|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500307601955800/8842321
(देवातडा)
|
2715003000NRG24080620230242979
|
08/06/2023
|
SAMUDI
|
2715003WL008565
|
SAMUDI
|
00045
|
BARB0ABUXXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644851
|
|
SAMUDI W O NARSING RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307601955800/8842058-B
(देवातडा)
|
2715003000NRG24080620230242899
|
08/06/2023
|
AMAR JAKHAR
|
2715003WL008564
|
AMAR JAKHAR
|
00045
|
BARB0PIPJOD
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2495645027
|
|
AMAR REVATRAM JAKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500306601956000/3680452
(अरटियाकलां)
|
2715003000NRG24080620230242989
|
08/06/2023
|
meerke
|
2715003WL008566
|
meerke
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644838
|
|
MIRA WO BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500306601956000/3680466-B
(अरटियाकलां)
|
2715003000NRG24080620230242998
|
08/06/2023
|
GUTKEE
|
2715003WL008566
|
GUTKEE
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644837
|
|
GUTKI W/O DERAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500306601956000/3680478-B
(अरटियाकलां)
|
2715003000NRG24080620230243016
|
08/06/2023
|
LEELA
|
2715003WL008566
|
LEELA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644836
|
|
Mrs. LILA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500306601956000/3680480
(अरटियाकलां)
|
2715003000NRG24080620230243019
|
08/06/2023
|
SURJYA
|
2715003WL008566
|
SURJYA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644958
|
|
MRS SURAJYA SURAJYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500307601955800/3683705-A
(देवातडा)
|
2715003000NRG24080620230243290
|
08/06/2023
|
SURTA
|
2715003WL008571
|
SURTA
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495644835
|
|
Mrs. SURATA MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500307601955800/3683706-A
(देवातडा)
|
2715003000NRG24080620230243291
|
08/06/2023
|
SUSHILA
|
2715003WL008571
|
SUSHILA
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495644964
|
|
Mrs. SUSHILA PARAS RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHOPALGARH
|
RJ-271500307601955800/3683715
(देवातडा)
|
2715003000NRG24080620230243217
|
08/06/2023
|
JETA RAM
|
2715003WL008569
|
JETA RAM
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644832
|
|
Mr. JAITA RAM SO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500307601955800/3683720
(देवातडा)
|
2715003000NRG24080620230243295
|
08/06/2023
|
JIVALI
|
2715003WL008571
|
JIVALI
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495644831
|
|
JIVALI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955800/3683721
(देवातडा)
|
2715003000NRG24080620230243218
|
08/06/2023
|
MANGLE
|
2715003WL008569
|
MANGLE
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644830
|
|
MANGLI W/O JALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307601955800/3683729
(देवातडा)
|
2715003000NRG24080620230243221
|
08/06/2023
|
JIMNA
|
2715003WL008569
|
JIMNA
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644826
|
|
Mrs. JIMNA KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHOPALGARH
|
RJ-271500307601955800/3683737
(देवातडा)
|
2715003000NRG24080620230243296
|
08/06/2023
|
BHANWARI
|
2715003WL008571
|
BHANWARI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495644960
|
|
Mrs. Bhanwari Chhogaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500307601955800/3683738
(देवातडा)
|
2715003000NRG24080620230243223
|
08/06/2023
|
PTASI
|
2715003WL008569
|
PTASI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644966
|
|
PATASI W/O HAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307601955800/3683739
(देवातडा)
|
2715003000NRG24080620230243300
|
08/06/2023
|
KAMLI
|
2715003WL008571
|
KAMLI
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495644829
|
|
KAMLI WO HAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307601955800/3683740-A
(देवातडा)
|
2715003000NRG24080620230243301
|
08/06/2023
|
SANTOSH
|
2715003WL008571
|
SANTOSH
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495644828
|
|
Mrs. SANTOSH TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500307601955800/3683746
(देवातडा)
|
2715003000NRG24080620230243302
|
08/06/2023
|
SUVATI
|
2715003WL008571
|
SUVATI
|
00114
|
RSCB0026006
|
170
|
170
|
Processed
|
13/06/2023
|
|
2495644827
|
|
SUWATI W/O CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307601955800/3683748
(देवातडा)
|
2715003000NRG24080620230243303
|
08/06/2023
|
JORARAM
|
2715003WL008571
|
JORARAM
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495644825
|
|
JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307601955800/3683750
(देवातडा)
|
2715003000NRG24080620230242902
|
08/06/2023
|
Jamal khan
|
2715003WL008565
|
Jamal khan
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495644967
|
|
JAMAL KHANA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307601955800/3683751
(देवातडा)
|
2715003000NRG24080620230242903
|
08/06/2023
|
BHAGWATI
|
2715003WL008565
|
BHAGWATI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644968
|
|
BHAGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307601955800/3683755
(देवातडा)
|
2715003000NRG24080620230242904
|
08/06/2023
|
ANKI
|
2715003WL008565
|
ANKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644965
|
|
Mrs. ANNI DEVI PAPU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500307601955800/3683760
(देवातडा)
|
2715003000NRG24080620230243225
|
08/06/2023
|
BARJU
|
2715003WL008569
|
BARJU
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644969
|
|
BHARJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307601955800/3683766
(देवातडा)
|
2715003000NRG24080620230243226
|
08/06/2023
|
MUNKI
|
2715003WL008569
|
MUNKI
|
00114
|
RSCB0026006
|
700
|
700
|
Processed
|
13/06/2023
|
|
2495644970
|
|
MUNKI W/O DHOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307601955800/3683767
(देवातडा)
|
2715003000NRG24080620230243227
|
08/06/2023
|
CHETAN RAM
|
2715003WL008569
|
CHETAN RAM
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644971
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307601955800/3683769
(देवातडा)
|
2715003000NRG24080620230243228
|
08/06/2023
|
SUVATI
|
2715003WL008569
|
SUVATI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644972
|
|
Mrs. SUVATI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHOPALGARH
|
RJ-271500307601955800/3683771
(देवातडा)
|
2715003000NRG24080620230242910
|
08/06/2023
|
SOVANI
|
2715003WL008565
|
SOVANI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644973
|
|
SOHANI WO KISTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307601955800/3683772
(देवातडा)
|
2715003000NRG24080620230243229
|
08/06/2023
|
TIJA
|
2715003WL008569
|
TIJA
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644974
|
|
TIJI W/O BALDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307601955800/3683774-A
(देवातडा)
|
2715003000NRG24080620230242912
|
08/06/2023
|
KAMLI
|
2715003WL008565
|
KAMLI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644961
|
|
Mrs. Kamali Papa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500307601955800/3683778
(देवातडा)
|
2715003000NRG24080620230243230
|
08/06/2023
|
FAMURI
|
2715003WL008569
|
FAMURI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2495644975
|
|
AMUDI WO CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307601955800/3683783
(देवातडा)
|
2715003000NRG24080620230242914
|
08/06/2023
|
TIJA DEVI
|
2715003WL008565
|
TIJA DEVI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644976
|
|
TIJKI WO SAMPAT GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307601955800/3683785
(देवातडा)
|
2715003000NRG24080620230243231
|
08/06/2023
|
PATUDI
|
2715003WL008569
|
PATUDI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644977
|
|
PATUDI W/O SHIV DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307601955800/3683786
(देवातडा)
|
2715003000NRG24080620230242915
|
08/06/2023
|
SUKHI
|
2715003WL008565
|
SUKHI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644978
|
|
SUKHI WO BALVEER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307601955800/3683788
(देवातडा)
|
2715003000NRG24080620230242916
|
08/06/2023
|
MANJU
|
2715003WL008565
|
MANJU
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495644979
|
|
Mrs. MANJU MUNNA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHOPALGARH
|
RJ-271500307601955800/3683789
(देवातडा)
|
2715003000NRG24080620230242917
|
08/06/2023
|
SURATA
|
2715003WL008565
|
SURATA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644980
|
|
SURTA W/O RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307601955800/3683791-A
(देवातडा)
|
2715003000NRG24080620230242918
|
08/06/2023
|
GAJRA
|
2715003WL008565
|
GAJRA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644981
|
|
GAJARI DEVI W/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307601955800/3683797
(देवातडा)
|
2715003000NRG24080620230243233
|
08/06/2023
|
KAMUDI
|
2715003WL008569
|
KAMUDI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644824
|
|
PHAMUDI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307601955800/3684001
(देवातडा)
|
2715003000NRG24080620230243235
|
08/06/2023
|
GEKUDI
|
2715003WL008569
|
GEKUDI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644982
|
|
Mrs. GEKUDI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500307601955800/3684012
(देवातडा)
|
2715003000NRG24080620230243237
|
08/06/2023
|
KELI
|
2715003WL008569
|
KELI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644983
|
|
KELKI WO BHAKARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307601955800/3684019
(देवातडा)
|
2715003000NRG24080620230243239
|
08/06/2023
|
SUVATI
|
2715003WL008569
|
SUVATI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644984
|
|
Mrs. SUWATI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500307601955800/3684020
(देवातडा)
|
2715003000NRG24080620230243240
|
08/06/2023
|
GULABI
|
2715003WL008569
|
GULABI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644985
|
|
GULABI WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307601955800/3684023
(देवातडा)
|
2715003000NRG24080620230243241
|
08/06/2023
|
BHOLKI
|
2715003WL008569
|
BHOLKI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2495644962
|
|
Mrs. BHOLAKI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500307601955800/3684025
(देवातडा)
|
2715003000NRG24080620230243242
|
08/06/2023
|
MISARI
|
2715003WL008569
|
MISARI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644823
|
|
MISKI WO KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307601955800/3684026
(देवातडा)
|
2715003000NRG24080620230243243
|
08/06/2023
|
ABALI
|
2715003WL008569
|
ABALI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644822
|
|
ABLI WO LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307601955800/3684028
(देवातडा)
|
2715003000NRG24080620230243306
|
08/06/2023
|
GULAB
|
2715003WL008571
|
GULAB
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495644986
|
|
Mrs. GULAB NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHOPALGARH
|
RJ-271500307601955800/3684032
(देवातडा)
|
2715003000NRG24080620230243307
|
08/06/2023
|
SITA
|
2715003WL008571
|
SITA
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495644834
|
|
SEETA WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307601955800/3684034
(देवातडा)
|
2715003000NRG24080620230243244
|
08/06/2023
|
SUKHI
|
2715003WL008569
|
SUKHI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644987
|
|
SUKHI W/O RATANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307601955800/3684040-A
(देवातडा)
|
2715003000NRG24080620230243246
|
08/06/2023
|
MUNNI
|
2715003WL008569
|
MUNNI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644988
|
|
MUNKI W/O AJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307601955800/3684041
(देवातडा)
|
2715003000NRG24080620230243247
|
08/06/2023
|
KABURI
|
2715003WL008569
|
KABURI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644989
|
|
KAVADI WO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307601955800/3684050
(देवातडा)
|
2715003000NRG24080620230242926
|
08/06/2023
|
SAYARI
|
2715003WL008565
|
SAYARI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495644821
|
|
SAYARI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307601955800/51525336
(देवातडा)
|
2715003000NRG24080620230243248
|
08/06/2023
|
INDIRA
|
2715003WL008569
|
INDIRA
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644820
|
|
INDRA WO GORAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500307601955800/8842007
(देवातडा)
|
2715003000NRG24080620230243251
|
08/06/2023
|
BHAGU RAM
|
2715003WL008569
|
BHAGU RAM
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2495644819
|
|
BHAGU RAM S/O CHELA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307601955800/8842008
(देवातडा)
|
2715003000NRG24080620230243313
|
08/06/2023
|
SURJAKI
|
2715003WL008571
|
SURJAKI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495644990
|
|
Mrs. SURJA WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500307601955800/8842009
(देवातडा)
|
2715003000NRG24080620230243252
|
08/06/2023
|
SOHVANI
|
2715003WL008569
|
SOHVANI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2495644991
|
|
SOHVANI W/O RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500307601955800/8842011-A
(देवातडा)
|
2715003000NRG24080620230243316
|
08/06/2023
|
BEBI
|
2715003WL008571
|
BEBI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495644993
|
|
Mrs. BABY CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500307601955800/8842012
(देवातडा)
|
2715003000NRG24080620230243253
|
08/06/2023
|
BHARJU
|
2715003WL008569
|
BHARJU
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644994
|
|
Mrs. BHARJU WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500307601955800/8842015
(देवातडा)
|
2715003000NRG24080620230243254
|
08/06/2023
|
SUNDARI
|
2715003WL008569
|
SUNDARI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644995
|
|
SUNDARI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307601955800/8842016
(देवातडा)
|
2715003000NRG24080620230243320
|
08/06/2023
|
PAPU DEVI
|
2715003WL008571
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495644818
|
|
Mrs. PAPUDI BHALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500307601955800/8842018
(देवातडा)
|
2715003000NRG24080620230243322
|
08/06/2023
|
KAMLI
|
2715003WL008571
|
KAMLI
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495644992
|
|
Mrs. KAMALI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500307601955800/8842022
(देवातडा)
|
2715003000NRG24080620230242927
|
08/06/2023
|
PARMUDI
|
2715003WL008565
|
PARMUDI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644996
|
|
Mrs. PARMUDI OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500307601955800/8842024
(देवातडा)
|
2715003000NRG24080620230243257
|
08/06/2023
|
PUNI
|
2715003WL008569
|
PUNI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644997
|
|
PUNI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500307601955800/8842024-A
(देवातडा)
|
2715003000NRG24080620230242928
|
08/06/2023
|
REKHA
|
2715003WL008565
|
REKHA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644998
|
|
Mrs. REKHA VISHNA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500307601955800/8842029-A
(देवातडा)
|
2715003000NRG24080620230243259
|
08/06/2023
|
MIMA
|
2715003WL008569
|
MIMA
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644817
|
|
Mrs. MIMA MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500307601955800/8842031
(देवातडा)
|
2715003000NRG24080620230242933
|
08/06/2023
|
GAMALI
|
2715003WL008565
|
GAMALI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644999
|
|
Mrs. GAMALI GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500307601955800/8842032
(देवातडा)
|
2715003000NRG24080620230242934
|
08/06/2023
|
SOHANI
|
2715003WL008565
|
SOHANI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645000
|
|
SOHANI WO SEWA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500307601955800/8842035
(देवातडा)
|
2715003000NRG24080620230242935
|
08/06/2023
|
BHAGWATI
|
2715003WL008565
|
BHAGWATI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645001
|
|
Mrs. BHAGAVATI WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500307601955800/8842037
(देवातडा)
|
2715003000NRG24080620230242936
|
08/06/2023
|
PISTA
|
2715003WL008565
|
PISTA
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495645002
|
|
PISTA WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500307601955800/8842044
(देवातडा)
|
2715003000NRG24080620230242945
|
08/06/2023
|
SHRI RAM
|
2715003WL008565
|
SHRI RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644959
|
|
SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500307601955800/8842045-A
(देवातडा)
|
2715003000NRG24080620230242946
|
08/06/2023
|
BHIDAKI
|
2715003WL008565
|
BHIDAKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645003
|
|
Mrs. Bhidaki WO Bhiram Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500307601955800/8842046
(देवातडा)
|
2715003000NRG24080620230242948
|
08/06/2023
|
SUNDARI
|
2715003WL008565
|
SUNDARI
|
00114
|
RSCB0026006
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2495645004
|
|
SUNDARI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500307601955800/8842047
(देवातडा)
|
2715003000NRG24080620230242949
|
08/06/2023
|
GOPARAM
|
2715003WL008565
|
GOPARAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645005
|
|
Mr. GOPA RAM SO GULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500307601955800/8842050-A
(देवातडा)
|
2715003000NRG24080620230242953
|
08/06/2023
|
KAMLI
|
2715003WL008565
|
KAMLI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2495645006
|
|
KAMLI W/O JETHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500307601955800/8842051
(देवातडा)
|
2715003000NRG24080620230242954
|
08/06/2023
|
RUKADI
|
2715003WL008565
|
RUKADI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2495645007
|
|
RUKDI WO MANGALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500307601955800/8842053
(देवातडा)
|
2715003000NRG24080620230242957
|
08/06/2023
|
MUTHRAI
|
2715003WL008565
|
MUTHRAI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645008
|
|
MUTHRAI WO NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500307601955800/8842055
(देवातडा)
|
2715003000NRG24080620230242959
|
08/06/2023
|
FUSA
|
2715003WL008565
|
FUSA
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495645009
|
|
FUSA WO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500307601955800/8842058
(देवातडा)
|
2715003000NRG24080620230242962
|
08/06/2023
|
ALKA
|
2715003WL008565
|
ALKA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495645010
|
|
ALAKA WO JAGDISH CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500307601955800/8842058-A
(देवातडा)
|
2715003000NRG24080620230242963
|
08/06/2023
|
KAMLI
|
2715003WL008565
|
KAMLI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645011
|
|
KAMLI WO REVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500307601955800/8842059
(देवातडा)
|
2715003000NRG24080620230242965
|
08/06/2023
|
JAMURI
|
2715003WL008565
|
JAMURI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495645012
|
|
JHAMKI WO DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500307601955800/8842061
(देवातडा)
|
2715003000NRG24080620230242967
|
08/06/2023
|
CHHOTI DEVI
|
2715003WL008565
|
CHHOTI DEVI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495645013
|
|
CHHOTI WO MULTAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500307601955800/8842062
(देवातडा)
|
2715003000NRG24080620230242968
|
08/06/2023
|
ANOP
|
2715003WL008565
|
ANOP
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495645014
|
|
ANOPI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500307601955800/8842269
(देवातडा)
|
2715003000NRG24080620230243333
|
08/06/2023
|
HAPALI
|
2715003WL008571
|
HAPALI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645015
|
|
HAPLI WO RAM NIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500307601955800/8842280
(देवातडा)
|
2715003000NRG24080620230242972
|
08/06/2023
|
SANGITA
|
2715003WL008565
|
SANGITA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644833
|
|
Mrs. SANGITA BHAGWAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500307601955800/8842280-B
(देवातडा)
|
2715003000NRG24080620230242973
|
08/06/2023
|
RAMURI
|
2715003WL008565
|
RAMURI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645016
|
|
Mrs. RAMUDI OMGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307601955800/8842292
(देवातडा)
|
2715003000NRG24080620230242900
|
08/06/2023
|
GEREE
|
2715003WL008564
|
GEREE
|
00114
|
RSCB0026006
|
1617
|
1617
|
Processed
|
13/06/2023
|
|
2495645017
|
|
GERKI WO BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500307601955800/8842299-A
(देवातडा)
|
2715003000NRG24080620230243338
|
08/06/2023
|
SATKEE
|
2715003WL008571
|
SATKEE
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495645018
|
|
SATAKI WO VISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500307601955800/8842300
(देवातडा)
|
2715003000NRG24080620230243339
|
08/06/2023
|
CHHIVARI
|
2715003WL008571
|
CHHIVARI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495645020
|
|
SIVARI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500307601955800/8842307
(देवातडा)
|
2715003000NRG24080620230243340
|
08/06/2023
|
SEETA
|
2715003WL008571
|
SEETA
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495645021
|
|
SEETA W/O RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500307601955800/8842313
(देवातडा)
|
2715003000NRG24080620230242974
|
08/06/2023
|
HAPLI
|
2715003WL008565
|
HAPLI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644963
|
|
Mrs. HAPLI WO BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500307601955800/8842314
(देवातडा)
|
2715003000NRG24080620230242975
|
08/06/2023
|
MIMA
|
2715003WL008565
|
MIMA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645022
|
|
MIMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500307601955800/8842319
(देवातडा)
|
2715003000NRG24080620230242978
|
08/06/2023
|
JAITI
|
2715003WL008565
|
JAITI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645019
|
|
JETI WO NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153997
|
153997
|
|
|
|
|
|
|
|
|
90
|
BHOPALGARH
|
RJ-271500307601955800/3683760-A
(देवातडा)
|
2715003000NRG24080620230243304
|
08/06/2023
|
GUDDI
|
2715003WL008571
|
GUDDI
|
00415
|
SBIN0008868
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645023
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500307601955800/3684022
(देवातडा)
|
2715003000NRG24080620230242924
|
08/06/2023
|
SANJU
|
2715003WL008565
|
SANJU
|
00415
|
SBIN0008868
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495645025
|
|
MISS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
92
|
BHOPALGARH
|
RJ-271500307601955800/3683722-B
(देवातडा)
|
2715003000NRG24080620230243103
|
08/06/2023
|
MALARAM
|
2715003WL008567
|
MALARAM
|
00415
|
SBIN0031206
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2495645029
|
|
MR MAHENDRA BISHONOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
93
|
BHOPALGARH
|
RJ-271500306601956000/8841461-B
(अरटियाकलां)
|
2715003000NRG24080620230243068
|
08/06/2023
|
USHA
|
2715003WL008566
|
USHA
|
00415
|
SBIN0031692
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644816
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHOPALGARH
|
RJ-271500306601956000/8841462-A
(अरटियाकलां)
|
2715003000NRG24080620230243070
|
08/06/2023
|
PISTA
|
2715003WL008566
|
PISTA
|
00415
|
SBIN0031692
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645033
|
|
MRS PISTA PISTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500307601955800/8842010-A
(देवातडा)
|
2715003000NRG24080620230243315
|
08/06/2023
|
KIRANN
|
2715003WL008571
|
KIRANN
|
00415
|
SBIN0031692
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495645031
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307601955800/8842056
(देवातडा)
|
2715003000NRG24080620230242960
|
08/06/2023
|
KAMLA
|
2715003WL008565
|
KAMLA
|
00415
|
SBIN0031692
|
360
|
360
|
Processed
|
13/06/2023
|
|
2495645026
|
|
Mrs. KAMLA WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
97
|
BHOPALGARH
|
RJ-271500307601955800/8842290
(देवातडा)
|
2715003000NRG24080620230243109
|
08/06/2023
|
LUMBA RAM
|
2715003WL008567
|
LUMBA RAM
|
00415
|
SBIN0031995
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2495645032
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
98
|
BHOPALGARH
|
RJ-271500306601956000/8841448-B
(अरटियाकलां)
|
2715003000NRG24080620230243056
|
08/06/2023
|
JITENDAR
|
2715003WL008566
|
JITENDAR
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645028
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500307601955800/3683737-B
(देवातडा)
|
2715003000NRG24080620230243298
|
08/06/2023
|
shawadi
|
2715003WL008571
|
shawadi
|
00415
|
SBIN0032035
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495645030
|
|
MRS SHAVADI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500307601955800/8842051-B
(देवातडा)
|
2715003000NRG24080620230242955
|
08/06/2023
|
SOHAVANI
|
2715003WL008565
|
SOHAVANI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645024
|
|
MRS MRS SOHAVANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500307601955800/8842057
(देवातडा)
|
2715003000NRG24080620230242961
|
08/06/2023
|
Bija ram
|
2715003WL008565
|
Bija ram
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644815
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500307601955800/8842291-B
(देवातडा)
|
2715003000NRG24080620230243111
|
08/06/2023
|
nenee
|
2715003WL008567
|
nenee
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2495644814
|
|
Mrs. neni ppa ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
103
|
BHOPALGARH
|
RJ-271500306601956000/8841475
(अरटियाकलां)
|
2715003000NRG24080620230243082
|
08/06/2023
|
SOHANI
|
2715003WL008566
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644849
|
|
SOHNI W/O DINA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
104
|
BHOPALGARH
|
RJ-271500307601955800/8842278-A
(देवातडा)
|
2715003000NRG24080620230242971
|
08/06/2023
|
SUSHILA
|
2715003WL008565
|
SUSHILA
|
00462
|
UCBA0000538
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2495644852
|
|
SUSHILA W/O BHUPENDRA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
105
|
BHOPALGARH
|
RJ-271500306601956000/3680460
(अरटियाकलां)
|
2715003000NRG24080620230242994
|
08/06/2023
|
BAUDI
|
2715003WL008566
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644942
|
|
Mr. BAUDI W/O PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500306601956000/8841441
(अरटियाकलां)
|
2715003000NRG24080620230243054
|
08/06/2023
|
GITA
|
2715003WL008566
|
GITA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644927
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHOPALGARH
|
RJ-271500306601956000/8841462
(अरटियाकलां)
|
2715003000NRG24080620230243069
|
08/06/2023
|
Chouthi
|
2715003WL008566
|
Chouthi
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644844
|
|
Mrs. CHOUTHKI WO GOPA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500306601956000/8841471-A
(अरटियाकलां)
|
2715003000NRG24080620230243078
|
08/06/2023
|
JASI
|
2715003WL008566
|
JASI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644934
|
|
Mrs. Jaski Madharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500306601956000/8841499-A
(अरटियाकलां)
|
2715003000NRG24080620230243097
|
08/06/2023
|
PATASI
|
2715003WL008566
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644929
|
|
PATASI WO GOPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
110
|
BHOPALGARH
|
RJ-271500306601956000/3680452-A
(अरटियाकलां)
|
2715003000NRG24080620230242990
|
08/06/2023
|
NIRMALA
|
2715003WL008566
|
NIRMALA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644857
|
|
Mrs. NIRMALA JAGDISH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500306601956000/3680453
(अरटियाकलां)
|
2715003000NRG24080620230242991
|
08/06/2023
|
SOVNI
|
2715003WL008566
|
SOVNI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644924
|
|
Mr. SOWANI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500306601956000/3680455-B
(अरटियाकलां)
|
2715003000NRG24080620230242992
|
08/06/2023
|
ANOP
|
2715003WL008566
|
ANOP
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644930
|
|
Mrs. Anop WO FARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500306601956000/3680456
(अरटियाकलां)
|
2715003000NRG24080620230242993
|
08/06/2023
|
SAMDA
|
2715003WL008566
|
SAMDA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644941
|
|
Mrs. SAMADA W/O RAMDAYAL MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500306601956000/3680463
(अरटियाकलां)
|
2715003000NRG24080620230242995
|
08/06/2023
|
SONI
|
2715003WL008566
|
SONI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644938
|
|
Mr. SONI W/O HIRARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500306601956000/3680464
(अरटियाकलां)
|
2715003000NRG24080620230242996
|
08/06/2023
|
Soni
|
2715003WL008566
|
Soni
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644913
|
|
SMT.SONI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500306601956000/3680466
(अरटियाकलां)
|
2715003000NRG24080620230242997
|
08/06/2023
|
SUKHI
|
2715003WL008566
|
SUKHI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644920
|
|
SMT.SUKHI WO DHOKAL RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500306601956000/3680470-A
(अरटियाकलां)
|
2715003000NRG24080620230243000
|
08/06/2023
|
CHADIDAVI
|
2715003WL008566
|
CHADIDAVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644894
|
|
Mrs. CHIDI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500306601956000/3680472
(अरटियाकलां)
|
2715003000NRG24080620230243001
|
08/06/2023
|
PUNKI
|
2715003WL008566
|
PUNKI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644841
|
|
Mrs. PUNAKI WO MULATAN RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500306601956000/3680473
(अरटियाकलां)
|
2715003000NRG24080620230243002
|
08/06/2023
|
UGMABAI
|
2715003WL008566
|
UGMABAI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644954
|
|
Ugmai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BHOPALGARH
|
RJ-271500306601956000/3680473-A
(अरटियाकलां)
|
2715003000NRG24080620230243003
|
08/06/2023
|
SUNDRI
|
2715003WL008566
|
SUNDRI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644955
|
|
Mrs. SUNDARI W/O CHANDRARAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500306601956000/3680473-B
(अरटियाकलां)
|
2715003000NRG24080620230243004
|
08/06/2023
|
SABURI
|
2715003WL008566
|
SABURI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645068
|
|
Mrs. SABUDI RAMPAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500306601956000/3680473-C
(अरटियाकलां)
|
2715003000NRG24080620230243005
|
08/06/2023
|
Mamta
|
2715003WL008566
|
Mamta
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645057
|
|
Mrs. mamta .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500306601956000/3680473-D
(अरटियाकलां)
|
2715003000NRG24080620230243006
|
08/06/2023
|
KIRANNA
|
2715003WL008566
|
KIRANNA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645045
|
|
Mrs. KIRANA WO BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500306601956000/3680476-A
(अरटियाकलां)
|
2715003000NRG24080620230243008
|
08/06/2023
|
RAJUDI
|
2715003WL008566
|
RAJUDI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644916
|
|
Mr. RAJUDI WO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500306601956000/3680476-B
(अरटियाकलां)
|
2715003000NRG24080620230243009
|
08/06/2023
|
MENA
|
2715003WL008566
|
MENA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645052
|
|
Mrs. MAINA WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500306601956000/3680477-B
(अरटियाकलां)
|
2715003000NRG24080620230243013
|
08/06/2023
|
MANUDI
|
2715003WL008566
|
MANUDI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644951
|
|
Mrs. MANUDI W/O SAHI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500306601956000/3680478
(अरटियाकलां)
|
2715003000NRG24080620230243014
|
08/06/2023
|
BLLA DEVI
|
2715003WL008566
|
BLLA DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644865
|
|
Mrs. BALA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500306601956000/3680478-A
(अरटियाकलां)
|
2715003000NRG24080620230243015
|
08/06/2023
|
SUVA DEVI
|
2715003WL008566
|
SUVA DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644945
|
|
Mrs. SUWA DEVI W/O KISTUR RAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500306601956000/3680479
(अरटियाकलां)
|
2715003000NRG24080620230243017
|
08/06/2023
|
SANTOSH
|
2715003WL008566
|
SANTOSH
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644840
|
|
Mrs. SANTOSH W/O NARURAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500306601956000/3680479-A
(अरटियाकलां)
|
2715003000NRG24080620230243018
|
08/06/2023
|
GUDDI
|
2715003WL008566
|
GUDDI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645055
|
|
Mrs. GUDDI WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500306601956000/3680481-A
(अरटियाकलां)
|
2715003000NRG24080620230243021
|
08/06/2023
|
BALAKI
|
2715003WL008566
|
BALAKI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644926
|
|
Mrs. BALKI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500306601956000/3680481-C
(अरटियाकलां)
|
2715003000NRG24080620230243023
|
08/06/2023
|
KAMLI
|
2715003WL008566
|
KAMLI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644949
|
|
Mrs. KAMALI W/O BIJA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500306601956000/3680482-A
(अरटियाकलां)
|
2715003000NRG24080620230243025
|
08/06/2023
|
KOUSHALYA
|
2715003WL008566
|
KOUSHALYA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644953
|
|
Mrs. KOUSHALYA WO JAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500306601956000/3680483
(अरटियाकलां)
|
2715003000NRG24080620230243026
|
08/06/2023
|
Ramdin
|
2715003WL008566
|
Ramdin
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644952
|
|
Mr. RAMDEEN S/O BHIRAMRAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500306601956000/3680483-A
(अरटियाकलां)
|
2715003000NRG24080620230243027
|
08/06/2023
|
SARITA
|
2715003WL008566
|
SARITA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644923
|
|
Mrs. SARITA PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500306601956000/3680483-B
(अरटियाकलां)
|
2715003000NRG24080620230243028
|
08/06/2023
|
ISAL
|
2715003WL008566
|
ISAL
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645067
|
|
Mrs. ISAL MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500306601956000/3680484-A
(अरटियाकलां)
|
2715003000NRG24080620230243029
|
08/06/2023
|
LEELA
|
2715003WL008566
|
LEELA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644940
|
|
Mrs. LILA W/O KALU RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500306601956000/3680485-A
(अरटियाकलां)
|
2715003000NRG24080620230243031
|
08/06/2023
|
SHARDA
|
2715003WL008566
|
SHARDA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645039
|
|
Mrs. SHARDA DEVI WO SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500306601956000/3680486
(अरटियाकलां)
|
2715003000NRG24080620230243032
|
08/06/2023
|
SUNDARI DEVI
|
2715003WL008566
|
SUNDARI DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644944
|
|
Mrs. SUNDARI W/O BABULAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500306601956000/3680486-B
(अरटियाकलां)
|
2715003000NRG24080620230243034
|
08/06/2023
|
MAMTA
|
2715003WL008566
|
MAMTA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645051
|
|
Mr. MAMTA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500306601956000/3680487
(अरटियाकलां)
|
2715003000NRG24080620230243035
|
08/06/2023
|
DAPURI
|
2715003WL008566
|
DAPURI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644842
|
|
Mr. DHAPUDI WO HARJI RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500306601956000/3680491
(अरटियाकलां)
|
2715003000NRG24080620230243036
|
08/06/2023
|
JUNI
|
2715003WL008566
|
JUNI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644921
|
|
Mrs. SMT.JUNI WO MANGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500306601956000/3680495
(अरटियाकलां)
|
2715003000NRG24080620230243037
|
08/06/2023
|
PUNNI
|
2715003WL008566
|
PUNNI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644909
|
|
Mrs. POONI WO CHOTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500306601956000/3680500
(अरटियाकलां)
|
2715003000NRG24080620230243038
|
08/06/2023
|
SURJAKI
|
2715003WL008566
|
SURJAKI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644914
|
|
SMT.SURAJAKI WO BHANWARU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500306601956000/51527519
(अरटियाकलां)
|
2715003000NRG24080620230243039
|
08/06/2023
|
SANTOSH
|
2715003WL008566
|
SANTOSH
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644931
|
|
SANTOSH WO NARU RAM JAT WO NARU RAM JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500306601956000/51527521
(अरटियाकलां)
|
2715003000NRG24080620230243040
|
08/06/2023
|
JOGUDI
|
2715003WL008566
|
JOGUDI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644904
|
|
Mrs. JOGUDI WO DANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500306601956000/51527526
(अरटियाकलां)
|
2715003000NRG24080620230243041
|
08/06/2023
|
NENI
|
2715003WL008566
|
NENI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644919
|
|
MRS NAINEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500306601956000/8841402
(अरटियाकलां)
|
2715003000NRG24080620230243043
|
08/06/2023
|
MEERA
|
2715003WL008566
|
MEERA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644925
|
|
Mrs. MIRA WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500306601956000/8841404
(अरटियाकलां)
|
2715003000NRG24080620230243044
|
08/06/2023
|
GUTAKI
|
2715003WL008566
|
GUTAKI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644947
|
|
Mrs. GUTAKI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500306601956000/8841405
(अरटियाकलां)
|
2715003000NRG24080620230243045
|
08/06/2023
|
SHANTI
|
2715003WL008566
|
SHANTI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644950
|
|
Mrs. SHANTI WO SHOBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500306601956000/8841408
(अरटियाकलां)
|
2715003000NRG24080620230243046
|
08/06/2023
|
MOHANI
|
2715003WL008566
|
MOHANI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644937
|
|
Mrs. MOHANI W/O SITA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500306601956000/8841410-B
(अरटियाकलां)
|
2715003000NRG24080620230243047
|
08/06/2023
|
SUAA
|
2715003WL008566
|
SUAA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644911
|
|
SUWA WO PURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500306601956000/8841412-A
(अरटियाकलां)
|
2715003000NRG24080620230243048
|
08/06/2023
|
SAUDI
|
2715003WL008566
|
SAUDI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644845
|
|
MRS SAUDI WO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500306601956000/8841416-B
(अरटियाकलां)
|
2715003000NRG24080620230243049
|
08/06/2023
|
SUKHJI
|
2715003WL008566
|
SUKHJI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644866
|
|
SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500306601956000/8841418
(अरटियाकलां)
|
2715003000NRG24080620230243050
|
08/06/2023
|
MANGUDI
|
2715003WL008566
|
MANGUDI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644933
|
|
MANGI WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500306601956000/8841439
(अरटियाकलां)
|
2715003000NRG24080620230243052
|
08/06/2023
|
MUNEE
|
2715003WL008566
|
MUNEE
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644922
|
|
Mrs. Munki Kishna Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500306601956000/8841439-B
(अरटियाकलां)
|
2715003000NRG24080620230243053
|
08/06/2023
|
Baldev Ram
|
2715003WL008566
|
Baldev Ram
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645048
|
|
Mr. BALDEV SO KISHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500306601956000/8841447
(अरटियाकलां)
|
2715003000NRG24080620230243055
|
08/06/2023
|
RAMPARIYA
|
2715003WL008566
|
RAMPARIYA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644912
|
|
Mrs. RAMPYARI WO KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500306601956000/8841450-A
(अरटियाकलां)
|
2715003000NRG24080620230243057
|
08/06/2023
|
GITA
|
2715003WL008566
|
GITA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644915
|
|
SMT.GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500306601956000/8841456
(अरटियाकलां)
|
2715003000NRG24080620230243061
|
08/06/2023
|
SUGANAI
|
2715003WL008566
|
SUGANAI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644943
|
|
Mrs. SUGANAI WO MANGILAL MERASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500306601956000/8841457
(अरटियाकलां)
|
2715003000NRG24080620230243062
|
08/06/2023
|
SATU
|
2715003WL008566
|
SATU
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644799
|
|
Mrs. SATU AMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500306601956000/8841459
(अरटियाकलां)
|
2715003000NRG24080620230243063
|
08/06/2023
|
GAJARKI
|
2715003WL008566
|
GAJARKI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645036
|
|
Mrs. GAJARAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500306601956000/8841459-A
(अरटियाकलां)
|
2715003000NRG24080620230243064
|
08/06/2023
|
Sarita
|
2715003WL008566
|
Sarita
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644813
|
|
Mrs. sarita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500306601956000/8841461-A
(अरटियाकलां)
|
2715003000NRG24080620230243067
|
08/06/2023
|
Santosh
|
2715003WL008566
|
Santosh
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644882
|
|
Mrs. SANTOSH WO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500306601956000/8841464-B
(अरटियाकलां)
|
2715003000NRG24080620230243071
|
08/06/2023
|
LILA
|
2715003WL008566
|
LILA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644885
|
|
LILA DEVI W/O KISHANARAM
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500306601956000/8841466-B
(अरटियाकलां)
|
2715003000NRG24080620230243074
|
08/06/2023
|
Sangita
|
2715003WL008566
|
Sangita
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644897
|
|
Mrs. SANGITA WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500306601956000/8841467
(अरटियाकलां)
|
2715003000NRG24080620230243075
|
08/06/2023
|
ANOPADI
|
2715003WL008566
|
ANOPADI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644939
|
|
Mrs. ANOPADI CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500306601956000/8841470
(अरटियाकलां)
|
2715003000NRG24080620230243076
|
08/06/2023
|
GEETA
|
2715003WL008566
|
GEETA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644879
|
|
Mrs. GITA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500306601956000/8841470-A
(अरटियाकलां)
|
2715003000NRG24080620230243077
|
08/06/2023
|
BARJU
|
2715003WL008566
|
BARJU
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644918
|
|
SMT.BARJU WO PREMA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500306601956000/8841472
(अरटियाकलां)
|
2715003000NRG24080620230243079
|
08/06/2023
|
JATI DEVI
|
2715003WL008566
|
JATI DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644843
|
|
SMT.JAITI DEVI WO HAMIR RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500306601956000/8841474
(अरटियाकलां)
|
2715003000NRG24080620230243080
|
08/06/2023
|
GANGA
|
2715003WL008566
|
GANGA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644873
|
|
Mrs. GANGA WO DHOKAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500306601956000/8841474-A
(अरटियाकलां)
|
2715003000NRG24080620230243081
|
08/06/2023
|
KOYALI
|
2715003WL008566
|
KOYALI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644846
|
|
Mrs. KOYALI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500306601956000/8841476
(अरटियाकलां)
|
2715003000NRG24080620230243083
|
08/06/2023
|
CHANDARI DEVI
|
2715003WL008566
|
CHANDARI DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644848
|
|
Mrs. CHANDRI DEVI SO BHAGA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500306601956000/8841476-A
(अरटियाकलां)
|
2715003000NRG24080620230243084
|
08/06/2023
|
ANITA
|
2715003WL008566
|
ANITA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645059
|
|
Mrs. ANITA WO SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500306601956000/8841477
(अरटियाकलां)
|
2715003000NRG24080620230243085
|
08/06/2023
|
KAMLA
|
2715003WL008566
|
KAMLA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644853
|
|
Mrs. KAMLI DAIDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500306601956000/8841477-A
(अरटियाकलां)
|
2715003000NRG24080620230243086
|
08/06/2023
|
SHARDA
|
2715003WL008566
|
SHARDA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644928
|
|
Mrs. SHARDA WO BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500306601956000/8841477-B
(अरटियाकलां)
|
2715003000NRG24080620230243087
|
08/06/2023
|
VIMLA
|
2715003WL008566
|
VIMLA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645038
|
|
Mrs. VIMLA WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500306601956000/8841478-A
(अरटियाकलां)
|
2715003000NRG24080620230243089
|
08/06/2023
|
INDERA
|
2715003WL008566
|
INDERA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644935
|
|
Mrs. INDRA DEVI WO SITA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500306601956000/8841478-B
(अरटियाकलां)
|
2715003000NRG24080620230243090
|
08/06/2023
|
OMURI
|
2715003WL008566
|
OMURI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644917
|
|
Mrs. OMUDI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500306601956000/8841480
(अरटियाकलां)
|
2715003000NRG24080620230243091
|
08/06/2023
|
GEETA
|
2715003WL008566
|
GEETA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644910
|
|
GEETA WO AARUN MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500306601956000/8841481
(अरटियाकलां)
|
2715003000NRG24080620230243092
|
08/06/2023
|
JITNAI
|
2715003WL008566
|
JITNAI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644932
|
|
JATANAI WO PANCHA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500306601956000/8841481-A
(अरटियाकलां)
|
2715003000NRG24080620230243093
|
08/06/2023
|
KANCHAN
|
2715003WL008566
|
KANCHAN
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495645058
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500306601956000/8841482
(अरटियाकलां)
|
2715003000NRG24080620230243094
|
08/06/2023
|
RAMI
|
2715003WL008566
|
RAMI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644804
|
|
Mrs. RAMI PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500306601956000/8841491-A
(अरटियाकलां)
|
2715003000NRG24080620230243095
|
08/06/2023
|
BHAGIRATH
|
2715003WL008566
|
BHAGIRATH
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644872
|
|
Mr. BHAGIRATH SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500306601956000/8841495-B
(अरटियाकलां)
|
2715003000NRG24080620230243096
|
08/06/2023
|
KAMLA
|
2715003WL008566
|
KAMLA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644863
|
|
Mrs. KAMALA SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500306601956000/8841500-A
(अरटियाकलां)
|
2715003000NRG24080620230243098
|
08/06/2023
|
MOHANI
|
2715003WL008566
|
MOHANI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644948
|
|
Mrs. MOHANI W/O HARDEVRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500306601956000/8841754
(अरटियाकलां)
|
2715003000NRG24080620230243099
|
08/06/2023
|
PARMURI
|
2715003WL008566
|
PARMURI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644847
|
|
SMT.PARMUDI WO PARSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500306601956000/8841755
(अरटियाकलां)
|
2715003000NRG24080620230243100
|
08/06/2023
|
BHALARAM
|
2715003WL008566
|
BHALARAM
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644839
|
|
Mr. BHALLA RAM S/O BHABHUT RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500306601956000/8841756
(अरटियाकलां)
|
2715003000NRG24080620230243101
|
08/06/2023
|
SURAJKI
|
2715003WL008566
|
SURAJKI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2495644946
|
|
Mrs. SURAJKI WO HINDURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500307601955800/3642148
(देवातडा)
|
2715003000NRG24080620230243210
|
08/06/2023
|
MIRGA
|
2715003WL008569
|
MIRGA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644808
|
|
Mrs. MIRGA SAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500307601955800/3683706
(देवातडा)
|
2715003000NRG24080620230243212
|
08/06/2023
|
BHANWARI
|
2715003WL008569
|
BHANWARI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495645061
|
|
Mrs. BHANWARI RAM SUKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500307601955800/3683711
(देवातडा)
|
2715003000NRG24080620230243293
|
08/06/2023
|
JASAKI
|
2715003WL008571
|
JASAKI
|
00698
|
RMGB0000294
|
850
|
850
|
Processed
|
13/06/2023
|
|
2495645062
|
|
Mrs. BHANWARI SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500307601955800/3683711-A
(देवातडा)
|
2715003000NRG24080620230243213
|
08/06/2023
|
Tijee
|
2715003WL008569
|
Tijee
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495645066
|
|
Mrs. TEEJA CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500307601955800/3683711-B
(देवातडा)
|
2715003000NRG24080620230243214
|
08/06/2023
|
Mohavni
|
2715003WL008569
|
Mohavni
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495645063
|
|
Mrs. MOHANI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500307601955800/3683713
(देवातडा)
|
2715003000NRG24080620230243215
|
08/06/2023
|
parmeswari
|
2715003WL008569
|
parmeswari
|
00698
|
RMGB0000294
|
175
|
175
|
Processed
|
13/06/2023
|
|
2495644801
|
|
Mrs. PARAMESHWARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500307601955800/3683714
(देवातडा)
|
2715003000NRG24080620230243216
|
08/06/2023
|
BABY
|
2715003WL008569
|
BABY
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644901
|
|
Mrs. BABY W/O MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500307601955800/3683719
(देवातडा)
|
2715003000NRG24080620230243294
|
08/06/2023
|
Samudi
|
2715003WL008571
|
Samudi
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495644906
|
|
Mrs. Samudi Dhana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500307601955800/3683725
(देवातडा)
|
2715003000NRG24080620230243219
|
08/06/2023
|
Pemi devi
|
2715003WL008569
|
Pemi devi
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644868
|
|
Mrs. Pemi Chokharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500307601955800/3683726
(देवातडा)
|
2715003000NRG24080620230243220
|
08/06/2023
|
BHAWARI
|
2715003WL008569
|
BHAWARI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644936
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500307601955800/3683736
(देवातडा)
|
2715003000NRG24080620230243222
|
08/06/2023
|
JETHA RAM
|
2715003WL008569
|
JETHA RAM
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644899
|
|
Mr. JETHA RAM S/O LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500307601955800/3683737-A
(देवातडा)
|
2715003000NRG24080620230243297
|
08/06/2023
|
Guddi
|
2715003WL008571
|
Guddi
|
00698
|
RMGB0000294
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495644875
|
|
Mrs. GUDDI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500307601955800/3683737-C
(देवातडा)
|
2715003000NRG24080620230243299
|
08/06/2023
|
SHARDA
|
2715003WL008571
|
SHARDA
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495644878
|
|
Mrs. SHARDA WO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500307601955800/3683744
(देवातडा)
|
2715003000NRG24080620230243224
|
08/06/2023
|
Kochari
|
2715003WL008569
|
Kochari
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2495644856
|
|
Mrs. KOCHARI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500307601955800/3683756
(देवातडा)
|
2715003000NRG24080620230242905
|
08/06/2023
|
Gulabgiri
|
2715003WL008565
|
Gulabgiri
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
13/06/2023
|
|
2495644850
|
|
Mr. GULABGIRI SO SHIVAGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500307601955800/3683758
(देवातडा)
|
2715003000NRG24080620230242906
|
08/06/2023
|
PAPA RAM
|
2715003WL008565
|
PAPA RAM
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645044
|
|
Mr. PAPA RAM SO GHMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500307601955800/3683766-A
(देवातडा)
|
2715003000NRG24080620230242908
|
08/06/2023
|
Babita
|
2715003WL008565
|
Babita
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644874
|
|
Mrs. BABITA WO MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500307601955800/3683772-A
(देवातडा)
|
2715003000NRG24080620230242911
|
08/06/2023
|
MANGI DEVI
|
2715003WL008565
|
MANGI DEVI
|
00698
|
RMGB0000294
|
180
|
180
|
Processed
|
13/06/2023
|
|
2495645043
|
|
Mrs. MANGI DEVI WO SUBHASH VISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500307601955800/3683775
(देवातडा)
|
2715003000NRG24080620230242913
|
08/06/2023
|
Ghevari
|
2715003WL008565
|
Ghevari
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644805
|
|
Mrs. GHEWARI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500307601955800/3683787
(देवातडा)
|
2715003000NRG24080620230243232
|
08/06/2023
|
Gokal ram
|
2715003WL008569
|
Gokal ram
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2495644905
|
|
Mr. GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500307601955800/3683795-A
(देवातडा)
|
2715003000NRG24080620230242897
|
08/06/2023
|
PARSHA RAM
|
2715003WL008564
|
PARSHA RAM
|
00698
|
RMGB0000294
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2495644811
|
|
Mr. PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500307601955800/3683796
(देवातडा)
|
2715003000NRG24080620230242919
|
08/06/2023
|
Galudi
|
2715003WL008565
|
Galudi
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
13/06/2023
|
|
2495644891
|
|
Mrs. GALUDI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500307601955800/3684010
(देवातडा)
|
2715003000NRG24080620230243236
|
08/06/2023
|
Sharda devi
|
2715003WL008569
|
Sharda devi
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495645069
|
|
Mrs. SHARDA PRATAP RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500307601955800/3684012-A
(देवातडा)
|
2715003000NRG24080620230243305
|
08/06/2023
|
Kesi Devi
|
2715003WL008571
|
Kesi Devi
|
00698
|
RMGB0000294
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495644869
|
|
Mrs. KESI NARSINGH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500307601955800/3684013
(देवातडा)
|
2715003000NRG24080620230243238
|
08/06/2023
|
DHAPURI
|
2715003WL008569
|
DHAPURI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495645070
|
|
DHAPUDI WO ADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BHOPALGARH
|
RJ-271500307601955800/3684021-B
(देवातडा)
|
2715003000NRG24080620230242923
|
08/06/2023
|
GULABY
|
2715003WL008565
|
GULABY
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495645046
|
|
Mrs. GULABI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307601955800/3684037-A
(देवातडा)
|
2715003000NRG24080620230243308
|
08/06/2023
|
BABY
|
2715003WL008571
|
BABY
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495644876
|
|
Mrs. BEBY WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500307601955800/3684038
(देवातडा)
|
2715003000NRG24080620230243309
|
08/06/2023
|
GUDDI
|
2715003WL008571
|
GUDDI
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495644903
|
|
Miss. GUDDI DO AJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500307601955800/3684040
(देवातडा)
|
2715003000NRG24080620230243245
|
08/06/2023
|
KAMLA
|
2715003WL008569
|
KAMLA
|
00698
|
RMGB0000294
|
1750
|
1750
|
Rejected
|
13/06/2023
|
|
2495644864
|
Account closed
|
|
|
|
219
|
BHOPALGARH
|
RJ-271500307601955800/3684049
(देवातडा)
|
2715003000NRG24080620230242925
|
08/06/2023
|
leela
|
2715003WL008565
|
leela
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495644887
|
|
Mrs. LILA WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500307601955800/51525346-A
(देवातडा)
|
2715003000NRG24080620230243249
|
08/06/2023
|
KOSHALYA
|
2715003WL008569
|
KOSHALYA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644902
|
|
KOSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHOPALGARH
|
RJ-271500307601955800/8842001-A
(देवातडा)
|
2715003000NRG24080620230243250
|
08/06/2023
|
SOHAN RAM
|
2715003WL008569
|
SOHAN RAM
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644890
|
|
Mr. SOHAN RAM KAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500307601955800/8842006-A
(देवातडा)
|
2715003000NRG24080620230243311
|
08/06/2023
|
INDRA
|
2715003WL008571
|
INDRA
|
00698
|
RMGB0000294
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495644806
|
|
Mrs. INDIRA JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500307601955800/8842007-A
(देवातडा)
|
2715003000NRG24080620230243312
|
08/06/2023
|
SANTOSH
|
2715003WL008571
|
SANTOSH
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/06/2023
|
|
2495644895
|
|
Mrs. SANTOSH RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500307601955800/8842007-B
(देवातडा)
|
2715003000NRG24080620230243107
|
08/06/2023
|
Baby
|
2715003WL008567
|
Baby
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2495644957
|
|
Mrs. BEBI W/O NEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500307601955800/8842010
(देवातडा)
|
2715003000NRG24080620230243314
|
08/06/2023
|
VIMALA
|
2715003WL008571
|
VIMALA
|
00698
|
RMGB0000294
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495645071
|
|
Mrs. VIMALA KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500307601955800/8842011-B
(देवातडा)
|
2715003000NRG24080620230243317
|
08/06/2023
|
BASNTI
|
2715003WL008571
|
BASNTI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495644898
|
|
Mrs. BASANTI W/O KAILASH CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500307601955800/8842013
(देवातडा)
|
2715003000NRG24080620230243318
|
08/06/2023
|
TULACHHI
|
2715003WL008571
|
TULACHHI
|
00698
|
RMGB0000294
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495644803
|
|
Mrs. TULACHHAI TIKURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500307601955800/8842015-A
(देवातडा)
|
2715003000NRG24080620230243319
|
08/06/2023
|
PAPU DEVI
|
2715003WL008571
|
PAPU DEVI
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495644802
|
|
Mrs. PAPU DEVI JAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500307601955800/8842015-B
(देवातडा)
|
2715003000NRG24080620230243255
|
08/06/2023
|
BABY
|
2715003WL008569
|
BABY
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644956
|
|
Mrs. Bebi Laduram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500307601955800/8842017
(देवातडा)
|
2715003000NRG24080620230243256
|
08/06/2023
|
HEMA RAM
|
2715003WL008569
|
HEMA RAM
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644877
|
|
HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
BHOPALGARH
|
RJ-271500307601955800/8842017-A
(देवातडा)
|
2715003000NRG24080620230243321
|
08/06/2023
|
SARDA
|
2715003WL008571
|
SARDA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495644862
|
|
Mrs. SHARDA BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500307601955800/8842025
(देवातडा)
|
2715003000NRG24080620230243258
|
08/06/2023
|
JETHA RAM
|
2715003WL008569
|
JETHA RAM
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495644883
|
|
Mr. JETHA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500307601955800/8842025-A
(देवातडा)
|
2715003000NRG24080620230242929
|
08/06/2023
|
BHARJU
|
2715003WL008565
|
BHARJU
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645064
|
|
BHARJU W/O THANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BHOPALGARH
|
RJ-271500307601955800/8842025-B
(देवातडा)
|
2715003000NRG24080620230242930
|
08/06/2023
|
Mohani
|
2715003WL008565
|
Mohani
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644884
|
|
Mrs. MOHANI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500307601955800/8842029
(देवातडा)
|
2715003000NRG24080620230242931
|
08/06/2023
|
Santosh
|
2715003WL008565
|
Santosh
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645065
|
|
SANTOSH W/O VISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500307601955800/8842038
(देवातडा)
|
2715003000NRG24080620230242937
|
08/06/2023
|
BHIKLI
|
2715003WL008565
|
BHIKLI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644855
|
|
Mrs. BHIKHALI SUKHARAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500307601955800/8842038-A
(देवातडा)
|
2715003000NRG24080620230242938
|
08/06/2023
|
PRIYANKA
|
2715003WL008565
|
PRIYANKA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644859
|
|
Mrs. PRIYANKA WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500307601955800/8842039
(देवातडा)
|
2715003000NRG24080620230242939
|
08/06/2023
|
Parmudi
|
2715003WL008565
|
Parmudi
|
00698
|
RMGB0000294
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2495645050
|
|
Mrs. PREM DEVI WO GANGA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500307601955800/8842040
(देवातडा)
|
2715003000NRG24080620230242940
|
08/06/2023
|
SONI
|
2715003WL008565
|
SONI
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495645042
|
|
Mrs. SONI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500307601955800/8842041
(देवातडा)
|
2715003000NRG24080620230242941
|
08/06/2023
|
Rukari
|
2715003WL008565
|
Rukari
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495645056
|
|
Mrs. RUKADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500307601955800/8842041-A
(देवातडा)
|
2715003000NRG24080620230242942
|
08/06/2023
|
GUDDI
|
2715003WL008565
|
GUDDI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644888
|
|
Mrs. GUDDI WO VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500307601955800/8842042-A
(देवातडा)
|
2715003000NRG24080620230243108
|
08/06/2023
|
MOHANI
|
2715003WL008567
|
MOHANI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2495644889
|
|
Mrs. MOHANI KOUSHALVISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500307601955800/8842045-B
(देवातडा)
|
2715003000NRG24080620230242947
|
08/06/2023
|
SURTA
|
2715003WL008565
|
SURTA
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495644870
|
|
Mrs. SURTA WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500307601955800/8842047-A
(देवातडा)
|
2715003000NRG24080620230242950
|
08/06/2023
|
BABY
|
2715003WL008565
|
BABY
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495644812
|
|
Mrs. BABY PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500307601955800/8842048-A
(देवातडा)
|
2715003000NRG24080620230242951
|
08/06/2023
|
KAMALY
|
2715003WL008565
|
KAMALY
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644860
|
|
Mrs. KAMLI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500307601955800/8842048-C
(देवातडा)
|
2715003000NRG24080620230242952
|
08/06/2023
|
Indra devi
|
2715003WL008565
|
Indra devi
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644896
|
|
Mrs. INDRA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500307601955800/8842052
(देवातडा)
|
2715003000NRG24080620230242956
|
08/06/2023
|
SITA
|
2715003WL008565
|
SITA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644858
|
|
Mrs. SITA BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500307601955800/8842053-A
(देवातडा)
|
2715003000NRG24080620230242958
|
08/06/2023
|
Santosh
|
2715003WL008565
|
Santosh
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645047
|
|
Mrs. SANTOSH WO KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHOPALGARH
|
RJ-271500307601955800/8842069
(देवातडा)
|
2715003000NRG24080620230242969
|
08/06/2023
|
LALA RAM
|
2715003WL008565
|
LALA RAM
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495645037
|
|
Mr. LALA RAM SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500307601955800/8842143
(देवातडा)
|
2715003000NRG24080620230243323
|
08/06/2023
|
ramdin
|
2715003WL008571
|
ramdin
|
00698
|
RMGB0000294
|
510
|
510
|
Processed
|
13/06/2023
|
|
2495644871
|
|
Mr. RAM DIN RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500307601955800/8842149
(देवातडा)
|
2715003000NRG24080620230243324
|
08/06/2023
|
GUTAKI
|
2715003WL008571
|
GUTAKI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495644807
|
|
Mrs. GUTAKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500307601955800/8842255
(देवातडा)
|
2715003000NRG24080620230243325
|
08/06/2023
|
Anadaram
|
2715003WL008571
|
Anadaram
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/06/2023
|
|
2495645040
|
|
Mr. ANADA RAM SO CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500307601955800/8842256
(देवातडा)
|
2715003000NRG24080620230243326
|
08/06/2023
|
Sharvanram
|
2715003WL008571
|
Sharvanram
|
00698
|
RMGB0000294
|
340
|
340
|
Processed
|
13/06/2023
|
|
2495644908
|
|
Mr. SHARVAN RAM SO HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500307601955800/8842257
(देवातडा)
|
2715003000NRG24080620230243328
|
08/06/2023
|
BHAGA RAM
|
2715003WL008571
|
BHAGA RAM
|
00698
|
RMGB0000294
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495645049
|
|
Mr. BHAGA RAM SO NAITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500307601955800/8842258
(देवातडा)
|
2715003000NRG24080620230243329
|
08/06/2023
|
SUKHALI
|
2715003WL008571
|
SUKHALI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495644861
|
|
Mrs. SUKHLI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500307601955800/8842262
(देवातडा)
|
2715003000NRG24080620230243330
|
08/06/2023
|
Manju
|
2715003WL008571
|
Manju
|
00698
|
RMGB0000294
|
170
|
170
|
Processed
|
13/06/2023
|
|
2495645035
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500307601955800/8842262-B
(देवातडा)
|
2715003000NRG24080620230243331
|
08/06/2023
|
Sunita
|
2715003WL008571
|
Sunita
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495644880
|
|
Mrs. SUNITA WO PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500307601955800/8842267-A
(देवातडा)
|
2715003000NRG24080620230243332
|
08/06/2023
|
AYCHUKI
|
2715003WL008571
|
AYCHUKI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495644892
|
|
Mrs. AYACHUKI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500307601955800/8842276-B
(देवातडा)
|
2715003000NRG24080620230243334
|
08/06/2023
|
KAMLI
|
2715003WL008571
|
KAMLI
|
00698
|
RMGB0000294
|
340
|
340
|
Processed
|
13/06/2023
|
|
2495645072
|
|
Mrs. KAMALI SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500307601955800/8842287-A
(देवातडा)
|
2715003000NRG24080620230243335
|
08/06/2023
|
Baby
|
2715003WL008571
|
Baby
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/06/2023
|
|
2495644810
|
|
Mrs. BEBY WO SAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500307601955800/8842287-B
(देवातडा)
|
2715003000NRG24080620230243336
|
08/06/2023
|
SANTOSH
|
2715003WL008571
|
SANTOSH
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495644893
|
|
Mrs. SANTOSH DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500307601955800/8842291-A
(देवातडा)
|
2715003000NRG24080620230243110
|
08/06/2023
|
BABU LAL
|
2715003WL008567
|
BABU LAL
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2495644854
|
|
Mr. BABU LAL LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500307601955800/8842297-B
(देवातडा)
|
2715003000NRG24080620230243337
|
08/06/2023
|
Sharda
|
2715003WL008571
|
Sharda
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495645034
|
|
Mrs. SHARDA WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500307601955800/8842309-A
(देवातडा)
|
2715003000NRG24080620230243112
|
08/06/2023
|
BHAGUDAS
|
2715003WL008567
|
BHAGUDAS
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2495644867
|
|
Mr. BHAGU DAS S/O PREM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500307601955800/8842315-B
(देवातडा)
|
2715003000NRG24080620230242976
|
08/06/2023
|
GOMATI
|
2715003WL008565
|
GOMATI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644886
|
|
Mrs. GOMATI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500307601955800/8842316
(देवातडा)
|
2715003000NRG24080620230242977
|
08/06/2023
|
SEEMLI
|
2715003WL008565
|
SEEMLI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495644800
|
|
Mrs. SHIMALI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500307601955800/8842322-A
(देवातडा)
|
2715003000NRG24080620230242980
|
08/06/2023
|
CHAINA RAM
|
2715003WL008565
|
CHAINA RAM
|
00698
|
RMGB0000294
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2495644907
|
|
CHENA RAM S/O JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BHOPALGARH
|
RJ-271500307601955800/8842322-A
(देवातडा)
|
2715003000NRG24080620230243341
|
08/06/2023
|
RAMESVARY
|
2715003WL008571
|
RAMESVARY
|
00698
|
RMGB0000294
|
340
|
340
|
Processed
|
13/06/2023
|
|
2495644881
|
|
Mrs. RAMESHWARI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500307601955800/8842331
(देवातडा)
|
2715003000NRG24080620230243342
|
08/06/2023
|
RAMU RAM
|
2715003WL008571
|
RAMU RAM
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645041
|
|
RAMU RAM S/O KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
BHOPALGARH
|
RJ-271500307601955800/8842332
(देवातडा)
|
2715003000NRG24080620230243114
|
08/06/2023
|
DHANNA RAM
|
2715003WL008567
|
DHANNA RAM
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2495645054
|
|
Mr. DHANNA RAM SO KIRTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500307601955800/8842342
(देवातडा)
|
2715003000NRG24080620230243115
|
08/06/2023
|
Mohanram
|
2715003WL008567
|
Mohanram
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2495644900
|
|
Mr. MOHAN RAM SO GORAKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500307601955800/8842347-A
(देवातडा)
|
2715003000NRG24080620230242982
|
08/06/2023
|
SAUDI
|
2715003WL008565
|
SAUDI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495644809
|
|
SAUDI W/O RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
BHOPALGARH
|
RJ-271500307601955800/8842347-B
(देवातडा)
|
2715003000NRG24080620230242983
|
08/06/2023
|
Chhoti
|
2715003WL008565
|
Chhoti
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495645053
|
|
Mrs. CHHOTI WO AJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500307601955800/8842545-B
(देवातडा)
|
2715003000NRG24080620230243344
|
08/06/2023
|
CHANDARKLA
|
2715003WL008571
|
CHANDARKLA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645060
|
|
Mrs. CHANDRA KANTA SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271188
|
271188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462913
|
462913
|
|
|
|
|
|
|
|