500306601955400/8841098
(अरटियाकलां)
|
2715003000NRG23040420231920509
|
05/04/2023
|
SOHNI
|
2715003WL075127
|
SOHNI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097111
|
|
Mrs. SOHANI BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500306601955400/8841160-A
(अरटियाकलां)
|
2715003000NRG23040420231920510
|
05/04/2023
|
BEBEE
|
2715003WL075127
|
BEBEE
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097110
|
|
Mrs. BEBY WO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500306601955400/8841230
(अरटियाकलां)
|
2715003000NRG23040420231920515
|
05/04/2023
|
BABUDI
|
2715003WL075127
|
BABUDI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097141
|
|
Mrs. BABUDI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500306601955400/8841236
(अरटियाकलां)
|
2715003000NRG23040420231920517
|
05/04/2023
|
GHISA
|
2715003WL075127
|
GHISA
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097139
|
|
GHISHUDI W/O BALDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500306601955400/8841242
(अरटियाकलां)
|
2715003000NRG23040420231920519
|
05/04/2023
|
PISTA
|
2715003WL075127
|
PISTA
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097106
|
|
Mrs. PISTA VISHNOI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500306601955400/8841268-D
(अरटियाकलां)
|
2715003000NRG23040420231920522
|
05/04/2023
|
PAKILI
|
2715003WL075127
|
PAKILI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097113
|
|
Mrs. PANKALI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500306601955400/8841272
(अरटियाकलां)
|
2715003000NRG23040420231920523
|
05/04/2023
|
PARSI
|
2715003WL075127
|
PARSI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097109
|
|
Mrs. PARSI DEVI SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500306601955400/8841295-B
(अरटियाकलां)
|
2715003000NRG23040420231920528
|
05/04/2023
|
Sivri
|
2715003WL075127
|
Sivri
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097114
|
|
Mrs. Shivri Jagdish Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHOPALGARH
|
RJ-271500306601955400/8841513
(अरटियाकलां)
|
2715003000NRG23040420231920534
|
05/04/2023
|
SHIMLA
|
2715003WL075127
|
SHIMLA
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097108
|
|
Mrs. SHIMLA RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500306601955400/8841514-B
(अरटियाकलां)
|
2715003000NRG23040420231920535
|
05/04/2023
|
RAVI
|
2715003WL075127
|
RAVI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097127
|
|
Mr. RAVI SO NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500306601955400/8841515-D
(अरटियाकलां)
|
2715003000NRG23040420231920537
|
05/04/2023
|
DHGLE
|
2715003WL075127
|
DHGLE
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097102
|
|
Mrs. DHAGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500306601955400/8841603
(अरटियाकलां)
|
2715003000NRG23040420231920543
|
05/04/2023
|
Harjiram
|
2715003WL075127
|
Harjiram
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097120
|
|
Mrs. HARJI RAM SO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500306601955400/8841604
(अरटियाकलां)
|
2715003000NRG23040420231920544
|
05/04/2023
|
METHI DEVI
|
2715003WL075127
|
METHI DEVI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097210
|
|
METHIDEVI ALIAS MATHU WO GOKALRAM BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500306601955400/8841606-A
(अरटियाकलां)
|
2715003000NRG23040420231920545
|
05/04/2023
|
RAMDYAL
|
2715003WL075127
|
RAMDYAL
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097187
|
|
Mr. RAMDAYAL S/O DOULA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500306601955400/8841613-A
(अरटियाकलां)
|
2715003000NRG23040420231920546
|
05/04/2023
|
KIRAN
|
2715003WL075127
|
KIRAN
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097119
|
|
Mrs. KIRAN WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500306601955400/8841687
(अरटियाकलां)
|
2715003000NRG23040420231920557
|
05/04/2023
|
REHANA
|
2715003WL075127
|
REHANA
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097125
|
|
Mrs. REHANA WO SIKNDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500306601955400/8841700-B
(अरटियाकलां)
|
2715003000NRG23040420231920559
|
05/04/2023
|
GUDDI
|
2715003WL075127
|
GUDDI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097136
|
|
Mrs. GUDDI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500306601955400/8864021-A
(अरटियाकलां)
|
2715003000NRG23040420231920562
|
05/04/2023
|
MIRA
|
2715003WL075127
|
MIRA
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097138
|
|
Mrs. KABUDI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500306601955400/8864021-B
(अरटियाकलां)
|
2715003000NRG23040420231920563
|
05/04/2023
|
MITHUDI
|
2715003WL075127
|
MITHUDI
|
00698
|
RMGB0000294
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237097132
|
|
Mrs. MITUDI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|