|
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-271500307601955900/8842103-B
(देवातडा)
|
2715003000NRG24190120241196512
|
21/01/2024
|
MALAM SINGH
|
2715003WL039207
|
MALAM SINGH
|
00045
|
BARB0MANDIA
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407520
|
|
MR MAALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683834-A
(देवातडा)
|
2715003000NRG24190120241196429
|
21/01/2024
|
PARKASH
|
2715003WL039206
|
PARKASH
|
00045
|
BARB0PIPJOD
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407528
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/8842545-A
(देवातडा)
|
2715003000NRG24190120241197363
|
21/01/2024
|
Dinesh devi
|
2715003WL039221
|
Dinesh devi
|
00089
|
CBIN0283620
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407512
|
|
Mrs. DINESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/8842580-A
(देवातडा)
|
2715003000NRG24190120241196857
|
21/01/2024
|
HEM NATH
|
2715003WL039214
|
HEM NATH
|
00089
|
CBIN0283845
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407497
|
|
MR HEM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/3683501-A
(देवातडा)
|
2715003000NRG24190120241196674
|
21/01/2024
|
BASTUDAVE
|
2715003WL039212
|
BASTUDAVE
|
00114
|
RSCB0026006
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407270
|
|
BASTUDI WO GOPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/3683501-B
(देवातडा)
|
2715003000NRG24190120241196675
|
21/01/2024
|
MAINA
|
2715003WL039212
|
MAINA
|
00114
|
RSCB0026006
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407271
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500307601955900/3683502-A
(देवातडा)
|
2715003000NRG24190120241196676
|
21/01/2024
|
RAMI
|
2715003WL039212
|
RAMI
|
00114
|
RSCB0026006
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407272
|
|
RAMI W/O RAMESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307601955900/3683503
(देवातडा)
|
2715003000NRG24190120241196677
|
21/01/2024
|
MEERA
|
2715003WL039212
|
MEERA
|
00114
|
RSCB0026006
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407273
|
|
MIRA W/O SAMARAM VISHNOY
|
UCO BANK(607066)
|
|
9
|
BHOPALGARH
|
RJ-271500307601955900/3683503-A
(देवातडा)
|
2715003000NRG24190120241196678
|
21/01/2024
|
OMPARKASH
|
2715003WL039212
|
OMPARKASH
|
00114
|
RSCB0026006
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407274
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307601955900/3683503-B
(देवातडा)
|
2715003000NRG24190120241196679
|
21/01/2024
|
MALA RAM
|
2715003WL039212
|
MALA RAM
|
00114
|
RSCB0026006
|
290
|
290
|
Processed
|
25/03/2024
|
|
2140407276
|
|
Mr. MALA RAM SO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955900/3683503-B
(देवातडा)
|
2715003000NRG24190120241196680
|
21/01/2024
|
PISTA
|
2715003WL039212
|
PISTA
|
00114
|
RSCB0026006
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407275
|
|
PISTA W/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307601955900/3683506
(देवातडा)
|
2715003000NRG24190120241196682
|
21/01/2024
|
SOHANI
|
2715003WL039212
|
SOHANI
|
00114
|
RSCB0026006
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407277
|
|
SOHANI WO PEMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307601955900/3683507
(देवातडा)
|
2715003000NRG24190120241196685
|
21/01/2024
|
SAMUDI
|
2715003WL039212
|
SAMUDI
|
00114
|
RSCB0026006
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407278
|
|
SAMUDI WO PUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307601955900/3683508
(देवातडा)
|
2715003000NRG24190120241196687
|
21/01/2024
|
MIMA
|
2715003WL039212
|
MIMA
|
00114
|
RSCB0026006
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407279
|
|
MEEMA DEVI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307601955900/3683508-B
(देवातडा)
|
2715003000NRG24190120241196688
|
21/01/2024
|
BALEE PARMA
|
2715003WL039212
|
BALEE PARMA
|
00114
|
RSCB0026006
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407280
|
|
Mrs. PARAMA WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500307601955900/3683511
(देवातडा)
|
2715003000NRG24190120241196689
|
21/01/2024
|
BABU RAM
|
2715003WL039212
|
BABU RAM
|
00114
|
RSCB0026006
|
145
|
145
|
Processed
|
25/03/2024
|
|
2140407872
|
|
BABU RAM S/O DERAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307601955900/3683511
(देवातडा)
|
2715003000NRG24190120241196690
|
21/01/2024
|
FUSI DVI
|
2715003WL039212
|
FUSI DVI
|
00114
|
RSCB0026006
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407308
|
|
PHUSAKI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307601955900/3683513
(देवातडा)
|
2715003000NRG24190120241196691
|
21/01/2024
|
JEEMNA DEVI
|
2715003WL039212
|
JEEMNA DEVI
|
00114
|
RSCB0026006
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407309
|
|
Mrs. JIMANA WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500307601955900/3683514
(देवातडा)
|
2715003000NRG24190120241196692
|
21/01/2024
|
RUPALI
|
2715003WL039212
|
RUPALI
|
00114
|
RSCB0026006
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140407310
|
|
RUPLI WO UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307601955900/3683517
(देवातडा)
|
2715003000NRG24190120241196699
|
21/01/2024
|
SEEVLEE
|
2715003WL039212
|
SEEVLEE
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2140407311
|
|
SIVLI WO MULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307601955900/3683518
(देवातडा)
|
2715003000NRG24190120241196701
|
21/01/2024
|
BHAWRKEE
|
2715003WL039212
|
BHAWRKEE
|
00114
|
RSCB0026006
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140407312
|
|
BHANWARI WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307601955900/3683519
(देवातडा)
|
2715003000NRG24190120241196702
|
21/01/2024
|
KEESTURI
|
2715003WL039212
|
KEESTURI
|
00114
|
RSCB0026006
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2140407313
|
|
KISTURI WO KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307601955900/3683520
(देवातडा)
|
2715003000NRG24190120241196771
|
21/01/2024
|
RADHA
|
2715003WL039214
|
RADHA
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407314
|
|
RADHA WO ANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307601955900/3683527
(देवातडा)
|
2715003000NRG24190120241196703
|
21/01/2024
|
PISTA
|
2715003WL039212
|
PISTA
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407864
|
|
PISTA W/O SURENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307601955900/3683527-A
(देवातडा)
|
2715003000NRG24190120241196704
|
21/01/2024
|
SANTEE
|
2715003WL039212
|
SANTEE
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407315
|
|
SHANTI W/O PAPPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307601955900/3683529-A
(देवातडा)
|
2715003000NRG24190120241196705
|
21/01/2024
|
KALEE
|
2715003WL039212
|
KALEE
|
00114
|
RSCB0026006
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407316
|
|
KALAKI W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307601955900/3683530
(देवातडा)
|
2715003000NRG24190120241196709
|
21/01/2024
|
SUNITA
|
2715003WL039212
|
SUNITA
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140407859
|
|
MRS SUNITA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500307601955900/3683530-B
(देवातडा)
|
2715003000NRG24190120241196711
|
21/01/2024
|
LUNEE
|
2715003WL039212
|
LUNEE
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2140407317
|
|
LUNI W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307601955900/3683530-C
(देवातडा)
|
2715003000NRG24190120241196712
|
21/01/2024
|
BHIKHUDI
|
2715003WL039212
|
BHIKHUDI
|
00114
|
RSCB0026006
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140407318
|
|
BHIKHI WO UMMED RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307601955900/3683530-D
(देवातडा)
|
2715003000NRG24190120241196713
|
21/01/2024
|
Motaram
|
2715003WL039212
|
Motaram
|
00114
|
RSCB0026006
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407861
|
|
MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307601955900/3683532
(देवातडा)
|
2715003000NRG24190120241196772
|
21/01/2024
|
FEFA DEVI
|
2715003WL039214
|
FEFA DEVI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407319
|
|
Mrs. PHEPHALI RUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHOPALGARH
|
RJ-271500307601955900/3683534
(देवातडा)
|
2715003000NRG24190120241196714
|
21/01/2024
|
Heeri
|
2715003WL039212
|
Heeri
|
00114
|
RSCB0026006
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140407320
|
|
HIRI WO BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307601955900/3683534-A
(देवातडा)
|
2715003000NRG24190120241196715
|
21/01/2024
|
HUKMA RAM
|
2715003WL039212
|
HUKMA RAM
|
00114
|
RSCB0026006
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2140407494
|
|
HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307601955900/3683535
(देवातडा)
|
2715003000NRG24190120241196716
|
21/01/2024
|
NEMARAM
|
2715003WL039212
|
NEMARAM
|
00114
|
RSCB0026006
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407321
|
|
NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307601955900/3683535-A
(देवातडा)
|
2715003000NRG24190120241196717
|
21/01/2024
|
babudi
|
2715003WL039212
|
babudi
|
00114
|
RSCB0026006
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407322
|
|
BABUDI W/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307601955900/3683536
(देवातडा)
|
2715003000NRG24190120241196718
|
21/01/2024
|
BHAVRLAL
|
2715003WL039212
|
BHAVRLAL
|
00114
|
RSCB0026006
|
145
|
145
|
Processed
|
25/03/2024
|
|
2140407323
|
|
Mr. BHANWRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500307601955900/3683536
(देवातडा)
|
2715003000NRG24190120241196719
|
21/01/2024
|
GUTEE
|
2715003WL039212
|
GUTEE
|
00114
|
RSCB0026006
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407324
|
|
GUTKI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307601955900/3683536-A
(देवातडा)
|
2715003000NRG24190120241196720
|
21/01/2024
|
AAYCUKE
|
2715003WL039212
|
AAYCUKE
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407325
|
|
AYCHUKI W/O SUMER RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307601955900/3683538
(देवातडा)
|
2715003000NRG24190120241196727
|
21/01/2024
|
HADMANRAM
|
2715003WL039212
|
HADMANRAM
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407328
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307601955900/3683540-A
(देवातडा)
|
2715003000NRG24190120241196730
|
21/01/2024
|
RANARAM
|
2715003WL039212
|
RANARAM
|
00114
|
RSCB0026006
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407329
|
|
Mr. RANA RAM SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500307601955900/3683540-B
(देवातडा)
|
2715003000NRG24190120241196732
|
21/01/2024
|
KAMLEE
|
2715003WL039212
|
KAMLEE
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407330
|
|
KAMALI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307601955900/3683540-B
(देवातडा)
|
2715003000NRG24190120241196731
|
21/01/2024
|
MOHANRAM
|
2715003WL039212
|
MOHANRAM
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407331
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307601955900/3683550
(देवातडा)
|
2715003000NRG24190120241196735
|
21/01/2024
|
BHERA RAM
|
2715003WL039212
|
BHERA RAM
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407868
|
|
BHAIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307601955900/3683550
(देवातडा)
|
2715003000NRG24190120241196736
|
21/01/2024
|
SUKDEE
|
2715003WL039212
|
SUKDEE
|
00114
|
RSCB0026006
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140407332
|
|
SUKHDI DEWA-1499
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307601955900/3683552
(देवातडा)
|
2715003000NRG24190120241196737
|
21/01/2024
|
MNOHRLAL
|
2715003WL039212
|
MNOHRLAL
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407334
|
|
MANOHAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307601955900/3683552
(देवातडा)
|
2715003000NRG24190120241196738
|
21/01/2024
|
PUNEE
|
2715003WL039212
|
PUNEE
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407333
|
|
PUNI W/O MANOHARLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307601955900/3683554
(देवातडा)
|
2715003000NRG24190120241197259
|
21/01/2024
|
MOHNI
|
2715003WL039221
|
MOHNI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407343
|
|
MOHANI DEVI WO DHANNA RAM
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500307601955900/3683555
(देवातडा)
|
2715003000NRG24190120241197260
|
21/01/2024
|
GEETA
|
2715003WL039221
|
GEETA
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407344
|
|
Mrs. GEETA DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHOPALGARH
|
RJ-271500307601955900/3683556
(देवातडा)
|
2715003000NRG24190120241197261
|
21/01/2024
|
KAMLA
|
2715003WL039221
|
KAMLA
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407345
|
|
KAMLI WO JAGDISH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307601955900/3683564
(देवातडा)
|
2715003000NRG24190120241196774
|
21/01/2024
|
MEERA
|
2715003WL039214
|
MEERA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407346
|
|
MEERA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500307601955900/3683566
(देवातडा)
|
2715003000NRG24190120241197263
|
21/01/2024
|
BHATUREE
|
2715003WL039221
|
BHATUREE
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407347
|
|
BHATUDI W/O SONARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307601955900/3683569
(देवातडा)
|
2715003000NRG24190120241197266
|
21/01/2024
|
PUNARAM
|
2715003WL039221
|
PUNARAM
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407348
|
|
MR PUNA RAM SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500307601955900/3683569-A
(देवातडा)
|
2715003000NRG24190120241197029
|
21/01/2024
|
MOONI
|
2715003WL039219
|
MOONI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407349
|
|
MUNKI W/O PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500307601955900/3683570-B
(देवातडा)
|
2715003000NRG24190120241196777
|
21/01/2024
|
PAPU DEVI
|
2715003WL039214
|
PAPU DEVI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407351
|
|
PAPPU DEVI W/O MUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500307601955900/3683570-C
(देवातडा)
|
2715003000NRG24190120241197267
|
21/01/2024
|
ANARAM
|
2715003WL039221
|
ANARAM
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407352
|
|
ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500307601955900/3683570-D
(देवातडा)
|
2715003000NRG24190120241196779
|
21/01/2024
|
guddi
|
2715003WL039214
|
guddi
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407350
|
|
GUDDI W/O BIJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307601955900/3683574
(देवातडा)
|
2715003000NRG24190120241196740
|
21/01/2024
|
SUVA
|
2715003WL039212
|
SUVA
|
00114
|
RSCB0026006
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140407353
|
|
SUWA W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500307601955900/3683574-B
(देवातडा)
|
2715003000NRG24190120241196741
|
21/01/2024
|
SHOBHA
|
2715003WL039212
|
SHOBHA
|
00114
|
RSCB0026006
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407354
|
|
SHOBHA W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307601955900/3683574-C
(देवातडा)
|
2715003000NRG24190120241196742
|
21/01/2024
|
INDRA
|
2715003WL039212
|
INDRA
|
00114
|
RSCB0026006
|
145
|
145
|
Processed
|
25/03/2024
|
|
2140407355
|
|
Miss. INDRA DO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500307601955900/3683576
(देवातडा)
|
2715003000NRG24190120241197030
|
21/01/2024
|
KIRAN
|
2715003WL039219
|
KIRAN
|
00114
|
RSCB0026006
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140407356
|
|
Mrs. KIRAN WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500307601955900/3683576-B
(देवातडा)
|
2715003000NRG24190120241197270
|
21/01/2024
|
INDRA
|
2715003WL039221
|
INDRA
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407357
|
|
Mrs. INDRA BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500307601955900/3683577
(देवातडा)
|
2715003000NRG24190120241196780
|
21/01/2024
|
CHAINEE
|
2715003WL039214
|
CHAINEE
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407358
|
|
CHENI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500307601955900/3683579-A
(देवातडा)
|
2715003000NRG24190120241197271
|
21/01/2024
|
DHOPI
|
2715003WL039221
|
DHOPI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407359
|
|
DHOBALI PUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500307601955900/3683580
(देवातडा)
|
2715003000NRG24190120241197033
|
21/01/2024
|
KAMLA
|
2715003WL039219
|
KAMLA
|
00114
|
RSCB0026006
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407361
|
|
KAMLI W/O TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500307601955900/3683580
(देवातडा)
|
2715003000NRG24190120241197032
|
21/01/2024
|
TULCHA RAM
|
2715003WL039219
|
TULCHA RAM
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407360
|
|
TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500307601955900/3683581
(देवातडा)
|
2715003000NRG24190120241197272
|
21/01/2024
|
JYOT
|
2715003WL039221
|
JYOT
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140407362
|
|
JYOTI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500307601955900/3683583
(देवातडा)
|
2715003000NRG24190120241196781
|
21/01/2024
|
HAVA
|
2715003WL039214
|
HAVA
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407363
|
|
HAVLI W/O GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500307601955900/3683587-A
(देवातडा)
|
2715003000NRG24190120241197040
|
21/01/2024
|
CHOTI
|
2715003WL039219
|
CHOTI
|
00114
|
RSCB0026006
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140407364
|
|
CHOTHI W/O JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500307601955900/3683590
(देवातडा)
|
2715003000NRG24190120241196782
|
21/01/2024
|
MAMTA
|
2715003WL039214
|
MAMTA
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407365
|
|
Mrs. MAMTA LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500307601955900/3683592
(देवातडा)
|
2715003000NRG24190120241197046
|
21/01/2024
|
PREM
|
2715003WL039219
|
PREM
|
00114
|
RSCB0026006
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140407255
|
|
Mrs. PREM KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500307601955900/3683593
(देवातडा)
|
2715003000NRG24190120241197047
|
21/01/2024
|
INDRA
|
2715003WL039219
|
INDRA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407256
|
|
Mrs. INDRA SWARUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500307601955900/3683598
(देवातडा)
|
2715003000NRG24190120241197273
|
21/01/2024
|
ANWAR KHAN
|
2715003WL039221
|
ANWAR KHAN
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140407257
|
|
MR ANWAR SO JAVRU KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307601955900/3683599
(देवातडा)
|
2715003000NRG24190120241197049
|
21/01/2024
|
AISA
|
2715003WL039219
|
AISA
|
00114
|
RSCB0026006
|
310
|
310
|
Processed
|
25/03/2024
|
|
2140407366
|
|
AAESA W/O SABIRKHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500307601955900/3683600
(देवातडा)
|
2715003000NRG24190120241197050
|
21/01/2024
|
SIPU
|
2715003WL039219
|
SIPU
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407367
|
|
SIPUDI WO HANIP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500307601955900/3683602
(देवातडा)
|
2715003000NRG24190120241196433
|
21/01/2024
|
GANGA
|
2715003WL039207
|
GANGA
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407368
|
|
Mrs. ganga bansi lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500307601955900/3683603
(देवातडा)
|
2715003000NRG24190120241197052
|
21/01/2024
|
SURMA
|
2715003WL039219
|
SURMA
|
00114
|
RSCB0026006
|
155
|
155
|
Processed
|
25/03/2024
|
|
2140407369
|
|
SURMA W/O UGARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500307601955900/3683628
(देवातडा)
|
2715003000NRG24190120241196784
|
21/01/2024
|
SITA
|
2715003WL039214
|
SITA
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407370
|
|
SITA WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500307601955900/3683630
(देवातडा)
|
2715003000NRG24190120241196785
|
21/01/2024
|
CHAMPA
|
2715003WL039214
|
CHAMPA
|
00114
|
RSCB0026006
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407371
|
|
CHAMPA WO KACHARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500307601955900/3683633
(देवातडा)
|
2715003000NRG24190120241197063
|
21/01/2024
|
SUNDRI
|
2715003WL039219
|
SUNDRI
|
00114
|
RSCB0026006
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140407372
|
|
SUNDARI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500307601955900/3683634
(देवातडा)
|
2715003000NRG24190120241196450
|
21/01/2024
|
DAGLKI
|
2715003WL039207
|
DAGLKI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140407373
|
|
Mrs. dhaglki chotharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500307601955900/3683635
(देवातडा)
|
2715003000NRG24190120241196451
|
21/01/2024
|
OMUDI
|
2715003WL039207
|
OMUDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140407374
|
|
Mrs. RAMPYARI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500307601955900/3683636
(देवातडा)
|
2715003000NRG24190120241196452
|
21/01/2024
|
SANTOSH
|
2715003WL039207
|
SANTOSH
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407375
|
|
Mrs. SANTOSH WO MANCHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307601955900/3683638
(देवातडा)
|
2715003000NRG24190120241197277
|
21/01/2024
|
GANGA
|
2715003WL039221
|
GANGA
|
00114
|
RSCB0026006
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407376
|
|
Mrs. GANGA NAYAK WO JALA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500307601955900/3683640
(देवातडा)
|
2715003000NRG24190120241196454
|
21/01/2024
|
SANTOSH
|
2715003WL039207
|
SANTOSH
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407377
|
|
SANTUDI W/O RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500307601955900/3683644-A
(देवातडा)
|
2715003000NRG24190120241196457
|
21/01/2024
|
SANTOSH
|
2715003WL039207
|
SANTOSH
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140407258
|
|
SANTOSH W/O BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500307601955900/3683646-A
(देवातडा)
|
2715003000NRG24190120241197067
|
21/01/2024
|
GAWRI
|
2715003WL039219
|
GAWRI
|
00114
|
RSCB0026006
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407413
|
|
Mrs. GAVRI KHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500307601955900/3683649
(देवातडा)
|
2715003000NRG24190120241197068
|
21/01/2024
|
NIMBA RAM
|
2715003WL039219
|
NIMBA RAM
|
00114
|
RSCB0026006
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407327
|
|
NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500307601955900/3683652
(देवातडा)
|
2715003000NRG24190120241197069
|
21/01/2024
|
MOHANI
|
2715003WL039219
|
MOHANI
|
00114
|
RSCB0026006
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407259
|
|
MOVANI W/O HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500307601955900/3683654
(देवातडा)
|
2715003000NRG24190120241197070
|
21/01/2024
|
SEETA
|
2715003WL039219
|
SEETA
|
00114
|
RSCB0026006
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407414
|
|
Mrs. SITA WO HIMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500307601955900/3683657
(देवातडा)
|
2715003000NRG24190120241197072
|
21/01/2024
|
BHURARAM
|
2715003WL039219
|
BHURARAM
|
00114
|
RSCB0026006
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407415
|
|
Mr. BHURA RAM SAWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500307601955900/3683658
(देवातडा)
|
2715003000NRG24190120241197073
|
21/01/2024
|
Deena Devi
|
2715003WL039219
|
Deena Devi
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407869
|
|
MISS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500307601955900/3683660
(देवातडा)
|
2715003000NRG24190120241196461
|
21/01/2024
|
MORKI
|
2715003WL039207
|
MORKI
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407416
|
|
Mrs. MORAKI RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500307601955900/3683661-A
(देवातडा)
|
2715003000NRG24190120241196464
|
21/01/2024
|
ANJU
|
2715003WL039207
|
ANJU
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407417
|
|
Mrs. AAYODIYA WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500307601955900/3683664
(देवातडा)
|
2715003000NRG24190120241197076
|
21/01/2024
|
ANAKEE
|
2715003WL039219
|
ANAKEE
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407418
|
|
Mrs. Ani Devi Bastaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500307601955900/3683666-A
(देवातडा)
|
2715003000NRG24190120241196467
|
21/01/2024
|
JAY SINGH
|
2715003WL039207
|
JAY SINGH
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407867
|
|
JAYSINGH SO SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500307601955900/3683672
(देवातडा)
|
2715003000NRG24190120241196469
|
21/01/2024
|
PABUSINGH
|
2715003WL039207
|
PABUSINGH
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407863
|
|
PABUSINGH S/O BALWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500307601955900/3683675
(देवातडा)
|
2715003000NRG24190120241196471
|
21/01/2024
|
BUDH SINGH
|
2715003WL039207
|
BUDH SINGH
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407885
|
|
BUDH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500307601955900/3683679-A
(देवातडा)
|
2715003000NRG24190120241197379
|
21/01/2024
|
Gutha ram
|
2715003WL039223
|
Gutha ram
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407879
|
|
GUTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500307601955900/3683687
(देवातडा)
|
2715003000NRG24190120241197382
|
21/01/2024
|
BHLARAM
|
2715003WL039223
|
BHLARAM
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407419
|
|
BHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500307601955900/3683801-A
(देवातडा)
|
2715003000NRG24190120241197387
|
21/01/2024
|
NARYAN RAM
|
2715003WL039223
|
NARYAN RAM
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407420
|
|
NARAYAN RAM S/O MANGALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500307601955900/3683825
(देवातडा)
|
2715003000NRG24190120241197395
|
21/01/2024
|
SHANTI
|
2715003WL039223
|
SHANTI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407260
|
|
Mrs. Shanti Jetha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500307601955900/3683827
(देवातडा)
|
2715003000NRG24190120241197396
|
21/01/2024
|
Lumbaram
|
2715003WL039223
|
Lumbaram
|
00114
|
RSCB0026006
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407871
|
|
LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500307601955900/3683833-A
(देवातडा)
|
2715003000NRG24190120241197398
|
21/01/2024
|
RAMURI
|
2715003WL039223
|
RAMURI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407421
|
|
Mrs. RAMUDI SUGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500307601955900/3683838
(देवातडा)
|
2715003000NRG24190120241196473
|
21/01/2024
|
Padm singh
|
2715003WL039207
|
Padm singh
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407882
|
|
PADAM SINGH SO KALYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500307601955900/3683839
(देवातडा)
|
2715003000NRG24190120241196474
|
21/01/2024
|
FAF SINGH
|
2715003WL039207
|
FAF SINGH
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407884
|
|
Mr. FEF SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500307601955900/3683841
(देवातडा)
|
2715003000NRG24190120241197400
|
21/01/2024
|
SAYARI
|
2715003WL039223
|
SAYARI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407422
|
|
Sayri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BHOPALGARH
|
RJ-271500307601955900/3683887
(देवातडा)
|
2715003000NRG24190120241197421
|
21/01/2024
|
GOPUDI
|
2715003WL039223
|
GOPUDI
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407423
|
|
Mrs. GOPUDI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500307601955900/3683891
(देवातडा)
|
2715003000NRG24190120241197423
|
21/01/2024
|
SENAKI
|
2715003WL039223
|
SENAKI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407261
|
|
SENI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500307601955900/3683902
(देवातडा)
|
2715003000NRG24190120241197079
|
21/01/2024
|
ASI
|
2715003WL039219
|
ASI
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407424
|
|
Mrs. AASHI UMAR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500307601955900/3683905
(देवातडा)
|
2715003000NRG24190120241197080
|
21/01/2024
|
RAISA
|
2715003WL039219
|
RAISA
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407425
|
|
Mrs. RAISA DUSAF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500307601955900/3683907-A
(देवातडा)
|
2715003000NRG24190120241197283
|
21/01/2024
|
SUSILA
|
2715003WL039221
|
SUSILA
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407426
|
|
SUSHILA WO SHRI KISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500307601955900/3683909
(देवातडा)
|
2715003000NRG24190120241197284
|
21/01/2024
|
JEEVALEE
|
2715003WL039221
|
JEEVALEE
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407427
|
|
Mrs. JIVLI WO JARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500307601955900/3683910
(देवातडा)
|
2715003000NRG24190120241196788
|
21/01/2024
|
PAPUREE
|
2715003WL039214
|
PAPUREE
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140407428
|
|
PAPUDI W/O RANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500307601955900/3683911
(देवातडा)
|
2715003000NRG24190120241196789
|
21/01/2024
|
JIMNAI
|
2715003WL039214
|
JIMNAI
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407429
|
|
JIMNAI W/O SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500307601955900/3683913
(देवातडा)
|
2715003000NRG24190120241196666
|
21/01/2024
|
MOHANI
|
2715003WL039211
|
MOHANI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407430
|
|
MOVNI W/O BHOMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500307601955900/3683915
(देवातडा)
|
2715003000NRG24190120241197286
|
21/01/2024
|
KOCHARI
|
2715003WL039221
|
KOCHARI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407463
|
|
Kochari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BHOPALGARH
|
RJ-271500307601955900/3683916
(देवातडा)
|
2715003000NRG24190120241197287
|
21/01/2024
|
VIMLA
|
2715003WL039221
|
VIMLA
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407431
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BHOPALGARH
|
RJ-271500307601955900/3683917
(देवातडा)
|
2715003000NRG24190120241197288
|
21/01/2024
|
Lal Ram
|
2715003WL039221
|
Lal Ram
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407862
|
|
LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500307601955900/3683918
(देवातडा)
|
2715003000NRG24190120241196790
|
21/01/2024
|
SOHANI
|
2715003WL039214
|
SOHANI
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140407432
|
|
Mrs. SOHANI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500307601955900/3683919
(देवातडा)
|
2715003000NRG24190120241196791
|
21/01/2024
|
MUNKI
|
2715003WL039214
|
MUNKI
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407433
|
|
Mrs. MUNKI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500307601955900/3683920
(देवातडा)
|
2715003000NRG24190120241196792
|
21/01/2024
|
KALKEE
|
2715003WL039214
|
KALKEE
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407434
|
|
Mrs. KALKI KAVRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500307601955900/3683921
(देवातडा)
|
2715003000NRG24190120241196793
|
21/01/2024
|
KALKEE
|
2715003WL039214
|
KALKEE
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407435
|
|
KALKI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500307601955900/3683922
(देवातडा)
|
2715003000NRG24190120241196794
|
21/01/2024
|
CHOTKEE
|
2715003WL039214
|
CHOTKEE
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140407436
|
|
CHHOTI DEVI W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500307601955900/3683922-A
(देवातडा)
|
2715003000NRG24190120241196795
|
21/01/2024
|
USKEE
|
2715003WL039214
|
USKEE
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407437
|
|
USHKI WO CHUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500307601955900/3683922-B
(देवातडा)
|
2715003000NRG24190120241196796
|
21/01/2024
|
PARSI
|
2715003WL039214
|
PARSI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407438
|
|
Parsi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BHOPALGARH
|
RJ-271500307601955900/3683924
(देवातडा)
|
2715003000NRG24190120241197290
|
21/01/2024
|
Parma
|
2715003WL039221
|
Parma
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407866
|
|
PARMA W/O DAVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500307601955900/3683925
(देवातडा)
|
2715003000NRG24190120241196799
|
21/01/2024
|
SAMU DEVI
|
2715003WL039214
|
SAMU DEVI
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140407439
|
|
SAMLI W/O DINARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500307601955900/3683926
(देवातडा)
|
2715003000NRG24190120241196800
|
21/01/2024
|
GAJAREE
|
2715003WL039214
|
GAJAREE
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407440
|
|
GAJUDI W/O TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500307601955900/3683927
(देवातडा)
|
2715003000NRG24190120241196801
|
21/01/2024
|
Sohani
|
2715003WL039214
|
Sohani
|
00114
|
RSCB0026006
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140407262
|
|
SOHANI W/O DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500307601955900/3683928
(देवातडा)
|
2715003000NRG24190120241196802
|
21/01/2024
|
GAJREE
|
2715003WL039214
|
GAJREE
|
00114
|
RSCB0026006
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407441
|
|
GAJRAKI WO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500307601955900/3683929
(देवातडा)
|
2715003000NRG24190120241196667
|
21/01/2024
|
BOUREE
|
2715003WL039211
|
BOUREE
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407442
|
|
BAUDI W/O PUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500307601955900/3683937
(देवातडा)
|
2715003000NRG24190120241197291
|
21/01/2024
|
SUKHDEE
|
2715003WL039221
|
SUKHDEE
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407443
|
|
CHUKUDI W/O PEMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500307601955900/3683941
(देवातडा)
|
2715003000NRG24190120241197292
|
21/01/2024
|
SITA
|
2715003WL039221
|
SITA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407263
|
|
SITA W/O BHANWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BHOPALGARH
|
RJ-271500307601955900/3683949
(देवातडा)
|
2715003000NRG24190120241196811
|
21/01/2024
|
NATHKEE
|
2715003WL039214
|
NATHKEE
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407444
|
|
NATHKI W/O LUMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500307601955900/3683950
(देवातडा)
|
2715003000NRG24190120241196812
|
21/01/2024
|
SUKHARI
|
2715003WL039214
|
SUKHARI
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407445
|
|
CHUKUDI W/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500307601955900/3683953
(देवातडा)
|
2715003000NRG24190120241197435
|
21/01/2024
|
MOWANI
|
2715003WL039223
|
MOWANI
|
00114
|
RSCB0026006
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407446
|
|
Mrs. MOVNI SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500307601955900/3683969
(देवातडा)
|
2715003000NRG24190120241197444
|
21/01/2024
|
SHANTI
|
2715003WL039223
|
SHANTI
|
00114
|
RSCB0026006
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407447
|
|
Mrs. SHANTI HIRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500307601955900/3683970
(देवातडा)
|
2715003000NRG24190120241197445
|
21/01/2024
|
BEBALI
|
2715003WL039223
|
BEBALI
|
00114
|
RSCB0026006
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140407448
|
|
BABY WO SHYAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500307601955900/3683977
(देवातडा)
|
2715003000NRG24190120241197294
|
21/01/2024
|
NARPAT SINH
|
2715003WL039221
|
NARPAT SINH
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407254
|
|
NARPATSINGH S/O BHURA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BHOPALGARH
|
RJ-271500307601955900/3683984
(देवातडा)
|
2715003000NRG24190120241196487
|
21/01/2024
|
CHEN SINGH
|
2715003WL039207
|
CHEN SINGH
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407870
|
|
CHEN SINGH S/O RATAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500307601955900/3683987
(देवातडा)
|
2715003000NRG24190120241196490
|
21/01/2024
|
SANTU KAWAR
|
2715003WL039207
|
SANTU KAWAR
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407449
|
|
Mrs. SANTOSH KANVAR MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500307601955900/3683988
(देवातडा)
|
2715003000NRG24190120241196491
|
21/01/2024
|
NARPAT SINGH
|
2715003WL039207
|
NARPAT SINGH
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407450
|
|
NARPAT SINGH S/O SON SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500307601955900/3683994
(देवातडा)
|
2715003000NRG24190120241196816
|
21/01/2024
|
RAM SINGH
|
2715003WL039214
|
RAM SINGH
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140407877
|
|
RAMSINGH S/O SHIVNATH SIINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500307601955900/51525327
(देवातडा)
|
2715003000NRG24190120241196506
|
21/01/2024
|
CHMELI
|
2715003WL039207
|
CHMELI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140407451
|
|
Chmeli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BHOPALGARH
|
RJ-271500307601955900/51525330
(देवातडा)
|
2715003000NRG24190120241196749
|
21/01/2024
|
GUTAKI
|
2715003WL039212
|
GUTAKI
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407452
|
|
GUTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BHOPALGARH
|
RJ-271500307601955900/51525339
(देवातडा)
|
2715003000NRG24190120241196750
|
21/01/2024
|
MANI DEVI
|
2715003WL039212
|
MANI DEVI
|
00114
|
RSCB0026006
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407453
|
|
MANNI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500307601955900/8342420
(देवातडा)
|
2715003000NRG24190120241197082
|
21/01/2024
|
SABUDI
|
2715003WL039219
|
SABUDI
|
00114
|
RSCB0026006
|
775
|
775
|
Processed
|
25/03/2024
|
|
2140407454
|
|
SABUDI WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500307601955900/842583
(देवातडा)
|
2715003000NRG24190120241197083
|
21/01/2024
|
HAR SUDI
|
2715003WL039219
|
HAR SUDI
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407455
|
|
Mrs. SHARDA HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500307601955900/8842111
(देवातडा)
|
2715003000NRG24190120241196515
|
21/01/2024
|
Kishor singh
|
2715003WL039207
|
Kishor singh
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407880
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500307601955900/8842153
(देवातडा)
|
2715003000NRG24190120241196820
|
21/01/2024
|
BASANTI
|
2715003WL039214
|
BASANTI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407456
|
|
Mrs. BASANTI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500307601955900/8842155
(देवातडा)
|
2715003000NRG24190120241196821
|
21/01/2024
|
LUMBA RAM
|
2715003WL039214
|
LUMBA RAM
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407457
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHOPALGARH
|
RJ-271500307601955900/8842157
(देवातडा)
|
2715003000NRG24190120241196324
|
21/01/2024
|
KANCHAN
|
2715003WL039198
|
KANCHAN
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140407458
|
|
KANCHAN WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500307601955900/8842165
(देवातडा)
|
2715003000NRG24190120241196668
|
21/01/2024
|
JARAVLEE
|
2715003WL039211
|
JARAVLEE
|
00114
|
RSCB0026006
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407459
|
|
JADAVALI WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500307601955900/8842168
(देवातडा)
|
2715003000NRG24190120241196824
|
21/01/2024
|
LAXMI
|
2715003WL039214
|
LAXMI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407460
|
|
Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BHOPALGARH
|
RJ-271500307601955900/8842170-A
(देवातडा)
|
2715003000NRG24190120241196827
|
21/01/2024
|
BHOORI DEVI
|
2715003WL039214
|
BHOORI DEVI
|
00114
|
RSCB0026006
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140407461
|
|
BHUTKI W/O GENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BHOPALGARH
|
RJ-271500307601955900/8842171
(देवातडा)
|
2715003000NRG24190120241196828
|
21/01/2024
|
DEVI
|
2715003WL039214
|
DEVI
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140407462
|
|
Devli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BHOPALGARH
|
RJ-271500307601955900/8842172
(देवातडा)
|
2715003000NRG24190120241196829
|
21/01/2024
|
PARMOOREE
|
2715003WL039214
|
PARMOOREE
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407464
|
|
PAMMUDI WO DUDHA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500307601955900/8842187
(देवातडा)
|
2715003000NRG24190120241196670
|
21/01/2024
|
SARDA
|
2715003WL039211
|
SARDA
|
00114
|
RSCB0026006
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407465
|
|
SHARDA WO UMESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500307601955900/8842192-A
(देवातडा)
|
2715003000NRG24190120241197454
|
21/01/2024
|
SHANTI
|
2715003WL039223
|
SHANTI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407264
|
|
Mrs. SHANTI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500307601955900/8842194
(देवातडा)
|
2715003000NRG24190120241196833
|
21/01/2024
|
SABRA
|
2715003WL039214
|
SABRA
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407466
|
|
Mrs. SABRA SOKIN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500307601955900/8842196-A
(देवातडा)
|
2715003000NRG24190120241197085
|
21/01/2024
|
RUKDI
|
2715003WL039219
|
RUKDI
|
00114
|
RSCB0026006
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407467
|
|
RUKDI W/O RUSTAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500307601955900/8842203
(देवातडा)
|
2715003000NRG24190120241197088
|
21/01/2024
|
CHANDU
|
2715003WL039219
|
CHANDU
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407468
|
|
CHANDUDI W/O SADIK KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BHOPALGARH
|
RJ-271500307601955900/8842204-A
(देवातडा)
|
2715003000NRG24190120241197091
|
21/01/2024
|
HMIDA BANU
|
2715003WL039219
|
HMIDA BANU
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407469
|
|
Mrs. HAMIDA BANO NISAR MOHMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500307601955900/8842214
(देवातडा)
|
2715003000NRG24190120241196834
|
21/01/2024
|
BHARTSINGH
|
2715003WL039214
|
BHARTSINGH
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407470
|
|
BHARAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500307601955900/8842226
(देवातडा)
|
2715003000NRG24190120241197299
|
21/01/2024
|
BHOOR KAHN
|
2715003WL039221
|
BHOOR KAHN
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407471
|
|
BHUR KHAN S/O ALFU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BHOPALGARH
|
RJ-271500307601955900/8842231
(देवातडा)
|
2715003000NRG24190120241197300
|
21/01/2024
|
SUGRA
|
2715003WL039221
|
SUGRA
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407472
|
|
SAKURAN W/O ISMAIL KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
BHOPALGARH
|
RJ-271500307601955900/8842235
(देवातडा)
|
2715003000NRG24190120241197301
|
21/01/2024
|
SHANTI
|
2715003WL039221
|
SHANTI
|
00114
|
RSCB0026006
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407873
|
|
Mrs. SHANTI WO MISHRI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500307601955900/8842236
(देवातडा)
|
2715003000NRG24190120241197097
|
21/01/2024
|
MANJU
|
2715003WL039219
|
MANJU
|
00114
|
RSCB0026006
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140407473
|
|
MANJU W/O NEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BHOPALGARH
|
RJ-271500307601955900/8842249
(देवातडा)
|
2715003000NRG24190120241197302
|
21/01/2024
|
GUMAN SINGH
|
2715003WL039221
|
GUMAN SINGH
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407265
|
|
Mr. GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500307601955900/8842358
(देवातडा)
|
2715003000NRG24190120241197106
|
21/01/2024
|
JASI DEVI
|
2715003WL039219
|
JASI DEVI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407474
|
|
JASI DEVI W/O LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BHOPALGARH
|
RJ-271500307601955900/8842358
(देवातडा)
|
2715003000NRG24190120241197105
|
21/01/2024
|
lumba ram
|
2715003WL039219
|
lumba ram
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407874
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHOPALGARH
|
RJ-271500307601955900/8842359
(देवातडा)
|
2715003000NRG24190120241196839
|
21/01/2024
|
GUTAKI
|
2715003WL039214
|
GUTAKI
|
00114
|
RSCB0026006
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140407475
|
|
Mrs. GUTAKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500307601955900/8842361-A
(देवातडा)
|
2715003000NRG24190120241196840
|
21/01/2024
|
BABY
|
2715003WL039214
|
BABY
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407476
|
|
Mrs. BABY WO KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500307601955900/8842362
(देवातडा)
|
2715003000NRG24190120241197304
|
21/01/2024
|
DHAPU DEVI
|
2715003WL039221
|
DHAPU DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407478
|
|
Mrs. DHAPU GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500307601955900/8842362
(देवातडा)
|
2715003000NRG24190120241197305
|
21/01/2024
|
GIRDARI RAM
|
2715003WL039221
|
GIRDARI RAM
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407477
|
|
GIRDHARI RAM S/O MADHA RAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500307601955900/8842378
(देवातडा)
|
2715003000NRG24190120241196673
|
21/01/2024
|
SHANTI
|
2715003WL039211
|
SHANTI
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140407479
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BHOPALGARH
|
RJ-271500307601955900/8842379
(देवातडा)
|
2715003000NRG24190120241197310
|
21/01/2024
|
SUMAN
|
2715003WL039221
|
SUMAN
|
00114
|
RSCB0026006
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407480
|
|
SUMAN KANWAR W/O SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BHOPALGARH
|
RJ-271500307601955900/8842385
(देवातडा)
|
2715003000NRG24190120241197108
|
21/01/2024
|
DHARMA RAM
|
2715003WL039219
|
DHARMA RAM
|
00114
|
RSCB0026006
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407481
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BHOPALGARH
|
RJ-271500307601955900/8842385-A
(देवातडा)
|
2715003000NRG24190120241196531
|
21/01/2024
|
BHANWARI
|
2715003WL039207
|
BHANWARI
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407482
|
|
BHANWARI W/O REWANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500307601955900/8842385-B
(देवातडा)
|
2715003000NRG24190120241197109
|
21/01/2024
|
GORDHAN RAM
|
2715003WL039219
|
GORDHAN RAM
|
00114
|
RSCB0026006
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140407483
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500307601955900/8842385-C
(देवातडा)
|
2715003000NRG24190120241196532
|
21/01/2024
|
SUMITRA
|
2715003WL039207
|
SUMITRA
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407484
|
|
SUMITRA WO KEWALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BHOPALGARH
|
RJ-271500307601955900/8842391-A
(देवातडा)
|
2715003000NRG24190120241196538
|
21/01/2024
|
MEETAKI
|
2715003WL039207
|
MEETAKI
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407485
|
|
MITKI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500307601955900/8842392
(देवातडा)
|
2715003000NRG24190120241197111
|
21/01/2024
|
DAYAL RAM
|
2715003WL039219
|
DAYAL RAM
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407266
|
|
Mr. DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500307601955900/8842394
(देवातडा)
|
2715003000NRG24190120241197459
|
21/01/2024
|
KAMLA
|
2715003WL039223
|
KAMLA
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407486
|
|
KAMLI W/O HADMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BHOPALGARH
|
RJ-271500307601955900/8842394-A
(देवातडा)
|
2715003000NRG24190120241197311
|
21/01/2024
|
LALI DEVI
|
2715003WL039221
|
LALI DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407487
|
|
LALKI W/O BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500307601955900/8842395
(देवातडा)
|
2715003000NRG24190120241197460
|
21/01/2024
|
PREMLI
|
2715003WL039223
|
PREMLI
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407488
|
|
PARMUDI WO SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500307601955900/8842399
(देवातडा)
|
2715003000NRG24190120241197461
|
21/01/2024
|
ACHUDI
|
2715003WL039223
|
ACHUDI
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407489
|
|
ACHUDI WO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500307601955900/8842401
(देवातडा)
|
2715003000NRG24190120241196542
|
21/01/2024
|
BALUDI
|
2715003WL039207
|
BALUDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140407490
|
|
BALKI W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BHOPALGARH
|
RJ-271500307601955900/8842405
(देवातडा)
|
2715003000NRG24190120241196755
|
21/01/2024
|
KHETA RAM
|
2715003WL039212
|
KHETA RAM
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2140407326
|
|
Mr. KHETA RAM SO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500307601955900/8842419
(देवातडा)
|
2715003000NRG24190120241197465
|
21/01/2024
|
FULA
|
2715003WL039223
|
FULA
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407491
|
|
Mrs. PHULI DEV I OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500307601955900/8842428
(देवातडा)
|
2715003000NRG24190120241196354
|
21/01/2024
|
BHAGA RAM
|
2715003WL039200
|
BHAGA RAM
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407267
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500307601955900/8842428
(देवातडा)
|
2715003000NRG24190120241196355
|
21/01/2024
|
SAPUDI
|
2715003WL039200
|
SAPUDI
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407268
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500307601955900/8842435
(देवातडा)
|
2715003000NRG24190120241197316
|
21/01/2024
|
BABURI
|
2715003WL039221
|
BABURI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407492
|
|
Mrs. BAUDI BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500307601955900/8842466
(देवातडा)
|
2715003000NRG24190120241197321
|
21/01/2024
|
SAYRI
|
2715003WL039221
|
SAYRI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407493
|
|
Mrs. SAYARI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500307601955900/8842470
(देवातडा)
|
2715003000NRG24190120241197323
|
21/01/2024
|
NENNUREE
|
2715003WL039221
|
NENNUREE
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407378
|
|
NENI WO RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500307601955900/8842471
(देवातडा)
|
2715003000NRG24190120241197326
|
21/01/2024
|
CHHOGA RAM
|
2715003WL039221
|
CHHOGA RAM
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407379
|
|
Mr. CHHOGA RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500307601955900/8842471-A
(देवातडा)
|
2715003000NRG24190120241197327
|
21/01/2024
|
GHOGI DEVI
|
2715003WL039221
|
GHOGI DEVI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140407380
|
|
GOGLI WO BHABHUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500307601955900/8842472
(देवातडा)
|
2715003000NRG24190120241197328
|
21/01/2024
|
DHAMKOO
|
2715003WL039221
|
DHAMKOO
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140407381
|
|
Mrs. JAMAKU RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500307601955900/8842472-A
(देवातडा)
|
2715003000NRG24190120241197329
|
21/01/2024
|
POONAM
|
2715003WL039221
|
POONAM
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407382
|
|
PUNI WO GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500307601955900/8842474
(देवातडा)
|
2715003000NRG24190120241197331
|
21/01/2024
|
AMREE DEVI
|
2715003WL039221
|
AMREE DEVI
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407383
|
|
AMRI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500307601955900/8842480
(देवातडा)
|
2715003000NRG24190120241197333
|
21/01/2024
|
DAKHU DEVI
|
2715003WL039221
|
DAKHU DEVI
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407384
|
|
DAKUDI W/O BHANWRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BHOPALGARH
|
RJ-271500307601955900/8842482
(देवातडा)
|
2715003000NRG24190120241197335
|
21/01/2024
|
GOOTKEE
|
2715003WL039221
|
GOOTKEE
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407385
|
|
GUTKI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500307601955900/8842486
(देवातडा)
|
2715003000NRG24190120241197336
|
21/01/2024
|
Jumar Ram
|
2715003WL039221
|
Jumar Ram
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407883
|
|
JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BHOPALGARH
|
RJ-271500307601955900/8842490
(देवातडा)
|
2715003000NRG24190120241197340
|
21/01/2024
|
DHARMA RAM
|
2715003WL039221
|
DHARMA RAM
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407386
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500307601955900/8842499
(देवातडा)
|
2715003000NRG24190120241197119
|
21/01/2024
|
Chhagni
|
2715003WL039219
|
Chhagni
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407878
|
|
CHHAGNAI W/O BHAGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BHOPALGARH
|
RJ-271500307601955900/8842500
(देवातडा)
|
2715003000NRG24190120241197121
|
21/01/2024
|
PANEE
|
2715003WL039219
|
PANEE
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407387
|
|
PANI DEWA-958
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500307601955900/8842501
(देवातडा)
|
2715003000NRG24190120241197123
|
21/01/2024
|
GERKI
|
2715003WL039219
|
GERKI
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407388
|
|
GERKI DEVI W/O KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500307601955900/8842502
(देवातडा)
|
2715003000NRG24190120241197125
|
21/01/2024
|
NATUDI
|
2715003WL039219
|
NATUDI
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407389
|
|
NAINUDI W/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500307601955900/8842503
(देवातडा)
|
2715003000NRG24190120241197347
|
21/01/2024
|
harjiram
|
2715003WL039221
|
harjiram
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140407876
|
|
ANAND SINGH
|
HDFC BANK LTD(607152)
|
|
210
|
BHOPALGARH
|
RJ-271500307601955900/8842511
(देवातडा)
|
2715003000NRG24190120241197348
|
21/01/2024
|
CHELARAM
|
2715003WL039221
|
CHELARAM
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407390
|
|
Chaila Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BHOPALGARH
|
RJ-271500307601955900/8842512
(देवातडा)
|
2715003000NRG24190120241197349
|
21/01/2024
|
PARMA
|
2715003WL039221
|
PARMA
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407391
|
|
PARMA W/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BHOPALGARH
|
RJ-271500307601955900/8842513
(देवातडा)
|
2715003000NRG24190120241197351
|
21/01/2024
|
SIPURI
|
2715003WL039221
|
SIPURI
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407392
|
|
SHIPUDI W/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500307601955900/8842515
(देवातडा)
|
2715003000NRG24190120241196762
|
21/01/2024
|
GOPA RAM
|
2715003WL039212
|
GOPA RAM
|
00114
|
RSCB0026006
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407860
|
|
GOPARAM S/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BHOPALGARH
|
RJ-271500307601955900/8842517
(देवातडा)
|
2715003000NRG24190120241197353
|
21/01/2024
|
VIMLA
|
2715003WL039221
|
VIMLA
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140407393
|
|
VIMLA WO CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BHOPALGARH
|
RJ-271500307601955900/8842518
(देवातडा)
|
2715003000NRG24190120241197354
|
21/01/2024
|
RAMURAM
|
2715003WL039221
|
RAMURAM
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140407394
|
|
Mr. RAMU RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307601955900/8842521
(देवातडा)
|
2715003000NRG24190120241196763
|
21/01/2024
|
Ruki
|
2715003WL039212
|
Ruki
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140407881
|
|
RUKADI W/O TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BHOPALGARH
|
RJ-271500307601955900/8842522
(देवातडा)
|
2715003000NRG24190120241196764
|
21/01/2024
|
IMARTI
|
2715003WL039212
|
IMARTI
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407395
|
|
MRS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500307601955900/8842525-A
(देवातडा)
|
2715003000NRG24190120241197357
|
21/01/2024
|
CHOTI DEVI
|
2715003WL039221
|
CHOTI DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407396
|
|
Mrs. CHHOTI SURENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500307601955900/8842546
(देवातडा)
|
2715003000NRG24190120241197468
|
21/01/2024
|
SAMURI
|
2715003WL039223
|
SAMURI
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407397
|
|
SAMU DEVI W/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BHOPALGARH
|
RJ-271500307601955900/8842547
(देवातडा)
|
2715003000NRG24190120241197469
|
21/01/2024
|
SITA
|
2715003WL039223
|
SITA
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407398
|
|
SITA W/O GHANSHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BHOPALGARH
|
RJ-271500307601955900/8842557
(देवातडा)
|
2715003000NRG24190120241197364
|
21/01/2024
|
ARJUN SINH
|
2715003WL039221
|
ARJUN SINH
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407399
|
|
Mr. ARJUN SINGH SO DHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500307601955900/8842565
(देवातडा)
|
2715003000NRG24190120241197366
|
21/01/2024
|
chanchal
|
2715003WL039221
|
chanchal
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407865
|
|
CHANCHAL WO BHARAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
BHOPALGARH
|
RJ-271500307601955900/8842575
(देवातडा)
|
2715003000NRG24190120241197470
|
21/01/2024
|
HPUDI
|
2715003WL039223
|
HPUDI
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407400
|
|
HAPUDI WO BHAGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BHOPALGARH
|
RJ-271500307601955900/8842577
(देवातडा)
|
2715003000NRG24190120241197131
|
21/01/2024
|
DHNU KAWAR
|
2715003WL039219
|
DHNU KAWAR
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407401
|
|
Mrs. DHANU KANWAR PAPPU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500307601955900/8842581
(देवातडा)
|
2715003000NRG24190120241197136
|
21/01/2024
|
dina nath
|
2715003WL039219
|
dina nath
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407875
|
|
DIN NATH S/O CHEN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BHOPALGARH
|
RJ-271500307601955900/8842581
(देवातडा)
|
2715003000NRG24190120241197137
|
21/01/2024
|
KABUDI
|
2715003WL039219
|
KABUDI
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407402
|
|
KABUDI W/O DIN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
BHOPALGARH
|
RJ-271500307601955900/8842588-A
(देवातडा)
|
2715003000NRG24190120241197145
|
21/01/2024
|
PANI
|
2715003WL039219
|
PANI
|
00114
|
RSCB0026006
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140407403
|
|
PANI WO BHARU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
BHOPALGARH
|
RJ-271500307601955900/8842589
(देवातडा)
|
2715003000NRG24190120241197147
|
21/01/2024
|
INDUDI
|
2715003WL039219
|
INDUDI
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407404
|
|
INDA WO BALAKNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BHOPALGARH
|
RJ-271500307601955900/8842592
(देवातडा)
|
2715003000NRG24190120241197149
|
21/01/2024
|
PAPUDI
|
2715003WL039219
|
PAPUDI
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407405
|
|
Mrs. PAPUDI CHOTH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500307601955900/8842593
(देवातडा)
|
2715003000NRG24190120241197472
|
21/01/2024
|
PANI
|
2715003WL039223
|
PANI
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407269
|
|
Mrs. PANKI WO BHAGVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500307601955900/8842595
(देवातडा)
|
2715003000NRG24190120241197473
|
21/01/2024
|
CHHOTI
|
2715003WL039223
|
CHHOTI
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407406
|
|
Mrs. CHHOTI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500307601955900/8842602
(देवातडा)
|
2715003000NRG24190120241196864
|
21/01/2024
|
KAILA DEVI
|
2715003WL039214
|
KAILA DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407407
|
|
KAILASH PATI W/O GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BHOPALGARH
|
RJ-271500307601955900/8842605
(देवातडा)
|
2715003000NRG24190120241196867
|
21/01/2024
|
MOKLI
|
2715003WL039214
|
MOKLI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407408
|
|
Mokli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
BHOPALGARH
|
RJ-271500307601955900/8842606
(देवातडा)
|
2715003000NRG24190120241196868
|
21/01/2024
|
THOLKI
|
2715003WL039214
|
THOLKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407409
|
|
Mrs. TOLA DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500307601955900/8842611
(देवातडा)
|
2715003000NRG24190120241196871
|
21/01/2024
|
SUGANAI
|
2715003WL039214
|
SUGANAI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407410
|
|
Sugnai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
BHOPALGARH
|
RJ-271500307601955900/8842616
(देवातडा)
|
2715003000NRG24190120241197368
|
21/01/2024
|
MANJU DEVI
|
2715003WL039221
|
MANJU DEVI
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140407411
|
|
Mrs. MANU DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500307601955900/8842619
(देवातडा)
|
2715003000NRG24190120241196873
|
21/01/2024
|
SUSILA
|
2715003WL039214
|
SUSILA
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140407412
|
|
Mrs. SUSHILA RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284115
|
284115
|
|
|
|
|
|
|
|
|
238
|
BHOPALGARH
|
RJ-271500307601955900/8842495
(देवातडा)
|
2715003000NRG24190120241196759
|
21/01/2024
|
POONAM
|
2715003WL039212
|
POONAM
|
00176
|
IDIB000K818
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140407589
|
|
POONAM W O BALDEVRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
239
|
BHOPALGARH
|
RJ-271500307601955900/3683661-B
(देवातडा)
|
2715003000NRG24190120241196745
|
21/01/2024
|
Rinku
|
2715003WL039212
|
Rinku
|
00354
|
PUNB0082400
|
290
|
290
|
Processed
|
25/03/2024
|
|
2140407541
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHOPALGARH
|
RJ-271500307601955900/3683887-A
(देवातडा)
|
2715003000NRG24190120241197422
|
21/01/2024
|
SANTOSH
|
2715003WL039223
|
SANTOSH
|
00354
|
PUNB0082400
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140407539
|
|
SANTOSH WO RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHOPALGARH
|
RJ-271500307601955900/3683989
(देवातडा)
|
2715003000NRG24190120241196493
|
21/01/2024
|
Dileep singh
|
2715003WL039207
|
Dileep singh
|
00354
|
PUNB0082400
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407542
|
|
DILIP SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHOPALGARH
|
RJ-271500307601955900/8842134-A
(देवातडा)
|
2715003000NRG24190120241197450
|
21/01/2024
|
RANJIT SINGH
|
2715003WL039223
|
RANJIT SINGH
|
00354
|
PUNB0082400
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407538
|
|
Mr. RAN JIT SINGH SO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5885
|
5885
|
|
|
|
|
|
|
|
|
243
|
BHOPALGARH
|
RJ-271500307601955900/3683636-A
(देवातडा)
|
2715003000NRG24190120241196453
|
21/01/2024
|
Santi Devi
|
2715003WL039207
|
Santi Devi
|
00354
|
PUNB0139300
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407540
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
244
|
BHOPALGARH
|
RJ-271500307601955900/3683829
(देवातडा)
|
2715003000NRG24190120241197397
|
21/01/2024
|
Muli devi
|
2715003WL039223
|
Muli devi
|
00354
|
PUNB0139910
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407828
|
|
MULI WO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
245
|
BHOPALGARH
|
RJ-271500307601955900/8842382
(देवातडा)
|
2715003000NRG24190120241197456
|
21/01/2024
|
DHANA RAM
|
2715003WL039223
|
DHANA RAM
|
00415
|
SBIN0000659
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407831
|
|
MR DHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
246
|
BHOPALGARH
|
RJ-271500307601955900/8842534-A
(देवातडा)
|
2715003000NRG24190120241196368
|
21/01/2024
|
GOPAL SINGH
|
2715003WL039202
|
GOPAL SINGH
|
00415
|
SBIN0007451
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407495
|
|
GOPAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
247
|
BHOPALGARH
|
RJ-271500307601955900/3683644-B
(देवातडा)
|
2715003000NRG24190120241197278
|
21/01/2024
|
KANU DEVI
|
2715003WL039221
|
KANU DEVI
|
00415
|
SBIN0008868
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407496
|
|
MRS KANU DEVI WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500307601955900/8842532-D
(देवातडा)
|
2715003000NRG24190120241196367
|
21/01/2024
|
KARN SINGH
|
2715003WL039202
|
KARN SINGH
|
00415
|
SBIN0008868
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407499
|
|
KARAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
249
|
BHOPALGARH
|
RJ-271500307601955900/3683684-A
(देवातडा)
|
2715003000NRG24190120241197381
|
21/01/2024
|
MANAK RAM
|
2715003WL039223
|
MANAK RAM
|
00415
|
SBIN0010485
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407533
|
|
MR MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
250
|
BHOPALGARH
|
RJ-271500307601955900/3683980
(देवातडा)
|
2715003000NRG24190120241196484
|
21/01/2024
|
SAKTI SINGH
|
2715003WL039207
|
SAKTI SINGH
|
00415
|
SBIN0031126
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407531
|
|
SAGATSINGH SO GORDHANSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
251
|
BHOPALGARH
|
RJ-271500307601955900/3683687-A
(देवातडा)
|
2715003000NRG24190120241197383
|
21/01/2024
|
Chetan ram
|
2715003WL039223
|
Chetan ram
|
00415
|
SBIN0031205
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407530
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
252
|
BHOPALGARH
|
RJ-271500307601955900/8842588
(देवातडा)
|
2715003000NRG24190120241197144
|
21/01/2024
|
POKAR NATH
|
2715003WL039219
|
POKAR NATH
|
00415
|
SBIN0031363
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407519
|
|
MR POKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
253
|
BHOPALGARH
|
RJ-271500307601955900/8842565-A
(देवातडा)
|
2715003000NRG24190120241196856
|
21/01/2024
|
Kanchn
|
2715003WL039214
|
Kanchn
|
00415
|
SBIN0031374
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407566
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
254
|
BHOPALGARH
|
RJ-271500307601955900/3683813
(देवातडा)
|
2715003000NRG24190120241197390
|
21/01/2024
|
GOBARRAM
|
2715003WL039223
|
GOBARRAM
|
00415
|
SBIN0031410
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407517
|
|
GOBAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
255
|
BHOPALGARH
|
RJ-271500307601955900/3683834
(देवातडा)
|
2715003000NRG24190120241196428
|
21/01/2024
|
LALARAM
|
2715003WL039206
|
LALARAM
|
00415
|
SBIN0031481
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407507
|
|
LALA RAM
|
BANK OF BARODA(606985)
|
|
256
|
BHOPALGARH
|
RJ-271500307601955900/3683976
(देवातडा)
|
2715003000NRG24190120241196478
|
21/01/2024
|
RAJU SINGH
|
2715003WL039207
|
RAJU SINGH
|
00415
|
SBIN0031481
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407529
|
|
MR RAJU SINGH SO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500307601955900/8842114
(देवातडा)
|
2715003000NRG24190120241196518
|
21/01/2024
|
MANGU SINGH
|
2715003WL039207
|
MANGU SINGH
|
00415
|
SBIN0031481
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407508
|
|
Mangu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
258
|
BHOPALGARH
|
RJ-271500307601955900/8842526
(देवातडा)
|
2715003000NRG24190120241197358
|
21/01/2024
|
Mamta
|
2715003WL039221
|
Mamta
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407569
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
259
|
BHOPALGARH
|
RJ-271500307601955900/3683503-D
(देवातडा)
|
2715003000NRG24190120241196681
|
21/01/2024
|
SARITA
|
2715003WL039212
|
SARITA
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2140407564
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500307601955900/3683506-A
(देवातडा)
|
2715003000NRG24190120241196683
|
21/01/2024
|
GUDDI
|
2715003WL039212
|
GUDDI
|
00415
|
SBIN0031693
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407568
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
261
|
BHOPALGARH
|
RJ-271500307601955900/8842529-A
(देवातडा)
|
2715003000NRG24190120241196366
|
21/01/2024
|
UDAY SINGH
|
2715003WL039202
|
UDAY SINGH
|
00415
|
SBIN0031995
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407518
|
|
UDAY SINGH S O TEJ S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
262
|
BHOPALGARH
|
RJ-271500307601955900/3683507-A
(देवातडा)
|
2715003000NRG24190120241196686
|
21/01/2024
|
SONA RAM
|
2715003WL039212
|
SONA RAM
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2140407501
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500307601955900/3683514-C
(देवातडा)
|
2715003000NRG24190120241196693
|
21/01/2024
|
Mima devi
|
2715003WL039212
|
Mima devi
|
00415
|
SBIN0032035
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407563
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500307601955900/3683514-C
(देवातडा)
|
2715003000NRG24190120241196694
|
21/01/2024
|
Shrvan ram
|
2715003WL039212
|
Shrvan ram
|
00415
|
SBIN0032035
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140407515
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500307601955900/3683572-A
(देवातडा)
|
2715003000NRG24190120241197269
|
21/01/2024
|
GUUDI
|
2715003WL039221
|
GUUDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407661
|
|
MRS GUUDI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500307601955900/3683578
(देवातडा)
|
2715003000NRG24190120241196744
|
21/01/2024
|
RAMESH
|
2715003WL039212
|
RAMESH
|
00415
|
SBIN0032035
|
145
|
145
|
Processed
|
25/03/2024
|
|
2140407573
|
|
MR RAMESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500307601955900/3683598-A
(देवातडा)
|
2715003000NRG24190120241197048
|
21/01/2024
|
Suman bano
|
2715003WL039219
|
Suman bano
|
00415
|
SBIN0032035
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407572
|
|
MRS SUMAN BANO
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500307601955900/3683623-A
(देवातडा)
|
2715003000NRG24190120241196447
|
21/01/2024
|
MANJU DEVI
|
2715003WL039207
|
MANJU DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407904
|
|
MANJU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BHOPALGARH
|
RJ-271500307601955900/3683661
(देवातडा)
|
2715003000NRG24190120241196463
|
21/01/2024
|
Sahiram
|
2715003WL039207
|
Sahiram
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407565
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500307601955900/3683661-D
(देवातडा)
|
2715003000NRG24190120241196465
|
21/01/2024
|
SANTOSH
|
2715003WL039207
|
SANTOSH
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407588
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
BHOPALGARH
|
RJ-271500307601955900/3683664-A
(देवातडा)
|
2715003000NRG24190120241197077
|
21/01/2024
|
RAMDEV
|
2715003WL039219
|
RAMDEV
|
00415
|
SBIN0032035
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407505
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500307601955900/3683673
(देवातडा)
|
2715003000NRG24190120241196470
|
21/01/2024
|
Bhomsingh
|
2715003WL039207
|
Bhomsingh
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407561
|
|
Mr. BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500307601955900/3683700
(देवातडा)
|
2715003000NRG24190120241197385
|
21/01/2024
|
KHETUDI
|
2715003WL039223
|
KHETUDI
|
00415
|
SBIN0032035
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407787
|
|
MRS KHETUDI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500307601955900/3683834-A
(देवातडा)
|
2715003000NRG24190120241196430
|
21/01/2024
|
KOSALYA
|
2715003WL039206
|
KOSALYA
|
00415
|
SBIN0032035
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407524
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500307601955900/3683859
(देवातडा)
|
2715003000NRG24190120241197408
|
21/01/2024
|
KALU SINGH
|
2715003WL039223
|
KALU SINGH
|
00415
|
SBIN0032035
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407567
|
|
MRS KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500307601955900/3683891-B
(देवातडा)
|
2715003000NRG24190120241197424
|
21/01/2024
|
Suman
|
2715003WL039223
|
Suman
|
00415
|
SBIN0032035
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407510
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
BHOPALGARH
|
RJ-271500307601955900/3683899-A
(देवातडा)
|
2715003000NRG24190120241196748
|
21/01/2024
|
RAJKI
|
2715003WL039212
|
RAJKI
|
00415
|
SBIN0032035
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407516
|
|
MRS RAJKI RAJKI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500307601955900/3683989-B
(देवातडा)
|
2715003000NRG24190120241196495
|
21/01/2024
|
Govind singh
|
2715003WL039207
|
Govind singh
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407502
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500307601955900/3683997-A
(देवातडा)
|
2715003000NRG24190120241196503
|
21/01/2024
|
Bheru singh
|
2715003WL039207
|
Bheru singh
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407562
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500307601955900/51525326-B
(देवातडा)
|
2715003000NRG24190120241197081
|
21/01/2024
|
Guddi
|
2715003WL039219
|
Guddi
|
00415
|
SBIN0032035
|
310
|
310
|
Processed
|
25/03/2024
|
|
2140407513
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500307601955900/8842103
(देवातडा)
|
2715003000NRG24190120241196511
|
21/01/2024
|
Dilip singh
|
2715003WL039207
|
Dilip singh
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407527
|
|
DILEEP SINGH SO HARI
|
BANK OF BARODA(606985)
|
|
282
|
BHOPALGARH
|
RJ-271500307601955900/8842195-A
(देवातडा)
|
2715003000NRG24190120241197296
|
21/01/2024
|
RAISA
|
2715003WL039221
|
RAISA
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140407649
|
|
MRS RAISA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500307601955900/8842201
(देवातडा)
|
2715003000NRG24190120241196522
|
21/01/2024
|
Rasid
|
2715003WL039207
|
Rasid
|
00415
|
SBIN0032035
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407506
|
|
MR RASID RASID
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500307601955900/8842231-A
(देवातडा)
|
2715003000NRG24190120241196753
|
21/01/2024
|
JAMILA
|
2715003WL039212
|
JAMILA
|
00415
|
SBIN0032035
|
290
|
290
|
Processed
|
25/03/2024
|
|
2140407500
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500307601955900/8842231-B
(देवातडा)
|
2715003000NRG24190120241196754
|
21/01/2024
|
FARJANA
|
2715003WL039212
|
FARJANA
|
00415
|
SBIN0032035
|
290
|
290
|
Processed
|
25/03/2024
|
|
2140407514
|
|
MRS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500307601955900/8842237-A
(देवातडा)
|
2715003000NRG24190120241197099
|
21/01/2024
|
Meera kanwar
|
2715003WL039219
|
Meera kanwar
|
00415
|
SBIN0032035
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407577
|
|
MR MIRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500307601955900/8842357-A
(देवातडा)
|
2715003000NRG24190120241196838
|
21/01/2024
|
LILA
|
2715003WL039214
|
LILA
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407532
|
|
Mrs. LILA KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500307601955900/8842362-A
(देवातडा)
|
2715003000NRG24190120241197307
|
21/01/2024
|
Sumitra Prajapat
|
2715003WL039221
|
Sumitra Prajapat
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140407504
|
|
MR SUMITRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500307601955900/8842363-A
(देवातडा)
|
2715003000NRG24190120241196843
|
21/01/2024
|
Kamla
|
2715003WL039214
|
Kamla
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407576
|
|
Mrs. KAMLA KANVAR SHIV NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500307601955900/8842418-A
(देवातडा)
|
2715003000NRG24190120241197116
|
21/01/2024
|
REKHA
|
2715003WL039219
|
REKHA
|
00415
|
SBIN0032035
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407511
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500307601955900/8842423-B
(देवातडा)
|
2715003000NRG24190120241196548
|
21/01/2024
|
Nirama
|
2715003WL039207
|
Nirama
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140407509
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500307601955900/8842432
(देवातडा)
|
2715003000NRG24190120241196854
|
21/01/2024
|
JAY RAM
|
2715003WL039214
|
JAY RAM
|
00415
|
SBIN0032035
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140407575
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500307601955900/8842441
(देवातडा)
|
2715003000NRG24190120241196758
|
21/01/2024
|
DILIP SINH
|
2715003WL039212
|
DILIP SINH
|
00415
|
SBIN0032035
|
290
|
290
|
Processed
|
25/03/2024
|
|
2140407521
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500307601955900/8842489-A
(देवातडा)
|
2715003000NRG24190120241197339
|
21/01/2024
|
Neetu
|
2715003WL039221
|
Neetu
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407246
|
|
Mrs. NEETU WO SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500307601955900/8842493
(देवातडा)
|
2715003000NRG24190120241197342
|
21/01/2024
|
KISNA RAM
|
2715003WL039221
|
KISNA RAM
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407503
|
|
MR KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500307601955900/8842500-A
(देवातडा)
|
2715003000NRG24190120241197122
|
21/01/2024
|
SUMITRA
|
2715003WL039219
|
SUMITRA
|
00415
|
SBIN0032035
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140407570
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500307601955900/8842502-A
(देवातडा)
|
2715003000NRG24190120241197346
|
21/01/2024
|
Devali
|
2715003WL039221
|
Devali
|
00415
|
SBIN0032035
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407574
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500307601955900/8842529
(देवातडा)
|
2715003000NRG24190120241196377
|
21/01/2024
|
Mulsingh
|
2715003WL039204
|
Mulsingh
|
00415
|
SBIN0032035
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407522
|
|
MOOL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
299
|
BHOPALGARH
|
RJ-271500307601955900/8842532-A
(देवातडा)
|
2715003000NRG24190120241196380
|
21/01/2024
|
RAGHUVEER SINGH
|
2715003WL039204
|
RAGHUVEER SINGH
|
00415
|
SBIN0032035
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407523
|
|
MR RUGHNATH SINGH SO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500307601955900/8842576-A
(देवातडा)
|
2715003000NRG24190120241197130
|
21/01/2024
|
Suman kanwar
|
2715003WL039219
|
Suman kanwar
|
00415
|
SBIN0032035
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140407571
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62680
|
62680
|
|
|
|
|
|
|
|
|
301
|
BHOPALGARH
|
RJ-271500307601955900/8842362-A
(देवातडा)
|
2715003000NRG24190120241197306
|
21/01/2024
|
Hari Shankar
|
2715003WL039221
|
Hari Shankar
|
00415
|
SBIN0032108
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407498
|
|
MR HARI SHANKAR SO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
302
|
BHOPALGARH
|
RJ-271500307601955900/3683530-A
(देवातडा)
|
2715003000NRG24190120241196710
|
21/01/2024
|
Devaram
|
2715003WL039212
|
Devaram
|
00415
|
SBIN0051115
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407579
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
303
|
BHOPALGARH
|
RJ-271500307601955900/3683559
(देवातडा)
|
2715003000NRG24190120241197027
|
21/01/2024
|
beeja ram
|
2715003WL039219
|
beeja ram
|
00415
|
SBIN0051115
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407525
|
|
MR BIJA RAM SO LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500307601955900/3683823-A
(देवातडा)
|
2715003000NRG24190120241197393
|
21/01/2024
|
devilal
|
2715003WL039223
|
devilal
|
00415
|
SBIN0051115
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407526
|
|
MR DEVI LAL SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500307601955900/8842568
(देवातडा)
|
2715003000NRG24190120241197126
|
21/01/2024
|
ANJU DEVI
|
2715003WL039219
|
ANJU DEVI
|
00415
|
SBIN0051115
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407676
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
306
|
BHOPALGARH
|
RJ-271500307601955900/3683663
(देवातडा)
|
2715003000NRG24190120241196466
|
21/01/2024
|
GUDDI
|
2715003WL039207
|
GUDDI
|
00415
|
SBIN0051205
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407777
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
307
|
BHOPALGARH
|
RJ-271500307601955900/8842363
(देवातडा)
|
2715003000NRG24190120241196842
|
21/01/2024
|
HEMARAM
|
2715003WL039214
|
HEMARAM
|
00462
|
UCBA0000451
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407534
|
|
HEMARAM S/O MADHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
BHOPALGARH
|
RJ-271500307601955900/8842474-A
(देवातडा)
|
2715003000NRG24190120241196363
|
21/01/2024
|
BHATUDI
|
2715003WL039201
|
BHATUDI
|
00462
|
UCBA0000451
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407535
|
|
Mrs. BHATUDI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500307601955900/8842573-A
(देवातडा)
|
2715003000NRG24190120241197128
|
21/01/2024
|
sua devi
|
2715003WL039219
|
sua devi
|
00462
|
UCBA0000451
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407543
|
|
Mrs. SUAA DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
310
|
BHOPALGARH
|
RJ-271500307601955900/8842528-B
(देवातडा)
|
2715003000NRG24190120241196364
|
21/01/2024
|
SAMNDAR SINGH
|
2715003WL039202
|
SAMNDAR SINGH
|
00462
|
UCBA0000541
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407536
|
|
SAMANDAR SINGH S/O TEJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
311
|
BHOPALGARH
|
RJ-271500307601955900/3683623-B
(देवातडा)
|
2715003000NRG24190120241196448
|
21/01/2024
|
BINDU
|
2715003WL039207
|
BINDU
|
00462
|
UCBA0000563
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407537
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
312
|
BHOPALGARH
|
RJ-271500307601955900/51525349
(देवातडा)
|
2715003000NRG24190120241196358
|
21/01/2024
|
MHENDRA
|
2715003WL039201
|
MHENDRA
|
00462
|
UCBA0001188
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407825
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
313
|
BHOPALGARH
|
RJ-271500307601955900/3683857-A
(देवातडा)
|
2715003000NRG24190120241196746
|
21/01/2024
|
PUSPHA KANWAR
|
2715003WL039212
|
PUSPHA KANWAR
|
00462
|
UCBA0001228
|
290
|
290
|
Processed
|
25/03/2024
|
|
2140407827
|
|
PUSPHA KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500307601955900/8842354
(देवातडा)
|
2715003000NRG24190120241197103
|
21/01/2024
|
Bhaguram
|
2715003WL039219
|
Bhaguram
|
00462
|
UCBA0001228
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140407826
|
|
BHAGU RAM S/O BASTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
315
|
BHOPALGARH
|
RJ-271500307601955900/8842535
(देवातडा)
|
2715003000NRG24190120241197362
|
21/01/2024
|
Girdharee singh
|
2715003WL039221
|
Girdharee singh
|
00462
|
UCBA0001558
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140407829
|
|
GIRDHARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
316
|
BHOPALGARH
|
RJ-271500307601955900/8842439
(देवातडा)
|
2715003000NRG24190120241197467
|
21/01/2024
|
Amar singh rajpurohit
|
2715003WL039223
|
Amar singh rajpurohit
|
00462
|
UCBA0001762
|
155
|
155
|
Processed
|
25/03/2024
|
|
2140407830
|
|
AMAR SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
317
|
BHOPALGARH
|
RJ-271500307601955900/3683505
(देवातडा)
|
2715003000NRG24190120241197375
|
21/01/2024
|
HARCHAND RAM
|
2715003WL039223
|
HARCHAND RAM
|
00698
|
RMGB0000294
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407689
|
|
HARCHAND SO NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
BHOPALGARH
|
RJ-271500307601955900/3683505-B
(देवातडा)
|
2715003000NRG24190120241197026
|
21/01/2024
|
SHANTI DEVI
|
2715003WL039219
|
SHANTI DEVI
|
00698
|
RMGB0000294
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407847
|
|
Mrs. SHANTI DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500307601955900/3683509
(देवातडा)
|
2715003000NRG24190120241197258
|
21/01/2024
|
papudi
|
2715003WL039221
|
papudi
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140407580
|
|
PAPUDI W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
BHOPALGARH
|
RJ-271500307601955900/3683514-D
(देवातडा)
|
2715003000NRG24190120241196695
|
21/01/2024
|
BANSI LAL
|
2715003WL039212
|
BANSI LAL
|
00698
|
RMGB0000294
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407243
|
|
BANSI LAL
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500307601955900/3683514-D
(देवातडा)
|
2715003000NRG24190120241196696
|
21/01/2024
|
KIRAN
|
2715003WL039212
|
KIRAN
|
00698
|
RMGB0000294
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407897
|
|
Mrs. KIRAN BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500307601955900/3683516-B
(देवातडा)
|
2715003000NRG24190120241196698
|
21/01/2024
|
Raju
|
2715003WL039212
|
Raju
|
00698
|
RMGB0000294
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407610
|
|
RAJU WO TEJA RAM
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500307601955900/3683516-B
(देवातडा)
|
2715003000NRG24190120241196697
|
21/01/2024
|
Teja ram
|
2715003WL039212
|
Teja ram
|
00698
|
RMGB0000294
|
145
|
145
|
Processed
|
25/03/2024
|
|
2140407303
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500307601955900/3683517-A
(देवातडा)
|
2715003000NRG24190120241196700
|
21/01/2024
|
Sanju
|
2715003WL039212
|
Sanju
|
00698
|
RMGB0000294
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2140407790
|
|
Mrs. SANJU NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500307601955900/3683529-B
(देवातडा)
|
2715003000NRG24190120241196706
|
21/01/2024
|
sohanram
|
2715003WL039212
|
sohanram
|
00698
|
RMGB0000294
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407743
|
|
Mr. SOHANA RAM SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500307601955900/3683529-C
(देवातडा)
|
2715003000NRG24190120241196708
|
21/01/2024
|
PARMA
|
2715003WL039212
|
PARMA
|
00698
|
RMGB0000294
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407724
|
|
PARMA W/O PUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
BHOPALGARH
|
RJ-271500307601955900/3683529-C
(देवातडा)
|
2715003000NRG24190120241196707
|
21/01/2024
|
PUKHA RAM
|
2715003WL039212
|
PUKHA RAM
|
00698
|
RMGB0000294
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407726
|
|
Mr. PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500307601955900/3683537
(देवातडा)
|
2715003000NRG24190120241196722
|
21/01/2024
|
SHAYRI
|
2715003WL039212
|
SHAYRI
|
00698
|
RMGB0000294
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407728
|
|
Mrs. SAYARI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500307601955900/3683537-B
(देवातडा)
|
2715003000NRG24190120241196724
|
21/01/2024
|
BHATIYA
|
2715003WL039212
|
BHATIYA
|
00698
|
RMGB0000294
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407822
|
|
Mrs. BHATIYA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500307601955900/3683537-C
(देवातडा)
|
2715003000NRG24190120241196725
|
21/01/2024
|
SIMA
|
2715003WL039212
|
SIMA
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140407660
|
|
Mrs. SIMA WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500307601955900/3683538
(देवातडा)
|
2715003000NRG24190120241196726
|
21/01/2024
|
Bhikhi
|
2715003WL039212
|
Bhikhi
|
00698
|
RMGB0000294
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140407287
|
|
BHIKHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
332
|
BHOPALGARH
|
RJ-271500307601955900/3683539
(देवातडा)
|
2715003000NRG24190120241196728
|
21/01/2024
|
Guddi
|
2715003WL039212
|
Guddi
|
00698
|
RMGB0000294
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407722
|
|
Miss. Guddi DO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500307601955900/3683540
(देवातडा)
|
2715003000NRG24190120241196729
|
21/01/2024
|
SUNDAR
|
2715003WL039212
|
SUNDAR
|
00698
|
RMGB0000294
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407607
|
|
Ms. SUNDAR JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500307601955900/3683542
(देवातडा)
|
2715003000NRG24190120241196733
|
21/01/2024
|
SHOBHA
|
2715003WL039212
|
SHOBHA
|
00698
|
RMGB0000294
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407892
|
|
Mrs. SHOBHA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHOPALGARH
|
RJ-271500307601955900/3683549
(देवातडा)
|
2715003000NRG24190120241196734
|
21/01/2024
|
CHUNI
|
2715003WL039212
|
CHUNI
|
00698
|
RMGB0000294
|
290
|
290
|
Processed
|
25/03/2024
|
|
2140407604
|
|
Mrs. CHUNI WO ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500307601955900/3683557
(देवातडा)
|
2715003000NRG24190120241197262
|
21/01/2024
|
PAPU DEVI
|
2715003WL039221
|
PAPU DEVI
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407631
|
|
Mrs. PAPPU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500307601955900/3683561
(देवातडा)
|
2715003000NRG24190120241196663
|
21/01/2024
|
Rukma
|
2715003WL039211
|
Rukma
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407819
|
|
Mrs. RUKAMA SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500307601955900/3683561-B
(देवातडा)
|
2715003000NRG24190120241196773
|
21/01/2024
|
MANURI
|
2715003WL039214
|
MANURI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407840
|
|
Mrs. MANURI BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500307601955900/3683564-A
(देवातडा)
|
2715003000NRG24190120241196775
|
21/01/2024
|
BABELI
|
2715003WL039214
|
BABELI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407624
|
|
Mrs. BABELI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500307601955900/3683564-B
(देवातडा)
|
2715003000NRG24190120241196776
|
21/01/2024
|
MORKI
|
2715003WL039214
|
MORKI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407911
|
|
Mrs. MORKI WO JHIPAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500307601955900/3683566-A
(देवातडा)
|
2715003000NRG24190120241197028
|
21/01/2024
|
Vimla
|
2715003WL039219
|
Vimla
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407651
|
|
Mrs. VIMLA WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500307601955900/3683568
(देवातडा)
|
2715003000NRG24190120241197264
|
21/01/2024
|
KABUREE
|
2715003WL039221
|
KABUREE
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407731
|
|
Mrs. BALUDI WO GIRDHARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500307601955900/3683568-A
(देवातडा)
|
2715003000NRG24190120241196739
|
21/01/2024
|
Rajesh Kumar
|
2715003WL039212
|
Rajesh Kumar
|
00698
|
RMGB0000294
|
290
|
290
|
Processed
|
25/03/2024
|
|
2140407698
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BHOPALGARH
|
RJ-271500307601955900/3683568-A
(देवातडा)
|
2715003000NRG24190120241197265
|
21/01/2024
|
SUMITRA
|
2715003WL039221
|
SUMITRA
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407755
|
|
Mrs. SUMITRA WO RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500307601955900/3683570-D
(देवातडा)
|
2715003000NRG24190120241196778
|
21/01/2024
|
bijaram
|
2715003WL039214
|
bijaram
|
00698
|
RMGB0000294
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140407814
|
|
Mr. BIJARAM SO TEJA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500307601955900/3683571
(देवातडा)
|
2715003000NRG24190120241197268
|
21/01/2024
|
chhoti devi
|
2715003WL039221
|
chhoti devi
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407694
|
|
Mrs. Chhotki Shri Ramuram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500307601955900/3683576-A
(देवातडा)
|
2715003000NRG24190120241196743
|
21/01/2024
|
FEFI
|
2715003WL039212
|
FEFI
|
00698
|
RMGB0000294
|
290
|
290
|
Processed
|
25/03/2024
|
|
2140407592
|
|
Mrs. FEFI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500307601955900/3683579-B
(देवातडा)
|
2715003000NRG24190120241197031
|
21/01/2024
|
Shobha
|
2715003WL039219
|
Shobha
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140407696
|
|
Mrs. SHOBHA WO PREMSUKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500307601955900/3683582-A
(देवातडा)
|
2715003000NRG24190120241197034
|
21/01/2024
|
LADU DEVI
|
2715003WL039219
|
LADU DEVI
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407821
|
|
Mrs. LADU DEVI W/O HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500307601955900/3683584
(देवातडा)
|
2715003000NRG24190120241197035
|
21/01/2024
|
MANJU
|
2715003WL039219
|
MANJU
|
00698
|
RMGB0000294
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407245
|
|
Mrs. MANJU WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500307601955900/3683584-A
(देवातडा)
|
2715003000NRG24190120241197036
|
21/01/2024
|
NENI
|
2715003WL039219
|
NENI
|
00698
|
RMGB0000294
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140407695
|
|
NENI WO SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
BHOPALGARH
|
RJ-271500307601955900/3683584-B
(देवातडा)
|
2715003000NRG24190120241197037
|
21/01/2024
|
Santosh
|
2715003WL039219
|
Santosh
|
00698
|
RMGB0000294
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140407844
|
|
Mrs. Santosh Ravindra
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500307601955900/3683584-C
(देवातडा)
|
2715003000NRG24190120241197038
|
21/01/2024
|
BALVIR
|
2715003WL039219
|
BALVIR
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407648
|
|
Mr. BALVIR SO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500307601955900/3683585
(देवातडा)
|
2715003000NRG24190120241196664
|
21/01/2024
|
Usiya
|
2715003WL039211
|
Usiya
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407761
|
|
Mrs. Usiya .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500307601955900/3683586-A
(देवातडा)
|
2715003000NRG24190120241197039
|
21/01/2024
|
Pinoo
|
2715003WL039219
|
Pinoo
|
00698
|
RMGB0000294
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140407803
|
|
Mrs. PINU DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500307601955900/3683587-C
(देवातडा)
|
2715003000NRG24190120241197041
|
21/01/2024
|
SHIPU
|
2715003WL039219
|
SHIPU
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407770
|
|
SHIPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BHOPALGARH
|
RJ-271500307601955900/3683589
(देवातडा)
|
2715003000NRG24190120241197042
|
21/01/2024
|
KANA RAM
|
2715003WL039219
|
KANA RAM
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140407684
|
|
KANHAIYA LAL S/O RAMDAYAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
BHOPALGARH
|
RJ-271500307601955900/3683589-A
(देवातडा)
|
2715003000NRG24190120241197043
|
21/01/2024
|
Mahendar
|
2715003WL039219
|
Mahendar
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407656
|
|
Mr. MAHENDRA KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500307601955900/3683589-A
(देवातडा)
|
2715003000NRG24190120241197044
|
21/01/2024
|
Puspa Devi
|
2715003WL039219
|
Puspa Devi
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407702
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHOPALGARH
|
RJ-271500307601955900/3683590-A
(देवातडा)
|
2715003000NRG24190120241196783
|
21/01/2024
|
Chhoti
|
2715003WL039214
|
Chhoti
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407599
|
|
Mrs. CHOTI RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500307601955900/3683591-A
(देवातडा)
|
2715003000NRG24190120241197045
|
21/01/2024
|
MIMA
|
2715003WL039219
|
MIMA
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140407690
|
|
Mrs. MIMA BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500307601955900/3683598-B
(देवातडा)
|
2715003000NRG24190120241197275
|
21/01/2024
|
KHUSBHU
|
2715003WL039221
|
KHUSBHU
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407297
|
|
Khushbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
BHOPALGARH
|
RJ-271500307601955900/3683598-B
(देवातडा)
|
2715003000NRG24190120241197274
|
21/01/2024
|
RAJU ALI
|
2715003WL039221
|
RAJU ALI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407336
|
|
RAJU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BHOPALGARH
|
RJ-271500307601955900/3683601
(देवातडा)
|
2715003000NRG24190120241196432
|
21/01/2024
|
VIMLA DEVI
|
2715003WL039207
|
VIMLA DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407652
|
|
Mrs. Vimala Devi Modaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500307601955900/3683602
(देवातडा)
|
2715003000NRG24190120241197051
|
21/01/2024
|
BANSI LAL
|
2715003WL039219
|
BANSI LAL
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140407305
|
|
Banshi Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
BHOPALGARH
|
RJ-271500307601955900/3683603
(देवातडा)
|
2715003000NRG24190120241196434
|
21/01/2024
|
UGRA RAM
|
2715003WL039207
|
UGRA RAM
|
00698
|
RMGB0000294
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407647
|
|
Mr. UGARARAM SO JUMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500307601955900/3683604
(देवातडा)
|
2715003000NRG24190120241196435
|
21/01/2024
|
Amalee
|
2715003WL039207
|
Amalee
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407807
|
|
AMALI WO HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500307601955900/3683604-A
(देवातडा)
|
2715003000NRG24190120241196436
|
21/01/2024
|
SANTOSH
|
2715003WL039207
|
SANTOSH
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140407857
|
|
Mrs. SANTOSH WO GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500307601955900/3683605
(देवातडा)
|
2715003000NRG24190120241197053
|
21/01/2024
|
Miyana
|
2715003WL039219
|
Miyana
|
00698
|
RMGB0000294
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407799
|
|
Mrs. MAINA BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500307601955900/3683605-A
(देवातडा)
|
2715003000NRG24190120241197054
|
21/01/2024
|
Surta devi
|
2715003WL039219
|
Surta devi
|
00698
|
RMGB0000294
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407804
|
|
Mrs. SURATA DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHOPALGARH
|
RJ-271500307601955900/3683606
(देवातडा)
|
2715003000NRG24190120241197055
|
21/01/2024
|
PARWATI
|
2715003WL039219
|
PARWATI
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407622
|
|
Mrs. PARWATI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500307601955900/3683606-A
(देवातडा)
|
2715003000NRG24190120241197056
|
21/01/2024
|
Anope devi
|
2715003WL039219
|
Anope devi
|
00698
|
RMGB0000294
|
775
|
775
|
Processed
|
25/03/2024
|
|
2140407843
|
|
Mrs. Anopi Devi Savarlal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500307601955900/3683607
(देवातडा)
|
2715003000NRG24190120241197057
|
21/01/2024
|
RUKMA
|
2715003WL039219
|
RUKMA
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140407890
|
|
RUKMA W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
374
|
BHOPALGARH
|
RJ-271500307601955900/3683608-A
(देवातडा)
|
2715003000NRG24190120241196437
|
21/01/2024
|
Usa devi
|
2715003WL039207
|
Usa devi
|
00698
|
RMGB0000294
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407837
|
|
Mrs. USHA MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500307601955900/3683608-B
(देवातडा)
|
2715003000NRG24190120241197058
|
21/01/2024
|
KOSHLYA
|
2715003WL039219
|
KOSHLYA
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407852
|
|
Mrs. KAUSHALY A
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500307601955900/3683609-A
(देवातडा)
|
2715003000NRG24190120241197059
|
21/01/2024
|
SANGITA
|
2715003WL039219
|
SANGITA
|
00698
|
RMGB0000294
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407886
|
|
Mrs. SANGITA WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHOPALGARH
|
RJ-271500307601955900/3683609-B
(देवातडा)
|
2715003000NRG24190120241196438
|
21/01/2024
|
Dali
|
2715003WL039207
|
Dali
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407909
|
|
Mrs. Dali Bijaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHOPALGARH
|
RJ-271500307601955900/3683611
(देवातडा)
|
2715003000NRG24190120241197060
|
21/01/2024
|
GOPA RAM
|
2715003WL039219
|
GOPA RAM
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140407851
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
379
|
BHOPALGARH
|
RJ-271500307601955900/3683611-B
(देवातडा)
|
2715003000NRG24190120241196439
|
21/01/2024
|
Adesh
|
2715003WL039207
|
Adesh
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140407908
|
|
Mrs. ADESH WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500307601955900/3683612
(देवातडा)
|
2715003000NRG24190120241196440
|
21/01/2024
|
LADUDI
|
2715003WL039207
|
LADUDI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140407547
|
|
Ladudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
BHOPALGARH
|
RJ-271500307601955900/3683616
(देवातडा)
|
2715003000NRG24190120241196441
|
21/01/2024
|
Ogad Ram
|
2715003WL039207
|
Ogad Ram
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407544
|
|
Mr. OUGAD RAM SO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500307601955900/3683616-A
(देवातडा)
|
2715003000NRG24190120241196442
|
21/01/2024
|
Papu devi
|
2715003WL039207
|
Papu devi
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407789
|
|
Mrs. PAPU DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHOPALGARH
|
RJ-271500307601955900/3683617
(देवातडा)
|
2715003000NRG24190120241197061
|
21/01/2024
|
Manju
|
2715003WL039219
|
Manju
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407841
|
|
Mrs. Manju Jiyaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500307601955900/3683619
(देवातडा)
|
2715003000NRG24190120241196443
|
21/01/2024
|
Kadma
|
2715003WL039207
|
Kadma
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407845
|
|
Mrs. kadma devi sugnaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500307601955900/3683621
(देवातडा)
|
2715003000NRG24190120241196444
|
21/01/2024
|
MANJU
|
2715003WL039207
|
MANJU
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407798
|
|
Mrs. MADHU DEVI SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHOPALGARH
|
RJ-271500307601955900/3683622
(देवातडा)
|
2715003000NRG24190120241196445
|
21/01/2024
|
MALA RAM
|
2715003WL039207
|
MALA RAM
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407552
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHOPALGARH
|
RJ-271500307601955900/3683622-A
(देवातडा)
|
2715003000NRG24190120241196446
|
21/01/2024
|
MANJU DEVI
|
2715003WL039207
|
MANJU DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407650
|
|
Mr. manju devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHOPALGARH
|
RJ-271500307601955900/3683624
(देवातडा)
|
2715003000NRG24190120241197062
|
21/01/2024
|
MANJU
|
2715003WL039219
|
MANJU
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407748
|
|
Mrs. MANJU WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHOPALGARH
|
RJ-271500307601955900/3683624-A
(देवातडा)
|
2715003000NRG24190120241197276
|
21/01/2024
|
KABU RAM
|
2715003WL039221
|
KABU RAM
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407715
|
|
Mr. KABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHOPALGARH
|
RJ-271500307601955900/3683624-C
(देवातडा)
|
2715003000NRG24190120241196449
|
21/01/2024
|
Lila
|
2715003WL039207
|
Lila
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407719
|
|
Mrs. LILA WO SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500307601955900/3683628-A
(देवातडा)
|
2715003000NRG24190120241197376
|
21/01/2024
|
Kailash
|
2715003WL039223
|
Kailash
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407759
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BHOPALGARH
|
RJ-271500307601955900/3683632-A
(देवातडा)
|
2715003000NRG24190120241196665
|
21/01/2024
|
dakudi
|
2715003WL039211
|
dakudi
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407767
|
|
DAKUDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
BHOPALGARH
|
RJ-271500307601955900/3683641
(देवातडा)
|
2715003000NRG24190120241197064
|
21/01/2024
|
Mohansingh
|
2715003WL039219
|
Mohansingh
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407779
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BHOPALGARH
|
RJ-271500307601955900/3683641-B
(देवातडा)
|
2715003000NRG24190120241196455
|
21/01/2024
|
BHAVAR SINGH
|
2715003WL039207
|
BHAVAR SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407672
|
|
Mr. BHANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHOPALGARH
|
RJ-271500307601955900/3683641-C
(देवातडा)
|
2715003000NRG24190120241197065
|
21/01/2024
|
Kansingh
|
2715003WL039219
|
Kansingh
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407849
|
|
Mr. KAN SINGH SO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHOPALGARH
|
RJ-271500307601955900/3683643
(देवातडा)
|
2715003000NRG24190120241196456
|
21/01/2024
|
MUNNI DEVI
|
2715003WL039207
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407740
|
|
Mrs. MUNI DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHOPALGARH
|
RJ-271500307601955900/3683644
(देवातडा)
|
2715003000NRG24190120241197066
|
21/01/2024
|
DARIYAV
|
2715003WL039219
|
DARIYAV
|
00698
|
RMGB0000294
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407832
|
|
Mrs. DARIYAV BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500307601955900/3683645
(देवातडा)
|
2715003000NRG24190120241197279
|
21/01/2024
|
GOPI
|
2715003WL039221
|
GOPI
|
00698
|
RMGB0000294
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407625
|
|
Mrs. gopudi durga devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500307601955900/3683646-B
(देवातडा)
|
2715003000NRG24190120241197280
|
21/01/2024
|
MANGI DEVI
|
2715003WL039221
|
MANGI DEVI
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407788
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500307601955900/3683647
(देवातडा)
|
2715003000NRG24190120241196458
|
21/01/2024
|
KAMLI
|
2715003WL039207
|
KAMLI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407729
|
|
Mrs. KAMLI NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500307601955900/3683647-A
(देवातडा)
|
2715003000NRG24190120241196459
|
21/01/2024
|
shobha
|
2715003WL039207
|
shobha
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407582
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500307601955900/3683648
(देवातडा)
|
2715003000NRG24190120241196786
|
21/01/2024
|
NATHAKI
|
2715003WL039214
|
NATHAKI
|
00698
|
RMGB0000294
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140407584
|
|
Mrs. NATHAKI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500307601955900/3683649-A
(देवातडा)
|
2715003000NRG24190120241196356
|
21/01/2024
|
BABU RAM
|
2715003WL039201
|
BABU RAM
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407341
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHOPALGARH
|
RJ-271500307601955900/3683649-A
(देवातडा)
|
2715003000NRG24190120241196357
|
21/01/2024
|
kesudi
|
2715003WL039201
|
kesudi
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407290
|
|
Mrs. KESUDI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500307601955900/3683650
(देवातडा)
|
2715003000NRG24190120241196460
|
21/01/2024
|
PUKHA RAM
|
2715003WL039207
|
PUKHA RAM
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407619
|
|
Mrs. PUKARAM SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500307601955900/3683651
(देवातडा)
|
2715003000NRG24190120241196787
|
21/01/2024
|
GEETA
|
2715003WL039214
|
GEETA
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407620
|
|
Mrs. GITA MOHAN RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHOPALGARH
|
RJ-271500307601955900/3683656
(देवातडा)
|
2715003000NRG24190120241197071
|
21/01/2024
|
PAPU DEVI
|
2715003WL039219
|
PAPU DEVI
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407618
|
|
Mrs. PAPPU DEVI DURGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500307601955900/3683656-A
(देवातडा)
|
2715003000NRG24190120241197281
|
21/01/2024
|
DEVA RAM
|
2715003WL039221
|
DEVA RAM
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407644
|
|
Mr. DEVA RAM SO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHOPALGARH
|
RJ-271500307601955900/3683658-A
(देवातडा)
|
2715003000NRG24190120241197074
|
21/01/2024
|
amrav
|
2715003WL039219
|
amrav
|
00698
|
RMGB0000294
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407685
|
|
Mrs. UMARAV BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHOPALGARH
|
RJ-271500307601955900/3683658-B
(देवातडा)
|
2715003000NRG24190120241197075
|
21/01/2024
|
Usa
|
2715003WL039219
|
Usa
|
00698
|
RMGB0000294
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140407714
|
|
Usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
BHOPALGARH
|
RJ-271500307601955900/3683660-A
(देवातडा)
|
2715003000NRG24190120241196462
|
21/01/2024
|
Kamla devi
|
2715003WL039207
|
Kamla devi
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407858
|
|
Mrs. KAMLA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500307601955900/3683661-C
(देवातडा)
|
2715003000NRG24190120241197377
|
21/01/2024
|
VIMALA
|
2715003WL039223
|
VIMALA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407802
|
|
Mrs. VIMLA WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHOPALGARH
|
RJ-271500307601955900/3683676
(देवातडा)
|
2715003000NRG24190120241197078
|
21/01/2024
|
Mansingh
|
2715003WL039219
|
Mansingh
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407548
|
|
MAN SINGH S/O SULTAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
414
|
BHOPALGARH
|
RJ-271500307601955900/3683677
(देवातडा)
|
2715003000NRG24190120241196472
|
21/01/2024
|
UGAM SINGH
|
2715003WL039207
|
UGAM SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407603
|
|
Mr. UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHOPALGARH
|
RJ-271500307601955900/3683679
(देवातडा)
|
2715003000NRG24190120241197378
|
21/01/2024
|
BHARJU
|
2715003WL039223
|
BHARJU
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140407653
|
|
Mrs. BHARJU NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHOPALGARH
|
RJ-271500307601955900/3683682
(देवातडा)
|
2715003000NRG24190120241197380
|
21/01/2024
|
dhana ram
|
2715003WL039223
|
dhana ram
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407687
|
|
DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
BHOPALGARH
|
RJ-271500307601955900/3683691
(देवातडा)
|
2715003000NRG24190120241197384
|
21/01/2024
|
Asudi
|
2715003WL039223
|
Asudi
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407768
|
|
ASUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BHOPALGARH
|
RJ-271500307601955900/3683801
(देवातडा)
|
2715003000NRG24190120241197386
|
21/01/2024
|
GEETA
|
2715003WL039223
|
GEETA
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407795
|
|
Mrs. GITA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHOPALGARH
|
RJ-271500307601955900/3683804
(देवातडा)
|
2715003000NRG24190120241197388
|
21/01/2024
|
SURJA
|
2715003WL039223
|
SURJA
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407730
|
|
Mrs. SURJA WO GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHOPALGARH
|
RJ-271500307601955900/3683810-A
(देवातडा)
|
2715003000NRG24190120241197389
|
21/01/2024
|
Seeta
|
2715003WL039223
|
Seeta
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407853
|
|
Mrs. SITA WO BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500307601955900/3683818
(देवातडा)
|
2715003000NRG24190120241197391
|
21/01/2024
|
MANGI LAL
|
2715003WL039223
|
MANGI LAL
|
00698
|
RMGB0000294
|
775
|
775
|
Processed
|
25/03/2024
|
|
2140407639
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
422
|
BHOPALGARH
|
RJ-271500307601955900/3683818-A
(देवातडा)
|
2715003000NRG24190120241197392
|
21/01/2024
|
Chidi
|
2715003WL039223
|
Chidi
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407598
|
|
Mrs. CHIDI LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500307601955900/3683824
(देवातडा)
|
2715003000NRG24190120241197394
|
21/01/2024
|
GODAVARI
|
2715003WL039223
|
GODAVARI
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407242
|
|
Mrs. GODAVARI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHOPALGARH
|
RJ-271500307601955900/3683835
(देवातडा)
|
2715003000NRG24190120241197399
|
21/01/2024
|
FATE SINGH
|
2715003WL039223
|
FATE SINGH
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407641
|
|
Mr. FATEH SINGH SO MADHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHOPALGARH
|
RJ-271500307601955900/3683843
(देवातडा)
|
2715003000NRG24190120241197401
|
21/01/2024
|
MAINA
|
2715003WL039223
|
MAINA
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407587
|
|
Mrs. MAINA DEV I KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500307601955900/3683844
(देवातडा)
|
2715003000NRG24190120241197402
|
21/01/2024
|
BHANVARI
|
2715003WL039223
|
BHANVARI
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407634
|
|
Mrs. BHANVARI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHOPALGARH
|
RJ-271500307601955900/3683846
(देवातडा)
|
2715003000NRG24190120241197403
|
21/01/2024
|
BHAGI
|
2715003WL039223
|
BHAGI
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407635
|
|
Mrs. Bhagli Dhokalram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500307601955900/3683847
(देवातडा)
|
2715003000NRG24190120241197404
|
21/01/2024
|
GEETA DEVI
|
2715003WL039223
|
GEETA DEVI
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407793
|
|
Mrs. GITA BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500307601955900/3683847-B
(देवातडा)
|
2715003000NRG24190120241197405
|
21/01/2024
|
LILA
|
2715003WL039223
|
LILA
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407839
|
|
Mrs. Lila Premaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500307601955900/3683848
(देवातडा)
|
2715003000NRG24190120241197406
|
21/01/2024
|
Sethee
|
2715003WL039223
|
Sethee
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407231
|
|
Sethi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
BHOPALGARH
|
RJ-271500307601955900/3683857
(देवातडा)
|
2715003000NRG24190120241197407
|
21/01/2024
|
MANGAL SINGH
|
2715003WL039223
|
MANGAL SINGH
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407654
|
|
MANGAL SINGH S/O MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
432
|
BHOPALGARH
|
RJ-271500307601955900/3683868-B
(देवातडा)
|
2715003000NRG24190120241196747
|
21/01/2024
|
PAPPU KANWAR
|
2715003WL039212
|
PAPPU KANWAR
|
00698
|
RMGB0000294
|
290
|
290
|
Processed
|
25/03/2024
|
|
2140407899
|
|
Mrs. PAPPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHOPALGARH
|
RJ-271500307601955900/3683876
(देवातडा)
|
2715003000NRG24190120241197409
|
21/01/2024
|
GITA DEVI
|
2715003WL039223
|
GITA DEVI
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407633
|
|
Mrs. GEETA DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHOPALGARH
|
RJ-271500307601955900/3683876-A
(देवातडा)
|
2715003000NRG24190120241197410
|
21/01/2024
|
Lila
|
2715003WL039223
|
Lila
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407836
|
|
Mrs. Lila Dhrmaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHOPALGARH
|
RJ-271500307601955900/3683877
(देवातडा)
|
2715003000NRG24190120241197411
|
21/01/2024
|
Kelaki
|
2715003WL039223
|
Kelaki
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407785
|
|
Mrs. kelki sugnaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500307601955900/3683878-A
(देवातडा)
|
2715003000NRG24190120241197412
|
21/01/2024
|
Samu
|
2715003WL039223
|
Samu
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407855
|
|
Mrs. SAMU OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500307601955900/3683881
(देवातडा)
|
2715003000NRG24190120241197413
|
21/01/2024
|
KELAKI
|
2715003WL039223
|
KELAKI
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407736
|
|
Mrs. KELKI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500307601955900/3683881-A
(देवातडा)
|
2715003000NRG24190120241197414
|
21/01/2024
|
Imy
|
2715003WL039223
|
Imy
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407232
|
|
Imi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
BHOPALGARH
|
RJ-271500307601955900/3683882
(देवातडा)
|
2715003000NRG24190120241197415
|
21/01/2024
|
KALI DEVI
|
2715003WL039223
|
KALI DEVI
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407757
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHOPALGARH
|
RJ-271500307601955900/3683883
(देवातडा)
|
2715003000NRG24190120241197416
|
21/01/2024
|
KALEE
|
2715003WL039223
|
KALEE
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407737
|
|
Mrs. kali chuna ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500307601955900/3683883-A
(देवातडा)
|
2715003000NRG24190120241197417
|
21/01/2024
|
Chhena devi
|
2715003WL039223
|
Chhena devi
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407894
|
|
Mrs. CHHAINA DEVI WO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500307601955900/3683884
(देवातडा)
|
2715003000NRG24190120241197418
|
21/01/2024
|
SEETA
|
2715003WL039223
|
SEETA
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407585
|
|
Mrs. SITA MULAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHOPALGARH
|
RJ-271500307601955900/3683884-A
(देवातडा)
|
2715003000NRG24190120241197419
|
21/01/2024
|
Dhani
|
2715003WL039223
|
Dhani
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407835
|
|
Mrs. dhani NEMA Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500307601955900/3683885
(देवातडा)
|
2715003000NRG24190120241197420
|
21/01/2024
|
LADALI
|
2715003WL039223
|
LADALI
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407636
|
|
Mrs. LADALI LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHOPALGARH
|
RJ-271500307601955900/3683892
(देवातडा)
|
2715003000NRG24190120241197425
|
21/01/2024
|
KAMLA
|
2715003WL039223
|
KAMLA
|
00698
|
RMGB0000294
|
155
|
155
|
Processed
|
25/03/2024
|
|
2140407749
|
|
Mrs. KAMLA SO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500307601955900/3683893
(देवातडा)
|
2715003000NRG24190120241197426
|
21/01/2024
|
KHAMA
|
2715003WL039223
|
KHAMA
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407621
|
|
Mrs. KHAMALI BUDHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500307601955900/3683894
(देवातडा)
|
2715003000NRG24190120241197427
|
21/01/2024
|
SITA
|
2715003WL039223
|
SITA
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407556
|
|
Mrs. SITA WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHOPALGARH
|
RJ-271500307601955900/3683895
(देवातडा)
|
2715003000NRG24190120241197282
|
21/01/2024
|
SEETA
|
2715003WL039221
|
SEETA
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407735
|
|
Mrs. SITA BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500307601955900/3683895-A
(देवातडा)
|
2715003000NRG24190120241197428
|
21/01/2024
|
Manju
|
2715003WL039223
|
Manju
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407557
|
|
Mrs. MANJU DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500307601955900/3683896-A
(देवातडा)
|
2715003000NRG24190120241197429
|
21/01/2024
|
SHOBHA
|
2715003WL039223
|
SHOBHA
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407895
|
|
Mrs. SHOBHA WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500307601955900/3683897
(देवातडा)
|
2715003000NRG24190120241197430
|
21/01/2024
|
KAKU DEVI
|
2715003WL039223
|
KAKU DEVI
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407586
|
|
Mrs. KAKUDI BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHOPALGARH
|
RJ-271500307601955900/3683898
(देवातडा)
|
2715003000NRG24190120241197431
|
21/01/2024
|
Mira
|
2715003WL039223
|
Mira
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407745
|
|
Mrs. MEERA DEVI KISHANA RAM DEWASEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHOPALGARH
|
RJ-271500307601955900/3683909-A
(देवातडा)
|
2715003000NRG24190120241197285
|
21/01/2024
|
sunita
|
2715003WL039221
|
sunita
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407645
|
|
Mrs. SUNITA WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500307601955900/3683917-A
(देवातडा)
|
2715003000NRG24190120241197289
|
21/01/2024
|
Santosh
|
2715003WL039221
|
Santosh
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407600
|
|
Mrs. Santosh WO Bhinya Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500307601955900/3683922-C
(देवातडा)
|
2715003000NRG24190120241196797
|
21/01/2024
|
Leela
|
2715003WL039214
|
Leela
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407754
|
|
Mrs. LILA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500307601955900/3683923-B
(देवातडा)
|
2715003000NRG24190120241196798
|
21/01/2024
|
manju
|
2715003WL039214
|
manju
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140407738
|
|
Mrs. Manju WO Vishnu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHOPALGARH
|
RJ-271500307601955900/3683931-A
(देवातडा)
|
2715003000NRG24190120241196353
|
21/01/2024
|
DHALKI
|
2715003WL039200
|
DHALKI
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407299
|
|
Mrs. DHALKI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHOPALGARH
|
RJ-271500307601955900/3683931-A
(देवातडा)
|
2715003000NRG24190120241196352
|
21/01/2024
|
MADA RAM
|
2715003WL039200
|
MADA RAM
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407300
|
|
Mr. MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHOPALGARH
|
RJ-271500307601955900/3683932-A
(देवातडा)
|
2715003000NRG24190120241196805
|
21/01/2024
|
Vandna mehra
|
2715003WL039214
|
Vandna mehra
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407910
|
|
Mrs. VANDANA WO HARCHNDR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHOPALGARH
|
RJ-271500307601955900/3683935
(देवातडा)
|
2715003000NRG24190120241196806
|
21/01/2024
|
Sarda
|
2715003WL039214
|
Sarda
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407549
|
|
SHARDA W/O BHUNDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
461
|
BHOPALGARH
|
RJ-271500307601955900/3683938
(देवातडा)
|
2715003000NRG24190120241196807
|
21/01/2024
|
jasaram
|
2715003WL039214
|
jasaram
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407781
|
|
Mr. JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500307601955900/3683939-A
(देवातडा)
|
2715003000NRG24190120241196808
|
21/01/2024
|
GEETA
|
2715003WL039214
|
GEETA
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140407906
|
|
Mrs. GEETA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500307601955900/3683941-A
(देवातडा)
|
2715003000NRG24190120241197293
|
21/01/2024
|
Sangita
|
2715003WL039221
|
Sangita
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407340
|
|
Mrs. SANGITA WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHOPALGARH
|
RJ-271500307601955900/3683946-A
(देवातडा)
|
2715003000NRG24190120241196809
|
21/01/2024
|
Gavri
|
2715003WL039214
|
Gavri
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140407763
|
|
Mrs. GAVRI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500307601955900/3683950-A
(देवातडा)
|
2715003000NRG24190120241196813
|
21/01/2024
|
RUPA DEVI
|
2715003WL039214
|
RUPA DEVI
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140407733
|
|
Mrs. RUPA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500307601955900/3683951-B
(देवातडा)
|
2715003000NRG24190120241197432
|
21/01/2024
|
SHOBHA
|
2715003WL039223
|
SHOBHA
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407903
|
|
Shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BHOPALGARH
|
RJ-271500307601955900/3683952
(देवातडा)
|
2715003000NRG24190120241196475
|
21/01/2024
|
DHAGALKI
|
2715003WL039207
|
DHAGALKI
|
00698
|
RMGB0000294
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407704
|
|
DAGALAKI WO GIDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
468
|
BHOPALGARH
|
RJ-271500307601955900/3683952-A
(देवातडा)
|
2715003000NRG24190120241197433
|
21/01/2024
|
Champa devi
|
2715003WL039223
|
Champa devi
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407609
|
|
CHAMPA DEVI W O DHAR
|
BANK OF BARODA(606985)
|
|
469
|
BHOPALGARH
|
RJ-271500307601955900/3683952-B
(देवातडा)
|
2715003000NRG24190120241197434
|
21/01/2024
|
Sangita
|
2715003WL039223
|
Sangita
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407888
|
|
Mrs. SANGITA OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BHOPALGARH
|
RJ-271500307601955900/3683952-C
(देवातडा)
|
2715003000NRG24190120241196476
|
21/01/2024
|
JOGARAM
|
2715003WL039207
|
JOGARAM
|
00698
|
RMGB0000294
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407709
|
|
Mr. JOGA RAM SO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500307601955900/3683955
(देवातडा)
|
2715003000NRG24190120241197436
|
21/01/2024
|
KAMALI
|
2715003WL039223
|
KAMALI
|
00698
|
RMGB0000294
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140407741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
BHOPALGARH
|
RJ-271500307601955900/3683955-A
(देवातडा)
|
2715003000NRG24190120241197437
|
21/01/2024
|
JIYARAM
|
2715003WL039223
|
JIYARAM
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407774
|
|
Mr. JIVA RAM SO GAYAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHOPALGARH
|
RJ-271500307601955900/3683957
(देवातडा)
|
2715003000NRG24190120241196814
|
21/01/2024
|
SUGUDI
|
2715003WL039214
|
SUGUDI
|
00698
|
RMGB0000294
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140407616
|
|
Mrs. SUGUDI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHOPALGARH
|
RJ-271500307601955900/3683959
(देवातडा)
|
2715003000NRG24190120241196815
|
21/01/2024
|
JADHAWALI
|
2715003WL039214
|
JADHAWALI
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407638
|
|
Mrs. JASAVALI BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHOPALGARH
|
RJ-271500307601955900/3683961
(देवातडा)
|
2715003000NRG24190120241197438
|
21/01/2024
|
GEETA
|
2715003WL039223
|
GEETA
|
00698
|
RMGB0000294
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407617
|
|
Mrs. GEETA SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHOPALGARH
|
RJ-271500307601955900/3683963
(देवातडा)
|
2715003000NRG24190120241197439
|
21/01/2024
|
Gevaree
|
2715003WL039223
|
Gevaree
|
00698
|
RMGB0000294
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140407850
|
|
Mrs. GEVAR I
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHOPALGARH
|
RJ-271500307601955900/3683965
(देवातडा)
|
2715003000NRG24190120241197440
|
21/01/2024
|
Chuni Devi
|
2715003WL039223
|
Chuni Devi
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407856
|
|
Mrs. CHUNKI NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHOPALGARH
|
RJ-271500307601955900/3683966
(देवातडा)
|
2715003000NRG24190120241197441
|
21/01/2024
|
Dariyav
|
2715003WL039223
|
Dariyav
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407632
|
|
Mrs. DARIYAV WO GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500307601955900/3683966-A
(देवातडा)
|
2715003000NRG24190120241197442
|
21/01/2024
|
SHOHANI
|
2715003WL039223
|
SHOHANI
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407578
|
|
Mrs. SOHNI KOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHOPALGARH
|
RJ-271500307601955900/3683967-A
(देवातडा)
|
2715003000NRG24190120241197443
|
21/01/2024
|
KESUDI
|
2715003WL039223
|
KESUDI
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407721
|
|
Mrs. KESUDI WO DERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHOPALGARH
|
RJ-271500307601955900/3683972
(देवातडा)
|
2715003000NRG24190120241197446
|
21/01/2024
|
PANEE DEVI
|
2715003WL039223
|
PANEE DEVI
|
00698
|
RMGB0000294
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140407615
|
|
Mrs. PANKI BIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500307601955900/3683973
(देवातडा)
|
2715003000NRG24190120241197447
|
21/01/2024
|
SEETA
|
2715003WL039223
|
SEETA
|
00698
|
RMGB0000294
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407750
|
|
Mrs. SITA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHOPALGARH
|
RJ-271500307601955900/3683974-B
(देवातडा)
|
2715003000NRG24190120241196477
|
21/01/2024
|
HADMAN SINGH
|
2715003WL039207
|
HADMAN SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407248
|
|
Hadman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
BHOPALGARH
|
RJ-271500307601955900/3683976-A
(देवातडा)
|
2715003000NRG24190120241196479
|
21/01/2024
|
Kusal singh
|
2715003WL039207
|
Kusal singh
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407812
|
|
Kushal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
BHOPALGARH
|
RJ-271500307601955900/3683978
(देवातडा)
|
2715003000NRG24190120241196480
|
21/01/2024
|
FATE SINGH
|
2715003WL039207
|
FATE SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407673
|
|
Mr. FATE SINGH SO SHOBH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500307601955900/3683978-A
(देवातडा)
|
2715003000NRG24190120241196481
|
21/01/2024
|
BHAVAR SINGH
|
2715003WL039207
|
BHAVAR SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407823
|
|
Mr. BHANWAR SINGH SO FATEH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHOPALGARH
|
RJ-271500307601955900/3683979
(देवातडा)
|
2715003000NRG24190120241196482
|
21/01/2024
|
SAJJAN SINGH
|
2715003WL039207
|
SAJJAN SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407671
|
|
Mr. SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHOPALGARH
|
RJ-271500307601955900/3683979-A
(देवातडा)
|
2715003000NRG24190120241196483
|
21/01/2024
|
Karna singh
|
2715003WL039207
|
Karna singh
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407238
|
|
Mr. KARAN SINGH SO SAJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHOPALGARH
|
RJ-271500307601955900/3683981
(देवातडा)
|
2715003000NRG24190120241196485
|
21/01/2024
|
GANGA KANWAR
|
2715003WL039207
|
GANGA KANWAR
|
00698
|
RMGB0000294
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407818
|
|
Ganga Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
BHOPALGARH
|
RJ-271500307601955900/3683983-B
(देवातडा)
|
2715003000NRG24190120241196486
|
21/01/2024
|
KOJU SINGH
|
2715003WL039207
|
KOJU SINGH
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407244
|
|
Koju Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
BHOPALGARH
|
RJ-271500307601955900/3683984-B
(देवातडा)
|
2715003000NRG24190120241196488
|
21/01/2024
|
GANGA SINGH
|
2715003WL039207
|
GANGA SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407306
|
|
Mr. GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHOPALGARH
|
RJ-271500307601955900/3683985-A
(देवातडा)
|
2715003000NRG24190120241196489
|
21/01/2024
|
SHARWAN SINGH
|
2715003WL039207
|
SHARWAN SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407751
|
|
SHRAWAN SINGH SO VIS
|
BANK OF BARODA(606985)
|
|
493
|
BHOPALGARH
|
RJ-271500307601955900/3683988-A
(देवातडा)
|
2715003000NRG24190120241196492
|
21/01/2024
|
AIDAN SINGH
|
2715003WL039207
|
AIDAN SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407720
|
|
Mr. AIDAN SINGH NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHOPALGARH
|
RJ-271500307601955900/3683989-A
(देवातडा)
|
2715003000NRG24190120241196494
|
21/01/2024
|
KAILASH KANVAR
|
2715003WL039207
|
KAILASH KANVAR
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407784
|
|
Mrs. KAILASH KANVAR WO ABHEY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHOPALGARH
|
RJ-271500307601955900/3683990-A
(देवातडा)
|
2715003000NRG24190120241196496
|
21/01/2024
|
Malam Singh
|
2715003WL039207
|
Malam Singh
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407240
|
|
MALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
496
|
BHOPALGARH
|
RJ-271500307601955900/3683991
(देवातडा)
|
2715003000NRG24190120241196497
|
21/01/2024
|
DHAPU KANWAR
|
2715003WL039207
|
DHAPU KANWAR
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407233
|
|
Mrs. DHAPU KANWAR NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHOPALGARH
|
RJ-271500307601955900/3683995
(देवातडा)
|
2715003000NRG24190120241196498
|
21/01/2024
|
Prem Kanvar
|
2715003WL039207
|
Prem Kanvar
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407234
|
|
Mrs. PREM KANVAR WO RANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHOPALGARH
|
RJ-271500307601955900/3683996
(देवातडा)
|
2715003000NRG24190120241196499
|
21/01/2024
|
SANJU KANWAR
|
2715003WL039207
|
SANJU KANWAR
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407907
|
|
Mrs. SANJU KANVAR KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHOPALGARH
|
RJ-271500307601955900/3683996-A
(देवातडा)
|
2715003000NRG24190120241196500
|
21/01/2024
|
Dhapu Kanvar
|
2715003WL039207
|
Dhapu Kanvar
|
00698
|
RMGB0000294
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407230
|
|
Mrs. DHAPU KANWAR BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHOPALGARH
|
RJ-271500307601955900/3683996-B
(देवातडा)
|
2715003000NRG24190120241196501
|
21/01/2024
|
MADU KANWAR
|
2715003WL039207
|
MADU KANWAR
|
00698
|
RMGB0000294
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407249
|
|
Mrs. MADU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500307601955900/3683997
(देवातडा)
|
2715003000NRG24190120241196502
|
21/01/2024
|
SWAI SINGH
|
2715003WL039207
|
SWAI SINGH
|
00698
|
RMGB0000294
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407640
|
|
Sawai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
BHOPALGARH
|
RJ-271500307601955900/3683999
(देवातडा)
|
2715003000NRG24190120241196504
|
21/01/2024
|
NATHUSINGH
|
2715003WL039207
|
NATHUSINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407817
|
|
Mr. NATHUSINGH S/O SONSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHOPALGARH
|
RJ-271500307601955900/51525321-A
(देवातडा)
|
2715003000NRG24190120241196505
|
21/01/2024
|
GUMAN SINGH
|
2715003WL039207
|
GUMAN SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407912
|
|
Mr. GUMAN SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHOPALGARH
|
RJ-271500307601955900/51525326
(देवातडा)
|
2715003000NRG24190120241196817
|
21/01/2024
|
DHANKI
|
2715003WL039214
|
DHANKI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407746
|
|
Mrs. DHANKI BHEERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHOPALGARH
|
RJ-271500307601955900/51525326-A
(देवातडा)
|
2715003000NRG24190120241197295
|
21/01/2024
|
SHANTI
|
2715003WL039221
|
SHANTI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407558
|
|
Mrs. SHANTI WO SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500307601955900/51525331
(देवातडा)
|
2715003000NRG24190120241196507
|
21/01/2024
|
OM KANWAR
|
2715003WL039207
|
OM KANWAR
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407241
|
|
Mrs. OM KANWAR WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BHOPALGARH
|
RJ-271500307601955900/51525331-A
(देवातडा)
|
2715003000NRG24190120241196508
|
21/01/2024
|
SUSHILA
|
2715003WL039207
|
SUSHILA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407251
|
|
Miss. SUSHILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHOPALGARH
|
RJ-271500307601955900/51525333
(देवातडा)
|
2715003000NRG24190120241196818
|
21/01/2024
|
surta
|
2715003WL039214
|
surta
|
00698
|
RMGB0000294
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140407693
|
|
Mrs. Surta Devi Babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHOPALGARH
|
RJ-271500307601955900/51525341
(देवातडा)
|
2715003000NRG24190120241196752
|
21/01/2024
|
SUSILA
|
2715003WL039212
|
SUSILA
|
00698
|
RMGB0000294
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140407723
|
|
Mrs. SUSHILA WO TRILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHOPALGARH
|
RJ-271500307601955900/51525347
(देवातडा)
|
2715003000NRG24190120241196819
|
21/01/2024
|
Koushalya
|
2715003WL039214
|
Koushalya
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407701
|
|
Mrs. KOUSHALYA WO SHRWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500307601955900/51525349
(देवातडा)
|
2715003000NRG24190120241196359
|
21/01/2024
|
AMIYA
|
2715003WL039201
|
AMIYA
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407292
|
|
Mrs. AMIYA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHOPALGARH
|
RJ-271500307601955900/8842063
(देवातडा)
|
2715003000NRG24190120241196509
|
21/01/2024
|
DHAU DEVI
|
2715003WL039207
|
DHAU DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407236
|
|
Mrs. DHAU WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHOPALGARH
|
RJ-271500307601955900/8842063-A
(देवातडा)
|
2715003000NRG24190120241196510
|
21/01/2024
|
SANTOSH
|
2715003WL039207
|
SANTOSH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407705
|
|
Mrs. SANTOSH WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHOPALGARH
|
RJ-271500307601955900/8842109
(देवातडा)
|
2715003000NRG24190120241196513
|
21/01/2024
|
PAPPU SINGH
|
2715003WL039207
|
PAPPU SINGH
|
00698
|
RMGB0000294
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2140407296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
BHOPALGARH
|
RJ-271500307601955900/8842109
(देवातडा)
|
2715003000NRG24190120241196514
|
21/01/2024
|
Santosh Kanwar
|
2715003WL039207
|
Santosh Kanwar
|
00698
|
RMGB0000294
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407298
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHOPALGARH
|
RJ-271500307601955900/8842112
(देवातडा)
|
2715003000NRG24190120241196516
|
21/01/2024
|
ARJUN SINGH
|
2715003WL039207
|
ARJUN SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407546
|
|
Mr. ARJUN SINGH SO ANOP SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500307601955900/8842113
(देवातडा)
|
2715003000NRG24190120241196517
|
21/01/2024
|
AKHE SINGH
|
2715003WL039207
|
AKHE SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407805
|
|
Mr. AKHE SINGH SO ANOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500307601955900/8842114-A
(देवातडा)
|
2715003000NRG24190120241196519
|
21/01/2024
|
DEVI SINGH
|
2715003WL039207
|
DEVI SINGH
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407252
|
|
Devi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
BHOPALGARH
|
RJ-271500307601955900/8842115
(देवातडा)
|
2715003000NRG24190120241196520
|
21/01/2024
|
RANJEET SINGH
|
2715003WL039207
|
RANJEET SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407806
|
|
Ranjeet Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
BHOPALGARH
|
RJ-271500307601955900/8842115-A
(देवातडा)
|
2715003000NRG24190120241196521
|
21/01/2024
|
HARI SHINGH
|
2715003WL039207
|
HARI SHINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407304
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHOPALGARH
|
RJ-271500307601955900/8842118
(देवातडा)
|
2715003000NRG24190120241197448
|
21/01/2024
|
MUL SINGH
|
2715003WL039223
|
MUL SINGH
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407237
|
|
Mr. MUL SINGH SO HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHOPALGARH
|
RJ-271500307601955900/8842124
(देवातडा)
|
2715003000NRG24190120241197449
|
21/01/2024
|
SAWRUP SINH
|
2715003WL039223
|
SAWRUP SINH
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407824
|
|
Mr. SWAROOP SINGH SO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHOPALGARH
|
RJ-271500307601955900/8842157-A
(देवातडा)
|
2715003000NRG24190120241196325
|
21/01/2024
|
Kailash
|
2715003WL039198
|
Kailash
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407606
|
|
Mr. KAILASH GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500307601955900/8842161
(देवातडा)
|
2715003000NRG24190120241197084
|
21/01/2024
|
LAXMANN SINGH
|
2715003WL039219
|
LAXMANN SINGH
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407905
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
BHOPALGARH
|
RJ-271500307601955900/8842164
(देवातडा)
|
2715003000NRG24190120241196822
|
21/01/2024
|
RAJENDAR SINGH
|
2715003WL039214
|
RAJENDAR SINGH
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407706
|
|
Mr. RAJENDRA SINGH SO UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500307601955900/8842167
(देवातडा)
|
2715003000NRG24190120241196823
|
21/01/2024
|
Bhikhee
|
2715003WL039214
|
Bhikhee
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407655
|
|
BHIKHI DEVI W O OMA
|
BANK OF BARODA(606985)
|
|
527
|
BHOPALGARH
|
RJ-271500307601955900/8842169-A
(देवातडा)
|
2715003000NRG24190120241196825
|
21/01/2024
|
GOGI DEVI
|
2715003WL039214
|
GOGI DEVI
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407555
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500307601955900/8842170
(देवातडा)
|
2715003000NRG24190120241196826
|
21/01/2024
|
GENDUDI
|
2715003WL039214
|
GENDUDI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407626
|
|
Gendudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
529
|
BHOPALGARH
|
RJ-271500307601955900/8842174
(देवातडा)
|
2715003000NRG24190120241196830
|
21/01/2024
|
Kanvra ram
|
2715003WL039214
|
Kanvra ram
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407756
|
|
Mr. KANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500307601955900/8842177
(देवातडा)
|
2715003000NRG24190120241196831
|
21/01/2024
|
SANTOSH
|
2715003WL039214
|
SANTOSH
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407637
|
|
Mrs. Santosh Pemaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500307601955900/8842178
(देवातडा)
|
2715003000NRG24190120241197452
|
21/01/2024
|
DHAPU
|
2715003WL039223
|
DHAPU
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407629
|
|
Mrs. DHAPU HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHOPALGARH
|
RJ-271500307601955900/8842178
(देवातडा)
|
2715003000NRG24190120241197451
|
21/01/2024
|
HIRA RAM
|
2715003WL039223
|
HIRA RAM
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407782
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500307601955900/8842180
(देवातडा)
|
2715003000NRG24190120241196832
|
21/01/2024
|
GATUDI
|
2715003WL039214
|
GATUDI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140407282
|
|
Mrs. GHATUDI ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHOPALGARH
|
RJ-271500307601955900/8842183
(देवातडा)
|
2715003000NRG24190120241196669
|
21/01/2024
|
Geeta
|
2715003WL039211
|
Geeta
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407765
|
|
Mrs. Gita Devi Omprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHOPALGARH
|
RJ-271500307601955900/8842191
(देवातडा)
|
2715003000NRG24190120241197453
|
21/01/2024
|
SANTOSH
|
2715003WL039223
|
SANTOSH
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407228
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
BHOPALGARH
|
RJ-271500307601955900/8842192-B
(देवातडा)
|
2715003000NRG24190120241197455
|
21/01/2024
|
Kosalya
|
2715003WL039223
|
Kosalya
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407848
|
|
Mrs. KOSHLYA WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHOPALGARH
|
RJ-271500307601955900/8842197
(देवातडा)
|
2715003000NRG24190120241197086
|
21/01/2024
|
Rebina
|
2715003WL039219
|
Rebina
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407776
|
|
Mrs. REBINA WO JAMALUDDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500307601955900/8842199
(देवातडा)
|
2715003000NRG24190120241197087
|
21/01/2024
|
HASINA
|
2715003WL039219
|
HASINA
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140407628
|
|
Mrs. HASINA WO BHANWARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500307601955900/8842203-A
(देवातडा)
|
2715003000NRG24190120241197089
|
21/01/2024
|
SAHNAJ
|
2715003WL039219
|
SAHNAJ
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407708
|
|
Mrs. SAHANAJ WO ASALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500307601955900/8842204
(देवातडा)
|
2715003000NRG24190120241197090
|
21/01/2024
|
bauli
|
2715003WL039219
|
bauli
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407675
|
|
Mrs. BAULI ABDUL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500307601955900/8842204-B
(देवातडा)
|
2715003000NRG24190120241196523
|
21/01/2024
|
Jabbar mohmad
|
2715003WL039207
|
Jabbar mohmad
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407809
|
|
Mr. JABAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500307601955900/8842205
(देवातडा)
|
2715003000NRG24190120241197092
|
21/01/2024
|
Manchhi khan
|
2715003WL039219
|
Manchhi khan
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407700
|
|
Mr. MANCHI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500307601955900/8842205-B
(देवातडा)
|
2715003000NRG24190120241197093
|
21/01/2024
|
Janat
|
2715003WL039219
|
Janat
|
00698
|
RMGB0000294
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140407665
|
|
Mrs. JANAT SABIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500307601955900/8842207
(देवातडा)
|
2715003000NRG24190120241197095
|
21/01/2024
|
GORDHAN RAM
|
2715003WL039219
|
GORDHAN RAM
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407753
|
|
Mr. GORDHAN RAM MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHOPALGARH
|
RJ-271500307601955900/8842209
(देवातडा)
|
2715003000NRG24190120241197297
|
21/01/2024
|
MADI DEVI
|
2715003WL039221
|
MADI DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407734
|
|
Mrs. MADI DEVI CHHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500307601955900/8842210
(देवातडा)
|
2715003000NRG24190120241197096
|
21/01/2024
|
SAGAR
|
2715003WL039219
|
SAGAR
|
00698
|
RMGB0000294
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140407627
|
|
Mrs. SAGAR JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHOPALGARH
|
RJ-271500307601955900/8842218
(देवातडा)
|
2715003000NRG24190120241196835
|
21/01/2024
|
BHAVANI SINGH
|
2715003WL039214
|
BHAVANI SINGH
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407669
|
|
Mr. BHAWANI SINGH SO GOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500307601955900/8842219
(देवातडा)
|
2715003000NRG24190120241196524
|
21/01/2024
|
RUP SINGH
|
2715003WL039207
|
RUP SINGH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407674
|
|
Mr. RUP SINGH SO GOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500307601955900/8842224-A
(देवातडा)
|
2715003000NRG24190120241196525
|
21/01/2024
|
JAFAR ALLI
|
2715003WL039207
|
JAFAR ALLI
|
00698
|
RMGB0000294
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407302
|
|
JAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
BHOPALGARH
|
RJ-271500307601955900/8842224-A
(देवातडा)
|
2715003000NRG24190120241197298
|
21/01/2024
|
JAFAR ALLI
|
2715003WL039221
|
JAFAR ALLI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407902
|
|
Mrs. RUKSANA BANO WO JAFAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500307601955900/8842237
(देवातडा)
|
2715003000NRG24190120241197098
|
21/01/2024
|
Daryaw kanvar
|
2715003WL039219
|
Daryaw kanvar
|
00698
|
RMGB0000294
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407581
|
|
Mrs. DARIYAV KANWAR MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500307601955900/8842243
(देवातडा)
|
2715003000NRG24190120241197100
|
21/01/2024
|
KHAMA KAWANR
|
2715003WL039219
|
KHAMA KAWANR
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407583
|
|
Mrs. KHAMMA KANWAR NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500307601955900/8842243-A
(देवातडा)
|
2715003000NRG24190120241197101
|
21/01/2024
|
Pooja kanwar
|
2715003WL039219
|
Pooja kanwar
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407766
|
|
Mrs. PUJA KANWAR WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500307601955900/8842248
(देवातडा)
|
2715003000NRG24190120241197102
|
21/01/2024
|
GUDDI KANWAR
|
2715003WL039219
|
GUDDI KANWAR
|
00698
|
RMGB0000294
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407707
|
|
Mrs. GUDDI KANWAR WO PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500307601955900/8842258-A
(देवातडा)
|
2715003000NRG24190120241196836
|
21/01/2024
|
JASODA
|
2715003WL039214
|
JASODA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407820
|
|
Mrs. JASODA WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500307601955900/8842354
(देवातडा)
|
2715003000NRG24190120241197104
|
21/01/2024
|
GUDDI
|
2715003WL039219
|
GUDDI
|
00698
|
RMGB0000294
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140407642
|
|
Mrs. GUDDI BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500307601955900/8842355
(देवातडा)
|
2715003000NRG24190120241196837
|
21/01/2024
|
Baudi
|
2715003WL039214
|
Baudi
|
00698
|
RMGB0000294
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407813
|
|
Mrs. baaudi chetan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500307601955900/8842359-A
(देवातडा)
|
2715003000NRG24190120241197303
|
21/01/2024
|
RAMCHANDAR
|
2715003WL039221
|
RAMCHANDAR
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407307
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
BHOPALGARH
|
RJ-271500307601955900/8842361-C
(देवातडा)
|
2715003000NRG24190120241196841
|
21/01/2024
|
Ramesvaree
|
2715003WL039214
|
Ramesvaree
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407591
|
|
Mrs. RAMESHWARI MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500307601955900/8842363-B
(देवातडा)
|
2715003000NRG24190120241196844
|
21/01/2024
|
shoba
|
2715003WL039214
|
shoba
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407739
|
|
Mrs. Shobha Shrwanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500307601955900/8842364
(देवातडा)
|
2715003000NRG24190120241196671
|
21/01/2024
|
UGMA DEVI
|
2715003WL039211
|
UGMA DEVI
|
00698
|
RMGB0000294
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407678
|
|
Mrs. UGMA DEVI KESA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500307601955900/8842364-B
(देवातडा)
|
2715003000NRG24190120241196845
|
21/01/2024
|
SANTOSH
|
2715003WL039214
|
SANTOSH
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407833
|
|
Mrs. SANTOSH JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHOPALGARH
|
RJ-271500307601955900/8842365
(देवातडा)
|
2715003000NRG24190120241196846
|
21/01/2024
|
PUNI DEVI
|
2715003WL039214
|
PUNI DEVI
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407602
|
|
Mrs. PUNI DEVI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500307601955900/8842365-C
(देवातडा)
|
2715003000NRG24190120241196847
|
21/01/2024
|
Chota prajapat
|
2715003WL039214
|
Chota prajapat
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407760
|
|
Mrs. CHOTA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHOPALGARH
|
RJ-271500307601955900/8842365-C
(देवातडा)
|
2715003000NRG24190120241197308
|
21/01/2024
|
Ramachandr
|
2715003WL039221
|
Ramachandr
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407342
|
|
Mr. Ramachandr .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500307601955900/8842368
(देवातडा)
|
2715003000NRG24190120241196672
|
21/01/2024
|
Ramkanvaree
|
2715003WL039211
|
Ramkanvaree
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407796
|
|
Mrs. RAMKANVARI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500307601955900/8842368-B
(देवातडा)
|
2715003000NRG24190120241197107
|
21/01/2024
|
INDRA
|
2715003WL039219
|
INDRA
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407281
|
|
Mrs. INDRA DEVI NEMA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500307601955900/8842368-C
(देवातडा)
|
2715003000NRG24190120241197309
|
21/01/2024
|
SAVITA
|
2715003WL039221
|
SAVITA
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407289
|
|
Mrs. SAVITA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500307601955900/8842370-D
(देवातडा)
|
2715003000NRG24190120241196526
|
21/01/2024
|
Sundari parjapat
|
2715003WL039207
|
Sundari parjapat
|
00698
|
RMGB0000294
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407553
|
|
Mr. SUNDARI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500307601955900/8842376
(देवातडा)
|
2715003000NRG24190120241196848
|
21/01/2024
|
sipu
|
2715003WL039214
|
sipu
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407727
|
|
Sipu Kanvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
571
|
BHOPALGARH
|
RJ-271500307601955900/8842381
(देवातडा)
|
2715003000NRG24190120241196849
|
21/01/2024
|
HIRAKI
|
2715003WL039214
|
HIRAKI
|
00698
|
RMGB0000294
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407742
|
|
Mrs. HIRKI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHOPALGARH
|
RJ-271500307601955900/8842381-A
(देवातडा)
|
2715003000NRG24190120241196850
|
21/01/2024
|
Mangaly
|
2715003WL039214
|
Mangaly
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140407838
|
|
Mrs. magali raju ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500307601955900/8842381-B
(देवातडा)
|
2715003000NRG24190120241196851
|
21/01/2024
|
MAYA DEVI
|
2715003WL039214
|
MAYA DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407659
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500307601955900/8842381-C
(देवातडा)
|
2715003000NRG24190120241196852
|
21/01/2024
|
KAMLI
|
2715003WL039214
|
KAMLI
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407668
|
|
Mrs. KAMLI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500307601955900/8842383
(देवातडा)
|
2715003000NRG24190120241196853
|
21/01/2024
|
PUNAM
|
2715003WL039214
|
PUNAM
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407772
|
|
Mrs. POONAM WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500307601955900/8842384
(देवातडा)
|
2715003000NRG24190120241196527
|
21/01/2024
|
CHUNI
|
2715003WL039207
|
CHUNI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407227
|
|
Mrs. CHUNI WO HINDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500307601955900/8842384-A
(देवातडा)
|
2715003000NRG24190120241196528
|
21/01/2024
|
SUNDREE
|
2715003WL039207
|
SUNDREE
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407670
|
|
Mrs. SUNDARI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500307601955900/8842384-B
(देवातडा)
|
2715003000NRG24190120241196529
|
21/01/2024
|
LILA
|
2715003WL039207
|
LILA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140407337
|
|
Mrs. LILA DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500307601955900/8842384-C
(देवातडा)
|
2715003000NRG24190120241196530
|
21/01/2024
|
OMI
|
2715003WL039207
|
OMI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407253
|
|
Mrs. OMI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500307601955900/8842386
(देवातडा)
|
2715003000NRG24190120241196533
|
21/01/2024
|
Babu lal
|
2715003WL039207
|
Babu lal
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407663
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHOPALGARH
|
RJ-271500307601955900/8842386-A
(देवातडा)
|
2715003000NRG24190120241196534
|
21/01/2024
|
Manki
|
2715003WL039207
|
Manki
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407854
|
|
Mrs. MANKI MANGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHOPALGARH
|
RJ-271500307601955900/8842386-B
(देवातडा)
|
2715003000NRG24190120241196535
|
21/01/2024
|
CHUNARAM
|
2715003WL039207
|
CHUNARAM
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407338
|
|
Mr. CHOONA RAM SO CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500307601955900/8842388-B
(देवातडा)
|
2715003000NRG24190120241197457
|
21/01/2024
|
MAINA
|
2715003WL039223
|
MAINA
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407846
|
|
Mrs. MAINA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500307601955900/8842390
(देवातडा)
|
2715003000NRG24190120241197110
|
21/01/2024
|
SAROJ
|
2715003WL039219
|
SAROJ
|
00698
|
RMGB0000294
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407901
|
|
Mrs. SAROJ WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHOPALGARH
|
RJ-271500307601955900/8842392-A
(देवातडा)
|
2715003000NRG24190120241197458
|
21/01/2024
|
SAMDUDI
|
2715003WL039223
|
SAMDUDI
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407630
|
|
Mrs. SAMDUDI BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500307601955900/8842395-B
(देवातडा)
|
2715003000NRG24190120241196539
|
21/01/2024
|
Chuka Devi
|
2715003WL039207
|
Chuka Devi
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140407717
|
|
Mrs. CHUKA DEVI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHOPALGARH
|
RJ-271500307601955900/8842396
(देवातडा)
|
2715003000NRG24190120241196540
|
21/01/2024
|
NATHI DEVI
|
2715003WL039207
|
NATHI DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407732
|
|
Mrs. NATHI DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500307601955900/8842396-A
(देवातडा)
|
2715003000NRG24190120241197112
|
21/01/2024
|
CHUKI DEVI
|
2715003WL039219
|
CHUKI DEVI
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407288
|
|
Mrs. CHUKI DEVI JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500307601955900/8842396-B
(देवातडा)
|
2715003000NRG24190120241196541
|
21/01/2024
|
Sharda
|
2715003WL039207
|
Sharda
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140407711
|
|
Mrs. SHARDA DEV I CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHOPALGARH
|
RJ-271500307601955900/8842398-A
(देवातडा)
|
2715003000NRG24190120241197113
|
21/01/2024
|
INDUDI
|
2715003WL039219
|
INDUDI
|
00698
|
RMGB0000294
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407667
|
|
INDUDI WO RAMESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
591
|
BHOPALGARH
|
RJ-271500307601955900/8842401-B
(देवातडा)
|
2715003000NRG24190120241196543
|
21/01/2024
|
Laxmi
|
2715003WL039207
|
Laxmi
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407239
|
|
Mrs. LAXMI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BHOPALGARH
|
RJ-271500307601955900/8842402-A
(देवातडा)
|
2715003000NRG24190120241196544
|
21/01/2024
|
Pintu devi
|
2715003WL039207
|
Pintu devi
|
00698
|
RMGB0000294
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140407593
|
|
Mrs. PINTU DEV I KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHOPALGARH
|
RJ-271500307601955900/8842402-B
(देवातडा)
|
2715003000NRG24190120241196545
|
21/01/2024
|
Santosh
|
2715003WL039207
|
Santosh
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407605
|
|
Mrs. SANTOSH WO BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHOPALGARH
|
RJ-271500307601955900/8842403-A
(देवातडा)
|
2715003000NRG24190120241197462
|
21/01/2024
|
GULABI
|
2715003WL039223
|
GULABI
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407559
|
|
Mrs. GULABI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500307601955900/8842406
(देवातडा)
|
2715003000NRG24190120241197114
|
21/01/2024
|
GUNESH RAM
|
2715003WL039219
|
GUNESH RAM
|
00698
|
RMGB0000294
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140407893
|
|
Mr. GUNESH RAM SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHOPALGARH
|
RJ-271500307601955900/8842406-A
(देवातडा)
|
2715003000NRG24190120241197312
|
21/01/2024
|
sushila
|
2715003WL039221
|
sushila
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407744
|
|
Mrs. sushila .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHOPALGARH
|
RJ-271500307601955900/8842406-B
(देवातडा)
|
2715003000NRG24190120241196757
|
21/01/2024
|
Dariyav
|
2715003WL039212
|
Dariyav
|
00698
|
RMGB0000294
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140407247
|
|
Dariyav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
BHOPALGARH
|
RJ-271500307601955900/8842410
(देवातडा)
|
2715003000NRG24190120241197464
|
21/01/2024
|
khamli
|
2715003WL039223
|
khamli
|
00698
|
RMGB0000294
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407686
|
|
Mrs. KHAMLI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHOPALGARH
|
RJ-271500307601955900/8842410
(देवातडा)
|
2715003000NRG24190120241197463
|
21/01/2024
|
pancharam
|
2715003WL039223
|
pancharam
|
00698
|
RMGB0000294
|
310
|
310
|
Processed
|
25/03/2024
|
|
2140407896
|
|
Mr. PANCHA RAM SO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500307601955900/8842410-A
(देवातडा)
|
2715003000NRG24190120241196546
|
21/01/2024
|
Shobha
|
2715003WL039207
|
Shobha
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140407699
|
|
Mrs. SOBHA WO BADRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500307601955900/8842411
(देवातडा)
|
2715003000NRG24190120241197313
|
21/01/2024
|
BABU DEVI
|
2715003WL039221
|
BABU DEVI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407680
|
|
Mrs. BABUDI SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHOPALGARH
|
RJ-271500307601955900/8842415
(देवातडा)
|
2715003000NRG24190120241197115
|
21/01/2024
|
MEEMUDI
|
2715003WL039219
|
MEEMUDI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407747
|
|
Mrs. MIMUDI MUNNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHOPALGARH
|
RJ-271500307601955900/8842423-A
(देवातडा)
|
2715003000NRG24190120241196547
|
21/01/2024
|
JASODA
|
2715003WL039207
|
JASODA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407608
|
|
Mrs. JASODA SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHOPALGARH
|
RJ-271500307601955900/8842423-C
(देवातडा)
|
2715003000NRG24190120241196360
|
21/01/2024
|
RAM RAKH
|
2715003WL039201
|
RAM RAKH
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407816
|
|
Mr. RAMRAKH SO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BHOPALGARH
|
RJ-271500307601955900/8842423-C
(देवातडा)
|
2715003000NRG24190120241196361
|
21/01/2024
|
Shobha
|
2715003WL039201
|
Shobha
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407295
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHOPALGARH
|
RJ-271500307601955900/8842425
(देवातडा)
|
2715003000NRG24190120241197117
|
21/01/2024
|
bija ram
|
2715003WL039219
|
bija ram
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140407783
|
|
Mr. BIJA RAM SO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BHOPALGARH
|
RJ-271500307601955900/8842427
(देवातडा)
|
2715003000NRG24190120241197314
|
21/01/2024
|
Rukdi
|
2715003WL039221
|
Rukdi
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407229
|
|
Mrs. RUKDI REWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHOPALGARH
|
RJ-271500307601955900/8842430
(देवातडा)
|
2715003000NRG24190120241197315
|
21/01/2024
|
ANNCHAI
|
2715003WL039221
|
ANNCHAI
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407811
|
|
Mrs. ANCHAI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHOPALGARH
|
RJ-271500307601955900/8842432
(देवातडा)
|
2715003000NRG24190120241197466
|
21/01/2024
|
DHAGALKI
|
2715003WL039223
|
DHAGALKI
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407597
|
|
Mrs. DHAGALKI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHOPALGARH
|
RJ-271500307601955900/8842442
(देवातडा)
|
2715003000NRG24190120241197118
|
21/01/2024
|
KIRAN KANWAR
|
2715003WL039219
|
KIRAN KANWAR
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407810
|
|
Mrs. KIRAN KANWER WO UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHOPALGARH
|
RJ-271500307601955900/8842451
(देवातडा)
|
2715003000NRG24190120241197317
|
21/01/2024
|
Jivann ram
|
2715003WL039221
|
Jivann ram
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407550
|
|
Mr. JEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHOPALGARH
|
RJ-271500307601955900/8842452
(देवातडा)
|
2715003000NRG24190120241197318
|
21/01/2024
|
DHAGLAI
|
2715003WL039221
|
DHAGLAI
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407786
|
|
Mrs. dhaglai CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500307601955900/8842454
(देवातडा)
|
2715003000NRG24190120241196549
|
21/01/2024
|
Jimnai
|
2715003WL039207
|
Jimnai
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407834
|
|
JIMNAI
|
UCO BANK(607066)
|
|
614
|
BHOPALGARH
|
RJ-271500307601955900/8842456
(देवातडा)
|
2715003000NRG24190120241197319
|
21/01/2024
|
SHUGNAI
|
2715003WL039221
|
SHUGNAI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407900
|
|
Mrs. SUGANAI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHOPALGARH
|
RJ-271500307601955900/8842468
(देवातडा)
|
2715003000NRG24190120241197322
|
21/01/2024
|
NARAYAN RAM
|
2715003WL039221
|
NARAYAN RAM
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140407682
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHOPALGARH
|
RJ-271500307601955900/8842470-A
(देवातडा)
|
2715003000NRG24190120241197324
|
21/01/2024
|
GUDDI
|
2715003WL039221
|
GUDDI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407657
|
|
Mrs. GUDDI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500307601955900/8842470-B
(देवातडा)
|
2715003000NRG24190120241197325
|
21/01/2024
|
FULKI
|
2715003WL039221
|
FULKI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140407716
|
|
Mrs. FULKI WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHOPALGARH
|
RJ-271500307601955900/8842472-B
(देवातडा)
|
2715003000NRG24190120241197330
|
21/01/2024
|
MANJU
|
2715003WL039221
|
MANJU
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407554
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHOPALGARH
|
RJ-271500307601955900/8842474-A
(देवातडा)
|
2715003000NRG24190120241196362
|
21/01/2024
|
Jora ram
|
2715003WL039201
|
Jora ram
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407301
|
|
JORA RAM DEORA S/O GOKAL RAM
|
UCO BANK(607066)
|
|
620
|
BHOPALGARH
|
RJ-271500307601955900/8842477
(देवातडा)
|
2715003000NRG24190120241197332
|
21/01/2024
|
GUDDI
|
2715003WL039221
|
GUDDI
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407794
|
|
Mrs. GUDDI DEVI ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHOPALGARH
|
RJ-271500307601955900/8842481
(देवातडा)
|
2715003000NRG24190120241197334
|
21/01/2024
|
Sushila
|
2715003WL039221
|
Sushila
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407758
|
|
Mrs. SUSHILA WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500307601955900/8842488
(देवातडा)
|
2715003000NRG24190120241197337
|
21/01/2024
|
UGMA DEVI
|
2715003WL039221
|
UGMA DEVI
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407771
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHOPALGARH
|
RJ-271500307601955900/8842489
(देवातडा)
|
2715003000NRG24190120241197338
|
21/01/2024
|
RUPALI
|
2715003WL039221
|
RUPALI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407764
|
|
Mrs. RUPLI BHIDDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500307601955900/8842492
(देवातडा)
|
2715003000NRG24190120241197341
|
21/01/2024
|
Kamli
|
2715003WL039221
|
Kamli
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407235
|
|
Mrs. Kamli Hamir Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500307601955900/8842496
(देवातडा)
|
2715003000NRG24190120241197343
|
21/01/2024
|
MAMTA
|
2715003WL039221
|
MAMTA
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407612
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHOPALGARH
|
RJ-271500307601955900/8842496-A
(देवातडा)
|
2715003000NRG24190120241197344
|
21/01/2024
|
manju
|
2715003WL039221
|
manju
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407691
|
|
Mrs. MANJU WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500307601955900/8842499-A
(देवातडा)
|
2715003000NRG24190120241197345
|
21/01/2024
|
indra
|
2715003WL039221
|
indra
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407692
|
|
Mrs. INDRA DEVI LADU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHOPALGARH
|
RJ-271500307601955900/8842499-B
(देवातडा)
|
2715003000NRG24190120241197120
|
21/01/2024
|
Kanta
|
2715003WL039219
|
Kanta
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407666
|
|
Mrs. KANTA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500307601955900/8842501-C
(देवातडा)
|
2715003000NRG24190120241197124
|
21/01/2024
|
KIRAN
|
2715003WL039219
|
KIRAN
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407643
|
|
Mrs. KIRAN RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BHOPALGARH
|
RJ-271500307601955900/8842512-A
(देवातडा)
|
2715003000NRG24190120241197350
|
21/01/2024
|
MAMTA
|
2715003WL039221
|
MAMTA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407613
|
|
Miss. MAMTA WO BHARAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHOPALGARH
|
RJ-271500307601955900/8842513-A
(देवातडा)
|
2715003000NRG24190120241197352
|
21/01/2024
|
Omudee
|
2715003WL039221
|
Omudee
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140407800
|
|
Mrs. OMUDI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500307601955900/8842514
(देवातडा)
|
2715003000NRG24190120241196760
|
21/01/2024
|
BUDHA RAM
|
2715003WL039212
|
BUDHA RAM
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140407889
|
|
BUDHARAM S/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
633
|
BHOPALGARH
|
RJ-271500307601955900/8842514-A
(देवातडा)
|
2715003000NRG24190120241196761
|
21/01/2024
|
GOGALI
|
2715003WL039212
|
GOGALI
|
00698
|
RMGB0000294
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140407797
|
|
Mrs. GOGLI MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BHOPALGARH
|
RJ-271500307601955900/8842518-A
(देवातडा)
|
2715003000NRG24190120241197355
|
21/01/2024
|
Geeta
|
2715003WL039221
|
Geeta
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140407601
|
|
Mrs. Gita Mahipal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHOPALGARH
|
RJ-271500307601955900/8842523
(देवातडा)
|
2715003000NRG24190120241197356
|
21/01/2024
|
Sayari
|
2715003WL039221
|
Sayari
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407842
|
|
Mrs. Sayari Rugha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500307601955900/8842528-A
(देवातडा)
|
2715003000NRG24190120241196376
|
21/01/2024
|
Jagdish singh
|
2715003WL039204
|
Jagdish singh
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407293
|
|
Mr. JAGDISH SINGH SO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500307601955900/8842528-B
(देवातडा)
|
2715003000NRG24190120241196365
|
21/01/2024
|
HANSA KANWAR
|
2715003WL039202
|
HANSA KANWAR
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407594
|
|
Mrs. HANSA KANWAR SAMANDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHOPALGARH
|
RJ-271500307601955900/8842529
(देवातडा)
|
2715003000NRG24190120241196378
|
21/01/2024
|
SUMAN KANWAR
|
2715003WL039204
|
SUMAN KANWAR
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407286
|
|
Mrs. SUMAN KANWAR MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHOPALGARH
|
RJ-271500307601955900/8842529-A
(देवातडा)
|
2715003000NRG24190120241196379
|
21/01/2024
|
RAJ BALA KANWAR
|
2715003WL039204
|
RAJ BALA KANWAR
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407595
|
|
RAJBALA KANWAR D/O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
BHOPALGARH
|
RJ-271500307601955900/8842530
(देवातडा)
|
2715003000NRG24190120241197359
|
21/01/2024
|
FEF SINGH
|
2715003WL039221
|
FEF SINGH
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140407725
|
|
MR PHEPH SINGH SO GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHOPALGARH
|
RJ-271500307601955900/8842530-A
(देवातडा)
|
2715003000NRG24190120241197360
|
21/01/2024
|
SUMER SINGH
|
2715003WL039221
|
SUMER SINGH
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407250
|
|
Mr. SUMER SINGH SO FEF SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHOPALGARH
|
RJ-271500307601955900/8842530-B
(देवातडा)
|
2715003000NRG24190120241197361
|
21/01/2024
|
PRAHALAD SINGH
|
2715003WL039221
|
PRAHALAD SINGH
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407710
|
|
PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
BHOPALGARH
|
RJ-271500307601955900/8842532
(देवातडा)
|
2715003000NRG24190120241196855
|
21/01/2024
|
SHANKAR SINGH
|
2715003WL039214
|
SHANKAR SINGH
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140407335
|
|
Mr. SHANKAR SINGH SO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHOPALGARH
|
RJ-271500307601955900/8842532-A
(देवातडा)
|
2715003000NRG24190120241196381
|
21/01/2024
|
SURAJ KANWAR
|
2715003WL039204
|
SURAJ KANWAR
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407283
|
|
Mrs. SURAJ KANWAR RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BHOPALGARH
|
RJ-271500307601955900/8842532-B
(देवातडा)
|
2715003000NRG24190120241196382
|
21/01/2024
|
PARTAP SINGH
|
2715003WL039204
|
PARTAP SINGH
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407291
|
|
PARATAP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
646
|
BHOPALGARH
|
RJ-271500307601955900/8842532-B
(देवातडा)
|
2715003000NRG24190120241196383
|
21/01/2024
|
SAYAR KANWAR
|
2715003WL039204
|
SAYAR KANWAR
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407285
|
|
Mrs. SAYAR KANWAR PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHOPALGARH
|
RJ-271500307601955900/8842534-A
(देवातडा)
|
2715003000NRG24190120241196369
|
21/01/2024
|
PUSPA KANWAR
|
2715003WL039202
|
PUSPA KANWAR
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407284
|
|
Pushpa Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
BHOPALGARH
|
RJ-271500307601955900/8842534-B
(देवातडा)
|
2715003000NRG24190120241196371
|
21/01/2024
|
CHHELA KANWAR
|
2715003WL039202
|
CHHELA KANWAR
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407590
|
|
Mrs. chhela kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHOPALGARH
|
RJ-271500307601955900/8842534-B
(देवातडा)
|
2715003000NRG24190120241196370
|
21/01/2024
|
KAN SINGH
|
2715003WL039202
|
KAN SINGH
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140407294
|
|
Mr. KAN SINGH SO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHOPALGARH
|
RJ-271500307601955900/8842564
(देवातडा)
|
2715003000NRG24190120241197365
|
21/01/2024
|
kana ram
|
2715003WL039221
|
kana ram
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407780
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BHOPALGARH
|
RJ-271500307601955900/8842566-B
(देवातडा)
|
2715003000NRG24190120241196765
|
21/01/2024
|
Suresh
|
2715003WL039212
|
Suresh
|
00698
|
RMGB0000294
|
145
|
145
|
Processed
|
25/03/2024
|
|
2140407752
|
|
Mr. SURESH SO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHOPALGARH
|
RJ-271500307601955900/8842573
(देवातडा)
|
2715003000NRG24190120241197127
|
21/01/2024
|
MULA RAM
|
2715003WL039219
|
MULA RAM
|
00698
|
RMGB0000294
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407545
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
653
|
BHOPALGARH
|
RJ-271500307601955900/8842576
(देवातडा)
|
2715003000NRG24190120241197129
|
21/01/2024
|
PAPU KHANVAR
|
2715003WL039219
|
PAPU KHANVAR
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140407679
|
|
Mrs. PAPU KANWAR OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BHOPALGARH
|
RJ-271500307601955900/8842578-A
(देवातडा)
|
2715003000NRG24190120241197132
|
21/01/2024
|
Lichhu kanwar
|
2715003WL039219
|
Lichhu kanwar
|
00698
|
RMGB0000294
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140407596
|
|
Mrs. LICHDU KANVAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BHOPALGARH
|
RJ-271500307601955900/8842579
(देवातडा)
|
2715003000NRG24190120241197133
|
21/01/2024
|
Sukhi
|
2715003WL039219
|
Sukhi
|
00698
|
RMGB0000294
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140407801
|
|
AAYCHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
BHOPALGARH
|
RJ-271500307601955900/8842579-A
(देवातडा)
|
2715003000NRG24190120241197134
|
21/01/2024
|
Santu Kananr
|
2715003WL039219
|
Santu Kananr
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407773
|
|
Mrs. SANTU KANANR WO NITU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
BHOPALGARH
|
RJ-271500307601955900/8842580
(देवातडा)
|
2715003000NRG24190120241197135
|
21/01/2024
|
SANTOSH
|
2715003WL039219
|
SANTOSH
|
00698
|
RMGB0000294
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140407623
|
|
Mrs. SANTUDI MANGINATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BHOPALGARH
|
RJ-271500307601955900/8842582
(देवातडा)
|
2715003000NRG24190120241197138
|
21/01/2024
|
Chena
|
2715003WL039219
|
Chena
|
00698
|
RMGB0000294
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140407815
|
|
Mrs. CHINA WO BHAGWAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BHOPALGARH
|
RJ-271500307601955900/8842582-A
(देवातडा)
|
2715003000NRG24190120241197139
|
21/01/2024
|
Shusila
|
2715003WL039219
|
Shusila
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407791
|
|
Mrs. SUSHILA WO HARI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BHOPALGARH
|
RJ-271500307601955900/8842583-A
(देवातडा)
|
2715003000NRG24190120241197367
|
21/01/2024
|
LAL NATH
|
2715003WL039221
|
LAL NATH
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407614
|
|
Mr. LALNATH SO HADMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHOPALGARH
|
RJ-271500307601955900/8842584
(देवातडा)
|
2715003000NRG24190120241197140
|
21/01/2024
|
Nainee
|
2715003WL039219
|
Nainee
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140407792
|
|
Mrs. NAINEE DEVI Kan Nath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BHOPALGARH
|
RJ-271500307601955900/8842584-A
(देवातडा)
|
2715003000NRG24190120241196550
|
21/01/2024
|
KAILASH NATH
|
2715003WL039207
|
KAILASH NATH
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140407677
|
|
Mr. KAILASH NATH BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHOPALGARH
|
RJ-271500307601955900/8842584-A
(देवातडा)
|
2715003000NRG24190120241197141
|
21/01/2024
|
RAMESAWREE
|
2715003WL039219
|
RAMESAWREE
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140407662
|
|
Mrs. RAMESHWARI RAMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHOPALGARH
|
RJ-271500307601955900/8842586-A
(देवातडा)
|
2715003000NRG24190120241197142
|
21/01/2024
|
Ramkanwaree
|
2715003WL039219
|
Ramkanwaree
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140407664
|
|
Mrs. RAMKANWARI GOPI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
BHOPALGARH
|
RJ-271500307601955900/8842586-B
(देवातडा)
|
2715003000NRG24190120241197143
|
21/01/2024
|
MADHU NATH
|
2715003WL039219
|
MADHU NATH
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407713
|
|
Mr. MADHU NATH SO MAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BHOPALGARH
|
RJ-271500307601955900/8842588-B
(देवातडा)
|
2715003000NRG24190120241197471
|
21/01/2024
|
Ratna Devi
|
2715003WL039223
|
Ratna Devi
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407712
|
|
Mrs. RATNA DEVI SUKH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHOPALGARH
|
RJ-271500307601955900/8842590
(देवातडा)
|
2715003000NRG24190120241197148
|
21/01/2024
|
PARSH NATH
|
2715003WL039219
|
PARSH NATH
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407560
|
|
Mr. Paras Nath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHOPALGARH
|
RJ-271500307601955900/8842594
(देवातडा)
|
2715003000NRG24190120241196858
|
21/01/2024
|
VIMLA
|
2715003WL039214
|
VIMLA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140407898
|
|
Mrs. VIMLA WO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
BHOPALGARH
|
RJ-271500307601955900/8842596
(देवातडा)
|
2715003000NRG24190120241196859
|
21/01/2024
|
NIBUDI
|
2715003WL039214
|
NIBUDI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140407778
|
|
Mrs. NIBUDI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BHOPALGARH
|
RJ-271500307601955900/8842598-A
(देवातडा)
|
2715003000NRG24190120241196860
|
21/01/2024
|
BALKI
|
2715003WL039214
|
BALKI
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407683
|
|
Mrs. BALKI MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHOPALGARH
|
RJ-271500307601955900/8842599
(देवातडा)
|
2715003000NRG24190120241196861
|
21/01/2024
|
Chena Ram
|
2715003WL039214
|
Chena Ram
|
00698
|
RMGB0000294
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140407891
|
|
Mr. CHENARAM SO RANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
BHOPALGARH
|
RJ-271500307601955900/8842600-A
(देवातडा)
|
2715003000NRG24190120241196863
|
21/01/2024
|
Suva
|
2715003WL039214
|
Suva
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140407703
|
|
Mrs. SUVA WO WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BHOPALGARH
|
RJ-271500307601955900/8842601
(देवातडा)
|
2715003000NRG24190120241197474
|
21/01/2024
|
Sukhi
|
2715003WL039223
|
Sukhi
|
00698
|
RMGB0000294
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407688
|
|
Sukdi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
BHOPALGARH
|
RJ-271500307601955900/8842601-A
(देवातडा)
|
2715003000NRG24190120241197475
|
21/01/2024
|
BIRAM RAM
|
2715003WL039223
|
BIRAM RAM
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407646
|
|
Mr. BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BHOPALGARH
|
RJ-271500307601955900/8842603
(देवातडा)
|
2715003000NRG24190120241196865
|
21/01/2024
|
HARDEV RAM
|
2715003WL039214
|
HARDEV RAM
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407551
|
|
Mr. HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHOPALGARH
|
RJ-271500307601955900/8842603-A
(देवातडा)
|
2715003000NRG24190120241196866
|
21/01/2024
|
RAM RAKHI
|
2715003WL039214
|
RAM RAKHI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407611
|
|
Ramrakh .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
677
|
BHOPALGARH
|
RJ-271500307601955900/8842607
(देवातडा)
|
2715003000NRG24190120241196869
|
21/01/2024
|
LUNARAM
|
2715003WL039214
|
LUNARAM
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140407775
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
BHOPALGARH
|
RJ-271500307601955900/8842609
(देवातडा)
|
2715003000NRG24190120241196870
|
21/01/2024
|
Samudi
|
2715003WL039214
|
Samudi
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407339
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
BHOPALGARH
|
RJ-271500307601955900/8842610
(देवातडा)
|
2715003000NRG24190120241197476
|
21/01/2024
|
Sharda
|
2715003WL039223
|
Sharda
|
00698
|
RMGB0000294
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140407697
|
|
Mrs. SHARDA WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHOPALGARH
|
RJ-271500307601955900/8842612
(देवातडा)
|
2715003000NRG24190120241196872
|
21/01/2024
|
Champa devi
|
2715003WL039214
|
Champa devi
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140407718
|
|
Mrs. Champa Devi Javrilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BHOPALGARH
|
RJ-271500307601955900/8842620
(देवातडा)
|
2715003000NRG24190120241196874
|
21/01/2024
|
SURAJI
|
2715003WL039214
|
SURAJI
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407769
|
|
SURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
BHOPALGARH
|
RJ-271500307601955900/8842627
(देवातडा)
|
2715003000NRG24190120241196875
|
21/01/2024
|
Santosh
|
2715003WL039214
|
Santosh
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140407808
|
|
Mrs. SANTOSH WO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BHOPALGARH
|
RJ-271500307601955900/8842631
(देवातडा)
|
2715003000NRG24190120241196766
|
21/01/2024
|
BHAGLI
|
2715003WL039212
|
BHAGLI
|
00698
|
RMGB0000294
|
145
|
145
|
Processed
|
25/03/2024
|
|
2140407681
|
|
Mrs. BHAGLI RAM DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BHOPALGARH
|
RJ-271500307601955900/8842643
(देवातडा)
|
2715003000NRG24190120241197369
|
21/01/2024
|
Omudi
|
2715003WL039221
|
Omudi
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140407762
|
|
Mrs. OMUDI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572855
|
572855
|
|
|
|
|
|
|
|
|
685
|
BHOPALGARH
|
RJ-271500307601955900/3683577-A
(देवातडा)
|
2715003000NRG24190120241196431
|
21/01/2024
|
REKHA
|
2715003WL039207
|
REKHA
|
00698
|
RMGB0000316
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140407887
|
|
Miss. REKHA DO OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
686
|
BHOPALGARH
|
RJ-271500307601955900/8842588-C
(देवातडा)
|
2715003000NRG24190120241197146
|
21/01/2024
|
Dhanaki Devi
|
2715003WL039219
|
Dhanaki Devi
|
00698
|
RMGB0000321
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140407658
|
|
Mrs. DHANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
994840
|
994840
|
|
|
|
|
|
|
|