|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500307601955800/8842321
(देवातडा)
|
2715003000NRG24040720230458869
|
05/07/2023
|
SAMUDI
|
2715003WL014365
|
SAMUDI
|
00045
|
BARB0ABUXXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494573
|
|
SAMUDI W O NARSING RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307601955800/3683730-A
(देवातडा)
|
2715003000NRG24040720230458594
|
05/07/2023
|
Priyanka
|
2715003WL014360
|
Priyanka
|
00045
|
BARB0BJSJOD
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494392
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307601955800/3683730-B
(देवातडा)
|
2715003000NRG24040720230458595
|
05/07/2023
|
SUSHILA
|
2715003WL014360
|
SUSHILA
|
00045
|
BARB0BJSJOD
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494391
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307601955800/8842058-B
(देवातडा)
|
2715003000NRG24040720230458567
|
05/07/2023
|
AMAR JAKHAR
|
2715003WL014359
|
AMAR JAKHAR
|
00045
|
BARB0PIPJOD
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494389
|
|
AMAR REVATRAM JAKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307601955800/51525347
(देवातडा)
|
2715003000NRG24040720230458636
|
05/07/2023
|
LAXMI
|
2715003WL014360
|
LAXMI
|
00089
|
CBIN0280449
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494383
|
|
Mrs. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307601955800/3683701
(देवातडा)
|
2715003000NRG24040720230458742
|
05/07/2023
|
FUSA RAM
|
2715003WL014365
|
FUSA RAM
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494600
|
|
FUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307601955800/3683702
(देवातडा)
|
2715003000NRG24040720230458743
|
05/07/2023
|
SHREE RAM BHENWAL
|
2715003WL014365
|
SHREE RAM BHENWAL
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494358
|
|
SRIRAM SO GULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307601955800/3683703
(देवातडा)
|
2715003000NRG24040720230458577
|
05/07/2023
|
SAMURI
|
2715003WL014360
|
SAMURI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494357
|
|
MRS SAMUDI WO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500307601955800/3683705
(देवातडा)
|
2715003000NRG24040720230458578
|
05/07/2023
|
SARAKI
|
2715003WL014360
|
SARAKI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494356
|
|
SHARKI WO RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307601955800/3683705-A
(देवातडा)
|
2715003000NRG24040720230458579
|
05/07/2023
|
SURTA
|
2715003WL014360
|
SURTA
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494363
|
|
Mrs. SURATA MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955800/3683706-A
(देवातडा)
|
2715003000NRG24040720230458580
|
05/07/2023
|
SUSHILA
|
2715003WL014360
|
SUSHILA
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494604
|
|
Mrs. SUSHILA PARAS RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500307601955800/3683710
(देवातडा)
|
2715003000NRG24040720230458897
|
05/07/2023
|
DHOPI
|
2715003WL014367
|
DHOPI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494355
|
|
DHOPI WO JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307601955800/3683712
(देवातडा)
|
2715003000NRG24040720230458584
|
05/07/2023
|
SARAKI
|
2715003WL014360
|
SARAKI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494354
|
|
Mrs. SARAKEE OM PRAKASH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500307601955800/3683715
(देवातडा)
|
2715003000NRG24040720230458585
|
05/07/2023
|
JETA RAM
|
2715003WL014360
|
JETA RAM
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494353
|
|
Mr. JAITA RAM SO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHOPALGARH
|
RJ-271500307601955800/3683720
(देवातडा)
|
2715003000NRG24040720230458904
|
05/07/2023
|
JIVALI
|
2715003WL014367
|
JIVALI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494352
|
|
JIVALI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307601955800/3683721
(देवातडा)
|
2715003000NRG24040720230458905
|
05/07/2023
|
MANGLE
|
2715003WL014367
|
MANGLE
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494351
|
|
MANGLI WO JALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307601955800/3683721-A
(देवातडा)
|
2715003000NRG24040720230458906
|
05/07/2023
|
Mamta
|
2715003WL014367
|
Mamta
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494605
|
|
Mrs. MAMTA OMPRAKASH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500307601955800/3683721-B
(देवातडा)
|
2715003000NRG24040720230458586
|
05/07/2023
|
SANTI
|
2715003WL014360
|
SANTI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494606
|
|
SHANTI WO PUKH RAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307601955800/3683722-A
(देवातडा)
|
2715003000NRG24040720230458587
|
05/07/2023
|
CHANDRIKA
|
2715003WL014360
|
CHANDRIKA
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494607
|
|
Mrs. CHANDRIKA WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500307601955800/3683729
(देवातडा)
|
2715003000NRG24040720230458912
|
05/07/2023
|
JIMNA
|
2715003WL014367
|
JIMNA
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494223
|
|
Mrs. JIMNA KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500307601955800/3683730
(देवातडा)
|
2715003000NRG24040720230458593
|
05/07/2023
|
CHETAN RAM
|
2715003WL014360
|
CHETAN RAM
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494224
|
|
Mr. CHETAN RAM CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500307601955800/3683731
(देवातडा)
|
2715003000NRG24040720230458596
|
05/07/2023
|
Fulaki
|
2715003WL014360
|
Fulaki
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494345
|
|
FULAKI WO JIWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307601955800/3683732
(देवातडा)
|
2715003000NRG24040720230458597
|
05/07/2023
|
KAMLI
|
2715003WL014360
|
KAMLI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494350
|
|
KAMLI WO PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307601955800/3683735
(देवातडा)
|
2715003000NRG24040720230458913
|
05/07/2023
|
KABUDI
|
2715003WL014367
|
KABUDI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494225
|
|
Mrs. KABUDI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500307601955800/3683737
(देवातडा)
|
2715003000NRG24040720230458600
|
05/07/2023
|
BHANWARI
|
2715003WL014360
|
BHANWARI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494601
|
|
Mrs. Bhanwari Chhogaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHOPALGARH
|
RJ-271500307601955800/3683738
(देवातडा)
|
2715003000NRG24040720230458915
|
05/07/2023
|
PTASI
|
2715003WL014367
|
PTASI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494349
|
|
PATASI W/O HAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307601955800/3683740
(देवातडा)
|
2715003000NRG24040720230458604
|
05/07/2023
|
SUKHI
|
2715003WL014360
|
SUKHI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494226
|
|
SUKHI DEVI W/O PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307601955800/3683740-A
(देवातडा)
|
2715003000NRG24040720230458916
|
05/07/2023
|
SANTOSH
|
2715003WL014367
|
SANTOSH
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494348
|
|
Mrs. SANTOSH TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500307601955800/3683741
(देवातडा)
|
2715003000NRG24040720230458605
|
05/07/2023
|
SHANTI
|
2715003WL014360
|
SHANTI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494227
|
|
SHANTI WO BALDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307601955800/3683745
(देवातडा)
|
2715003000NRG24040720230458918
|
05/07/2023
|
RUKADI
|
2715003WL014367
|
RUKADI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494228
|
|
Mrs. RUKADI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHOPALGARH
|
RJ-271500307601955800/3683746
(देवातडा)
|
2715003000NRG24040720230458919
|
05/07/2023
|
SUVATI
|
2715003WL014367
|
SUVATI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494229
|
|
SUWATI W/O CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307601955800/3683748
(देवातडा)
|
2715003000NRG24040720230458609
|
05/07/2023
|
JORARAM
|
2715003WL014360
|
JORARAM
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494230
|
|
JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307601955800/3683750
(देवातडा)
|
2715003000NRG24040720230458749
|
05/07/2023
|
Jamal khan
|
2715003WL014365
|
Jamal khan
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494231
|
|
JAMAL KHANA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307601955800/3683751
(देवातडा)
|
2715003000NRG24040720230458750
|
05/07/2023
|
BHAGWATI
|
2715003WL014365
|
BHAGWATI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494232
|
|
BHAGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307601955800/3683753
(देवातडा)
|
2715003000NRG24040720230458751
|
05/07/2023
|
FUSA
|
2715003WL014365
|
FUSA
|
00114
|
RSCB0026006
|
190
|
190
|
Processed
|
24/08/2023
|
|
4797494347
|
|
Mrs. Pushpa Tej Giri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500307601955800/3683755
(देवातडा)
|
2715003000NRG24040720230458752
|
05/07/2023
|
ANKI
|
2715003WL014365
|
ANKI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494233
|
|
Mrs. ANNI DEVI PAPU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500307601955800/3683760
(देवातडा)
|
2715003000NRG24040720230458920
|
05/07/2023
|
BARJU
|
2715003WL014367
|
BARJU
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494234
|
|
BHARJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307601955800/3683765
(देवातडा)
|
2715003000NRG24040720230458611
|
05/07/2023
|
RAJAKI
|
2715003WL014360
|
RAJAKI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494235
|
|
Mrs. RAJAKI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500307601955800/3683766
(देवातडा)
|
2715003000NRG24040720230458921
|
05/07/2023
|
MUNKI
|
2715003WL014367
|
MUNKI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494236
|
|
MUNKI W/O DHOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307601955800/3683767
(देवातडा)
|
2715003000NRG24040720230458922
|
05/07/2023
|
CHETAN RAM
|
2715003WL014367
|
CHETAN RAM
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494237
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307601955800/3683769
(देवातडा)
|
2715003000NRG24040720230458923
|
05/07/2023
|
SUVATI
|
2715003WL014367
|
SUVATI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494238
|
|
Mrs. SUVATI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500307601955800/3683771
(देवातडा)
|
2715003000NRG24040720230458612
|
05/07/2023
|
SOVANI
|
2715003WL014360
|
SOVANI
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494239
|
|
SOHANI WO KISTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307601955800/3683774-A
(देवातडा)
|
2715003000NRG24040720230458759
|
05/07/2023
|
KAMLI
|
2715003WL014365
|
KAMLI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494602
|
|
Mrs. Kamali Papa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHOPALGARH
|
RJ-271500307601955800/3683778
(देवातडा)
|
2715003000NRG24040720230458924
|
05/07/2023
|
FAMURI
|
2715003WL014367
|
FAMURI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494240
|
|
AMUDI WO CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307601955800/3683779
(देवातडा)
|
2715003000NRG24040720230458925
|
05/07/2023
|
SHRI DEVI
|
2715003WL014367
|
SHRI DEVI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494241
|
|
Mrs. SHIVLI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHOPALGARH
|
RJ-271500307601955800/3683781
(देवातडा)
|
2715003000NRG24040720230458613
|
05/07/2023
|
MIMURI
|
2715003WL014360
|
MIMURI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494346
|
|
MIMUDI WO JAYROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307601955800/3683783
(देवातडा)
|
2715003000NRG24040720230458761
|
05/07/2023
|
TIJA DEVI
|
2715003WL014365
|
TIJA DEVI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494242
|
|
TIJKI WO SAMPAT GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307601955800/3683785
(देवातडा)
|
2715003000NRG24040720230458926
|
05/07/2023
|
PATUDI
|
2715003WL014367
|
PATUDI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494243
|
|
PATUDI W/O SHIV DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307601955800/3683786
(देवातडा)
|
2715003000NRG24040720230458763
|
05/07/2023
|
SUKHI
|
2715003WL014365
|
SUKHI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494244
|
|
SUKHI WO BALVEER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307601955800/3683788
(देवातडा)
|
2715003000NRG24040720230458764
|
05/07/2023
|
MANJU
|
2715003WL014365
|
MANJU
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494245
|
|
Mrs. MANJU MUNNA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500307601955800/3683789
(देवातडा)
|
2715003000NRG24040720230458765
|
05/07/2023
|
SURATA
|
2715003WL014365
|
SURATA
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494246
|
|
SURTA W/O RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307601955800/3683791
(देवातडा)
|
2715003000NRG24040720230458766
|
05/07/2023
|
TULCHI
|
2715003WL014365
|
TULCHI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494247
|
|
Mrs. TULACHHI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500307601955800/3683791-A
(देवातडा)
|
2715003000NRG24040720230458767
|
05/07/2023
|
GAJRA
|
2715003WL014365
|
GAJRA
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494248
|
|
GAJARI DEVI W/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500307601955800/3683797
(देवातडा)
|
2715003000NRG24040720230458769
|
05/07/2023
|
KAMUDI
|
2715003WL014365
|
KAMUDI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494249
|
|
PHAMUDI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500307601955800/3684002
(देवातडा)
|
2715003000NRG24040720230458615
|
05/07/2023
|
Choti devi
|
2715003WL014360
|
Choti devi
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494250
|
|
CHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500307601955800/3684003
(देवातडा)
|
2715003000NRG24040720230458616
|
05/07/2023
|
RAMKANWARI
|
2715003WL014360
|
RAMKANWARI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494251
|
|
RAMKANWARI W/O JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307601955800/3684004
(देवातडा)
|
2715003000NRG24040720230458617
|
05/07/2023
|
FEFI
|
2715003WL014360
|
FEFI
|
00114
|
RSCB0026006
|
185
|
185
|
Processed
|
24/08/2023
|
|
4797494344
|
|
Mrs. FEFI RAMU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500307601955800/3684005
(देवातडा)
|
2715003000NRG24040720230458770
|
05/07/2023
|
MOHAN RAM
|
2715003WL014365
|
MOHAN RAM
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494252
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307601955800/3684006
(देवातडा)
|
2715003000NRG24040720230458620
|
05/07/2023
|
SOHANI
|
2715003WL014360
|
SOHANI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494253
|
|
SOHANI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500307601955800/3684007
(देवातडा)
|
2715003000NRG24040720230458623
|
05/07/2023
|
LILI
|
2715003WL014360
|
LILI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494254
|
|
LALITA SO SUKHRAM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500307601955800/3684012
(देवातडा)
|
2715003000NRG24040720230458932
|
05/07/2023
|
KELI
|
2715003WL014367
|
KELI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494255
|
|
KELKI WO BHAKARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500307601955800/3684016
(देवातडा)
|
2715003000NRG24040720230458934
|
05/07/2023
|
CHHOTI
|
2715003WL014367
|
CHHOTI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494256
|
|
CHOTKI WO LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500307601955800/3684018
(देवातडा)
|
2715003000NRG24040720230458773
|
05/07/2023
|
OMA RAM
|
2715003WL014365
|
OMA RAM
|
00114
|
RSCB0026006
|
950
|
950
|
Processed
|
24/08/2023
|
|
4797494598
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500307601955800/3684019
(देवातडा)
|
2715003000NRG24040720230458936
|
05/07/2023
|
SUVATI
|
2715003WL014367
|
SUVATI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494343
|
|
Mrs. SUWATI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500307601955800/3684020
(देवातडा)
|
2715003000NRG24040720230458937
|
05/07/2023
|
GULABI
|
2715003WL014367
|
GULABI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494342
|
|
GULABI WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500307601955800/3684022-A
(देवातडा)
|
2715003000NRG24040720230458778
|
05/07/2023
|
FULAKI
|
2715003WL014365
|
FULAKI
|
00114
|
RSCB0026006
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494257
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHOPALGARH
|
RJ-271500307601955800/3684023
(देवातडा)
|
2715003000NRG24040720230458938
|
05/07/2023
|
BHOLKI
|
2715003WL014367
|
BHOLKI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494603
|
|
Mrs. BHOLAKI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500307601955800/3684024
(देवातडा)
|
2715003000NRG24040720230458624
|
05/07/2023
|
SOHAVANI
|
2715003WL014360
|
SOHAVANI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494258
|
|
SOHANI WO BHIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500307601955800/3684025
(देवातडा)
|
2715003000NRG24040720230458939
|
05/07/2023
|
MISARI
|
2715003WL014367
|
MISARI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4797494259
|
|
MISKI WO KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500307601955800/3684026
(देवातडा)
|
2715003000NRG24040720230458940
|
05/07/2023
|
ABALI
|
2715003WL014367
|
ABALI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494341
|
|
ABLI WO LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500307601955800/3684027
(देवातडा)
|
2715003000NRG24040720230458941
|
05/07/2023
|
SUTI
|
2715003WL014367
|
SUTI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494260
|
|
Mrs. SUVATI WO TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500307601955800/3684028
(देवातडा)
|
2715003000NRG24040720230458627
|
05/07/2023
|
GULAB
|
2715003WL014360
|
GULAB
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494340
|
|
Mrs. GULAB NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500307601955800/3684032
(देवातडा)
|
2715003000NRG24040720230458630
|
05/07/2023
|
SITA
|
2715003WL014360
|
SITA
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494362
|
|
SEETA WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500307601955800/3684033
(देवातडा)
|
2715003000NRG24040720230458631
|
05/07/2023
|
CHUNNI DEVI
|
2715003WL014360
|
CHUNNI DEVI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494339
|
|
CHUNNI W/O NENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500307601955800/3684039
(देवातडा)
|
2715003000NRG24040720230458634
|
05/07/2023
|
HAVLI
|
2715003WL014360
|
HAVLI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494338
|
|
Mrs. HAWALI WO CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500307601955800/3684040-A
(देवातडा)
|
2715003000NRG24040720230458947
|
05/07/2023
|
MUNNI
|
2715003WL014367
|
MUNNI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494261
|
|
MUNKI WO AJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500307601955800/3684041
(देवातडा)
|
2715003000NRG24040720230458948
|
05/07/2023
|
KABURI
|
2715003WL014367
|
KABURI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494262
|
|
KAVADI WO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500307601955800/3684050
(देवातडा)
|
2715003000NRG24040720230458787
|
05/07/2023
|
SAYARI
|
2715003WL014365
|
SAYARI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494263
|
|
SAYARI WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500307601955800/51525336
(देवातडा)
|
2715003000NRG24040720230458949
|
05/07/2023
|
INDIRA
|
2715003WL014367
|
INDIRA
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494264
|
|
INDRA WO GORAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500307601955800/8842001
(देवातडा)
|
2715003000NRG24040720230458951
|
05/07/2023
|
DHANI DEVI
|
2715003WL014367
|
DHANI DEVI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494265
|
|
DHANAKI WO SUJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500307601955800/8842007
(देवातडा)
|
2715003000NRG24040720230458638
|
05/07/2023
|
BHAGU RAM
|
2715003WL014360
|
BHAGU RAM
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494266
|
|
BHAGU RAM S/O CHELA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500307601955800/8842008
(देवातडा)
|
2715003000NRG24040720230458794
|
05/07/2023
|
SURJAKI
|
2715003WL014365
|
SURJAKI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494267
|
|
Mrs. SURJA WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307601955800/8842009
(देवातडा)
|
2715003000NRG24040720230458953
|
05/07/2023
|
SOHVANI
|
2715003WL014367
|
SOHVANI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494268
|
|
SOHVANI W/O RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500307601955800/8842011-A
(देवातडा)
|
2715003000NRG24040720230458797
|
05/07/2023
|
BEBI
|
2715003WL014365
|
BEBI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494337
|
|
Mrs. BABY CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500307601955800/8842012
(देवातडा)
|
2715003000NRG24040720230458954
|
05/07/2023
|
BHARJU
|
2715003WL014367
|
BHARJU
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494269
|
|
Mrs. BHARJU WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500307601955800/8842014
(देवातडा)
|
2715003000NRG24040720230458956
|
05/07/2023
|
HIRAKI
|
2715003WL014367
|
HIRAKI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494270
|
|
Mrs. HIRAKI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500307601955800/8842015
(देवातडा)
|
2715003000NRG24040720230458957
|
05/07/2023
|
SUNDARI
|
2715003WL014367
|
SUNDARI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494271
|
|
SUNDARI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500307601955800/8842016
(देवातडा)
|
2715003000NRG24040720230458801
|
05/07/2023
|
PAPU DEVI
|
2715003WL014365
|
PAPU DEVI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494272
|
|
Mrs. PAPUDI BHALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500307601955800/8842016-A
(देवातडा)
|
2715003000NRG24040720230458802
|
05/07/2023
|
DHANI
|
2715003WL014365
|
DHANI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494273
|
|
Mrs. DHANAKI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500307601955800/8842018
(देवातडा)
|
2715003000NRG24040720230458804
|
05/07/2023
|
KAMLI
|
2715003WL014365
|
KAMLI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494274
|
|
Mrs. KAMALI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500307601955800/8842019
(देवातडा)
|
2715003000NRG24040720230458640
|
05/07/2023
|
LILA
|
2715003WL014360
|
LILA
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494275
|
|
LEELA WO SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500307601955800/8842020
(देवातडा)
|
2715003000NRG24040720230458641
|
05/07/2023
|
SHANTI
|
2715003WL014360
|
SHANTI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494276
|
|
SHYANTI W/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500307601955800/8842021
(देवातडा)
|
2715003000NRG24040720230458805
|
05/07/2023
|
TIJAKI
|
2715003WL014365
|
TIJAKI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494277
|
|
TEEJA WO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500307601955800/8842022
(देवातडा)
|
2715003000NRG24040720230458806
|
05/07/2023
|
PARMUDI
|
2715003WL014365
|
PARMUDI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494336
|
|
Mrs. PARMUDI OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500307601955800/8842023
(देवातडा)
|
2715003000NRG24040720230458807
|
05/07/2023
|
SONALI
|
2715003WL014365
|
SONALI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494278
|
|
SONKI WO OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500307601955800/8842024
(देवातडा)
|
2715003000NRG24040720230458959
|
05/07/2023
|
PUNI
|
2715003WL014367
|
PUNI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494279
|
|
PUNI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500307601955800/8842024-A
(देवातडा)
|
2715003000NRG24040720230458808
|
05/07/2023
|
REKHA
|
2715003WL014365
|
REKHA
|
00114
|
RSCB0026006
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494335
|
|
Mrs. REKHA VISHNA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500307601955800/8842029-A
(देवातडा)
|
2715003000NRG24040720230458961
|
05/07/2023
|
MIMA
|
2715003WL014367
|
MIMA
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494376
|
|
Mrs. MIMA MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500307601955800/8842031
(देवातडा)
|
2715003000NRG24040720230458814
|
05/07/2023
|
GAMALI
|
2715003WL014365
|
GAMALI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494280
|
|
Mrs. GAMALI GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500307601955800/8842032
(देवातडा)
|
2715003000NRG24040720230458815
|
05/07/2023
|
SOHANI
|
2715003WL014365
|
SOHANI
|
00114
|
RSCB0026006
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797494281
|
|
SOHANI WO SEWA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500307601955800/8842035
(देवातडा)
|
2715003000NRG24040720230458816
|
05/07/2023
|
BHAGWATI
|
2715003WL014365
|
BHAGWATI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494282
|
|
Mrs. BHAGAVATI WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500307601955800/8842036
(देवातडा)
|
2715003000NRG24040720230458962
|
05/07/2023
|
GITA DEVI
|
2715003WL014367
|
GITA DEVI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494334
|
|
GEETA DEVI W/O SHAIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500307601955800/8842037
(देवातडा)
|
2715003000NRG24040720230458817
|
05/07/2023
|
PISTA
|
2715003WL014365
|
PISTA
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494283
|
|
PISTA WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500307601955800/8842044
(देवातडा)
|
2715003000NRG24040720230458825
|
05/07/2023
|
SHRI RAM
|
2715003WL014365
|
SHRI RAM
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494599
|
|
SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500307601955800/8842045
(देवातडा)
|
2715003000NRG24040720230458644
|
05/07/2023
|
CHHAKA RAM
|
2715003WL014360
|
CHHAKA RAM
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494284
|
|
CHAKKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500307601955800/8842045-A
(देवातडा)
|
2715003000NRG24040720230458826
|
05/07/2023
|
BHIDAKI
|
2715003WL014365
|
BHIDAKI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494333
|
|
Mrs. Bhidaki WO Bhiram Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500307601955800/8842046
(देवातडा)
|
2715003000NRG24040720230458828
|
05/07/2023
|
SUNDARI
|
2715003WL014365
|
SUNDARI
|
00114
|
RSCB0026006
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494285
|
|
SUNDARI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500307601955800/8842047
(देवातडा)
|
2715003000NRG24040720230458829
|
05/07/2023
|
GOPARAM
|
2715003WL014365
|
GOPARAM
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494286
|
|
Mr. GOPA RAM SO GULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500307601955800/8842050-A
(देवातडा)
|
2715003000NRG24040720230458833
|
05/07/2023
|
KAMLI
|
2715003WL014365
|
KAMLI
|
00114
|
RSCB0026006
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797494287
|
|
KAMLI W/O JETHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500307601955800/8842051
(देवातडा)
|
2715003000NRG24040720230458834
|
05/07/2023
|
RUKADI
|
2715003WL014365
|
RUKADI
|
00114
|
RSCB0026006
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4797494288
|
|
RUKDI WO MANGALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500307601955800/8842053
(देवातडा)
|
2715003000NRG24040720230458646
|
05/07/2023
|
MUTHRAI
|
2715003WL014360
|
MUTHRAI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494289
|
|
MUTHRAI WO NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500307601955800/8842055
(देवातडा)
|
2715003000NRG24040720230458648
|
05/07/2023
|
FUSA
|
2715003WL014360
|
FUSA
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494290
|
|
FUSA WO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500307601955800/8842057-A
(देवातडा)
|
2715003000NRG24040720230458651
|
05/07/2023
|
SANTOSH
|
2715003WL014360
|
SANTOSH
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494291
|
|
SANTUDI WO KAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500307601955800/8842058
(देवातडा)
|
2715003000NRG24040720230458653
|
05/07/2023
|
ALKA
|
2715003WL014360
|
ALKA
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494292
|
|
ALAKA WO JAGDISH CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500307601955800/8842059
(देवातडा)
|
2715003000NRG24040720230458654
|
05/07/2023
|
JAMURI
|
2715003WL014360
|
JAMURI
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494293
|
|
JHAMKI WO DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500307601955800/8842061
(देवातडा)
|
2715003000NRG24040720230458656
|
05/07/2023
|
CHHOTI DEVI
|
2715003WL014360
|
CHHOTI DEVI
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494294
|
|
CHHOTI WO MULTAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500307601955800/8842062
(देवातडा)
|
2715003000NRG24040720230458657
|
05/07/2023
|
ANOP
|
2715003WL014360
|
ANOP
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494295
|
|
ANOPI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500307601955800/8842142
(देवातडा)
|
2715003000NRG24040720230458837
|
05/07/2023
|
MAKALI
|
2715003WL014365
|
MAKALI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494296
|
|
Mrs. MAKALI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500307601955800/8842142-A
(देवातडा)
|
2715003000NRG24040720230458838
|
05/07/2023
|
DEVI
|
2715003WL014365
|
DEVI
|
00114
|
RSCB0026006
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4797494297
|
|
Mrs. DEVI PARAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500307601955800/8842144
(देवातडा)
|
2715003000NRG24040720230458660
|
05/07/2023
|
MANGALI
|
2715003WL014360
|
MANGALI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494298
|
|
MANGLKI WO DHOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500307601955800/8842262-A
(देवातडा)
|
2715003000NRG24040720230458662
|
05/07/2023
|
KIRAN
|
2715003WL014360
|
KIRAN
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494299
|
|
KIRAN W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500307601955800/8842268
(देवातडा)
|
2715003000NRG24040720230458972
|
05/07/2023
|
RATNARAM
|
2715003WL014367
|
RATNARAM
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4797494300
|
|
RATANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500307601955800/8842269
(देवातडा)
|
2715003000NRG24040720230458666
|
05/07/2023
|
HAPALI
|
2715003WL014360
|
HAPALI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494375
|
|
HAPLI WO RAM NIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500307601955800/8842276
(देवातडा)
|
2715003000NRG24040720230458845
|
05/07/2023
|
BHIYARAM
|
2715003WL014365
|
BHIYARAM
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494301
|
|
BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500307601955800/8842278
(देवातडा)
|
2715003000NRG24040720230458669
|
05/07/2023
|
CHHIVARI
|
2715003WL014360
|
CHHIVARI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494302
|
|
SIVARI DEVI WO SHIMBHU GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500307601955800/8842279
(देवातडा)
|
2715003000NRG24040720230458846
|
05/07/2023
|
HEERA DEVI
|
2715003WL014365
|
HEERA DEVI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494303
|
|
HIRA DEVI WO HEM GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500307601955800/8842280
(देवातडा)
|
2715003000NRG24040720230458847
|
05/07/2023
|
SANGITA
|
2715003WL014365
|
SANGITA
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494361
|
|
Mrs. SANGITA BHAGWAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500307601955800/8842280-A
(देवातडा)
|
2715003000NRG24040720230458974
|
05/07/2023
|
SANJU
|
2715003WL014367
|
SANJU
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494304
|
|
Mrs. SANJU SOHAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500307601955800/8842280-B
(देवातडा)
|
2715003000NRG24040720230458848
|
05/07/2023
|
RAMURI
|
2715003WL014365
|
RAMURI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494305
|
|
Mrs. RAMUDI OMGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500307601955800/8842280-C
(देवातडा)
|
2715003000NRG24040720230458849
|
05/07/2023
|
ANJU
|
2715003WL014365
|
ANJU
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494306
|
|
Mrs. ANJU WO BHAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500307601955800/8842281
(देवातडा)
|
2715003000NRG24040720230458671
|
05/07/2023
|
LEELA
|
2715003WL014360
|
LEELA
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494307
|
|
LILA WO OM PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500307601955800/8842286
(देवातडा)
|
2715003000NRG24040720230458673
|
05/07/2023
|
MADI
|
2715003WL014360
|
MADI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494308
|
|
Mrs. MADI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500307601955800/8842287
(देवातडा)
|
2715003000NRG24040720230458674
|
05/07/2023
|
MULARAM
|
2715003WL014360
|
MULARAM
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494309
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BHOPALGARH
|
RJ-271500307601955800/8842289
(देवातडा)
|
2715003000NRG24040720230458975
|
05/07/2023
|
JETAKI
|
2715003WL014367
|
JETAKI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494310
|
|
JETKI W/O CHENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500307601955800/8842291
(देवातडा)
|
2715003000NRG24040720230458676
|
05/07/2023
|
PAPUDI
|
2715003WL014360
|
PAPUDI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494311
|
|
Mrs. PAPUDI BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500307601955800/8842293
(देवातडा)
|
2715003000NRG24040720230458678
|
05/07/2023
|
KAMLI
|
2715003WL014360
|
KAMLI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494312
|
|
Mrs. KAMALI PEETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500307601955800/8842295
(देवातडा)
|
2715003000NRG24040720230458679
|
05/07/2023
|
PAPUDI
|
2715003WL014360
|
PAPUDI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494313
|
|
PAPUDI WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500307601955800/8842297
(देवातडा)
|
2715003000NRG24040720230458976
|
05/07/2023
|
SAYARI
|
2715003WL014367
|
SAYARI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494314
|
|
SAYARI W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500307601955800/8842298
(देवातडा)
|
2715003000NRG24040720230458854
|
05/07/2023
|
SAWADI
|
2715003WL014365
|
SAWADI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494315
|
|
SHAYARI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BHOPALGARH
|
RJ-271500307601955800/8842299-A
(देवातडा)
|
2715003000NRG24040720230458683
|
05/07/2023
|
SATKEE
|
2715003WL014360
|
SATKEE
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494316
|
|
SATAKI WO VISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500307601955800/8842300
(देवातडा)
|
2715003000NRG24040720230458684
|
05/07/2023
|
CHHIVARI
|
2715003WL014360
|
CHHIVARI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494317
|
|
SIVARI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500307601955800/8842301
(देवातडा)
|
2715003000NRG24040720230458855
|
05/07/2023
|
CHAMPADEVI
|
2715003WL014365
|
CHAMPADEVI
|
00114
|
RSCB0026006
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797494318
|
|
Mrs. CHAMPA DEVI GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500307601955800/8842303
(देवातडा)
|
2715003000NRG24040720230458856
|
05/07/2023
|
PAPUDI
|
2715003WL014365
|
PAPUDI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494319
|
|
Mrs. Patudi Suja Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500307601955800/8842307
(देवातडा)
|
2715003000NRG24040720230458860
|
05/07/2023
|
SEETA
|
2715003WL014365
|
SEETA
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494320
|
|
SEETA W/O RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BHOPALGARH
|
RJ-271500307601955800/8842308
(देवातडा)
|
2715003000NRG24040720230458685
|
05/07/2023
|
DHAGALKI
|
2715003WL014360
|
DHAGALKI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494321
|
|
DHAGALKI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BHOPALGARH
|
RJ-271500307601955800/8842310
(देवातडा)
|
2715003000NRG24040720230458977
|
05/07/2023
|
MAINA
|
2715003WL014367
|
MAINA
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494322
|
|
MAINA WO RAMU DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500307601955800/8842312
(देवातडा)
|
2715003000NRG24040720230458690
|
05/07/2023
|
BAUDI
|
2715003WL014360
|
BAUDI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494323
|
|
BAUDI W/O CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500307601955800/8842313
(देवातडा)
|
2715003000NRG24040720230458864
|
05/07/2023
|
HAPLI
|
2715003WL014365
|
HAPLI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494360
|
|
Mrs. HAPLI WO BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500307601955800/8842314
(देवातडा)
|
2715003000NRG24040720230458865
|
05/07/2023
|
MIMA
|
2715003WL014365
|
MIMA
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494324
|
|
MIMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500307601955800/8842322
(देवातडा)
|
2715003000NRG24040720230458693
|
05/07/2023
|
JASARAM
|
2715003WL014360
|
JASARAM
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494325
|
|
JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500307601955800/8842325
(देवातडा)
|
2715003000NRG24040720230458871
|
05/07/2023
|
MIRA
|
2715003WL014365
|
MIRA
|
00114
|
RSCB0026006
|
950
|
950
|
Processed
|
24/08/2023
|
|
4797494326
|
|
MEERA WO PREETAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500307601955800/8842326-A
(देवातडा)
|
2715003000NRG24040720230458872
|
05/07/2023
|
DHAYALI
|
2715003WL014365
|
DHAYALI
|
00114
|
RSCB0026006
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494327
|
|
DHAYALI WO SUJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500307601955800/8842336
(देवातडा)
|
2715003000NRG24040720230458700
|
05/07/2023
|
TIJA
|
2715003WL014360
|
TIJA
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494328
|
|
TEEJA WO MULTAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500307601955800/8842341
(देवातडा)
|
2715003000NRG24040720230458703
|
05/07/2023
|
PANKHLI
|
2715003WL014360
|
PANKHLI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494329
|
|
PANKALI WO GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500307601955800/8842343
(देवातडा)
|
2715003000NRG24040720230458981
|
05/07/2023
|
BAGDUDI
|
2715003WL014367
|
BAGDUDI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4797494330
|
|
BAGDUDI W/O BHAGU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BHOPALGARH
|
RJ-271500307601955800/8842345
(देवातडा)
|
2715003000NRG24040720230458704
|
05/07/2023
|
HIRA RAM
|
2715003WL014360
|
HIRA RAM
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494359
|
|
Mr. HIRA RAM SO FUWA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500307601955800/8842346
(देवातडा)
|
2715003000NRG24040720230458705
|
05/07/2023
|
MUNKEE
|
2715003WL014360
|
MUNKEE
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494331
|
|
Mrs. MUNAKI ANADA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500307601955800/8842348
(देवातडा)
|
2715003000NRG24040720230458982
|
05/07/2023
|
MUTHRAI
|
2715003WL014367
|
MUTHRAI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494332
|
|
MUTHRI WO KARANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500307601955800/8842349
(देवातडा)
|
2715003000NRG24040720230458706
|
05/07/2023
|
HAWALI
|
2715003WL014360
|
HAWALI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494377
|
|
Mrs. HAWALI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500307601955800/8842350
(देवातडा)
|
2715003000NRG24040720230458880
|
05/07/2023
|
SARAKI
|
2715003WL014365
|
SARAKI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494378
|
|
Mrs. SARKI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500307601955800/8842350-A
(देवातडा)
|
2715003000NRG24040720230458707
|
05/07/2023
|
SARDA
|
2715003WL014360
|
SARDA
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494379
|
|
Mrs. SHARDA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295770
|
295770
|
|
|
|
|
|
|
|
|
162
|
BHOPALGARH
|
RJ-271500307601955800/3683712-A
(देवातडा)
|
2715003000NRG24040720230458900
|
05/07/2023
|
BABU DEVI
|
2715003WL014367
|
BABU DEVI
|
00354
|
PUNB0082400
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494572
|
|
BABU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHOPALGARH
|
RJ-271500307601955800/3684036
(देवातडा)
|
2715003000NRG24040720230458945
|
05/07/2023
|
BHAGA RAM
|
2715003WL014367
|
BHAGA RAM
|
00354
|
PUNB0082400
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4797494374
|
|
BHAGA RAM CHOUDHARY S/O GHAMANDA RA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
164
|
BHOPALGARH
|
RJ-271500307601955800/8842059-A
(देवातडा)
|
2715003000NRG24040720230458568
|
05/07/2023
|
RAM LAL
|
2715003WL014359
|
RAM LAL
|
00354
|
PUNB0515310
|
1441
|
1441
|
Processed
|
24/08/2023
|
|
4797494390
|
|
RAM LAL SO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
165
|
BHOPALGARH
|
RJ-271500307601955800/3684006-A
(देवातडा)
|
2715003000NRG24040720230458621
|
05/07/2023
|
kamod
|
2715003WL014360
|
kamod
|
00415
|
SBIN0007257
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494384
|
|
MRS KAMOD PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
166
|
BHOPALGARH
|
RJ-271500307601955800/3683760-A
(देवातडा)
|
2715003000NRG24040720230458610
|
05/07/2023
|
GUDDI
|
2715003WL014360
|
GUDDI
|
00415
|
SBIN0008868
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494380
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500307601955800/3684022
(देवातडा)
|
2715003000NRG24040720230458777
|
05/07/2023
|
SANJU
|
2715003WL014365
|
SANJU
|
00415
|
SBIN0008868
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494382
|
|
MISS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
168
|
BHOPALGARH
|
RJ-271500306601956000/8841409
(अरटियाकलां)
|
2715003000NRG24040720230458563
|
05/07/2023
|
BASTURI
|
2715003WL014359
|
BASTURI
|
00415
|
SBIN0013560
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494385
|
|
MRS BASTUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
169
|
BHOPALGARH
|
RJ-271500307601955800/3683722-B
(देवातडा)
|
2715003000NRG24040720230458881
|
05/07/2023
|
MALARAM
|
2715003WL014366
|
MALARAM
|
00415
|
SBIN0031206
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494394
|
|
MR MAHENDRA BISHONOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
170
|
BHOPALGARH
|
RJ-271500307601955800/3684025-B
(देवातडा)
|
2715003000NRG24040720230458626
|
05/07/2023
|
REKHA DEVI
|
2715003WL014360
|
REKHA DEVI
|
00415
|
SBIN0031692
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494402
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500307601955800/8842010-A
(देवातडा)
|
2715003000NRG24040720230458796
|
05/07/2023
|
KIRANN
|
2715003WL014365
|
KIRANN
|
00415
|
SBIN0031692
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494397
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500307601955800/8842056
(देवातडा)
|
2715003000NRG24040720230458649
|
05/07/2023
|
KAMLA
|
2715003WL014360
|
KAMLA
|
00415
|
SBIN0031692
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494388
|
|
Mrs. KAMLA WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
173
|
BHOPALGARH
|
RJ-271500307601955800/8842290
(देवातडा)
|
2715003000NRG24040720230458885
|
05/07/2023
|
LUMBA RAM
|
2715003WL014366
|
LUMBA RAM
|
00415
|
SBIN0031995
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494398
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
174
|
BHOPALGARH
|
RJ-271500307601955800/3683705-B
(देवातडा)
|
2715003000NRG24040720230458744
|
05/07/2023
|
RAJUDI
|
2715003WL014365
|
RAJUDI
|
00415
|
SBIN0032035
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4797494403
|
|
MRS RAJUDI WO MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500307601955800/3683729-C
(देवातडा)
|
2715003000NRG24040720230458592
|
05/07/2023
|
RAVI
|
2715003WL014360
|
RAVI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494393
|
|
Mr. RAVI SO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500307601955800/3683737-B
(देवातडा)
|
2715003000NRG24040720230458602
|
05/07/2023
|
shawadi
|
2715003WL014360
|
shawadi
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494395
|
|
MRS SHAVADI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500307601955800/3684013-A
(देवातडा)
|
2715003000NRG24040720230458933
|
05/07/2023
|
Padma Devi
|
2715003WL014367
|
Padma Devi
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494401
|
|
Mrs. Padama Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500307601955800/8842004-A
(देवातडा)
|
2715003000NRG24040720230458882
|
05/07/2023
|
PAPA RAM
|
2715003WL014366
|
PAPA RAM
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494400
|
|
Mrs. SUMITRA WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500307601955800/8842051-B
(देवातडा)
|
2715003000NRG24040720230458835
|
05/07/2023
|
SOHAVANI
|
2715003WL014365
|
SOHAVANI
|
00415
|
SBIN0032035
|
760
|
760
|
Processed
|
24/08/2023
|
|
4797494381
|
|
MRS MRS SOHAVANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500307601955800/8842057
(देवातडा)
|
2715003000NRG24040720230458650
|
05/07/2023
|
Bija ram
|
2715003WL014360
|
Bija ram
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494387
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500307601955800/8842286-C
(देवातडा)
|
2715003000NRG24040720230458852
|
05/07/2023
|
BEBI
|
2715003WL014365
|
BEBI
|
00415
|
SBIN0032035
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494396
|
|
Mrs. Bebi Mohanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500307601955800/8842291-B
(देवातडा)
|
2715003000NRG24040720230458887
|
05/07/2023
|
nenee
|
2715003WL014366
|
nenee
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494399
|
|
Mrs. neni ppa ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500307601955800/8842340-A
(देवातडा)
|
2715003000NRG24040720230458980
|
05/07/2023
|
NARUDI
|
2715003WL014367
|
NARUDI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494386
|
|
MRS NARUDI NARUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18015
|
18015
|
|
|
|
|
|
|
|
|
184
|
BHOPALGARH
|
RJ-271500307601955800/8842144-B
(देवातडा)
|
2715003000NRG24040720230458839
|
05/07/2023
|
Anop Devi
|
2715003WL014365
|
Anop Devi
|
00462
|
UCBA0000451
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797494569
|
|
Mrs. ANOP DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500307601955800/8842307-A
(देवातडा)
|
2715003000NRG24040720230458861
|
05/07/2023
|
RAKESH
|
2715003WL014365
|
RAKESH
|
00462
|
UCBA0000451
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494568
|
|
RAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
186
|
BHOPALGARH
|
RJ-271500307601955800/8842278-A
(देवातडा)
|
2715003000NRG24040720230458670
|
05/07/2023
|
SUSHILA
|
2715003WL014360
|
SUSHILA
|
00462
|
UCBA0000538
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494570
|
|
SUSHILA W/O BHUPENDRA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
187
|
BHOPALGARH
|
RJ-271500307601955800/3684028-A
(देवातडा)
|
2715003000NRG24040720230458780
|
05/07/2023
|
BHAWNA DEVI
|
2715003WL014365
|
BHAWNA DEVI
|
00462
|
UCBA0000634
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494571
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
188
|
BHOPALGARH
|
RJ-271500306601956000/8841419
(अरटियाकलां)
|
2715003000NRG24040720230458570
|
05/07/2023
|
GOPA RAM
|
2715003WL014360
|
GOPA RAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494371
|
|
Mr. GOPA RAM SO KANWAR RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500306601956000/8841471-A
(अरटियाकलां)
|
2715003000NRG24040720230458572
|
05/07/2023
|
JASI
|
2715003WL014360
|
JASI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494366
|
|
Mrs. Jaski Madharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500307601955800/8842333-A
(देवातडा)
|
2715003000NRG24040720230458699
|
05/07/2023
|
Santosh
|
2715003WL014360
|
Santosh
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494450
|
|
Mrs. SANTOSH SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
191
|
BHOPALGARH
|
RJ-271500306601956000/3680487-A
(अरटियाकलां)
|
2715003000NRG24040720230458560
|
05/07/2023
|
BABY
|
2715003WL014359
|
BABY
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494369
|
|
Mrs. BEBI WO PAPA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500306601956000/3680487-B
(अरटियाकलां)
|
2715003000NRG24040720230458561
|
05/07/2023
|
SITA
|
2715003WL014359
|
SITA
|
00698
|
RMGB0000294
|
1441
|
1441
|
Processed
|
24/08/2023
|
|
4797494409
|
|
Mrs. sita megwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500306601956000/8841406-B
(अरटियाकलां)
|
2715003000NRG24040720230458562
|
05/07/2023
|
USHA
|
2715003WL014359
|
USHA
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494541
|
|
Mrs. USHA WO BHAGIRATH CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500306601956000/8841439
(अरटियाकलां)
|
2715003000NRG24040720230458571
|
05/07/2023
|
MUNEE
|
2715003WL014360
|
MUNEE
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494367
|
|
Mrs. Munki Kishna Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500306601956000/8841474-A
(अरटियाकलां)
|
2715003000NRG24040720230458573
|
05/07/2023
|
KOYALI
|
2715003WL014360
|
KOYALI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494368
|
|
Mrs. KOYALI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500306601956000/8841488-B
(अरटियाकलां)
|
2715003000NRG24040720230458565
|
05/07/2023
|
JANY
|
2715003WL014359
|
JANY
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494467
|
|
Mrs. Jaini Devi Ramjivan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500306601956000/8841488-B
(अरटियाकलां)
|
2715003000NRG24040720230458564
|
05/07/2023
|
Ram jivan
|
2715003WL014359
|
Ram jivan
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494566
|
|
Mr. RAM JIVAN SO TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500307601955800/3642148
(देवातडा)
|
2715003000NRG24040720230458894
|
05/07/2023
|
MIRGA
|
2715003WL014367
|
MIRGA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494437
|
|
Mrs. MIRGA SAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500307601955800/3683184
(देवातडा)
|
2715003000NRG24040720230458741
|
05/07/2023
|
VIDYA DEVI
|
2715003WL014365
|
VIDYA DEVI
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494422
|
|
Mrs. VIDYA DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500307601955800/3683702-A
(देवातडा)
|
2715003000NRG24040720230458576
|
05/07/2023
|
Rampyari
|
2715003WL014360
|
Rampyari
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494476
|
|
Mrs. RAMPAYARI DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500307601955800/3683704
(देवातडा)
|
2715003000NRG24040720230458895
|
05/07/2023
|
Pooni
|
2715003WL014367
|
Pooni
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494431
|
|
Mrs. PUNI SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500307601955800/3683706
(देवातडा)
|
2715003000NRG24040720230458896
|
05/07/2023
|
BHANWARI
|
2715003WL014367
|
BHANWARI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494411
|
|
Mrs. BHANWARI RAM SUKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500307601955800/3683706-B
(देवातडा)
|
2715003000NRG24040720230458581
|
05/07/2023
|
BHATAKI DEVI
|
2715003WL014360
|
BHATAKI DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494418
|
|
Mrs. BHATAKI DEVI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500307601955800/3683706-C
(देवातडा)
|
2715003000NRG24040720230458745
|
05/07/2023
|
Manju Devi
|
2715003WL014365
|
Manju Devi
|
00698
|
RMGB0000294
|
190
|
190
|
Processed
|
24/08/2023
|
|
4797494562
|
|
Miss. MANJU DEVI VISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500307601955800/3683709
(देवातडा)
|
2715003000NRG24040720230458582
|
05/07/2023
|
INDRA
|
2715003WL014360
|
INDRA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494544
|
|
Mrs. INDRA WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500307601955800/3683711
(देवातडा)
|
2715003000NRG24040720230458583
|
05/07/2023
|
JASAKI
|
2715003WL014360
|
JASAKI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494412
|
|
Mrs. BHANWARI SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500307601955800/3683711-A
(देवातडा)
|
2715003000NRG24040720230458898
|
05/07/2023
|
Tijee
|
2715003WL014367
|
Tijee
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494417
|
|
Mrs. TEEJA CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500307601955800/3683711-B
(देवातडा)
|
2715003000NRG24040720230458899
|
05/07/2023
|
Mohavni
|
2715003WL014367
|
Mohavni
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494413
|
|
Mrs. MOHANI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500307601955800/3683713
(देवातडा)
|
2715003000NRG24040720230458901
|
05/07/2023
|
parmeswari
|
2715003WL014367
|
parmeswari
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494426
|
|
Mrs. PARAMESHWARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500307601955800/3683714
(देवातडा)
|
2715003000NRG24040720230458902
|
05/07/2023
|
BABY
|
2715003WL014367
|
BABY
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494520
|
|
Mrs. BABY WO MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500307601955800/3683719
(देवातडा)
|
2715003000NRG24040720230458903
|
05/07/2023
|
Samudi
|
2715003WL014367
|
Samudi
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494578
|
|
Mrs. Samudi Dhana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500307601955800/3683722-B
(देवातडा)
|
2715003000NRG24040720230458588
|
05/07/2023
|
PARKASHI
|
2715003WL014360
|
PARKASHI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494501
|
|
Mrs. PRAKASHI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500307601955800/3683723
(देवातडा)
|
2715003000NRG24040720230458907
|
05/07/2023
|
PAREMLATA
|
2715003WL014367
|
PAREMLATA
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494499
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
214
|
BHOPALGARH
|
RJ-271500307601955800/3683724
(देवातडा)
|
2715003000NRG24040720230458908
|
05/07/2023
|
KELI DEVI
|
2715003WL014367
|
KELI DEVI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494567
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500307601955800/3683725
(देवातडा)
|
2715003000NRG24040720230458909
|
05/07/2023
|
Pemi devi
|
2715003WL014367
|
Pemi devi
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494466
|
|
Mrs. Pemi Chokharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307601955800/3683725-A
(देवातडा)
|
2715003000NRG24040720230458910
|
05/07/2023
|
BEBI
|
2715003WL014367
|
BEBI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494511
|
|
Mrs. BEBI RANJEET SINGH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500307601955800/3683726
(देवातडा)
|
2715003000NRG24040720230458911
|
05/07/2023
|
BHAWARI
|
2715003WL014367
|
BHAWARI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494365
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BHOPALGARH
|
RJ-271500307601955800/3683727
(देवातडा)
|
2715003000NRG24040720230458589
|
05/07/2023
|
ASHA
|
2715003WL014360
|
ASHA
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494512
|
|
Miss. ASHA OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500307601955800/3683728
(देवातडा)
|
2715003000NRG24040720230458590
|
05/07/2023
|
Shanti
|
2715003WL014360
|
Shanti
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494451
|
|
Mrs. SHANTI SAHEE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500307601955800/3683729-A
(देवातडा)
|
2715003000NRG24040720230458591
|
05/07/2023
|
RUPI
|
2715003WL014360
|
RUPI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494531
|
|
Mr. RUPI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500307601955800/3683729-B
(देवातडा)
|
2715003000NRG24040720230458746
|
05/07/2023
|
OMI DEVI
|
2715003WL014365
|
OMI DEVI
|
00698
|
RMGB0000294
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4797494590
|
|
Mrs. OMIDEVI W/O RAMDAYAL VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500307601955800/3683733
(देवातडा)
|
2715003000NRG24040720230458747
|
05/07/2023
|
bhatudi
|
2715003WL014365
|
bhatudi
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494364
|
|
BHATUDI WO SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
BHOPALGARH
|
RJ-271500307601955800/3683733-A
(देवातडा)
|
2715003000NRG24040720230458598
|
05/07/2023
|
Leela
|
2715003WL014360
|
Leela
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494475
|
|
Mrs. LILA WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500307601955800/3683734
(देवातडा)
|
2715003000NRG24040720230458599
|
05/07/2023
|
Indra
|
2715003WL014360
|
Indra
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494577
|
|
INDRA DEVI WO KACHARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500307601955800/3683736
(देवातडा)
|
2715003000NRG24040720230458914
|
05/07/2023
|
JETHA RAM
|
2715003WL014367
|
JETHA RAM
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494519
|
|
Mr. JETHA RAM SO LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500307601955800/3683737-A
(देवातडा)
|
2715003000NRG24040720230458601
|
05/07/2023
|
Guddi
|
2715003WL014360
|
Guddi
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494485
|
|
Mrs. GUDDI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500307601955800/3683737-C
(देवातडा)
|
2715003000NRG24040720230458603
|
05/07/2023
|
SHARDA
|
2715003WL014360
|
SHARDA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494488
|
|
Mrs. SHARDA WO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500307601955800/3683742-A
(देवातडा)
|
2715003000NRG24040720230458606
|
05/07/2023
|
RENVAT RAM
|
2715003WL014360
|
RENVAT RAM
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494528
|
|
Mr. REWAT RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500307601955800/3683744
(देवातडा)
|
2715003000NRG24040720230458917
|
05/07/2023
|
Kochari
|
2715003WL014367
|
Kochari
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494449
|
|
Mrs. KOCHARI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500307601955800/3683744-A
(देवातडा)
|
2715003000NRG24040720230458748
|
05/07/2023
|
Pista
|
2715003WL014365
|
Pista
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494433
|
|
Mrs. PISTA MOHAN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500307601955800/3683745-C
(देवातडा)
|
2715003000NRG24040720230458607
|
05/07/2023
|
SHIVARI
|
2715003WL014360
|
SHIVARI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494524
|
|
Mrs. SHIVARI WO MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500307601955800/3683745-D
(देवातडा)
|
2715003000NRG24040720230458608
|
05/07/2023
|
Kiran
|
2715003WL014360
|
Kiran
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494479
|
|
KIRAN WO SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
233
|
BHOPALGARH
|
RJ-271500307601955800/3683756
(देवातडा)
|
2715003000NRG24040720230458753
|
05/07/2023
|
Gulabgiri
|
2715003WL014365
|
Gulabgiri
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494373
|
|
Mr. GULABGIRI SO SHIVAGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500307601955800/3683758
(देवातडा)
|
2715003000NRG24040720230458754
|
05/07/2023
|
PAPA RAM
|
2715003WL014365
|
PAPA RAM
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494538
|
|
Mr. PAPA RAM SO GHMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500307601955800/3683759
(देवातडा)
|
2715003000NRG24040720230458755
|
05/07/2023
|
Dhanna ram
|
2715003WL014365
|
Dhanna ram
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494589
|
|
Mr. Dhanna Ram Bishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500307601955800/3683766-A
(देवातडा)
|
2715003000NRG24040720230458756
|
05/07/2023
|
Babita
|
2715003WL014365
|
Babita
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494484
|
|
Mrs. BABITA WO MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500307601955800/3683769-A
(देवातडा)
|
2715003000NRG24040720230458757
|
05/07/2023
|
DHAPU DEVI
|
2715003WL014365
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494595
|
|
Mrs. DHAPU DEVI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500307601955800/3683772-A
(देवातडा)
|
2715003000NRG24040720230458758
|
05/07/2023
|
MANGI DEVI
|
2715003WL014365
|
MANGI DEVI
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494536
|
|
Mrs. MANGI DEVI WO SUBHASH VISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500307601955800/3683775
(देवातडा)
|
2715003000NRG24040720230458760
|
05/07/2023
|
Ghevari
|
2715003WL014365
|
Ghevari
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494432
|
|
Mrs. GHEWARI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500307601955800/3683785-A
(देवातडा)
|
2715003000NRG24040720230458762
|
05/07/2023
|
BHAGA RAM
|
2715003WL014365
|
BHAGA RAM
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494552
|
|
Mr. BHAGA RAM SO SHIV DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500307601955800/3683787
(देवातडा)
|
2715003000NRG24040720230458927
|
05/07/2023
|
Gokal ram
|
2715003WL014367
|
Gokal ram
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494576
|
|
Mr. GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500307601955800/3683790
(देवातडा)
|
2715003000NRG24040720230458928
|
05/07/2023
|
INDIRA
|
2715003WL014367
|
INDIRA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4797494440
|
|
Mrs. INDIRA BHIRAMRAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500307601955800/3683791-B
(देवातडा)
|
2715003000NRG24040720230458768
|
05/07/2023
|
KAMA
|
2715003WL014365
|
KAMA
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494565
|
|
Mrs. KAMA WO BHAWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500307601955800/3683795-A
(देवातडा)
|
2715003000NRG24040720230458614
|
05/07/2023
|
KAMOD
|
2715003WL014360
|
KAMOD
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494507
|
|
Mrs. KAMOD WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500307601955800/3683795-A
(देवातडा)
|
2715003000NRG24040720230458566
|
05/07/2023
|
PARSHA RAM
|
2715003WL014359
|
PARSHA RAM
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494445
|
|
Mr. PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500307601955800/3684001-A
(देवातडा)
|
2715003000NRG24040720230458929
|
05/07/2023
|
VIDHYA DEVI
|
2715003WL014367
|
VIDHYA DEVI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494438
|
|
Mrs. VIDHYA DEVI WO MANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500307601955800/3684004-A
(देवातडा)
|
2715003000NRG24040720230458618
|
05/07/2023
|
FHOOLY
|
2715003WL014360
|
FHOOLY
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494506
|
|
Mrs. PHULI DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500307601955800/3684004-B
(देवातडा)
|
2715003000NRG24040720230458619
|
05/07/2023
|
GAYATRI
|
2715003WL014360
|
GAYATRI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494551
|
|
Mrs. GAYATRI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHOPALGARH
|
RJ-271500307601955800/3684006-B
(देवातडा)
|
2715003000NRG24040720230458622
|
05/07/2023
|
MANGLI
|
2715003WL014360
|
MANGLI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494478
|
|
Mrs. MANGLI WO RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500307601955800/3684010
(देवातडा)
|
2715003000NRG24040720230458930
|
05/07/2023
|
Sharda devi
|
2715003WL014367
|
Sharda devi
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494419
|
|
Mrs. SHARDA PRATAP RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500307601955800/3684011
(देवातडा)
|
2715003000NRG24040720230458931
|
05/07/2023
|
CHAMPA
|
2715003WL014367
|
CHAMPA
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494471
|
|
Mrs. champa wo jora ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500307601955800/3684012-A
(देवातडा)
|
2715003000NRG24040720230458771
|
05/07/2023
|
Kesi Devi
|
2715003WL014365
|
Kesi Devi
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494469
|
|
Mrs. KESI NARSINGH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500307601955800/3684013
(देवातडा)
|
2715003000NRG24040720230458772
|
05/07/2023
|
DHAPURI
|
2715003WL014365
|
DHAPURI
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494421
|
|
DHAPUDI WO ADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BHOPALGARH
|
RJ-271500307601955800/3684017-A
(देवातडा)
|
2715003000NRG24040720230458935
|
05/07/2023
|
Pista
|
2715003WL014367
|
Pista
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494407
|
|
Mrs. pista narpat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500307601955800/3684018-A
(देवातडा)
|
2715003000NRG24040720230458774
|
05/07/2023
|
Beby
|
2715003WL014365
|
Beby
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494497
|
|
Mrs. BABY WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500307601955800/3684021
(देवातडा)
|
2715003000NRG24040720230458775
|
05/07/2023
|
SEETA
|
2715003WL014365
|
SEETA
|
00698
|
RMGB0000294
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797494594
|
|
Mrs. SITA BABULAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500307601955800/3684021-B
(देवातडा)
|
2715003000NRG24040720230458776
|
05/07/2023
|
GULABY
|
2715003WL014365
|
GULABY
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494543
|
|
Mrs. GULABI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500307601955800/3684026-B
(देवातडा)
|
2715003000NRG24040720230458779
|
05/07/2023
|
GOMATI
|
2715003WL014365
|
GOMATI
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494502
|
|
Mrs. GOMATI WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500307601955800/3684029
(देवातडा)
|
2715003000NRG24040720230458781
|
05/07/2023
|
Rami Devi
|
2715003WL014365
|
Rami Devi
|
00698
|
RMGB0000294
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4797494503
|
|
Mrs. RAMI DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500307601955800/3684030
(देवातडा)
|
2715003000NRG24040720230458628
|
05/07/2023
|
RAMNIWAS SIRWAN
|
2715003WL014360
|
RAMNIWAS SIRWAN
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494537
|
|
Mr. RAMNIWAS SO GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500307601955800/3684030-A
(देवातडा)
|
2715003000NRG24040720230458629
|
05/07/2023
|
Baby
|
2715003WL014360
|
Baby
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494546
|
|
BEBY WO RAMDAYAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
BHOPALGARH
|
RJ-271500307601955800/3684031
(देवातडा)
|
2715003000NRG24040720230458942
|
05/07/2023
|
TIJA
|
2715003WL014367
|
TIJA
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494443
|
|
Mrs. TIJA RAMSUKH RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500307601955800/3684031-A
(देवातडा)
|
2715003000NRG24040720230458943
|
05/07/2023
|
Sharda
|
2715003WL014367
|
Sharda
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494444
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHOPALGARH
|
RJ-271500307601955800/3684034
(देवातडा)
|
2715003000NRG24040720230458944
|
05/07/2023
|
RATNA RAM
|
2715003WL014367
|
RATNA RAM
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494483
|
|
Mr. RATANA RAM SO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500307601955800/3684034-A
(देवातडा)
|
2715003000NRG24040720230458782
|
05/07/2023
|
Jeemnai
|
2715003WL014365
|
Jeemnai
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494406
|
|
Mrs. JIMNAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500307601955800/3684034-B
(देवातडा)
|
2715003000NRG24040720230458632
|
05/07/2023
|
SAROJA
|
2715003WL014360
|
SAROJA
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494461
|
|
Mrs. Saroj Mangi Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500307601955800/3684035
(देवातडा)
|
2715003000NRG24040720230458783
|
05/07/2023
|
HARKA RAM
|
2715003WL014365
|
HARKA RAM
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494574
|
|
HARKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BHOPALGARH
|
RJ-271500307601955800/3684037-A
(देवातडा)
|
2715003000NRG24040720230458784
|
05/07/2023
|
BABY
|
2715003WL014365
|
BABY
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494486
|
|
Mrs. BEBY WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500307601955800/3684037-B
(देवातडा)
|
2715003000NRG24040720230458633
|
05/07/2023
|
DERAM RAM
|
2715003WL014360
|
DERAM RAM
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494582
|
|
DAIRAM RAM S/O HEERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
BHOPALGARH
|
RJ-271500307601955800/3684038
(देवातडा)
|
2715003000NRG24040720230458785
|
05/07/2023
|
GUDDI
|
2715003WL014365
|
GUDDI
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494557
|
|
Miss. GUDDI DO AJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500307601955800/3684049
(देवातडा)
|
2715003000NRG24040720230458786
|
05/07/2023
|
leela
|
2715003WL014365
|
leela
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494505
|
|
Mrs. LILA WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500307601955800/3684754
(देवातडा)
|
2715003000NRG24040720230458635
|
05/07/2023
|
CHUKA DEVI
|
2715003WL014360
|
CHUKA DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494489
|
|
Mrs. CHUKA DEVI WO SHRAWAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500307601955800/51525344
(देवातडा)
|
2715003000NRG24040720230458950
|
05/07/2023
|
Geeta
|
2715003WL014367
|
Geeta
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494583
|
|
Mrs. SMTGEETA DEVI WO JAGDISH SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500307601955800/51525346-A
(देवातडा)
|
2715003000NRG24040720230458788
|
05/07/2023
|
KOSHALYA
|
2715003WL014365
|
KOSHALYA
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494556
|
|
KOSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHOPALGARH
|
RJ-271500307601955800/8842001-A
(देवातडा)
|
2715003000NRG24040720230458952
|
05/07/2023
|
SOHAN RAM
|
2715003WL014367
|
SOHAN RAM
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494510
|
|
Mr. SOHAN RAM KAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500307601955800/8842003-A
(देवातडा)
|
2715003000NRG24040720230458789
|
05/07/2023
|
Ramparkash
|
2715003WL014365
|
Ramparkash
|
00698
|
RMGB0000294
|
950
|
950
|
Processed
|
24/08/2023
|
|
4797494559
|
|
Mr. RAM PRAKASH SO PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500307601955800/8842003-B
(देवातडा)
|
2715003000NRG24040720230458637
|
05/07/2023
|
URMILA
|
2715003WL014360
|
URMILA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494540
|
|
Mrs. URMILA WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500307601955800/8842004
(देवातडा)
|
2715003000NRG24040720230458790
|
05/07/2023
|
TULCHHI
|
2715003WL014365
|
TULCHHI
|
00698
|
RMGB0000294
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797494587
|
|
Mrs. TULACHI DAYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500307601955800/8842006-A
(देवातडा)
|
2715003000NRG24040720230458791
|
05/07/2023
|
INDRA
|
2715003WL014365
|
INDRA
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494434
|
|
Mrs. INDIRA JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHOPALGARH
|
RJ-271500307601955800/8842007-A
(देवातडा)
|
2715003000NRG24040720230458793
|
05/07/2023
|
SANTOSH
|
2715003WL014365
|
SANTOSH
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494516
|
|
Mrs. SANTOSH RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500307601955800/8842007-B
(देवातडा)
|
2715003000NRG24040720230458883
|
05/07/2023
|
Baby
|
2715003WL014366
|
Baby
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494596
|
|
Mrs. BEBI W/O NEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500307601955800/8842010
(देवातडा)
|
2715003000NRG24040720230458795
|
05/07/2023
|
VIMALA
|
2715003WL014365
|
VIMALA
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494423
|
|
Mrs. VIMALA KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500307601955800/8842011-B
(देवातडा)
|
2715003000NRG24040720230458798
|
05/07/2023
|
BASNTI
|
2715003WL014365
|
BASNTI
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494518
|
|
Mrs. BASANTI W/O KAILASH CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500307601955800/8842013
(देवातडा)
|
2715003000NRG24040720230458799
|
05/07/2023
|
TULACHHI
|
2715003WL014365
|
TULACHHI
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494428
|
|
Mrs. TULACHHAI TIKURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500307601955800/8842013-B
(देवातडा)
|
2715003000NRG24040720230458955
|
05/07/2023
|
RAMNIWAS
|
2715003WL014367
|
RAMNIWAS
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4797494586
|
|
Mr. RAM NIWAS SO TIKU RAM SIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500307601955800/8842015-A
(देवातडा)
|
2715003000NRG24040720230458800
|
05/07/2023
|
PAPU DEVI
|
2715003WL014365
|
PAPU DEVI
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494427
|
|
Mrs. PAPU DEVI JAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500307601955800/8842015-B
(देवातडा)
|
2715003000NRG24040720230458639
|
05/07/2023
|
BABY
|
2715003WL014360
|
BABY
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494593
|
|
Mrs. Bebi Laduram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500307601955800/8842017
(देवातडा)
|
2715003000NRG24040720230458958
|
05/07/2023
|
HEMA RAM
|
2715003WL014367
|
HEMA RAM
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494487
|
|
HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
BHOPALGARH
|
RJ-271500307601955800/8842017-A
(देवातडा)
|
2715003000NRG24040720230458803
|
05/07/2023
|
SARDA
|
2715003WL014365
|
SARDA
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494458
|
|
Mrs. SHARDA BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500307601955800/8842025
(देवातडा)
|
2715003000NRG24040720230458960
|
05/07/2023
|
JETHA RAM
|
2715003WL014367
|
JETHA RAM
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494493
|
|
Mr. JETHA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500307601955800/8842025-A
(देवातडा)
|
2715003000NRG24040720230458809
|
05/07/2023
|
BHARJU
|
2715003WL014365
|
BHARJU
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494414
|
|
BHARJU WO THANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
BHOPALGARH
|
RJ-271500307601955800/8842025-B
(देवातडा)
|
2715003000NRG24040720230458810
|
05/07/2023
|
Mohani
|
2715003WL014365
|
Mohani
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494495
|
|
Mrs. MOHANI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500307601955800/8842026
(देवातडा)
|
2715003000NRG24040720230458811
|
05/07/2023
|
NENEE
|
2715003WL014365
|
NENEE
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494591
|
|
Mrs. NENI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500307601955800/8842029
(देवातडा)
|
2715003000NRG24040720230458812
|
05/07/2023
|
Santosh
|
2715003WL014365
|
Santosh
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494415
|
|
SANTOSH W/O VISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
295
|
BHOPALGARH
|
RJ-271500307601955800/8842030-A
(देवातडा)
|
2715003000NRG24040720230458642
|
05/07/2023
|
GEETA
|
2715003WL014360
|
GEETA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494472
|
|
Mrs. GEETA DEVI DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500307601955800/8842034-A
(देवातडा)
|
2715003000NRG24040720230458643
|
05/07/2023
|
SURTA
|
2715003WL014360
|
SURTA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494513
|
|
Mrs. SURTA SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500307601955800/8842038
(देवातडा)
|
2715003000NRG24040720230458818
|
05/07/2023
|
BHIKLI
|
2715003WL014365
|
BHIKLI
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494448
|
|
Mrs. BHIKHALI SUKHARAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500307601955800/8842038-A
(देवातडा)
|
2715003000NRG24040720230458819
|
05/07/2023
|
PRIYANKA
|
2715003WL014365
|
PRIYANKA
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494454
|
|
Mrs. PRIYANKA WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500307601955800/8842039
(देवातडा)
|
2715003000NRG24040720230458820
|
05/07/2023
|
Parmudi
|
2715003WL014365
|
Parmudi
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494548
|
|
Mrs. PREM DEVI WO GANGA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500307601955800/8842040
(देवातडा)
|
2715003000NRG24040720230458821
|
05/07/2023
|
SONI
|
2715003WL014365
|
SONI
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494545
|
|
Mrs. SONI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500307601955800/8842041
(देवातडा)
|
2715003000NRG24040720230458822
|
05/07/2023
|
Rukari
|
2715003WL014365
|
Rukari
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494408
|
|
Mrs. RUKADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500307601955800/8842041-A
(देवातडा)
|
2715003000NRG24040720230458823
|
05/07/2023
|
GUDDI
|
2715003WL014365
|
GUDDI
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494508
|
|
Mrs. GUDDI WO VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500307601955800/8842041-B
(देवातडा)
|
2715003000NRG24040720230458824
|
05/07/2023
|
SONI
|
2715003WL014365
|
SONI
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494560
|
|
Mrs. SONI WO SURESH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500307601955800/8842042-A
(देवातडा)
|
2715003000NRG24040720230458884
|
05/07/2023
|
MOHANI
|
2715003WL014366
|
MOHANI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494509
|
|
Mrs. MOHANI KOUSHALVISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500307601955800/8842045-B
(देवातडा)
|
2715003000NRG24040720230458827
|
05/07/2023
|
SURTA
|
2715003WL014365
|
SURTA
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494474
|
|
Mrs. SURTA WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500307601955800/8842046-A
(देवातडा)
|
2715003000NRG24040720230458963
|
05/07/2023
|
TEEJA
|
2715003WL014367
|
TEEJA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494597
|
|
Mrs. TEEJA W/O RAMNIWAS JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500307601955800/8842047-A
(देवातडा)
|
2715003000NRG24040720230458830
|
05/07/2023
|
BABY
|
2715003WL014365
|
BABY
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494446
|
|
Mrs. BABY PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHOPALGARH
|
RJ-271500307601955800/8842048
(देवातडा)
|
2715003000NRG24040720230458964
|
05/07/2023
|
JAMUDI
|
2715003WL014367
|
JAMUDI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494492
|
|
Mrs. JAMUDI WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500307601955800/8842048-A
(देवातडा)
|
2715003000NRG24040720230458831
|
05/07/2023
|
KAMALY
|
2715003WL014365
|
KAMALY
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494455
|
|
Mrs. KAMLI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500307601955800/8842048-C
(देवातडा)
|
2715003000NRG24040720230458832
|
05/07/2023
|
Indra devi
|
2715003WL014365
|
Indra devi
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494517
|
|
Mrs. INDRA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500307601955800/8842048-D
(देवातडा)
|
2715003000NRG24040720230458965
|
05/07/2023
|
MANJU
|
2715003WL014367
|
MANJU
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797494561
|
|
MANJU WO SHRAWANRAM
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500307601955800/8842049
(देवातडा)
|
2715003000NRG24040720230458966
|
05/07/2023
|
Kesa Ram
|
2715003WL014367
|
Kesa Ram
|
00698
|
RMGB0000294
|
700
|
700
|
Processed
|
24/08/2023
|
|
4797494521
|
|
Mr. KESA RAM SO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500307601955800/8842052
(देवातडा)
|
2715003000NRG24040720230458645
|
05/07/2023
|
SITA
|
2715003WL014360
|
SITA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494452
|
|
Mrs. SITA BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500307601955800/8842053-A
(देवातडा)
|
2715003000NRG24040720230458647
|
05/07/2023
|
Santosh
|
2715003WL014360
|
Santosh
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494527
|
|
Mrs. SANTOSH WO KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500307601955800/8842055-A
(देवातडा)
|
2715003000NRG24040720230458967
|
05/07/2023
|
Pani
|
2715003WL014367
|
Pani
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494550
|
|
Mrs. PANI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500307601955800/8842057-B
(देवातडा)
|
2715003000NRG24040720230458652
|
05/07/2023
|
BHAGIRATH
|
2715003WL014360
|
BHAGIRATH
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494564
|
|
Bhagirath
|
BANK OF BARODA(606985)
|
|
317
|
BHOPALGARH
|
RJ-271500307601955800/8842059-A
(देवातडा)
|
2715003000NRG24040720230458836
|
05/07/2023
|
LILA
|
2715003WL014365
|
LILA
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494460
|
|
Mrs. LILA RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500307601955800/8842069
(देवातडा)
|
2715003000NRG24040720230458658
|
05/07/2023
|
LALA RAM
|
2715003WL014360
|
LALA RAM
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494523
|
|
Mr. LALA RAM SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500307601955800/8842138
(देवातडा)
|
2715003000NRG24040720230458659
|
05/07/2023
|
Om Kanwar
|
2715003WL014360
|
Om Kanwar
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494592
|
|
Mrs. OM KANWAR GAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500307601955800/8842144-A
(देवातडा)
|
2715003000NRG24040720230458968
|
05/07/2023
|
Gutaki
|
2715003WL014367
|
Gutaki
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494429
|
|
Mrs. GUTI DEVI JAGMAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500307601955800/8842149
(देवातडा)
|
2715003000NRG24040720230458840
|
05/07/2023
|
GUTAKI
|
2715003WL014365
|
GUTAKI
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494436
|
|
Mrs. GUTAKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500307601955800/8842150
(देवातडा)
|
2715003000NRG24040720230458969
|
05/07/2023
|
OMPARKASH
|
2715003WL014367
|
OMPARKASH
|
00698
|
RMGB0000294
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4797494588
|
|
Mr. OMPRAKASH SO SAGTARAM SIRAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500307601955800/8842255
(देवातडा)
|
2715003000NRG24040720230458970
|
05/07/2023
|
Anadaram
|
2715003WL014367
|
Anadaram
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494525
|
|
Mr. ANADA RAM SO CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500307601955800/8842256
(देवातडा)
|
2715003000NRG24040720230458841
|
05/07/2023
|
Sharvanram
|
2715003WL014365
|
Sharvanram
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494581
|
|
Mr. SHARVAN RAM SO HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500307601955800/8842258
(देवातडा)
|
2715003000NRG24040720230458842
|
05/07/2023
|
SUKHALI
|
2715003WL014365
|
SUKHALI
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494457
|
|
Mrs. SUKHLI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500307601955800/8842262
(देवातडा)
|
2715003000NRG24040720230458661
|
05/07/2023
|
Manju
|
2715003WL014360
|
Manju
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494405
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500307601955800/8842262-B
(देवातडा)
|
2715003000NRG24040720230458843
|
05/07/2023
|
Sunita
|
2715003WL014365
|
Sunita
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494490
|
|
Mrs. SUNITA WO PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500307601955800/8842266-A
(देवातडा)
|
2715003000NRG24040720230458971
|
05/07/2023
|
Manju
|
2715003WL014367
|
Manju
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494526
|
|
Mrs. MANJU WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500307601955800/8842267
(देवातडा)
|
2715003000NRG24040720230458844
|
05/07/2023
|
HIRI DEVI
|
2715003WL014365
|
HIRI DEVI
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494370
|
|
Mrs. HIRI DEVI WO DEDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500307601955800/8842267-A
(देवातडा)
|
2715003000NRG24040720230458663
|
05/07/2023
|
AYCHUKI
|
2715003WL014360
|
AYCHUKI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494514
|
|
Mrs. AYACHUKI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500307601955800/8842268-A
(देवातडा)
|
2715003000NRG24040720230458664
|
05/07/2023
|
PAPUDI
|
2715003WL014360
|
PAPUDI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494416
|
|
Mrs. PAPPU DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500307601955800/8842268-B
(देवातडा)
|
2715003000NRG24040720230458665
|
05/07/2023
|
ASHOK CHOUDHARY
|
2715003WL014360
|
ASHOK CHOUDHARY
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494535
|
|
Mr. ASHOK CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500307601955800/8842275
(देवातडा)
|
2715003000NRG24040720230458667
|
05/07/2023
|
MUTHRAI
|
2715003WL014360
|
MUTHRAI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494575
|
|
Mrs. MUTHARAI WO BHAWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500307601955800/8842275-A
(देवातडा)
|
2715003000NRG24040720230458668
|
05/07/2023
|
GUDIYA DEVI
|
2715003WL014360
|
GUDIYA DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494473
|
|
Mrs. GUDIYA DEVI SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHOPALGARH
|
RJ-271500307601955800/8842276-B
(देवातडा)
|
2715003000NRG24040720230458973
|
05/07/2023
|
KAMLI
|
2715003WL014367
|
KAMLI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494424
|
|
Mrs. KAMALI SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500307601955800/8842280-C
(देवातडा)
|
2715003000NRG24040720230458569
|
05/07/2023
|
BHANGIRI
|
2715003WL014359
|
BHANGIRI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494580
|
|
Mr. BHAN GIRI SO SHIV GIRI SO SHIV GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500307601955800/8842282
(देवातडा)
|
2715003000NRG24040720230458672
|
05/07/2023
|
INDRA KANWAR
|
2715003WL014360
|
INDRA KANWAR
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494468
|
|
Mrs. INDRA PRKASH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500307601955800/8842283-A
(देवातडा)
|
2715003000NRG24040720230458851
|
05/07/2023
|
KIRAN
|
2715003WL014365
|
KIRAN
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494542
|
|
Mrs. KIRAN WO MAHENDRA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500307601955800/8842287-B
(देवातडा)
|
2715003000NRG24040720230458853
|
05/07/2023
|
SANTOSH
|
2715003WL014365
|
SANTOSH
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494515
|
|
Mrs. SANTOSH DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500307601955800/8842288-A
(देवातडा)
|
2715003000NRG24040720230458675
|
05/07/2023
|
Babulal
|
2715003WL014360
|
Babulal
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494372
|
|
Mr. BABU LAL SO GHEWAR RAM JANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500307601955800/8842291-A
(देवातडा)
|
2715003000NRG24040720230458886
|
05/07/2023
|
BABU LAL
|
2715003WL014366
|
BABU LAL
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494447
|
|
Mr. BABU LAL LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500307601955800/8842292-B
(देवातडा)
|
2715003000NRG24040720230458677
|
05/07/2023
|
ARJUN RAM
|
2715003WL014360
|
ARJUN RAM
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494529
|
|
Mr. ARJUN RAM SO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500307601955800/8842296
(देवातडा)
|
2715003000NRG24040720230458680
|
05/07/2023
|
Tulchi
|
2715003WL014360
|
Tulchi
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494456
|
|
Mrs. TULCHI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500307601955800/8842297-A
(देवातडा)
|
2715003000NRG24040720230458681
|
05/07/2023
|
Bastudi
|
2715003WL014360
|
Bastudi
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494420
|
|
Mrs. BASTUDI THANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500307601955800/8842297-B
(देवातडा)
|
2715003000NRG24040720230458682
|
05/07/2023
|
Sharda
|
2715003WL014360
|
Sharda
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494404
|
|
Mrs. SHARDA WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500307601955800/8842303-A
(देवातडा)
|
2715003000NRG24040720230458857
|
05/07/2023
|
NIRMA
|
2715003WL014365
|
NIRMA
|
00698
|
RMGB0000294
|
760
|
760
|
Processed
|
24/08/2023
|
|
4797494532
|
|
Mrs. NIRMA WO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500307601955800/8842304
(देवातडा)
|
2715003000NRG24040720230458888
|
05/07/2023
|
Dharma ram
|
2715003WL014366
|
Dharma ram
|
00698
|
RMGB0000294
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797494585
|
|
Mr. DHARMA RAM LICHHAMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500307601955800/8842304
(देवातडा)
|
2715003000NRG24040720230458889
|
05/07/2023
|
KOYALI
|
2715003WL014366
|
KOYALI
|
00698
|
RMGB0000294
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797494477
|
|
Mrs. KOYALI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500307601955800/8842304-A
(देवातडा)
|
2715003000NRG24040720230458858
|
05/07/2023
|
AMRITA
|
2715003WL014365
|
AMRITA
|
00698
|
RMGB0000294
|
760
|
760
|
Processed
|
24/08/2023
|
|
4797494530
|
|
Mrs. AMRITA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500307601955800/8842305
(देवातडा)
|
2715003000NRG24040720230458891
|
05/07/2023
|
GITA
|
2715003WL014366
|
GITA
|
00698
|
RMGB0000294
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797494584
|
|
GEETA DEVI WO KALU RAMSIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500307601955800/8842306
(देवातडा)
|
2715003000NRG24040720230458859
|
05/07/2023
|
SAROJ SIRAN
|
2715003WL014365
|
SAROJ SIRAN
|
00698
|
RMGB0000294
|
760
|
760
|
Processed
|
24/08/2023
|
|
4797494547
|
|
Mrs. SAROJ SIRAN DO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHOPALGARH
|
RJ-271500307601955800/8842309
(देवातडा)
|
2715003000NRG24040720230458686
|
05/07/2023
|
PURKI
|
2715003WL014360
|
PURKI
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494522
|
|
Mrs. PURKI WO PREMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500307601955800/8842309-A
(देवातडा)
|
2715003000NRG24040720230458892
|
05/07/2023
|
BHAGUDAS
|
2715003WL014366
|
BHAGUDAS
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797494464
|
|
Mr. BHAGU DAS S/O PREM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500307601955800/8842309-A
(देवातडा)
|
2715003000NRG24040720230458687
|
05/07/2023
|
Meera
|
2715003WL014360
|
Meera
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494463
|
|
Mrs. MEERA W/O BHAGU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500307601955800/8842311
(देवातडा)
|
2715003000NRG24040720230458688
|
05/07/2023
|
MUNKI
|
2715003WL014360
|
MUNKI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494453
|
|
Mrs. MUNI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500307601955800/8842311-A
(देवातडा)
|
2715003000NRG24040720230458689
|
05/07/2023
|
SHOBHA
|
2715003WL014360
|
SHOBHA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494500
|
|
Mrs. SHOBHA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500307601955800/8842312-A
(देवातडा)
|
2715003000NRG24040720230458862
|
05/07/2023
|
SIMA
|
2715003WL014365
|
SIMA
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494481
|
|
Mrs. SIMA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHOPALGARH
|
RJ-271500307601955800/8842312-B
(देवातडा)
|
2715003000NRG24040720230458863
|
05/07/2023
|
Suganna
|
2715003WL014365
|
Suganna
|
00698
|
RMGB0000294
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797494482
|
|
Mrs. SUGNA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500307601955800/8842315-B
(देवातडा)
|
2715003000NRG24040720230458866
|
05/07/2023
|
GOMATI
|
2715003WL014365
|
GOMATI
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797494504
|
|
Mrs. GOMATI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHOPALGARH
|
RJ-271500307601955800/8842316
(देवातडा)
|
2715003000NRG24040720230458867
|
05/07/2023
|
SEEMLI
|
2715003WL014365
|
SEEMLI
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494425
|
|
Mrs. SHIMALI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500307601955800/8842317
(देवातडा)
|
2715003000NRG24040720230458868
|
05/07/2023
|
SAYNTI
|
2715003WL014365
|
SAYNTI
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494498
|
|
Mrs. SAYANTI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500307601955800/8842318
(देवातडा)
|
2715003000NRG24040720230458691
|
05/07/2023
|
TEJA RAM
|
2715003WL014360
|
TEJA RAM
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494442
|
|
Mr. TEJA RAM LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHOPALGARH
|
RJ-271500307601955800/8842320
(देवातडा)
|
2715003000NRG24040720230458692
|
05/07/2023
|
Sohani
|
2715003WL014360
|
Sohani
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494549
|
|
Mrs. SOHAVNI WO RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500307601955800/8842322-A
(देवातडा)
|
2715003000NRG24040720230458870
|
05/07/2023
|
CHAINA RAM
|
2715003WL014365
|
CHAINA RAM
|
00698
|
RMGB0000294
|
950
|
950
|
Processed
|
24/08/2023
|
|
4797494579
|
|
CHENA RAM S/O JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
365
|
BHOPALGARH
|
RJ-271500307601955800/8842323
(देवातडा)
|
2715003000NRG24040720230458694
|
05/07/2023
|
PANEE
|
2715003WL014360
|
PANEE
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494491
|
|
Mrs. PANI WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHOPALGARH
|
RJ-271500307601955800/8842326-B
(देवातडा)
|
2715003000NRG24040720230458695
|
05/07/2023
|
Ramdyal
|
2715003WL014360
|
Ramdyal
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494494
|
|
Mr. RAMDAYAL SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500307601955800/8842326-C
(देवातडा)
|
2715003000NRG24040720230458696
|
05/07/2023
|
BHANWAR LAL
|
2715003WL014360
|
BHANWAR LAL
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494558
|
|
Mr. BHANWAR LAL SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500307601955800/8842328
(देवातडा)
|
2715003000NRG24040720230458697
|
05/07/2023
|
Santosh
|
2715003WL014360
|
Santosh
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4797494462
|
|
SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500307601955800/8842330-A
(देवातडा)
|
2715003000NRG24040720230458873
|
05/07/2023
|
ANNDAMI
|
2715003WL014365
|
ANNDAMI
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494480
|
|
Mrs. ANDAMI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500307601955800/8842331
(देवातडा)
|
2715003000NRG24040720230458874
|
05/07/2023
|
RAMU RAM
|
2715003WL014365
|
RAMU RAM
|
00698
|
RMGB0000294
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4797494553
|
|
RAMU RAM S/O KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
371
|
BHOPALGARH
|
RJ-271500307601955800/8842331-B
(देवातडा)
|
2715003000NRG24040720230458698
|
05/07/2023
|
MANISHA
|
2715003WL014360
|
MANISHA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494539
|
|
Mrs. MANISHA WO SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500307601955800/8842335
(देवातडा)
|
2715003000NRG24040720230458875
|
05/07/2023
|
Mira Devee
|
2715003WL014365
|
Mira Devee
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494430
|
|
Mrs. MIRA DEVI MANGILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500307601955800/8842337
(देवातडा)
|
2715003000NRG24040720230458876
|
05/07/2023
|
GUDDY
|
2715003WL014365
|
GUDDY
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797494470
|
|
Mrs. GUDDI PAPPUB DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHOPALGARH
|
RJ-271500307601955800/8842337-A
(देवातडा)
|
2715003000NRG24040720230458701
|
05/07/2023
|
Kalu Das
|
2715003WL014360
|
Kalu Das
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494534
|
|
Mr. KALU DAS SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500307601955800/8842338
(देवातडा)
|
2715003000NRG24040720230458702
|
05/07/2023
|
INDRA
|
2715003WL014360
|
INDRA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494465
|
|
Mrs. Indu Devi Kishan Das
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500307601955800/8842339-A
(देवातडा)
|
2715003000NRG24040720230458979
|
05/07/2023
|
NIMBU
|
2715003WL014367
|
NIMBU
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797494555
|
|
MS NIMBU DO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHOPALGARH
|
RJ-271500307601955800/8842342
(देवातडा)
|
2715003000NRG24040720230458893
|
05/07/2023
|
Mohanram
|
2715003WL014366
|
Mohanram
|
00698
|
RMGB0000294
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797494554
|
|
Mr. MOHAN RAM SO GORAKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHOPALGARH
|
RJ-271500307601955800/8842347-A
(देवातडा)
|
2715003000NRG24040720230458877
|
05/07/2023
|
SAUDI
|
2715003WL014365
|
SAUDI
|
00698
|
RMGB0000294
|
950
|
950
|
Processed
|
24/08/2023
|
|
4797494439
|
|
SAUDI WO RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
379
|
BHOPALGARH
|
RJ-271500307601955800/8842347-B
(देवातडा)
|
2715003000NRG24040720230458878
|
05/07/2023
|
Chhoti
|
2715003WL014365
|
Chhoti
|
00698
|
RMGB0000294
|
760
|
760
|
Processed
|
24/08/2023
|
|
4797494533
|
|
Mrs. CHHOTI WO AJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500307601955800/8842349-B
(देवातडा)
|
2715003000NRG24040720230458879
|
05/07/2023
|
Dhagalki
|
2715003WL014365
|
Dhagalki
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797494435
|
|
Mrs. DHAGALKI DEVI WO DAULAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500307601955800/8842349-C
(देवातडा)
|
2715003000NRG24040720230458983
|
05/07/2023
|
RAM KANVARI
|
2715003WL014367
|
RAM KANVARI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494441
|
|
Mrs. RAMKANWARI BALRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500307601955800/8842350-B
(देवातडा)
|
2715003000NRG24040720230458708
|
05/07/2023
|
RUPI
|
2715003WL014360
|
RUPI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494496
|
|
Mrs. RUPI WO HARADAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHOPALGARH
|
RJ-271500307601955800/8842545-B
(देवातडा)
|
2715003000NRG24040720230458709
|
05/07/2023
|
CHANDARKLA
|
2715003WL014360
|
CHANDARKLA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797494410
|
|
Mrs. CHANDRA KANTA SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366015
|
366015
|
|
|
|
|
|
|
|
|
384
|
BHOPALGARH
|
RJ-271500307601955800/8842305
(देवातडा)
|
2715003000NRG24040720230458890
|
05/07/2023
|
Kalu Ram
|
2715003WL014366
|
Kalu Ram
|
00698
|
RMGB0000316
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797494563
|
|
KALU RAM S/O LICHHMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
385
|
BHOPALGARH
|
RJ-271500307601955800/3684040
(देवातडा)
|
2715003000NRG24040720230458946
|
05/07/2023
|
KAMLA
|
2715003WL014367
|
KAMLA
|
00698
|
RMGB0000689
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797494459
|
|
KAMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
731477
|
731477
|
|
|
|
|
|
|
|