|
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-271500306701946900/3680741-B
(आसोप)
|
2715003000NRG24070320241560355
|
08/03/2024
|
Chhoti Devi
|
2715003WL047937
|
Chhoti Devi
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122786391
|
|
CHHOTI DEVI W O MANO
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500306701946900/3680741-C
(आसोप)
|
2715003000NRG24070320241560356
|
08/03/2024
|
Saina devi
|
2715003WL047937
|
Saina devi
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122786392
|
|
SAINA DEVI W O SUBHA
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500306701946900/3680747
(आसोप)
|
2715003000NRG24070320241560358
|
08/03/2024
|
Durga devi
|
2715003WL047937
|
Durga devi
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122786393
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500306601955700/3680003-A
(अरटियाकलां)
|
2715003000NRG24070320241569018
|
08/03/2024
|
BABUDI
|
2715003WL048128
|
BABUDI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786507
|
|
Mrs. BAUDI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500306601955700/3680007
(अरटियाकलां)
|
2715003000NRG24070320241569020
|
08/03/2024
|
PUNKI
|
2715003WL048128
|
PUNKI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786508
|
|
PUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500306601955700/3680015-B
(अरटियाकलां)
|
2715003000NRG24070320241569021
|
08/03/2024
|
SONKI
|
2715003WL048128
|
SONKI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786509
|
|
SONI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955700/3680043
(अरटियाकलां)
|
2715003000NRG24070320241569025
|
08/03/2024
|
JIMNAI
|
2715003WL048128
|
JIMNAI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786510
|
|
Mrs. JIMNI KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500306601955700/3680433
(अरटियाकलां)
|
2715003000NRG24070320241569033
|
08/03/2024
|
SARITA
|
2715003WL048128
|
SARITA
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786504
|
|
SAVITA WO RAMBAKS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500306601955700/3680434
(अरटियाकलां)
|
2715003000NRG24070320241569034
|
08/03/2024
|
Manju
|
2715003WL048128
|
Manju
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786534
|
|
Mrs. MANJU WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500306601955700/3680436
(अरटियाकलां)
|
2715003000NRG24070320241569036
|
08/03/2024
|
KAMALI
|
2715003WL048128
|
KAMALI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786535
|
|
KAMALI WO RAMRAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500306601955700/3680448
(अरटियाकलां)
|
2715003000NRG24070320241569044
|
08/03/2024
|
BABUDI
|
2715003WL048128
|
BABUDI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786505
|
|
Mrs. BABUDI PUNA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500306601955700/3680448-A
(अरटियाकलां)
|
2715003000NRG24070320241569045
|
08/03/2024
|
SUGNADEVI
|
2715003WL048128
|
SUGNADEVI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786506
|
|
SUGNA DEVI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500306601955700/8841106-B
(अरटियाकलां)
|
2715003000NRG24070320241569056
|
08/03/2024
|
PAPURI
|
2715003WL048128
|
PAPURI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786536
|
|
Mrs. PAPUDI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500306601955700/8841119
(अरटियाकलां)
|
2715003000NRG24070320241569058
|
08/03/2024
|
BABUDI
|
2715003WL048128
|
BABUDI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786511
|
|
BAUDI WO DHARMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500306601955700/8841122
(अरटियाकलां)
|
2715003000NRG24070320241569061
|
08/03/2024
|
SUNDRI
|
2715003WL048128
|
SUNDRI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786512
|
|
SUNDARI WO BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500306601955700/8841122-B
(अरटियाकलां)
|
2715003000NRG24070320241569062
|
08/03/2024
|
RAMESH KUMAR
|
2715003WL048128
|
RAMESH KUMAR
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786513
|
|
Mrs. Ramesh Kumar Bijaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500306601955700/8841143
(अरटियाकलां)
|
2715003000NRG24070320241569074
|
08/03/2024
|
MUNARAM
|
2715003WL048128
|
MUNARAM
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786537
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500306601955700/8841144
(अरटियाकलां)
|
2715003000NRG24070320241569077
|
08/03/2024
|
PURA RAM
|
2715003WL048128
|
PURA RAM
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786514
|
|
Mr. PURA RAM LICCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500306601955700/8841171
(अरटियाकलां)
|
2715003000NRG24070320241569093
|
08/03/2024
|
PATKI
|
2715003WL048128
|
PATKI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786515
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHOPALGARH
|
RJ-271500306601955700/8841173
(अरटियाकलां)
|
2715003000NRG24070320241569094
|
08/03/2024
|
SAMUDI
|
2715003WL048128
|
SAMUDI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786516
|
|
Mrs. SAMUDI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500306601955700/8841178
(अरटियाकलां)
|
2715003000NRG24070320241569097
|
08/03/2024
|
KANKI
|
2715003WL048128
|
KANKI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786517
|
|
KANKI WO DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500306601955700/8841189-A
(अरटियाकलां)
|
2715003000NRG24070320241569100
|
08/03/2024
|
BABUDI
|
2715003WL048128
|
BABUDI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786518
|
|
BABUDI WO MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500306601955700/8841192
(अरटियाकलां)
|
2715003000NRG24070320241569101
|
08/03/2024
|
SONKI
|
2715003WL048128
|
SONKI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786519
|
|
SONKI WO JASSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500306601955700/8841192-A
(अरटियाकलां)
|
2715003000NRG24070320241569102
|
08/03/2024
|
DHAGLAI
|
2715003WL048128
|
DHAGLAI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786520
|
|
Mrs. DHAGLKI LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500306601955700/8841192-B
(अरटियाकलां)
|
2715003000NRG24070320241569103
|
08/03/2024
|
KAMLI
|
2715003WL048128
|
KAMLI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786521
|
|
KAMLI WO KHUMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500306601955700/8841301
(अरटियाकलां)
|
2715003000NRG24070320241569112
|
08/03/2024
|
CHHOTI DEVI
|
2715003WL048128
|
CHHOTI DEVI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786522
|
|
CHOTI WO CHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500306601955700/8841302
(अरटियाकलां)
|
2715003000NRG24070320241569113
|
08/03/2024
|
KANWRI
|
2715003WL048128
|
KANWRI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786523
|
|
KANVARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500306601955700/8841803
(अरटियाकलां)
|
2715003000NRG24070320241569402
|
08/03/2024
|
SARDA
|
2715003WL048131
|
SARDA
|
00114
|
RSCB0026006
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786524
|
|
Mrs. Sharda Dyalram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500306601955700/8841829
(अरटियाकलां)
|
2715003000NRG24070320241569403
|
08/03/2024
|
BHANWRKI
|
2715003WL048131
|
BHANWRKI
|
00114
|
RSCB0026006
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786525
|
|
BHANWARI WO BHAVRU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500306601955700/8841884
(अरटियाकलां)
|
2715003000NRG24070320241569444
|
08/03/2024
|
MEERA
|
2715003WL048131
|
MEERA
|
00114
|
RSCB0026006
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786526
|
|
Mrs. MEERA WO RAM DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHOPALGARH
|
RJ-271500306601955700/8841899
(अरटियाकलां)
|
2715003000NRG24070320241569453
|
08/03/2024
|
KABUDI
|
2715003WL048131
|
KABUDI
|
00114
|
RSCB0026006
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786527
|
|
KAMA DEVI W/O RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500306601955700/8841918-A
(अरटियाकलां)
|
2715003000NRG24070320241569459
|
08/03/2024
|
BAYA DEVI
|
2715003WL048131
|
BAYA DEVI
|
00114
|
RSCB0026006
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786528
|
|
Mrs. BAYA DEVI UNKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHOPALGARH
|
RJ-271500306601955700/8841972
(अरटियाकलां)
|
2715003000NRG24070320241569470
|
08/03/2024
|
KAMLA
|
2715003WL048131
|
KAMLA
|
00114
|
RSCB0026006
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786529
|
|
Mrs. KAMLI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHOPALGARH
|
RJ-271500306601955700/8841977
(अरटियाकलां)
|
2715003000NRG24070320241569473
|
08/03/2024
|
SONKI
|
2715003WL048131
|
SONKI
|
00114
|
RSCB0026006
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786530
|
|
Mrs. SONAKI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500306601955700/8841977-A
(अरटियाकलां)
|
2715003000NRG24070320241569474
|
08/03/2024
|
LILA
|
2715003WL048131
|
LILA
|
00114
|
RSCB0026006
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786538
|
|
LILA
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500306601955700/8841979
(अरटियाकलां)
|
2715003000NRG24070320241569475
|
08/03/2024
|
BABUDI
|
2715003WL048131
|
BABUDI
|
00114
|
RSCB0026006
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786531
|
|
BAUDI WO KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500306601955700/8841980
(अरटियाकलां)
|
2715003000NRG24070320241569476
|
08/03/2024
|
SANGATI
|
2715003WL048131
|
SANGATI
|
00114
|
RSCB0026006
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786532
|
|
SANGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHOPALGARH
|
RJ-271500306601955700/8841987
(अरटियाकलां)
|
2715003000NRG24070320241569482
|
08/03/2024
|
INDRA
|
2715003WL048131
|
INDRA
|
00114
|
RSCB0026006
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786533
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500306601955700/8841996
(अरटियाकलां)
|
2715003000NRG24070320241569485
|
08/03/2024
|
Choga Ram
|
2715003WL048131
|
Choga Ram
|
00114
|
RSCB0026006
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786503
|
|
Mr. CHOGA RAM SO LICHCHHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52503
|
52503
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500306601955700/8841719-D
(अरटियाकलां)
|
2715003000NRG24070320241569401
|
08/03/2024
|
LILA
|
2715003WL048131
|
LILA
|
00415
|
SBIN0031207
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786539
|
|
Mrs. LILA KUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
41
|
BHOPALGARH
|
RJ-271500306601955700/8841317-A
(अरटियाकलां)
|
2715003000NRG24070320241569121
|
08/03/2024
|
ANU
|
2715003WL048128
|
ANU
|
00415
|
SBIN0031481
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122786540
|
|
Mrs. ANU BHADU CO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
42
|
BHOPALGARH
|
RJ-271500306601955700/3680181-A
(अरटियाकलां)
|
2715003000NRG24070320241569385
|
08/03/2024
|
MAMTA
|
2715003WL048131
|
MAMTA
|
00415
|
SBIN0032035
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786542
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500306601955700/8841862-B
(अरटियाकलां)
|
2715003000NRG24070320241569432
|
08/03/2024
|
KOSLIYA
|
2715003WL048131
|
KOSLIYA
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122786541
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500306601955700/8841951-A
(अरटियाकलां)
|
2715003000NRG24070320241569462
|
08/03/2024
|
MANJU DEVI
|
2715003WL048131
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122786423
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
45
|
BHOPALGARH
|
RJ-271500306701946900/3680741
(आसोप)
|
2715003000NRG24070320241560353
|
08/03/2024
|
GEETA
|
2715003WL047937
|
GEETA
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122786397
|
|
GEETA WO MAHENDRA RAM
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500306701946900/3680741-A
(आसोप)
|
2715003000NRG24070320241560354
|
08/03/2024
|
Santosh
|
2715003WL047937
|
Santosh
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122786402
|
|
SANTOSH WO MURLIDHAR
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500306701946900/8843937
(आसोप)
|
2715003000NRG24070320241560423
|
08/03/2024
|
BHAVRURAM
|
2715003WL047937
|
BHAVRURAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122786403
|
|
BHANWARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHOPALGARH
|
RJ-271500306701946900/8862579-A
(आसोप)
|
2715003000NRG24070320241560425
|
08/03/2024
|
SHARDA
|
2715003WL047937
|
SHARDA
|
00462
|
UCBA0000464
|
960
|
960
|
Rejected
|
19/04/2024
|
|
3122786401
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
BHOPALGARH
|
RJ-271500306701946900/8862835
(आसोप)
|
2715003000NRG24070320241560452
|
08/03/2024
|
Ramjana
|
2715003WL047937
|
Ramjana
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122786405
|
|
RAMAJANA
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500306701946900/8862835-A
(आसोप)
|
2715003000NRG24070320241560453
|
08/03/2024
|
Khatun
|
2715003WL047937
|
Khatun
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122786396
|
|
KHATUN WO SADIK MOHD
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500306701946900/8862835-B
(आसोप)
|
2715003000NRG24070320241560454
|
08/03/2024
|
SAYADA
|
2715003WL047937
|
SAYADA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122786399
|
|
SAYADA BANO WO HASAM
|
UCO BANK(607066)
|
|
52
|
BHOPALGARH
|
RJ-271500306701946900/8862835-C
(आसोप)
|
2715003000NRG24070320241560455
|
08/03/2024
|
Afsana
|
2715003WL047937
|
Afsana
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122786398
|
|
AFSANA WO MO SALIM
|
UCO BANK(607066)
|
|
53
|
BHOPALGARH
|
RJ-271500306701946900/8862835-D
(आसोप)
|
2715003000NRG24070320241560456
|
08/03/2024
|
Shanaj
|
2715003WL047937
|
Shanaj
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122786395
|
|
SANAJ WO AKUB
|
UCO BANK(607066)
|
|
54
|
BHOPALGARH
|
RJ-271500306701946900/8862838
(आसोप)
|
2715003000NRG24070320241560457
|
08/03/2024
|
Amana
|
2715003WL047937
|
Amana
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122786400
|
|
AMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHOPALGARH
|
RJ-271500306701946900/8862838-B
(आसोप)
|
2715003000NRG24070320241560458
|
08/03/2024
|
Marjeena
|
2715003WL047937
|
Marjeena
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122786404
|
|
MARJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHOPALGARH
|
RJ-271500306701946900/8862838-D
(आसोप)
|
2715003000NRG24070320241560459
|
08/03/2024
|
Mohamad Irfan
|
2715003WL047937
|
Mohamad Irfan
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122786394
|
|
MO IRAFAN SO KASAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500306601955700/3680417-A
(अरटियाकलां)
|
2715003000NRG24070320241569386
|
08/03/2024
|
MUNAKI
|
2715003WL048131
|
MUNAKI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786440
|
|
Mrs. SMTMUNNAKI WO MADA RAM JAT WO MADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500306601955700/8841833-A
(अरटियाकलां)
|
2715003000NRG24070320241569406
|
08/03/2024
|
RUPI DEVI
|
2715003WL048131
|
RUPI DEVI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786593
|
|
Mrs. RUPI DEVI GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500306601955700/8841837
(अरटियाकलां)
|
2715003000NRG24070320241569410
|
08/03/2024
|
ANOPA RAM
|
2715003WL048131
|
ANOPA RAM
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122786493
|
|
Mr. ANOP RAM SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500306601955700/8841856
(अरटियाकलां)
|
2715003000NRG24070320241569426
|
08/03/2024
|
RAMUDI
|
2715003WL048131
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786568
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500306601955700/8841866
(अरटियाकलां)
|
2715003000NRG24070320241569433
|
08/03/2024
|
MOHANI
|
2715003WL048131
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786465
|
|
MOHANI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500306601955700/8841871-B
(अरटियाकलां)
|
2715003000NRG24070320241569436
|
08/03/2024
|
HEMSINGH
|
2715003WL048131
|
HEMSINGH
|
00606
|
SBIN0RRMRGB
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786487
|
|
Mr. HEM SINGH SO DEVI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500306601955700/8841912-B
(अरटियाकलां)
|
2715003000NRG24070320241569456
|
08/03/2024
|
DURGA DEVI
|
2715003WL048131
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786477
|
|
Mrs. DURGA DEVI WO SARWAN SINGH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500306601955700/8841983
(अरटियाकलां)
|
2715003000NRG24070320241569479
|
08/03/2024
|
MANJU
|
2715003WL048131
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786488
|
|
Mrs. MANJU WO BHANWAR LAL SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500306601955700/88640149-A
(अरटियाकलां)
|
2715003000NRG24070320241569491
|
08/03/2024
|
Gita Kanwar
|
2715003WL048131
|
Gita Kanwar
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786362
|
|
Mrs. GITA KANVAR GAGENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
66
|
BHOPALGARH
|
RJ-271500306601955700/3680005
(अरटियाकलां)
|
2715003000NRG24070320241569019
|
08/03/2024
|
GITA
|
2715003WL048128
|
GITA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786580
|
|
Mrs. GEETA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500306601955700/3680018-A
(अरटियाकलां)
|
2715003000NRG24070320241569022
|
08/03/2024
|
SITA
|
2715003WL048128
|
SITA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786548
|
|
Mrs. SEETA OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500306601955700/3680035-B
(अरटियाकलां)
|
2715003000NRG24070320241569023
|
08/03/2024
|
LILA
|
2715003WL048128
|
LILA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786367
|
|
Mrs. Lila WO Paras Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500306601955700/3680039-B
(अरटियाकलां)
|
2715003000NRG24070320241569024
|
08/03/2024
|
GUDI DAVI
|
2715003WL048128
|
GUDI DAVI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786361
|
|
Mrs. GUDDI DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500306601955700/3680051
(अरटियाकलां)
|
2715003000NRG24070320241569375
|
08/03/2024
|
SHYAMLAL
|
2715003WL048131
|
SHYAMLAL
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786490
|
|
SHYAM LAL S O MOHAN
|
BANK OF BARODA(606985)
|
|
71
|
BHOPALGARH
|
RJ-271500306601955700/3680064
(अरटियाकलां)
|
2715003000NRG24070320241569376
|
08/03/2024
|
JAMMU DEVI
|
2715003WL048131
|
JAMMU DEVI
|
00698
|
RMGB0000294
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122786558
|
|
Mrs. JHAMAKU GHENWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500306601955700/3680085-B
(अरटियाकलां)
|
2715003000NRG24070320241569026
|
08/03/2024
|
SAMUDI
|
2715003WL048128
|
SAMUDI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786371
|
|
Mrs. SAMUDI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500306601955700/3680086-A
(अरटियाकलां)
|
2715003000NRG24070320241569377
|
08/03/2024
|
KELKI
|
2715003WL048131
|
KELKI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786545
|
|
Mrs. kelaki Devi WO Dhanna Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500306601955700/3680091-C
(अरटियाकलां)
|
2715003000NRG24070320241569027
|
08/03/2024
|
SITA
|
2715003WL048128
|
SITA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786491
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500306601955700/3680093-B
(अरटियाकलां)
|
2715003000NRG24070320241569028
|
08/03/2024
|
BHERMA RAM
|
2715003WL048128
|
BHERMA RAM
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786494
|
|
Mr. BHIRAM RAM SO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500306601955700/3680097-A
(अरटियाकलां)
|
2715003000NRG24070320241569378
|
08/03/2024
|
BABUDI
|
2715003WL048131
|
BABUDI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786461
|
|
Mrs. BABUDI WO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500306601955700/3680131
(अरटियाकलां)
|
2715003000NRG24070320241569029
|
08/03/2024
|
RUP SINGH
|
2715003WL048128
|
RUP SINGH
|
00698
|
RMGB0000294
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122786588
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
BHOPALGARH
|
RJ-271500306601955700/3680135-C
(अरटियाकलां)
|
2715003000NRG24070320241569379
|
08/03/2024
|
SINGATA
|
2715003WL048131
|
SINGATA
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786586
|
|
Mrs. SANGEETA BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500306601955700/3680138
(अरटियाकलां)
|
2715003000NRG24070320241569030
|
08/03/2024
|
DINESH
|
2715003WL048128
|
DINESH
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786489
|
|
Mr. DINESH MACHARA SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500306601955700/3680141
(अरटियाकलां)
|
2715003000NRG24070320241569380
|
08/03/2024
|
KANA RAM
|
2715003WL048131
|
KANA RAM
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786346
|
|
Mr. KANA RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500306601955700/3680147-A
(अरटियाकलां)
|
2715003000NRG24070320241569381
|
08/03/2024
|
MAHENDRA SINGH
|
2715003WL048131
|
MAHENDRA SINGH
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786495
|
|
Mr. MAHENDER SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500306601955700/3680147-B
(अरटियाकलां)
|
2715003000NRG24070320241569382
|
08/03/2024
|
MUL SINGH
|
2715003WL048131
|
MUL SINGH
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786453
|
|
Mr. MUL SINGH SO JAGNATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500306601955700/3680148
(अरटियाकलां)
|
2715003000NRG24070320241569383
|
08/03/2024
|
SWARUP SINGH
|
2715003WL048131
|
SWARUP SINGH
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786349
|
|
Mr. SWARUP SINGH SO BHAGVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500306601955700/3680154
(अरटियाकलां)
|
2715003000NRG24070320241569031
|
08/03/2024
|
JIVAN SINGH
|
2715003WL048128
|
JIVAN SINGH
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786450
|
|
Mr. JIVAN SINGH SO SWAI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500306601955700/3680176-A
(अरटियाकलां)
|
2715003000NRG24070320241569384
|
08/03/2024
|
GEETA DEVI
|
2715003WL048131
|
GEETA DEVI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786589
|
|
Mrs. GEETA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500306601955700/3680417-B
(अरटियाकलां)
|
2715003000NRG24070320241569032
|
08/03/2024
|
miku devi
|
2715003WL048128
|
miku devi
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786350
|
|
Mrs. MIKU DEVI WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500306601955700/3680418-B
(अरटियाकलां)
|
2715003000NRG24070320241569387
|
08/03/2024
|
RUPA RAM
|
2715003WL048131
|
RUPA RAM
|
00698
|
RMGB0000294
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122786413
|
|
Mr. RUPA RAM SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500306601955700/3680424-B
(अरटियाकलां)
|
2715003000NRG24070320241569388
|
08/03/2024
|
JYOTI
|
2715003WL048131
|
JYOTI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786357
|
|
Mrs. JYOTI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500306601955700/3680425
(अरटियाकलां)
|
2715003000NRG24070320241569389
|
08/03/2024
|
PAPUDI
|
2715003WL048131
|
PAPUDI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786421
|
|
Mrs. PAPUDI SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500306601955700/3680431
(अरटियाकलां)
|
2715003000NRG24070320241569390
|
08/03/2024
|
KIEREN
|
2715003WL048131
|
KIEREN
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786587
|
|
Mrs. KIRAN SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500306601955700/3680432
(अरटियाकलां)
|
2715003000NRG24070320241569391
|
08/03/2024
|
YASODA
|
2715003WL048131
|
YASODA
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786468
|
|
Mrs. JASODA DEVI WO RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500306601955700/3680435
(अरटियाकलां)
|
2715003000NRG24070320241569035
|
08/03/2024
|
SHARDA
|
2715003WL048128
|
SHARDA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786498
|
|
Mrs. SHARDA WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500306601955700/3680436-A
(अरटियाकलां)
|
2715003000NRG24070320241569392
|
08/03/2024
|
Maya
|
2715003WL048131
|
Maya
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786376
|
|
Mrs. MAYA WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500306601955700/3680437
(अरटियाकलां)
|
2715003000NRG24070320241569037
|
08/03/2024
|
CHANDRKE
|
2715003WL048128
|
CHANDRKE
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786500
|
|
Mrs. CHANDARKI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500306601955700/3680438
(अरटियाकलां)
|
2715003000NRG24070320241569038
|
08/03/2024
|
DHAPU
|
2715003WL048128
|
DHAPU
|
00698
|
RMGB0000294
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122786570
|
|
Mrs. DHAPU BHACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500306601955700/3680438-A
(अरटियाकलां)
|
2715003000NRG24070320241569393
|
08/03/2024
|
Peream
|
2715003WL048131
|
Peream
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786369
|
|
Mrs. PREM WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500306601955700/3680438-B
(अरटियाकलां)
|
2715003000NRG24070320241569039
|
08/03/2024
|
SONKE
|
2715003WL048128
|
SONKE
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786569
|
|
Mrs. SONAKI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500306601955700/3680439-A
(अरटियाकलां)
|
2715003000NRG24070320241569040
|
08/03/2024
|
GANGA
|
2715003WL048128
|
GANGA
|
00698
|
RMGB0000294
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122786418
|
|
GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500306601955700/3680440-B
(अरटियाकलां)
|
2715003000NRG24070320241569041
|
08/03/2024
|
SAINAKI
|
2715003WL048128
|
SAINAKI
|
00698
|
RMGB0000294
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122786444
|
|
Mrs. SAINAKI WO PUKHA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500306601955700/3680440-C
(अरटियाकलां)
|
2715003000NRG24070320241569042
|
08/03/2024
|
BALWANTI
|
2715003WL048128
|
BALWANTI
|
00698
|
RMGB0000294
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122786464
|
|
BALVANTI WO CHANDRA RAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500306601955700/3680444
(अरटियाकलां)
|
2715003000NRG24070320241569394
|
08/03/2024
|
SUVA
|
2715003WL048131
|
SUVA
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786499
|
|
Mr. SUVA WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500306601955700/3680445
(अरटियाकलां)
|
2715003000NRG24070320241569043
|
08/03/2024
|
BAOODI
|
2715003WL048128
|
BAOODI
|
00698
|
RMGB0000294
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122786365
|
|
Mrs. BAOODI WO BHAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHOPALGARH
|
RJ-271500306601955700/3680445-A
(अरटियाकलां)
|
2715003000NRG24070320241569395
|
08/03/2024
|
SABU
|
2715003WL048131
|
SABU
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786381
|
|
Mrs. SABU WO LICHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500306601955700/3680446
(अरटियाकलां)
|
2715003000NRG24070320241569396
|
08/03/2024
|
BEBLI
|
2715003WL048131
|
BEBLI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786456
|
|
Mr. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500306601955700/3680449
(अरटियाकलां)
|
2715003000NRG24070320241569397
|
08/03/2024
|
BAJUDI
|
2715003WL048131
|
BAJUDI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786565
|
|
Mrs. BAJUDI JUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500306601955700/51527447
(अरटियाकलां)
|
2715003000NRG24070320241569046
|
08/03/2024
|
NIRMALA KANWAR
|
2715003WL048128
|
NIRMALA KANWAR
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786428
|
|
Mrs. Nirmala Jetadan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500306601955700/51527455
(अरटियाकलां)
|
2715003000NRG24070320241569047
|
08/03/2024
|
PISTA
|
2715003WL048128
|
PISTA
|
00698
|
RMGB0000294
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122786478
|
|
Mrs. PISTA DEVI WO NARSINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500306601955700/51527456
(अरटियाकलां)
|
2715003000NRG24070320241569048
|
08/03/2024
|
KAKLKI
|
2715003WL048128
|
KAKLKI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786550
|
|
Mrs. KALEE MEGHWAL BEERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500306601955700/51527470
(अरटियाकलां)
|
2715003000NRG24070320241569049
|
08/03/2024
|
Umaram
|
2715003WL048128
|
Umaram
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786382
|
|
Mrs. UMA RAM LABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500306601955700/51527470-A
(अरटियाकलां)
|
2715003000NRG24070320241569050
|
08/03/2024
|
Bhanwari
|
2715003WL048128
|
Bhanwari
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786355
|
|
Mrs. BHANWARI DEVI WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500306601955700/51527542
(अरटियाकलां)
|
2715003000NRG24070320241569051
|
08/03/2024
|
SODI
|
2715003WL048128
|
SODI
|
00698
|
RMGB0000294
|
126
|
126
|
Processed
|
19/04/2024
|
|
3122786584
|
|
Mrs. SODI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500306601955700/51527543
(अरटियाकलां)
|
2715003000NRG24070320241569052
|
08/03/2024
|
budha ram
|
2715003WL048128
|
budha ram
|
00698
|
RMGB0000294
|
126
|
126
|
Processed
|
19/04/2024
|
|
3122786354
|
|
Mr. BUDHA RAM SO BAGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500306601955700/51527547
(अरटियाकलां)
|
2715003000NRG24070320241569053
|
08/03/2024
|
MADAN LAL
|
2715003WL048128
|
MADAN LAL
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786437
|
|
Mr. MADAN LAL SO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500306601955700/51527555
(अरटियाकलां)
|
2715003000NRG24070320241569398
|
08/03/2024
|
SAMU DIVE
|
2715003WL048131
|
SAMU DIVE
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786549
|
|
Mrs. SAMURI SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500306601955700/8841102
(अरटियाकलां)
|
2715003000NRG24070320241569054
|
08/03/2024
|
RAJUDI
|
2715003WL048128
|
RAJUDI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786577
|
|
Mrs. RAJUDI GUMAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500306601955700/8841102-A
(अरटियाकलां)
|
2715003000NRG24070320241569055
|
08/03/2024
|
Kishna Ram
|
2715003WL048128
|
Kishna Ram
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786378
|
|
Mr. KISHANA RAM SO POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500306601955700/8841118
(अरटियाकलां)
|
2715003000NRG24070320241569057
|
08/03/2024
|
CHUKI
|
2715003WL048128
|
CHUKI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786583
|
|
Mrs. SAKHUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500306601955700/8841119-B
(अरटियाकलां)
|
2715003000NRG24070320241569059
|
08/03/2024
|
SANTOSH
|
2715003WL048128
|
SANTOSH
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786353
|
|
Mrs. SANTOSH WO HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500306601955700/8841121
(अरटियाकलां)
|
2715003000NRG24070320241569060
|
08/03/2024
|
SHANTI
|
2715003WL048128
|
SHANTI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786573
|
|
Mrs. SAYATI TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500306601955700/8841124
(अरटियाकलां)
|
2715003000NRG24070320241569063
|
08/03/2024
|
HAULI
|
2715003WL048128
|
HAULI
|
00698
|
RMGB0000294
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122786424
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHOPALGARH
|
RJ-271500306601955700/8841125
(अरटियाकलां)
|
2715003000NRG24070320241569064
|
08/03/2024
|
GANGLI
|
2715003WL048128
|
GANGLI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786554
|
|
Mrs. GANGA WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500306601955700/8841128
(अरटियाकलां)
|
2715003000NRG24070320241569065
|
08/03/2024
|
surta
|
2715003WL048128
|
surta
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786581
|
|
Mrs. SURTA SUKHA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500306601955700/8841130
(अरटियाकलां)
|
2715003000NRG24070320241569066
|
08/03/2024
|
ANCHI
|
2715003WL048128
|
ANCHI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786463
|
|
Mr. ANCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500306601955700/8841131
(अरटियाकलां)
|
2715003000NRG24070320241569067
|
08/03/2024
|
PUNAKI
|
2715003WL048128
|
PUNAKI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786452
|
|
SMT.PUNKI WO SHRI RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500306601955700/8841135-B
(अरटियाकलां)
|
2715003000NRG24070320241569068
|
08/03/2024
|
BAWADI
|
2715003WL048128
|
BAWADI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786454
|
|
Mrs. BABURI WO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500306601955700/8841137
(अरटियाकलां)
|
2715003000NRG24070320241569069
|
08/03/2024
|
GUNESH RAM
|
2715003WL048128
|
GUNESH RAM
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786483
|
|
Mr. GANESH RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500306601955700/8841137-B
(अरटियाकलां)
|
2715003000NRG24070320241569070
|
08/03/2024
|
LADU RAM
|
2715003WL048128
|
LADU RAM
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786414
|
|
Mr. LADU RAM SO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500306601955700/8841139
(अरटियाकलां)
|
2715003000NRG24070320241569071
|
08/03/2024
|
GAMADA RAM
|
2715003WL048128
|
GAMADA RAM
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786345
|
|
Mr. GHAMANDA RAM SO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500306601955700/8841139-A
(अरटियाकलां)
|
2715003000NRG24070320241569072
|
08/03/2024
|
INDRA
|
2715003WL048128
|
INDRA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786383
|
|
Mrs. INDRA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500306601955700/8841142-A
(अरटियाकलां)
|
2715003000NRG24070320241569073
|
08/03/2024
|
OMUDI
|
2715003WL048128
|
OMUDI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786347
|
|
Mrs. AUMI DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500306601955700/8841143-A
(अरटियाकलां)
|
2715003000NRG24070320241569075
|
08/03/2024
|
sundri
|
2715003WL048128
|
sundri
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786544
|
|
RIFLEMENRFN SOHAN RAM PHANGAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500306601955700/8841143-B
(अरटियाकलां)
|
2715003000NRG24070320241569076
|
08/03/2024
|
DHAYLI
|
2715003WL048128
|
DHAYLI
|
00698
|
RMGB0000294
|
126
|
126
|
Processed
|
19/04/2024
|
|
3122786469
|
|
Mrs. DHAYALI WO SHARVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500306601955700/8841144-A
(अरटियाकलां)
|
2715003000NRG24070320241569078
|
08/03/2024
|
DURGA
|
2715003WL048128
|
DURGA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786546
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500306601955700/8841144-B
(अरटियाकलां)
|
2715003000NRG24070320241569079
|
08/03/2024
|
Kiran
|
2715003WL048128
|
Kiran
|
00698
|
RMGB0000294
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122786348
|
|
Mrs. KIRAN DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500306601955700/8841145
(अरटियाकलां)
|
2715003000NRG24070320241569080
|
08/03/2024
|
MANGI
|
2715003WL048128
|
MANGI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786566
|
|
Mrs. MANGI DEVI PARAS GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500306601955700/8841146
(अरटियाकलां)
|
2715003000NRG24070320241569081
|
08/03/2024
|
SARJU DEVI
|
2715003WL048128
|
SARJU DEVI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786543
|
|
Mrs. SARJU WO KALU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500306601955700/8841150
(अरटियाकलां)
|
2715003000NRG24070320241569082
|
08/03/2024
|
PUSHA RAM
|
2715003WL048128
|
PUSHA RAM
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786386
|
|
Mr. PUSARAM SO SHREERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500306601955700/8841153
(अरटियाकलां)
|
2715003000NRG24070320241569083
|
08/03/2024
|
BEBI DEVI
|
2715003WL048128
|
BEBI DEVI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786485
|
|
Mrs. BEBI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500306601955700/8841156
(अरटियाकलां)
|
2715003000NRG24070320241569084
|
08/03/2024
|
JETU
|
2715003WL048128
|
JETU
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786379
|
|
Mr. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500306601955700/8841157
(अरटियाकलां)
|
2715003000NRG24070320241569085
|
08/03/2024
|
KAMALA
|
2715003WL048128
|
KAMALA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786492
|
|
Mrs. KAMLA WO AADU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500306601955700/8841159
(अरटियाकलां)
|
2715003000NRG24070320241569086
|
08/03/2024
|
INDRA
|
2715003WL048128
|
INDRA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786474
|
|
Mrs. INDRA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500306601955700/8841161-A
(अरटियाकलां)
|
2715003000NRG24070320241569087
|
08/03/2024
|
Neetu
|
2715003WL048128
|
Neetu
|
00698
|
RMGB0000294
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122786582
|
|
Mrs. NEETU VAISHNAV RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500306601955700/8841162
(अरटियाकलां)
|
2715003000NRG24070320241569088
|
08/03/2024
|
Shehati
|
2715003WL048128
|
Shehati
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786563
|
|
Mrs. SHEHATI MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500306601955700/8841163
(अरटियाकलां)
|
2715003000NRG24070320241569089
|
08/03/2024
|
GOGi DEVI
|
2715003WL048128
|
GOGi DEVI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786427
|
|
GOGA DEVI W/O JAGDISH PRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BHOPALGARH
|
RJ-271500306601955700/8841165-B
(अरटियाकलां)
|
2715003000NRG24070320241569090
|
08/03/2024
|
INDRA
|
2715003WL048128
|
INDRA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786359
|
|
Mrs. INDRA DEVI PRATAP DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500306601955700/8841170-A
(अरटियाकलां)
|
2715003000NRG24070320241569091
|
08/03/2024
|
NENI
|
2715003WL048128
|
NENI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786435
|
|
Mrs. NENUDI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500306601955700/8841170-C
(अरटियाकलां)
|
2715003000NRG24070320241569092
|
08/03/2024
|
MAINA
|
2715003WL048128
|
MAINA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786591
|
|
Mrs. MAINA WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500306601955700/8841173-A
(अरटियाकलां)
|
2715003000NRG24070320241569095
|
08/03/2024
|
Knudu
|
2715003WL048128
|
Knudu
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786594
|
|
Mrs. KANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500306601955700/8841175
(अरटियाकलां)
|
2715003000NRG24070320241569096
|
08/03/2024
|
JIMNAI
|
2715003WL048128
|
JIMNAI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786451
|
|
Mrs. JIMNAI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500306601955700/8841183
(अरटियाकलां)
|
2715003000NRG24070320241569098
|
08/03/2024
|
GEETA DEVI
|
2715003WL048128
|
GEETA DEVI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786496
|
|
Mrs. GEETA DEVI W/O MISHARAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500306601955700/8841183-A
(अरटियाकलां)
|
2715003000NRG24070320241569099
|
08/03/2024
|
SANTOSH
|
2715003WL048128
|
SANTOSH
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786596
|
|
Mrs. SANTOSH WO SANE KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500306601955700/8841196
(अरटियाकलां)
|
2715003000NRG24070320241569104
|
08/03/2024
|
KINUDI
|
2715003WL048128
|
KINUDI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786553
|
|
Mrs. KIRAN WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500306601955700/8841197
(अरटियाकलां)
|
2715003000NRG24070320241569105
|
08/03/2024
|
Sukhi
|
2715003WL048128
|
Sukhi
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786579
|
|
SUKHI WO JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500306601955700/8841198
(अरटियाकलां)
|
2715003000NRG24070320241569106
|
08/03/2024
|
MEHARAM RAM
|
2715003WL048128
|
MEHARAM RAM
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786438
|
|
Mr. MEHRAM RAM SO HAJARI RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500306601955700/8841198-A
(अरटियाकलां)
|
2715003000NRG24070320241569107
|
08/03/2024
|
BAYA DEVI
|
2715003WL048128
|
BAYA DEVI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786562
|
|
Mrs. BAUDI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500306601955700/8841223
(अरटियाकलां)
|
2715003000NRG24070320241569108
|
08/03/2024
|
DALPAT SINGH
|
2715003WL048128
|
DALPAT SINGH
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786411
|
|
DALPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500306601955700/8841237
(अरटियाकलां)
|
2715003000NRG24070320241569109
|
08/03/2024
|
Nena
|
2715003WL048128
|
Nena
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786484
|
|
Mrs. SMTNAINU DEVI WO GOPA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500306601955700/8841237-A
(अरटियाकलां)
|
2715003000NRG24070320241569110
|
08/03/2024
|
SITA
|
2715003WL048128
|
SITA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786482
|
|
Mr. SEETA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500306601955700/8841296
(अरटियाकलां)
|
2715003000NRG24070320241569111
|
08/03/2024
|
CHANAKI
|
2715003WL048128
|
CHANAKI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786475
|
|
Mrs. CHENKI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500306601955700/8841305
(अरटियाकलां)
|
2715003000NRG24070320241569114
|
08/03/2024
|
INDRA
|
2715003WL048128
|
INDRA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786556
|
|
Mrs. INDRA GHENWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500306601955700/8841314-A
(अरटियाकलां)
|
2715003000NRG24070320241569115
|
08/03/2024
|
GEETA
|
2715003WL048128
|
GEETA
|
00698
|
RMGB0000294
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122786373
|
|
Mrs. GEETA DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500306601955700/8841315
(अरटियाकलां)
|
2715003000NRG24070320241569116
|
08/03/2024
|
andaram
|
2715003WL048128
|
andaram
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786351
|
|
ANDARAM SO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BHOPALGARH
|
RJ-271500306601955700/8841315-A
(अरटियाकलां)
|
2715003000NRG24070320241569117
|
08/03/2024
|
SUGANA
|
2715003WL048128
|
SUGANA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786572
|
|
Mrs. SUGNA MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500306601955700/8841315-B
(अरटियाकलां)
|
2715003000NRG24070320241569118
|
08/03/2024
|
MOAKALI
|
2715003WL048128
|
MOAKALI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786430
|
|
Mrs. MOKHALI WO SUKHARAM JAT MACHHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500306601955700/8841315-C
(अरटियाकलां)
|
2715003000NRG24070320241569119
|
08/03/2024
|
magna ram
|
2715003WL048128
|
magna ram
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786360
|
|
Mr. MANGANA RAM DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500306601955700/8841317
(अरटियाकलां)
|
2715003000NRG24070320241569120
|
08/03/2024
|
Tulcha Ram
|
2715003WL048128
|
Tulcha Ram
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786412
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500306601955700/8841319
(अरटियाकलां)
|
2715003000NRG24070320241569122
|
08/03/2024
|
BHANWARI DEVI
|
2715003WL048128
|
BHANWARI DEVI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786502
|
|
BHANWERIDEVI WO BHIKARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500306601955700/8841319-A
(अरटियाकलां)
|
2715003000NRG24070320241569123
|
08/03/2024
|
PUNI
|
2715003WL048128
|
PUNI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786551
|
|
Mrs. PUNI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500306601955700/8841321
(अरटियाकलां)
|
2715003000NRG24070320241569124
|
08/03/2024
|
VIMLA
|
2715003WL048128
|
VIMLA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786571
|
|
Mrs. VIMLA WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500306601955700/8841324
(अरटियाकलां)
|
2715003000NRG24070320241569125
|
08/03/2024
|
PAPPA RAM
|
2715003WL048128
|
PAPPA RAM
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786433
|
|
Mr. PAPPA RAM SO BHAGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500306601955700/8841324-A
(अरटियाकलां)
|
2715003000NRG24070320241569126
|
08/03/2024
|
SAMU DEVI
|
2715003WL048128
|
SAMU DEVI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786476
|
|
Mrs. SAMLI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500306601955700/8841324-C
(अरटियाकलां)
|
2715003000NRG24070320241569127
|
08/03/2024
|
SANTOSH
|
2715003WL048128
|
SANTOSH
|
00698
|
RMGB0000294
|
1512
|
1512
|
Rejected
|
19/04/2024
|
|
3122786592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
BHOPALGARH
|
RJ-271500306601955700/8841328
(अरटियाकलां)
|
2715003000NRG24070320241569128
|
08/03/2024
|
TEJA RAM
|
2715003WL048128
|
TEJA RAM
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786407
|
|
Mr. TEJA RAM SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500306601955700/8841330
(अरटियाकलां)
|
2715003000NRG24070320241569129
|
08/03/2024
|
PUNI DEVI
|
2715003WL048128
|
PUNI DEVI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786363
|
|
Mrs. PUNI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500306601955700/8841332
(अरटियाकलां)
|
2715003000NRG24070320241569130
|
08/03/2024
|
BHANWARI DEVI
|
2715003WL048128
|
BHANWARI DEVI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786576
|
|
Mrs. BHANWARI HARDAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500306601955700/8841334
(अरटियाकलां)
|
2715003000NRG24070320241569131
|
08/03/2024
|
SUA DEVI
|
2715003WL048128
|
SUA DEVI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786564
|
|
Mrs. SUWA SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500306601955700/8841384
(अरटियाकलां)
|
2715003000NRG24070320241569399
|
08/03/2024
|
Sugani
|
2715003WL048131
|
Sugani
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786389
|
|
Mrs. SUGANI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500306601955700/8841394-B
(अरटियाकलां)
|
2715003000NRG24070320241569132
|
08/03/2024
|
SHIVNARYAN
|
2715003WL048128
|
SHIVNARYAN
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786501
|
|
Mr. SHIVNARAYAN S/O JASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500306601955700/8841708
(अरटियाकलां)
|
2715003000NRG24070320241569400
|
08/03/2024
|
JAMKU
|
2715003WL048131
|
JAMKU
|
00698
|
RMGB0000294
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122786449
|
|
Mrs. JAMU DEVI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500306601955700/8841718
(अरटियाकलां)
|
2715003000NRG24070320241569133
|
08/03/2024
|
babulal
|
2715003WL048128
|
babulal
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786409
|
|
BABU LAL SO ANDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHOPALGARH
|
RJ-271500306601955700/8841831-B
(अरटियाकलां)
|
2715003000NRG24070320241569404
|
08/03/2024
|
SANTOSH DAVI
|
2715003WL048131
|
SANTOSH DAVI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786366
|
|
Mrs. SHANTI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500306601955700/8841832
(अरटियाकलां)
|
2715003000NRG24070320241569405
|
08/03/2024
|
SUVATI
|
2715003WL048131
|
SUVATI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786447
|
|
SMT.SUVATI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500306601955700/8841834
(अरटियाकलां)
|
2715003000NRG24070320241569407
|
08/03/2024
|
SITA DEVI
|
2715003WL048131
|
SITA DEVI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786436
|
|
Mrs. SITA DEVI WO BABU RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500306601955700/8841835
(अरटियाकलां)
|
2715003000NRG24070320241569408
|
08/03/2024
|
RUKI DEVI
|
2715003WL048131
|
RUKI DEVI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786416
|
|
Mrs. RUKI DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500306601955700/8841835-A
(अरटियाकलां)
|
2715003000NRG24070320241569134
|
08/03/2024
|
INDRA
|
2715003WL048128
|
INDRA
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786356
|
|
INDRA W/O MAHIPAL
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500306601955700/8841836
(अरटियाकलां)
|
2715003000NRG24070320241569409
|
08/03/2024
|
MADI DEVI
|
2715003WL048131
|
MADI DEVI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786552
|
|
Mrs. MADI DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500306601955700/8841840
(अरटियाकलां)
|
2715003000NRG24070320241569411
|
08/03/2024
|
BAYA
|
2715003WL048131
|
BAYA
|
00698
|
RMGB0000294
|
805
|
805
|
Processed
|
19/04/2024
|
|
3122786497
|
|
Mrs. BAYA WO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500306601955700/8841840-A
(अरटियाकलां)
|
2715003000NRG24070320241569412
|
08/03/2024
|
SUMITRA
|
2715003WL048131
|
SUMITRA
|
00698
|
RMGB0000294
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122786480
|
|
Mrs. SUMITRA WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500306601955700/8841841
(अरटियाकलां)
|
2715003000NRG24070320241569413
|
08/03/2024
|
VIMLA
|
2715003WL048131
|
VIMLA
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786555
|
|
Mrs. VIMLA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500306601955700/8841841-C
(अरटियाकलां)
|
2715003000NRG24070320241569414
|
08/03/2024
|
Karna Ram
|
2715003WL048131
|
Karna Ram
|
00698
|
RMGB0000294
|
805
|
805
|
Processed
|
19/04/2024
|
|
3122786372
|
|
Mr. KARANA RAM SO MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500306601955700/8841842
(अरटियाकलां)
|
2715003000NRG24070320241569415
|
08/03/2024
|
Papudi
|
2715003WL048131
|
Papudi
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786486
|
|
PAPPUDI WO BACHANA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500306601955700/8841843
(अरटियाकलां)
|
2715003000NRG24070320241569416
|
08/03/2024
|
SOHANI
|
2715003WL048131
|
SOHANI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786557
|
|
Mrs. SOHANI JAIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500306601955700/8841843-A
(अरटियाकलां)
|
2715003000NRG24070320241569417
|
08/03/2024
|
PARMUDI
|
2715003WL048131
|
PARMUDI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786370
|
|
Mrs. PAREMDI WO PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500306601955700/8841845
(अरटियाकलां)
|
2715003000NRG24070320241569418
|
08/03/2024
|
LADU RAM
|
2715003WL048131
|
LADU RAM
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786415
|
|
MR LADURAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500306601955700/8841845-A
(अरटियाकलां)
|
2715003000NRG24070320241569419
|
08/03/2024
|
OMI
|
2715003WL048131
|
OMI
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
19/04/2024
|
|
3122786561
|
|
Mrs. OMEE DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500306601955700/8841850
(अरटियाकलां)
|
2715003000NRG24070320241569420
|
08/03/2024
|
PATASI
|
2715003WL048131
|
PATASI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786439
|
|
Mrs. PATASI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500306601955700/8841851
(अरटियाकलां)
|
2715003000NRG24070320241569421
|
08/03/2024
|
Mangilal
|
2715003WL048131
|
Mangilal
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786432
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500306601955700/8841851-A
(अरटियाकलां)
|
2715003000NRG24070320241569422
|
08/03/2024
|
SANTUDI
|
2715003WL048131
|
SANTUDI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786547
|
|
Mrs. SANTUDI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500306601955700/8841851-B
(अरटियाकलां)
|
2715003000NRG24070320241569423
|
08/03/2024
|
BALA
|
2715003WL048131
|
BALA
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786352
|
|
Mrs. BALA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500306601955700/8841853-A
(अरटियाकलां)
|
2715003000NRG24070320241569424
|
08/03/2024
|
JIMNAI
|
2715003WL048131
|
JIMNAI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786598
|
|
Mrs. JIMNAI WO KUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500306601955700/8841855-B
(अरटियाकलां)
|
2715003000NRG24070320241569425
|
08/03/2024
|
SHANTI
|
2715003WL048131
|
SHANTI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786574
|
|
Mrs. SHANTI DEVI WO PITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500306601955700/8841856-A
(अरटियाकलां)
|
2715003000NRG24070320241569427
|
08/03/2024
|
RAMKANWARI
|
2715003WL048131
|
RAMKANWARI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786567
|
|
Mrs. RAMKANWARI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500306601955700/8841860
(अरटियाकलां)
|
2715003000NRG24070320241569428
|
08/03/2024
|
SUVATI DEVI
|
2715003WL048131
|
SUVATI DEVI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786467
|
|
Mrs. SUVATI WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500306601955700/8841861
(अरटियाकलां)
|
2715003000NRG24070320241569429
|
08/03/2024
|
SUSHILA
|
2715003WL048131
|
SUSHILA
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786420
|
|
Mrs. Sushila Hariram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500306601955700/8841861-A
(अरटियाकलां)
|
2715003000NRG24070320241569430
|
08/03/2024
|
GEETA
|
2715003WL048131
|
GEETA
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786448
|
|
Mrs. GEETA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500306601955700/8841862
(अरटियाकलां)
|
2715003000NRG24070320241569431
|
08/03/2024
|
LICHHU
|
2715003WL048131
|
LICHHU
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786595
|
|
Mrs. LICHHUDI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500306601955700/8841869
(अरटियाकलां)
|
2715003000NRG24070320241569434
|
08/03/2024
|
LADU DAVI
|
2715003WL048131
|
LADU DAVI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786425
|
|
Mrs. LADUDI WO ANOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500306601955700/8841871
(अरटियाकलां)
|
2715003000NRG24070320241569435
|
08/03/2024
|
DEVI SINGH
|
2715003WL048131
|
DEVI SINGH
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786470
|
|
Mr. DEVI SINGH SO MADAN SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500306601955700/8841872
(अरटियाकलां)
|
2715003000NRG24070320241569437
|
08/03/2024
|
MOHANI
|
2715003WL048131
|
MOHANI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786585
|
|
Mrs. MOHANI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500306601955700/8841872-A
(अरटियाकलां)
|
2715003000NRG24070320241569438
|
08/03/2024
|
SAROJ
|
2715003WL048131
|
SAROJ
|
00698
|
RMGB0000294
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122786559
|
|
Mrs. SAROJ PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500306601955700/8841875
(अरटियाकलां)
|
2715003000NRG24070320241569439
|
08/03/2024
|
GOPA RAM
|
2715003WL048131
|
GOPA RAM
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786408
|
|
Mr. GOPA RAM SO CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500306601955700/8841875-A
(अरटियाकलां)
|
2715003000NRG24070320241569440
|
08/03/2024
|
MIRA
|
2715003WL048131
|
MIRA
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786481
|
|
MEERA DEVI DHARMENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500306601955700/8841876
(अरटियाकलां)
|
2715003000NRG24070320241569441
|
08/03/2024
|
HEERA DEVI
|
2715003WL048131
|
HEERA DEVI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786471
|
|
Mrs. HIRA DEVI WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500306601955700/8841876-A
(अरटियाकलां)
|
2715003000NRG24070320241569442
|
08/03/2024
|
SUNDRI
|
2715003WL048131
|
SUNDRI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786597
|
|
Mrs. SUNDARI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500306601955700/8841881-C
(अरटियाकलां)
|
2715003000NRG24070320241569443
|
08/03/2024
|
SANTOSH
|
2715003WL048131
|
SANTOSH
|
00698
|
RMGB0000294
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122786443
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500306601955700/8841885
(अरटियाकलां)
|
2715003000NRG24070320241569445
|
08/03/2024
|
BACHANA RAM
|
2715003WL048131
|
BACHANA RAM
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786479
|
|
Mr. BACHANA RAM SO HIRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500306601955700/8841885-A
(अरटियाकलां)
|
2715003000NRG24070320241569446
|
08/03/2024
|
SUMITRA
|
2715003WL048131
|
SUMITRA
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786358
|
|
Mrs. SUMITRA WO GHENWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500306601955700/8841885-B
(अरटियाकलां)
|
2715003000NRG24070320241569447
|
08/03/2024
|
GUDDI
|
2715003WL048131
|
GUDDI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786377
|
|
Mrs. GUDDI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500306601955700/8841886-A
(अरटियाकलां)
|
2715003000NRG24070320241569135
|
08/03/2024
|
BAUDI
|
2715003WL048128
|
BAUDI
|
00698
|
RMGB0000294
|
126
|
126
|
Processed
|
19/04/2024
|
|
3122786560
|
|
Mrs. BAUDI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500306601955700/8841887-A
(अरटियाकलां)
|
2715003000NRG24070320241569448
|
08/03/2024
|
SHARDA
|
2715003WL048131
|
SHARDA
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786442
|
|
Mrs. SHARDA WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500306601955700/8841896
(अरटियाकलां)
|
2715003000NRG24070320241569449
|
08/03/2024
|
SUKHI
|
2715003WL048131
|
SUKHI
|
00698
|
RMGB0000294
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122786455
|
|
Mrs. SUKHDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500306601955700/8841897
(अरटियाकलां)
|
2715003000NRG24070320241569450
|
08/03/2024
|
Mima
|
2715003WL048131
|
Mima
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786458
|
|
Mrs. MIMAA WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500306601955700/8841898
(अरटियाकलां)
|
2715003000NRG24070320241569452
|
08/03/2024
|
GEETA
|
2715003WL048131
|
GEETA
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786462
|
|
Mrs. Gita Bhiya Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500306601955700/8841901
(अरटियाकलां)
|
2715003000NRG24070320241569454
|
08/03/2024
|
JHAMKU
|
2715003WL048131
|
JHAMKU
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786459
|
|
Mrs. JAMAKU WO GANGA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500306601955700/8841912
(अरटियाकलां)
|
2715003000NRG24070320241569455
|
08/03/2024
|
SUVA DEVI
|
2715003WL048131
|
SUVA DEVI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786457
|
|
SUA DEVI WO RAMU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500306601955700/8841914
(अरटियाकलां)
|
2715003000NRG24070320241569457
|
08/03/2024
|
NATHI
|
2715003WL048131
|
NATHI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786446
|
|
SMTNATHI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500306601955700/8841914-B
(अरटियाकलां)
|
2715003000NRG24070320241569136
|
08/03/2024
|
Lalita
|
2715003WL048128
|
Lalita
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786375
|
|
Mrs. LALITA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500306601955700/8841917
(अरटियाकलां)
|
2715003000NRG24070320241569458
|
08/03/2024
|
GEETA
|
2715003WL048131
|
GEETA
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786441
|
|
SEPOY JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500306601955700/8841919
(अरटियाकलां)
|
2715003000NRG24070320241569460
|
08/03/2024
|
JETAKI
|
2715003WL048131
|
JETAKI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786445
|
|
Mrs. JETKI WO .KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500306601955700/8841919-A
(अरटियाकलां)
|
2715003000NRG24070320241569461
|
08/03/2024
|
MIMA VISNOI
|
2715003WL048131
|
MIMA VISNOI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786466
|
|
MIMA VISHNOI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500306601955700/8841952
(अरटियाकलां)
|
2715003000NRG24070320241569463
|
08/03/2024
|
CHIDI
|
2715003WL048131
|
CHIDI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786575
|
|
Mrs. CHIDI WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500306601955700/8841953
(अरटियाकलां)
|
2715003000NRG24070320241569464
|
08/03/2024
|
DHULA RAM
|
2715003WL048131
|
DHULA RAM
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786422
|
|
DHULA RAM S/O MEGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BHOPALGARH
|
RJ-271500306601955700/8841953-A
(अरटियाकलां)
|
2715003000NRG24070320241569465
|
08/03/2024
|
GANGA
|
2715003WL048131
|
GANGA
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786429
|
|
GANGA WO PEERARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500306601955700/8841957
(अरटियाकलां)
|
2715003000NRG24070320241569466
|
08/03/2024
|
SANTOSH
|
2715003WL048131
|
SANTOSH
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786578
|
|
Mrs. SANTOSH JIWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500306601955700/8841964
(अरटियाकलां)
|
2715003000NRG24070320241569467
|
08/03/2024
|
NENARAM
|
2715003WL048131
|
NENARAM
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786431
|
|
Mr. NENA RAM SO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500306601955700/8841965
(अरटियाकलां)
|
2715003000NRG24070320241569468
|
08/03/2024
|
Pream kanver
|
2715003WL048131
|
Pream kanver
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786387
|
|
PREM KANWAR WO RAJENDRA SINGH
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500306601955700/8841969-A
(अरटियाकलां)
|
2715003000NRG24070320241569137
|
08/03/2024
|
DHANU DEVI
|
2715003WL048128
|
DHANU DEVI
|
00698
|
RMGB0000294
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122786590
|
|
Mrs. DHANU DEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500306601955700/8841971
(अरटियाकलां)
|
2715003000NRG24070320241569469
|
08/03/2024
|
LILA
|
2715003WL048131
|
LILA
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786426
|
|
Mrs. LILA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500306601955700/8841975-A
(अरटियाकलां)
|
2715003000NRG24070320241569471
|
08/03/2024
|
SUSHILA
|
2715003WL048131
|
SUSHILA
|
00698
|
RMGB0000294
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122786417
|
|
SHUSHILA WO SOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500306601955700/8841976
(अरटियाकलां)
|
2715003000NRG24070320241569472
|
08/03/2024
|
PANCHUDI
|
2715003WL048131
|
PANCHUDI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786419
|
|
PANCHUDI WO CHANDA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500306601955700/8841981
(अरटियाकलां)
|
2715003000NRG24070320241569477
|
08/03/2024
|
RAM CHANDRA
|
2715003WL048131
|
RAM CHANDRA
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786406
|
|
RAMCHANDRA SO BASTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BHOPALGARH
|
RJ-271500306601955700/8841981-A
(अरटियाकलां)
|
2715003000NRG24070320241569478
|
08/03/2024
|
GOPA RAM
|
2715003WL048131
|
GOPA RAM
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786410
|
|
Mr. GOPA RAM SO BASTA RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500306601955700/8841983-A
(अरटियाकलां)
|
2715003000NRG24070320241569480
|
08/03/2024
|
KAMALA
|
2715003WL048131
|
KAMALA
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786434
|
|
KAMALA DEVI WO BABU LAL SAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500306601955700/8841984
(अरटियाकलां)
|
2715003000NRG24070320241569481
|
08/03/2024
|
dolaram
|
2715003WL048131
|
dolaram
|
00698
|
RMGB0000294
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122786384
|
|
Mr. DOULA RAM SO SIMMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500306601955700/8841988
(अरटियाकलां)
|
2715003000NRG24070320241569483
|
08/03/2024
|
CHOTU RAM
|
2715003WL048131
|
CHOTU RAM
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786364
|
|
Mr. CHOTA RAM SO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500306601955700/8841990-B
(अरटियाकलां)
|
2715003000NRG24070320241569484
|
08/03/2024
|
Manju
|
2715003WL048131
|
Manju
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786385
|
|
Mrs. MANJU CO JAGDISH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500306601955700/8841998
(अरटियाकलां)
|
2715003000NRG24070320241569486
|
08/03/2024
|
BABURI
|
2715003WL048131
|
BABURI
|
00698
|
RMGB0000294
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122786472
|
|
Mrs. BABU DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500306601955700/8841998-B
(अरटियाकलां)
|
2715003000NRG24070320241569487
|
08/03/2024
|
SUMITRA
|
2715003WL048131
|
SUMITRA
|
00698
|
RMGB0000294
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122786374
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHOPALGARH
|
RJ-271500306601955700/8841999
(अरटियाकलां)
|
2715003000NRG24070320241569488
|
08/03/2024
|
DHAPUDEVI
|
2715003WL048131
|
DHAPUDEVI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786473
|
|
DHAPU DEVI WO SARWAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500306601955700/8842000
(अरटियाकलां)
|
2715003000NRG24070320241569489
|
08/03/2024
|
BHAGURAM
|
2715003WL048131
|
BHAGURAM
|
00698
|
RMGB0000294
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122786460
|
|
BHAGU RAM S/O HAMIR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
BHOPALGARH
|
RJ-271500306601955700/88640149
(अरटियाकलां)
|
2715003000NRG24070320241569490
|
08/03/2024
|
SANTOSH KANWAR
|
2715003WL048131
|
SANTOSH KANWAR
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786368
|
|
Mrs. SANTOSH KANVAR WO SUNDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500306601955700/88640152-A
(अरटियाकलां)
|
2715003000NRG24070320241569492
|
08/03/2024
|
Hadman
|
2715003WL048131
|
Hadman
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786390
|
|
Mr. Hadaman Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500306601955700/88640153
(अरटियाकलां)
|
2715003000NRG24070320241569493
|
08/03/2024
|
RAMURAM
|
2715003WL048131
|
RAMURAM
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122786388
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500306601955700/88640154
(अरटियाकलां)
|
2715003000NRG24070320241569494
|
08/03/2024
|
Mamta
|
2715003WL048131
|
Mamta
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3122786380
|
|
Mrs. MAMTA WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256288
|
256288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340192
|
340192
|
|
|
|
|
|
|
|