|
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-271500307601955900/8842230-A
(देवातडा)
|
2715003000NRG24210720230566654
|
21/07/2023
|
MOBINA
|
2715003WL017309
|
MOBINA
|
00032
|
UTIB0001216
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801625250
|
|
MOBINA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/8842545-A
(देवातडा)
|
2715003000NRG24210720230566724
|
21/07/2023
|
Dinesh devi
|
2715003WL017309
|
Dinesh devi
|
00089
|
CBIN0283620
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625265
|
|
Mrs. DINESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/3682904
(देवातडा)
|
2715003000NRG24210720230566614
|
21/07/2023
|
JEBUNI
|
2715003WL017309
|
JEBUNI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625398
|
|
JEBUDI W/O SABIR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/3683501-A
(देवातडा)
|
2715003000NRG24210720230566735
|
21/07/2023
|
BASTUDAVE
|
2715003WL017310
|
BASTUDAVE
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625399
|
|
BASTUDI WO GOPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/3683501-B
(देवातडा)
|
2715003000NRG24210720230566736
|
21/07/2023
|
MAINA
|
2715003WL017310
|
MAINA
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625393
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/3683502-A
(देवातडा)
|
2715003000NRG24210720230566737
|
21/07/2023
|
RAMI
|
2715003WL017310
|
RAMI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625413
|
|
RAMI W/O RAMESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307601955900/3683503
(देवातडा)
|
2715003000NRG24210720230566738
|
21/07/2023
|
MEERA
|
2715003WL017310
|
MEERA
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625400
|
|
MIRA W/O SAMARAM VISHNOY
|
UCO BANK(607066)
|
|
8
|
BHOPALGARH
|
RJ-271500307601955900/3683503-A
(देवातडा)
|
2715003000NRG24210720230566739
|
21/07/2023
|
OMPARKASH
|
2715003WL017310
|
OMPARKASH
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625408
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500307601955900/3683503-B
(देवातडा)
|
2715003000NRG24210720230566740
|
21/07/2023
|
PISTA
|
2715003WL017310
|
PISTA
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625401
|
|
PISTA W/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307601955900/3683504
(देवातडा)
|
2715003000NRG24210720230566615
|
21/07/2023
|
GAVRI
|
2715003WL017309
|
GAVRI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625409
|
|
GANVARI WO JASARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955900/3683506
(देवातडा)
|
2715003000NRG24210720230566741
|
21/07/2023
|
SOHANI
|
2715003WL017310
|
SOHANI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625390
|
|
SOHANI WO PEMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307601955900/3683507
(देवातडा)
|
2715003000NRG24210720230566744
|
21/07/2023
|
SAMUDI
|
2715003WL017310
|
SAMUDI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625395
|
|
SAMUDI WO PUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307601955900/3683508
(देवातडा)
|
2715003000NRG24210720230566745
|
21/07/2023
|
MIMA
|
2715003WL017310
|
MIMA
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625402
|
|
MEEMA DEVI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307601955900/3683508-B
(देवातडा)
|
2715003000NRG24210720230566746
|
21/07/2023
|
BALEE PARMA
|
2715003WL017310
|
BALEE PARMA
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625414
|
|
Mrs. PARAMA WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHOPALGARH
|
RJ-271500307601955900/3683511
(देवातडा)
|
2715003000NRG24210720230566747
|
21/07/2023
|
FUSI DVI
|
2715003WL017310
|
FUSI DVI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625403
|
|
PHUSAKI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307601955900/3683513
(देवातडा)
|
2715003000NRG24210720230566748
|
21/07/2023
|
JEEMNA DEVI
|
2715003WL017310
|
JEEMNA DEVI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625404
|
|
Mrs. JIMANA WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500307601955900/3683516
(देवातडा)
|
2715003000NRG24210720230566396
|
21/07/2023
|
GEETADAVE
|
2715003WL017307
|
GEETADAVE
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4801625432
|
|
Mrs. GEETA DEVI PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500307601955900/3683520
(देवातडा)
|
2715003000NRG24210720230566750
|
21/07/2023
|
RADHA
|
2715003WL017310
|
RADHA
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625388
|
|
RADHA WO ANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307601955900/3683527
(देवातडा)
|
2715003000NRG24210720230566751
|
21/07/2023
|
PISTA
|
2715003WL017310
|
PISTA
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625440
|
|
PISTA W/O SURENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307601955900/3683527-A
(देवातडा)
|
2715003000NRG24210720230566752
|
21/07/2023
|
SANTEE
|
2715003WL017310
|
SANTEE
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625415
|
|
SHANTI W/O PAPPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307601955900/3683529-A
(देवातडा)
|
2715003000NRG24210720230566753
|
21/07/2023
|
KALEE
|
2715003WL017310
|
KALEE
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625405
|
|
KALAKI W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307601955900/3683530
(देवातडा)
|
2715003000NRG24210720230566755
|
21/07/2023
|
SUNITA
|
2715003WL017310
|
SUNITA
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625447
|
|
MRS SUNITA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500307601955900/3683530-B
(देवातडा)
|
2715003000NRG24210720230566757
|
21/07/2023
|
CHENARAM
|
2715003WL017310
|
CHENARAM
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4801625411
|
|
Mr. CHENA RAM SO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHOPALGARH
|
RJ-271500307601955900/3683530-C
(देवातडा)
|
2715003000NRG24210720230566758
|
21/07/2023
|
UMEDRAM
|
2715003WL017310
|
UMEDRAM
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625433
|
|
UMMED RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307601955900/3683530-D
(देवातडा)
|
2715003000NRG24210720230566759
|
21/07/2023
|
Motaram
|
2715003WL017310
|
Motaram
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625431
|
|
MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307601955900/3683532
(देवातडा)
|
2715003000NRG24210720230566494
|
21/07/2023
|
FEFA DEVI
|
2715003WL017308
|
FEFA DEVI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625436
|
|
Mrs. PHEPHALI RUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500307601955900/3683534
(देवातडा)
|
2715003000NRG24210720230566760
|
21/07/2023
|
Heeri
|
2715003WL017310
|
Heeri
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625434
|
|
HIRI WO BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307601955900/3683534-A
(देवातडा)
|
2715003000NRG24210720230566761
|
21/07/2023
|
HUKMA RAM
|
2715003WL017310
|
HUKMA RAM
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625034
|
|
HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307601955900/3683535
(देवातडा)
|
2715003000NRG24210720230566762
|
21/07/2023
|
NEMARAM
|
2715003WL017310
|
NEMARAM
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625406
|
|
NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307601955900/3683535-A
(देवातडा)
|
2715003000NRG24210720230566763
|
21/07/2023
|
babudi
|
2715003WL017310
|
babudi
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625429
|
|
BABUDI W/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307601955900/3683536
(देवातडा)
|
2715003000NRG24210720230566764
|
21/07/2023
|
GUTEE
|
2715003WL017310
|
GUTEE
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625407
|
|
GUTKI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307601955900/3683537
(देवातडा)
|
2715003000NRG24210720230566766
|
21/07/2023
|
HEERARAM
|
2715003WL017310
|
HEERARAM
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625416
|
|
HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307601955900/3683538
(देवातडा)
|
2715003000NRG24210720230566768
|
21/07/2023
|
HADMANRAM
|
2715003WL017310
|
HADMANRAM
|
00114
|
RSCB0026006
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4801625417
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307601955900/3683540-A
(देवातडा)
|
2715003000NRG24210720230566771
|
21/07/2023
|
RANARAM
|
2715003WL017310
|
RANARAM
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625410
|
|
Mr. RANA RAM SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500307601955900/3683540-B
(देवातडा)
|
2715003000NRG24210720230566772
|
21/07/2023
|
MOHANRAM
|
2715003WL017310
|
MOHANRAM
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625435
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307601955900/3683550
(देवातडा)
|
2715003000NRG24210720230566775
|
21/07/2023
|
BHERA RAM
|
2715003WL017310
|
BHERA RAM
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625454
|
|
BHAIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307601955900/3683552
(देवातडा)
|
2715003000NRG24210720230566776
|
21/07/2023
|
MNOHRLAL
|
2715003WL017310
|
MNOHRLAL
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4801625438
|
|
MANOHAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307601955900/3683554
(देवातडा)
|
2715003000NRG24210720230566495
|
21/07/2023
|
MOHNI
|
2715003WL017308
|
MOHNI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625386
|
|
MOHANI DEVI WO DHANNA RAM
|
UCO BANK(607066)
|
|
39
|
BHOPALGARH
|
RJ-271500307601955900/3683555
(देवातडा)
|
2715003000NRG24210720230566496
|
21/07/2023
|
GEETA
|
2715003WL017308
|
GEETA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625385
|
|
Mrs. GEETA DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500307601955900/3683556
(देवातडा)
|
2715003000NRG24210720230566497
|
21/07/2023
|
KAMLA
|
2715003WL017308
|
KAMLA
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625396
|
|
KAMLI WO JAGDISH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307601955900/3683556-A
(देवातडा)
|
2715003000NRG24210720230566498
|
21/07/2023
|
Chhoti devi
|
2715003WL017308
|
Chhoti devi
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625430
|
|
CHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307601955900/3683558
(देवातडा)
|
2715003000NRG24210720230566499
|
21/07/2023
|
JEEMANA
|
2715003WL017308
|
JEEMANA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625387
|
|
Mrs. JIMNAI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500307601955900/3683566
(देवातडा)
|
2715003000NRG24210720230566501
|
21/07/2023
|
BHATUREE
|
2715003WL017308
|
BHATUREE
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625389
|
|
BHATUDI W/O SONARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307601955900/3683567
(देवातडा)
|
2715003000NRG24210720230566288
|
21/07/2023
|
MUTHRAI
|
2715003WL017306
|
MUTHRAI
|
00114
|
RSCB0026006
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625422
|
|
Mrs. MUTRA KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHOPALGARH
|
RJ-271500307601955900/3683569
(देवातडा)
|
2715003000NRG24210720230566616
|
21/07/2023
|
PUNARAM
|
2715003WL017309
|
PUNARAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625444
|
|
MR PUNA RAM SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500307601955900/3683570
(देवातडा)
|
2715003000NRG24210720230566505
|
21/07/2023
|
TEJARAM
|
2715003WL017308
|
TEJARAM
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625391
|
|
Teja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BHOPALGARH
|
RJ-271500307601955900/3683570-A
(देवातडा)
|
2715003000NRG24210720230566506
|
21/07/2023
|
SHANTI
|
2715003WL017308
|
SHANTI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625532
|
|
SHANTI W/O JAYRUP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307601955900/3683570-B
(देवातडा)
|
2715003000NRG24210720230566507
|
21/07/2023
|
PAPU DEVI
|
2715003WL017308
|
PAPU DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625478
|
|
PAPPU DEVI W/O MUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307601955900/3683570-C
(देवातडा)
|
2715003000NRG24210720230566508
|
21/07/2023
|
ANARAM
|
2715003WL017308
|
ANARAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625539
|
|
ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307601955900/3683570-D
(देवातडा)
|
2715003000NRG24210720230566509
|
21/07/2023
|
guddi
|
2715003WL017308
|
guddi
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625008
|
|
GUDDI W/O BIJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500307601955900/3683573
(देवातडा)
|
2715003000NRG24210720230566513
|
21/07/2023
|
GEERKEE
|
2715003WL017308
|
GEERKEE
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625468
|
|
GAIRKI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307601955900/3683574
(देवातडा)
|
2715003000NRG24210720230566618
|
21/07/2023
|
SUVA
|
2715003WL017309
|
SUVA
|
00114
|
RSCB0026006
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801625540
|
|
SUWA W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500307601955900/3683574-B
(देवातडा)
|
2715003000NRG24210720230566515
|
21/07/2023
|
SHOBHA
|
2715003WL017308
|
SHOBHA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625485
|
|
SHOBHA W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500307601955900/3683574-C
(देवातडा)
|
2715003000NRG24210720230566516
|
21/07/2023
|
INDRA
|
2715003WL017308
|
INDRA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625009
|
|
Miss. INDRA DO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500307601955900/3683574-D
(देवातडा)
|
2715003000NRG24210720230566517
|
21/07/2023
|
GOMTI
|
2715003WL017308
|
GOMTI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625392
|
|
GOMATI WO KISHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500307601955900/3683576
(देवातडा)
|
2715003000NRG24210720230566518
|
21/07/2023
|
KIRAN
|
2715003WL017308
|
KIRAN
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625456
|
|
Mrs. KIRAN WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHOPALGARH
|
RJ-271500307601955900/3683576-B
(देवातडा)
|
2715003000NRG24210720230566519
|
21/07/2023
|
INDRA
|
2715003WL017308
|
INDRA
|
00114
|
RSCB0026006
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801625455
|
|
Mrs. INDRA BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500307601955900/3683577
(देवातडा)
|
2715003000NRG24210720230566520
|
21/07/2023
|
CHAINEE
|
2715003WL017308
|
CHAINEE
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625483
|
|
CHENI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307601955900/3683578
(देवातडा)
|
2715003000NRG24210720230566521
|
21/07/2023
|
CHUUNI
|
2715003WL017308
|
CHUUNI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625457
|
|
Mrs. CHUNI RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500307601955900/3683579-A
(देवातडा)
|
2715003000NRG24210720230566523
|
21/07/2023
|
DHOPI
|
2715003WL017308
|
DHOPI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625533
|
|
DHOBALI PUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500307601955900/3683580
(देवातडा)
|
2715003000NRG24210720230566525
|
21/07/2023
|
TULCHA RAM
|
2715003WL017308
|
TULCHA RAM
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625010
|
|
TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500307601955900/3683581
(देवातडा)
|
2715003000NRG24210720230566526
|
21/07/2023
|
JAGDISH
|
2715003WL017308
|
JAGDISH
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801625484
|
|
JAGDISH SO DAURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500307601955900/3683584
(देवातडा)
|
2715003000NRG24210720230566529
|
21/07/2023
|
SOVNI
|
2715003WL017308
|
SOVNI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625480
|
|
SOHANI W/O OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500307601955900/3683587-A
(देवातडा)
|
2715003000NRG24210720230566535
|
21/07/2023
|
CHOTI
|
2715003WL017308
|
CHOTI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625502
|
|
CHOTHI W/O JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500307601955900/3683588
(देवातडा)
|
2715003000NRG24210720230566536
|
21/07/2023
|
JAIMANA
|
2715003WL017308
|
JAIMANA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625481
|
|
JIMNA W/O FUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500307601955900/3683589
(देवातडा)
|
2715003000NRG24210720230566538
|
21/07/2023
|
PREMI
|
2715003WL017308
|
PREMI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625503
|
|
Mrs. prem devi kanheyalal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500307601955900/3683590
(देवातडा)
|
2715003000NRG24210720230566540
|
21/07/2023
|
MAMTA
|
2715003WL017308
|
MAMTA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625534
|
|
Mrs. MAMTA LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500307601955900/3683591
(देवातडा)
|
2715003000NRG24210720230566542
|
21/07/2023
|
TULSI
|
2715003WL017308
|
TULSI
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801625412
|
|
TULCHI WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500307601955900/3683592
(देवातडा)
|
2715003000NRG24210720230566544
|
21/07/2023
|
PREM
|
2715003WL017308
|
PREM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625420
|
|
Mrs. PREM KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500307601955900/3683593
(देवातडा)
|
2715003000NRG24210720230566545
|
21/07/2023
|
INDRA
|
2715003WL017308
|
INDRA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625445
|
|
Mrs. INDRA SWARUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500307601955900/3683598
(देवातडा)
|
2715003000NRG24210720230566619
|
21/07/2023
|
ANWAR KHAN
|
2715003WL017309
|
ANWAR KHAN
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625441
|
|
MR ANWAR SO JAVRU KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500307601955900/3683599
(देवातडा)
|
2715003000NRG24210720230566621
|
21/07/2023
|
AISA
|
2715003WL017309
|
AISA
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625458
|
|
AAESA W/O SABIRKHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500307601955900/3683600
(देवातडा)
|
2715003000NRG24210720230566622
|
21/07/2023
|
SIPU
|
2715003WL017309
|
SIPU
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625527
|
|
SIPUDI WO HANIP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500307601955900/3683611-A
(देवातडा)
|
2715003000NRG24210720230566300
|
21/07/2023
|
RAKASH DEVI
|
2715003WL017306
|
RAKASH DEVI
|
00114
|
RSCB0026006
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4801625504
|
|
RAKESH W/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500307601955900/3683626
(देवातडा)
|
2715003000NRG24210720230566779
|
21/07/2023
|
SITA
|
2715003WL017310
|
SITA
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4801625459
|
|
Mrs. SEETA MADRUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500307601955900/3683627
(देवातडा)
|
2715003000NRG24210720230566780
|
21/07/2023
|
MIKURI
|
2715003WL017310
|
MIKURI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625472
|
|
MIKUDI W/O MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500307601955900/3683628
(देवातडा)
|
2715003000NRG24210720230566782
|
21/07/2023
|
SITA
|
2715003WL017310
|
SITA
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625460
|
|
SITA WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500307601955900/3683630
(देवातडा)
|
2715003000NRG24210720230566783
|
21/07/2023
|
CHAMPA
|
2715003WL017310
|
CHAMPA
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625546
|
|
CHAMPA WO KACHARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500307601955900/3683631
(देवातडा)
|
2715003000NRG24210720230566784
|
21/07/2023
|
IGARSI
|
2715003WL017310
|
IGARSI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801624992
|
|
IGYARSI W/O BIJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500307601955900/3683632
(देवातडा)
|
2715003000NRG24210720230566785
|
21/07/2023
|
CHNDANA
|
2715003WL017310
|
CHNDANA
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801624993
|
|
CHANDNAI W/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500307601955900/3683633
(देवातडा)
|
2715003000NRG24210720230566787
|
21/07/2023
|
SUNDRI
|
2715003WL017310
|
SUNDRI
|
00114
|
RSCB0026006
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4801624994
|
|
SUNDARI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500307601955900/3683634
(देवातडा)
|
2715003000NRG24210720230566788
|
21/07/2023
|
DAGLKI
|
2715003WL017310
|
DAGLKI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625141
|
|
Mrs. dhaglki chotharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307601955900/3683635
(देवातडा)
|
2715003000NRG24210720230566789
|
21/07/2023
|
OMUDI
|
2715003WL017310
|
OMUDI
|
00114
|
RSCB0026006
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4801624995
|
|
Mrs. RAMPYARI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500307601955900/3683636
(देवातडा)
|
2715003000NRG24210720230566790
|
21/07/2023
|
SANTOSH
|
2715003WL017310
|
SANTOSH
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4801625146
|
|
Mrs. SANTOSH WO MANCHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500307601955900/3683638
(देवातडा)
|
2715003000NRG24210720230566791
|
21/07/2023
|
GANGA
|
2715003WL017310
|
GANGA
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625505
|
|
Mrs. GANGA NAYAK WO JALA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500307601955900/3683640
(देवातडा)
|
2715003000NRG24210720230566792
|
21/07/2023
|
SANTOSH
|
2715003WL017310
|
SANTOSH
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625134
|
|
SANTUDI W/O RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500307601955900/3683644-A
(देवातडा)
|
2715003000NRG24210720230566402
|
21/07/2023
|
SANTOSH
|
2715003WL017307
|
SANTOSH
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801625423
|
|
SANTOSH W/O BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500307601955900/3683646-A
(देवातडा)
|
2715003000NRG24210720230566406
|
21/07/2023
|
GAWRI
|
2715003WL017307
|
GAWRI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625537
|
|
Mrs. GAVRI KHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500307601955900/3683649
(देवातडा)
|
2715003000NRG24210720230566411
|
21/07/2023
|
NIMBA RAM
|
2715003WL017307
|
NIMBA RAM
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801625443
|
|
NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500307601955900/3683652
(देवातडा)
|
2715003000NRG24210720230566413
|
21/07/2023
|
MOHANI
|
2715003WL017307
|
MOHANI
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801625424
|
|
MOVANI W/O HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500307601955900/3683654
(देवातडा)
|
2715003000NRG24210720230566414
|
21/07/2023
|
SEETA
|
2715003WL017307
|
SEETA
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801625137
|
|
Mrs. SITA WO HIMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500307601955900/3683657
(देवातडा)
|
2715003000NRG24210720230566417
|
21/07/2023
|
BHURARAM
|
2715003WL017307
|
BHURARAM
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801625142
|
|
Mr. BHURA RAM SAWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500307601955900/3683658
(देवातडा)
|
2715003000NRG24210720230566418
|
21/07/2023
|
Deena Devi
|
2715003WL017307
|
Deena Devi
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801625437
|
|
MISS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500307601955900/3683660
(देवातडा)
|
2715003000NRG24210720230566421
|
21/07/2023
|
MORKI
|
2715003WL017307
|
MORKI
|
00114
|
RSCB0026006
|
175
|
175
|
Processed
|
25/08/2023
|
|
4801625513
|
|
Mrs. MORAKI RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500307601955900/3683664
(देवातडा)
|
2715003000NRG24210720230566546
|
21/07/2023
|
ANAKEE
|
2715003WL017308
|
ANAKEE
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625538
|
|
Mrs. Ani Devi Bastaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500307601955900/3683825
(देवातडा)
|
2715003000NRG24210720230566432
|
21/07/2023
|
SHANTI
|
2715003WL017307
|
SHANTI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801625425
|
|
Mrs. Shanti Jetha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500307601955900/3683827
(देवातडा)
|
2715003000NRG24210720230566433
|
21/07/2023
|
Lumbaram
|
2715003WL017307
|
Lumbaram
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801625421
|
|
LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500307601955900/3683887
(देवातडा)
|
2715003000NRG24210720230566438
|
21/07/2023
|
GOPUDI
|
2715003WL017307
|
GOPUDI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625143
|
|
Mrs. GOPUDI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500307601955900/3683899
(देवातडा)
|
2715003000NRG24210720230566795
|
21/07/2023
|
HEERKI
|
2715003WL017310
|
HEERKI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625473
|
|
HIRKI W/O DUNGARRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500307601955900/3683901
(देवातडा)
|
2715003000NRG24210720230566624
|
21/07/2023
|
RHISA
|
2715003WL017309
|
RHISA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625479
|
|
RAHISA W/O SAFI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500307601955900/3683902
(देवातडा)
|
2715003000NRG24210720230566625
|
21/07/2023
|
ASI
|
2715003WL017309
|
ASI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625461
|
|
Mrs. AASHI UMAR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500307601955900/3683903
(देवातडा)
|
2715003000NRG24210720230566627
|
21/07/2023
|
HASINA
|
2715003WL017309
|
HASINA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625469
|
|
HASINA W/O USMAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500307601955900/3683905
(देवातडा)
|
2715003000NRG24210720230566630
|
21/07/2023
|
RAISA
|
2715003WL017309
|
RAISA
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4801625462
|
|
Mrs. RAISA DUSAF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500307601955900/3683907-A
(देवातडा)
|
2715003000NRG24210720230566308
|
21/07/2023
|
SUSILA
|
2715003WL017306
|
SUSILA
|
00114
|
RSCB0026006
|
402
|
402
|
Processed
|
24/08/2023
|
|
4801625018
|
|
SUSHILA W/O SHRI KISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500307601955900/3683908
(देवातडा)
|
2715003000NRG24210720230566309
|
21/07/2023
|
GEETA
|
2715003WL017306
|
GEETA
|
00114
|
RSCB0026006
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801625530
|
|
GEETA W/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500307601955900/3683909
(देवातडा)
|
2715003000NRG24210720230566310
|
21/07/2023
|
JEEVALEE
|
2715003WL017306
|
JEEVALEE
|
00114
|
RSCB0026006
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625486
|
|
Mrs. JIVLI WO JARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500307601955900/3683910
(देवातडा)
|
2715003000NRG24210720230566312
|
21/07/2023
|
PAPUREE
|
2715003WL017306
|
PAPUREE
|
00114
|
RSCB0026006
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4801625491
|
|
PAPUDI W/O RANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500307601955900/3683913
(देवातडा)
|
2715003000NRG24210720230566313
|
21/07/2023
|
MOHANI
|
2715003WL017306
|
MOHANI
|
00114
|
RSCB0026006
|
670
|
670
|
Processed
|
24/08/2023
|
|
4801625514
|
|
MOVNI W/O BHOMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500307601955900/3683915
(देवातडा)
|
2715003000NRG24210720230566314
|
21/07/2023
|
KOCHARI
|
2715003WL017306
|
KOCHARI
|
00114
|
RSCB0026006
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4801625470
|
|
Kochari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BHOPALGARH
|
RJ-271500307601955900/3683916
(देवातडा)
|
2715003000NRG24210720230566548
|
21/07/2023
|
VIMLA
|
2715003WL017308
|
VIMLA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625543
|
|
VIMLA W/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500307601955900/3683917
(देवातडा)
|
2715003000NRG24210720230566315
|
21/07/2023
|
Lal Ram
|
2715003WL017306
|
Lal Ram
|
00114
|
RSCB0026006
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801625451
|
|
LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500307601955900/3683918
(देवातडा)
|
2715003000NRG24210720230566317
|
21/07/2023
|
SOHANI
|
2715003WL017306
|
SOHANI
|
00114
|
RSCB0026006
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625139
|
|
Mrs. SOHANI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500307601955900/3683919
(देवातडा)
|
2715003000NRG24210720230566318
|
21/07/2023
|
MUNKI
|
2715003WL017306
|
MUNKI
|
00114
|
RSCB0026006
|
1340
|
1340
|
Processed
|
25/08/2023
|
|
4801625474
|
|
Mrs. MUNKI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500307601955900/3683920
(देवातडा)
|
2715003000NRG24210720230566319
|
21/07/2023
|
KALKEE
|
2715003WL017306
|
KALKEE
|
00114
|
RSCB0026006
|
1072
|
1072
|
Processed
|
25/08/2023
|
|
4801625463
|
|
Mrs. KALKI KAVRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500307601955900/3683921
(देवातडा)
|
2715003000NRG24210720230566320
|
21/07/2023
|
KALKEE
|
2715003WL017306
|
KALKEE
|
00114
|
RSCB0026006
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801625475
|
|
KALKI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500307601955900/3683922
(देवातडा)
|
2715003000NRG24210720230566321
|
21/07/2023
|
CHOTKEE
|
2715003WL017306
|
CHOTKEE
|
00114
|
RSCB0026006
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801625127
|
|
CHHOTI DEVI W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500307601955900/3683922-A
(देवातडा)
|
2715003000NRG24210720230566322
|
21/07/2023
|
USKEE
|
2715003WL017306
|
USKEE
|
00114
|
RSCB0026006
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801625464
|
|
USHKI W/O CHUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500307601955900/3683922-B
(देवातडा)
|
2715003000NRG24210720230566323
|
21/07/2023
|
PARSI
|
2715003WL017306
|
PARSI
|
00114
|
RSCB0026006
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4801625471
|
|
PARSI W/O BHIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500307601955900/3683923
(देवातडा)
|
2715003000NRG24210720230566325
|
21/07/2023
|
MUNKI
|
2715003WL017306
|
MUNKI
|
00114
|
RSCB0026006
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625476
|
|
Mrs. MUNAKI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500307601955900/3683924
(देवातडा)
|
2715003000NRG24210720230566631
|
21/07/2023
|
Parma
|
2715003WL017309
|
Parma
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625452
|
|
PARMA W/O DAVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500307601955900/3683925
(देवातडा)
|
2715003000NRG24210720230566328
|
21/07/2023
|
SAMU DEVI
|
2715003WL017306
|
SAMU DEVI
|
00114
|
RSCB0026006
|
1072
|
1072
|
Processed
|
24/08/2023
|
|
4801625128
|
|
SAMLI W/O DINARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500307601955900/3683926
(देवातडा)
|
2715003000NRG24210720230566329
|
21/07/2023
|
GAJAREE
|
2715003WL017306
|
GAJAREE
|
00114
|
RSCB0026006
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4801625129
|
|
GAJUDI W/O TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500307601955900/3683927
(देवातडा)
|
2715003000NRG24210720230566330
|
21/07/2023
|
Sohani
|
2715003WL017306
|
Sohani
|
00114
|
RSCB0026006
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801625394
|
|
SOHANI W/O DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500307601955900/3683928
(देवातडा)
|
2715003000NRG24210720230566331
|
21/07/2023
|
GAJREE
|
2715003WL017306
|
GAJREE
|
00114
|
RSCB0026006
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4801625515
|
|
GAJRAKI WO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500307601955900/3683929
(देवातडा)
|
2715003000NRG24210720230566632
|
21/07/2023
|
BOUREE
|
2715003WL017309
|
BOUREE
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801625516
|
|
BAUDI W/O PUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500307601955900/3683936
(देवातडा)
|
2715003000NRG24210720230566335
|
21/07/2023
|
GEETA
|
2715003WL017306
|
GEETA
|
00114
|
RSCB0026006
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4801625492
|
|
GEETA WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500307601955900/3683937
(देवातडा)
|
2715003000NRG24210720230566336
|
21/07/2023
|
SUKHDEE
|
2715003WL017306
|
SUKHDEE
|
00114
|
RSCB0026006
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801625517
|
|
CHUKUDI W/O PEMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500307601955900/3683938
(देवातडा)
|
2715003000NRG24210720230566337
|
21/07/2023
|
DHAGALKI
|
2715003WL017306
|
DHAGALKI
|
00114
|
RSCB0026006
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625442
|
|
Mrs. DHAGALI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500307601955900/3683940
(देवातडा)
|
2715003000NRG24210720230566338
|
21/07/2023
|
PAPPUREE
|
2715003WL017306
|
PAPPUREE
|
00114
|
RSCB0026006
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4801625518
|
|
PAPUDI W/O HARCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500307601955900/3683942
(देवातडा)
|
2715003000NRG24210720230566339
|
21/07/2023
|
SAROODI
|
2715003WL017306
|
SAROODI
|
00114
|
RSCB0026006
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801625144
|
|
SARKI W/O DHAGLAR AM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500307601955900/3683942-A
(देवातडा)
|
2715003000NRG24210720230566340
|
21/07/2023
|
SANTOSH
|
2715003WL017306
|
SANTOSH
|
00114
|
RSCB0026006
|
1072
|
1072
|
Processed
|
25/08/2023
|
|
4801625465
|
|
Mrs. SANTOSH SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500307601955900/3683943
(देवातडा)
|
2715003000NRG24210720230566342
|
21/07/2023
|
DHAPURI
|
2715003WL017306
|
DHAPURI
|
00114
|
RSCB0026006
|
938
|
938
|
Processed
|
24/08/2023
|
|
4801625519
|
|
DHAPU WO DINARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500307601955900/3683948
(देवातडा)
|
2715003000NRG24210720230566343
|
21/07/2023
|
DAGLAI
|
2715003WL017306
|
DAGLAI
|
00114
|
RSCB0026006
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4801625482
|
|
DHAGLAI W/O MISARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BHOPALGARH
|
RJ-271500307601955900/3683949
(देवातडा)
|
2715003000NRG24210720230566345
|
21/07/2023
|
NATHKEE
|
2715003WL017306
|
NATHKEE
|
00114
|
RSCB0026006
|
536
|
536
|
Processed
|
24/08/2023
|
|
4801625466
|
|
NATHKI W/O LUMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500307601955900/3683950
(देवातडा)
|
2715003000NRG24210720230566347
|
21/07/2023
|
SUKHARI
|
2715003WL017306
|
SUKHARI
|
00114
|
RSCB0026006
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4801625520
|
|
CHUKUDI W/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500307601955900/3683953
(देवातडा)
|
2715003000NRG24210720230566451
|
21/07/2023
|
MOWANI
|
2715003WL017307
|
MOWANI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801625526
|
|
Mrs. MOVNI SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500307601955900/3683969
(देवातडा)
|
2715003000NRG24210720230566460
|
21/07/2023
|
SHANTI
|
2715003WL017307
|
SHANTI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4801625138
|
|
Mrs. SHANTI HIRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500307601955900/3683970
(देवातडा)
|
2715003000NRG24210720230566461
|
21/07/2023
|
BEBALI
|
2715003WL017307
|
BEBALI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801625003
|
|
BABY WO SHYAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500307601955900/3683977
(देवातडा)
|
2715003000NRG24210720230566464
|
21/07/2023
|
NARPAT SINH
|
2715003WL017307
|
NARPAT SINH
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801625419
|
|
NARPATSINGH S/O BHURA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BHOPALGARH
|
RJ-271500307601955900/3683988
(देवातडा)
|
2715003000NRG24210720230566471
|
21/07/2023
|
NARPAT SINGH
|
2715003WL017307
|
NARPAT SINGH
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801625147
|
|
NARPAT SINGH S/O SON SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500307601955900/3683994
(देवातडा)
|
2715003000NRG24210720230566473
|
21/07/2023
|
RAM SINGH
|
2715003WL017307
|
RAM SINGH
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801625418
|
|
RAMSINGH S/O SHIVNATH SIINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500307601955900/51525329
(देवातडा)
|
2715003000NRG24210720230566349
|
21/07/2023
|
PISTA
|
2715003WL017306
|
PISTA
|
00114
|
RSCB0026006
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625140
|
|
Mrs. PISTA KACHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500307601955900/51525339
(देवातडा)
|
2715003000NRG24210720230566800
|
21/07/2023
|
MANI DEVI
|
2715003WL017310
|
MANI DEVI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801625130
|
|
MANNI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500307601955900/842583
(देवातडा)
|
2715003000NRG24210720230566550
|
21/07/2023
|
HAR SUDI
|
2715003WL017308
|
HAR SUDI
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801625004
|
|
Mrs. SHARDA HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500307601955900/8842152-A
(देवातडा)
|
2715003000NRG24210720230566352
|
21/07/2023
|
BHANWAREE
|
2715003WL017306
|
BHANWAREE
|
00114
|
RSCB0026006
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4801625493
|
|
BHANWARI W/O HIRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BHOPALGARH
|
RJ-271500307601955900/8842153
(देवातडा)
|
2715003000NRG24210720230566353
|
21/07/2023
|
BASANTI
|
2715003WL017306
|
BASANTI
|
00114
|
RSCB0026006
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625501
|
|
Mrs. BASANTI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500307601955900/8842155
(देवातडा)
|
2715003000NRG24210720230566354
|
21/07/2023
|
LUMBA RAM
|
2715003WL017306
|
LUMBA RAM
|
00114
|
RSCB0026006
|
1072
|
1072
|
Processed
|
24/08/2023
|
|
4801625131
|
|
LUMBA RAM S/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500307601955900/8842156
(देवातडा)
|
2715003000NRG24210720230566356
|
21/07/2023
|
SITA
|
2715003WL017306
|
SITA
|
00114
|
RSCB0026006
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625521
|
|
Mrs. SITA DANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500307601955900/8842156-A
(देवातडा)
|
2715003000NRG24210720230566357
|
21/07/2023
|
RADHA
|
2715003WL017306
|
RADHA
|
00114
|
RSCB0026006
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801625132
|
|
RADHA DEVI W/O JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500307601955900/8842157
(देवातडा)
|
2715003000NRG24210720230566358
|
21/07/2023
|
KANCHAN
|
2715003WL017306
|
KANCHAN
|
00114
|
RSCB0026006
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801625133
|
|
KANCHAN WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500307601955900/8842165
(देवातडा)
|
2715003000NRG24210720230566551
|
21/07/2023
|
JARAVLEE
|
2715003WL017308
|
JARAVLEE
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801625494
|
|
JADAVALI WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500307601955900/8842166
(देवातडा)
|
2715003000NRG24210720230566552
|
21/07/2023
|
KAMLA
|
2715003WL017308
|
KAMLA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625495
|
|
KAMLA WO POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500307601955900/8842168
(देवातडा)
|
2715003000NRG24210720230566806
|
21/07/2023
|
LAXMI
|
2715003WL017310
|
LAXMI
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625522
|
|
LAXMI W/O KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500307601955900/8842170-A
(देवातडा)
|
2715003000NRG24210720230566810
|
21/07/2023
|
BHOORI DEVI
|
2715003WL017310
|
BHOORI DEVI
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625005
|
|
BHUTKI W/O GENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500307601955900/8842171
(देवातडा)
|
2715003000NRG24210720230566362
|
21/07/2023
|
DEVI
|
2715003WL017306
|
DEVI
|
00114
|
RSCB0026006
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4801625523
|
|
Devli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BHOPALGARH
|
RJ-271500307601955900/8842187
(देवातडा)
|
2715003000NRG24210720230566636
|
21/07/2023
|
SARDA
|
2715003WL017309
|
SARDA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625496
|
|
SHARDA WO UMESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500307601955900/8842194
(देवातडा)
|
2715003000NRG24210720230566637
|
21/07/2023
|
SABRA
|
2715003WL017309
|
SABRA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625477
|
|
Mrs. SABRA SOKIN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500307601955900/8842196
(देवातडा)
|
2715003000NRG24210720230566638
|
21/07/2023
|
MANGURI
|
2715003WL017309
|
MANGURI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625497
|
|
MANGUDI W/O BABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500307601955900/8842196-A
(देवातडा)
|
2715003000NRG24210720230566639
|
21/07/2023
|
RUKDI
|
2715003WL017309
|
RUKDI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625498
|
|
RUKDI W/O RUSTAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500307601955900/8842203
(देवातडा)
|
2715003000NRG24210720230566641
|
21/07/2023
|
CHANDU
|
2715003WL017309
|
CHANDU
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625545
|
|
CHANDUDI W/O SADIK KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500307601955900/8842214
(देवातडा)
|
2715003000NRG24210720230566645
|
21/07/2023
|
BHARTSINGH
|
2715003WL017309
|
BHARTSINGH
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625006
|
|
BHARAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500307601955900/8842224
(देवातडा)
|
2715003000NRG24210720230566647
|
21/07/2023
|
JENA
|
2715003WL017309
|
JENA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625499
|
|
JAINI W/O SHAKUR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BHOPALGARH
|
RJ-271500307601955900/8842225
(देवातडा)
|
2715003000NRG24210720230566649
|
21/07/2023
|
SAHIDA
|
2715003WL017309
|
SAHIDA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625467
|
|
SHAHIDA W/O PAPU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500307601955900/8842228
(देवातडा)
|
2715003000NRG24210720230566650
|
21/07/2023
|
KALSUM
|
2715003WL017309
|
KALSUM
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625541
|
|
KASUMI WO SATAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500307601955900/8842228-A
(देवातडा)
|
2715003000NRG24210720230566651
|
21/07/2023
|
NENI
|
2715003WL017309
|
NENI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625531
|
|
Mrs. NENI WO SABIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500307601955900/8842229
(देवातडा)
|
2715003000NRG24210720230566652
|
21/07/2023
|
SAKILA
|
2715003WL017309
|
SAKILA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625487
|
|
SAKILA W/O KARIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
BHOPALGARH
|
RJ-271500307601955900/8842231
(देवातडा)
|
2715003000NRG24210720230566655
|
21/07/2023
|
SUGRA
|
2715003WL017309
|
SUGRA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625524
|
|
SAKURAN W/O ISMAIL KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500307601955900/8842232
(देवातडा)
|
2715003000NRG24210720230566657
|
21/07/2023
|
PANI
|
2715003WL017309
|
PANI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625488
|
|
PANI W/O SAFI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BHOPALGARH
|
RJ-271500307601955900/8842236
(देवातडा)
|
2715003000NRG24210720230566660
|
21/07/2023
|
MANJU
|
2715003WL017309
|
MANJU
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801625007
|
|
MANJU W/O NEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
BHOPALGARH
|
RJ-271500307601955900/8842249
(देवातडा)
|
2715003000NRG24210720230566559
|
21/07/2023
|
GUMAN SINGH
|
2715003WL017308
|
GUMAN SINGH
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625428
|
|
Mr. GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500307601955900/8842354-A
(देवातडा)
|
2715003000NRG24210720230566663
|
21/07/2023
|
MIRA
|
2715003WL017309
|
MIRA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625020
|
|
MEERA WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500307601955900/8842357
(देवातडा)
|
2715003000NRG24210720230566561
|
21/07/2023
|
GANGA
|
2715003WL017308
|
GANGA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625021
|
|
GANGA WO MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500307601955900/8842359
(देवातडा)
|
2715003000NRG24210720230566562
|
21/07/2023
|
GUTAKI
|
2715003WL017308
|
GUTAKI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625028
|
|
Mrs. GUTAKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500307601955900/8842361-A
(देवातडा)
|
2715003000NRG24210720230566370
|
21/07/2023
|
BABY
|
2715003WL017306
|
BABY
|
00114
|
RSCB0026006
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625253
|
|
Mrs. BABY KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500307601955900/8842364-A
(देवातडा)
|
2715003000NRG24210720230566569
|
21/07/2023
|
MAKUDI
|
2715003WL017308
|
MAKUDI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625023
|
|
Mrs. MAKUDI KAILASH RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500307601955900/8842378
(देवातडा)
|
2715003000NRG24210720230566573
|
21/07/2023
|
KALU SINGH
|
2715003WL017308
|
KALU SINGH
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625058
|
|
KALU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BHOPALGARH
|
RJ-271500307601955900/8842379
(देवातडा)
|
2715003000NRG24210720230566574
|
21/07/2023
|
SUMAN
|
2715003WL017308
|
SUMAN
|
00114
|
RSCB0026006
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4801625019
|
|
SUMAN KANWAR W/O SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BHOPALGARH
|
RJ-271500307601955900/8842385
(देवातडा)
|
2715003000NRG24210720230566481
|
21/07/2023
|
DHARMA RAM
|
2715003WL017307
|
DHARMA RAM
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801625263
|
|
DHARMA RAM S/O HARKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BHOPALGARH
|
RJ-271500307601955900/8842385-A
(देवातडा)
|
2715003000NRG24210720230566482
|
21/07/2023
|
BHANWARI
|
2715003WL017307
|
BHANWARI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801625148
|
|
BHANWARI W/O REWANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500307601955900/8842385-B
(देवातडा)
|
2715003000NRG24210720230566483
|
21/07/2023
|
GORDHAN RAM
|
2715003WL017307
|
GORDHAN RAM
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801625153
|
|
GORDHAN RAM S/O HARKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500307601955900/8842385-C
(देवातडा)
|
2715003000NRG24210720230566814
|
21/07/2023
|
SUMITRA
|
2715003WL017310
|
SUMITRA
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625149
|
|
SUMITRA W/O KEWALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BHOPALGARH
|
RJ-271500307601955900/8842391-A
(देवातडा)
|
2715003000NRG24210720230566818
|
21/07/2023
|
MEETAKI
|
2715003WL017310
|
MEETAKI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625180
|
|
MITKI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500307601955900/8842393
(देवातडा)
|
2715003000NRG24210720230566820
|
21/07/2023
|
BHURI
|
2715003WL017310
|
BHURI
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625022
|
|
BHURI WO PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500307601955900/8842394
(देवातडा)
|
2715003000NRG24210720230566821
|
21/07/2023
|
KAMLA
|
2715003WL017310
|
KAMLA
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625024
|
|
KAMLI W/O HADMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BHOPALGARH
|
RJ-271500307601955900/8842395
(देवातडा)
|
2715003000NRG24210720230566486
|
21/07/2023
|
PREMLI
|
2715003WL017307
|
PREMLI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801625059
|
|
PARMUDI WO SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500307601955900/8842399
(देवातडा)
|
2715003000NRG24210720230566824
|
21/07/2023
|
ACHUDI
|
2715003WL017310
|
ACHUDI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625152
|
|
ACHUDI WO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500307601955900/8842401
(देवातडा)
|
2715003000NRG24210720230566825
|
21/07/2023
|
CHENA RAM
|
2715003WL017310
|
CHENA RAM
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4801625446
|
|
Mr. CHENA RAM SO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500307601955900/8842404
(देवातडा)
|
2715003000NRG24210720230566831
|
21/07/2023
|
SAYRI
|
2715003WL017310
|
SAYRI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625151
|
|
Mrs. SAYRI RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500307601955900/8842418
(देवातडा)
|
2715003000NRG24210720230566836
|
21/07/2023
|
KIBUDI
|
2715003WL017310
|
KIBUDI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625150
|
|
Mrs. KIBUDI NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500307601955900/8842419
(देवातडा)
|
2715003000NRG24210720230566668
|
21/07/2023
|
FULA
|
2715003WL017309
|
FULA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625259
|
|
Mrs. PHULI DEV I OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500307601955900/8842423
(देवातडा)
|
2715003000NRG24210720230566840
|
21/07/2023
|
RAMESWRI
|
2715003WL017310
|
RAMESWRI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625060
|
|
RAMUDI W/O PURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BHOPALGARH
|
RJ-271500307601955900/8842424
(देवातडा)
|
2715003000NRG24210720230566842
|
21/07/2023
|
KAELKI
|
2715003WL017310
|
KAELKI
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625025
|
|
KELKI W/O BHIRAMRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BHOPALGARH
|
RJ-271500307601955900/8842461
(देवातडा)
|
2715003000NRG24210720230566675
|
21/07/2023
|
SAYNTI
|
2715003WL017309
|
SAYNTI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625026
|
|
SAYANTI W/O PURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BHOPALGARH
|
RJ-271500307601955900/8842469-A
(देवातडा)
|
2715003000NRG24210720230566678
|
21/07/2023
|
KABUDI
|
2715003WL017309
|
KABUDI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625027
|
|
KABUDI W/O PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BHOPALGARH
|
RJ-271500307601955900/8842470
(देवातडा)
|
2715003000NRG24210720230566679
|
21/07/2023
|
NENNUREE
|
2715003WL017309
|
NENNUREE
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625506
|
|
NENI WO RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500307601955900/8842471
(देवातडा)
|
2715003000NRG24210720230566682
|
21/07/2023
|
CHHOGA RAM
|
2715003WL017309
|
CHHOGA RAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625011
|
|
Mr. CHHOGA RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500307601955900/8842471-A
(देवातडा)
|
2715003000NRG24210720230566683
|
21/07/2023
|
GHOGI DEVI
|
2715003WL017309
|
GHOGI DEVI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625507
|
|
GOGLI WO BHABHUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500307601955900/8842472
(देवातडा)
|
2715003000NRG24210720230566684
|
21/07/2023
|
DHAMKOO
|
2715003WL017309
|
DHAMKOO
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625508
|
|
Mrs. JAMAKU RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500307601955900/8842472-A
(देवातडा)
|
2715003000NRG24210720230566685
|
21/07/2023
|
POONAM
|
2715003WL017309
|
POONAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625509
|
|
PUNI WO GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500307601955900/8842474
(देवातडा)
|
2715003000NRG24210720230566687
|
21/07/2023
|
AMREE DEVI
|
2715003WL017309
|
AMREE DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625135
|
|
AMRI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500307601955900/8842480
(देवातडा)
|
2715003000NRG24210720230566689
|
21/07/2023
|
DAKHU DEVI
|
2715003WL017309
|
DAKHU DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625012
|
|
DAKUDI W/O BHANWRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BHOPALGARH
|
RJ-271500307601955900/8842482
(देवातडा)
|
2715003000NRG24210720230566690
|
21/07/2023
|
GOOTKEE
|
2715003WL017309
|
GOOTKEE
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625013
|
|
GUTKI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500307601955900/8842488
(देवातडा)
|
2715003000NRG24210720230566693
|
21/07/2023
|
BIJA RAM
|
2715003WL017309
|
BIJA RAM
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
24/08/2023
|
|
4801625450
|
|
BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BHOPALGARH
|
RJ-271500307601955900/8842490
(देवातडा)
|
2715003000NRG24210720230566695
|
21/07/2023
|
DHARMA RAM
|
2715003WL017309
|
DHARMA RAM
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625542
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500307601955900/8842499
(देवातडा)
|
2715003000NRG24210720230566699
|
21/07/2023
|
Chhagni
|
2715003WL017309
|
Chhagni
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625427
|
|
CHHAGNAI W/O BHAGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BHOPALGARH
|
RJ-271500307601955900/8842500
(देवातडा)
|
2715003000NRG24210720230566702
|
21/07/2023
|
PANEE
|
2715003WL017309
|
PANEE
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625014
|
|
PANI DEWA-958
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500307601955900/8842501
(देवातडा)
|
2715003000NRG24210720230566704
|
21/07/2023
|
GERKI
|
2715003WL017309
|
GERKI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625015
|
|
GERKI DEVI W/O KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500307601955900/8842502
(देवातडा)
|
2715003000NRG24210720230566708
|
21/07/2023
|
NATUDI
|
2715003WL017309
|
NATUDI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625016
|
|
NAINUDI W/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500307601955900/8842503
(देवातडा)
|
2715003000NRG24210720230566710
|
21/07/2023
|
harjiram
|
2715003WL017309
|
harjiram
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625426
|
|
ANAND SINGH
|
HDFC BANK LTD(607152)
|
|
210
|
BHOPALGARH
|
RJ-271500307601955900/8842512
(देवातडा)
|
2715003000NRG24210720230566711
|
21/07/2023
|
PARMA
|
2715003WL017309
|
PARMA
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801625489
|
|
PARMA W/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BHOPALGARH
|
RJ-271500307601955900/8842513
(देवातडा)
|
2715003000NRG24210720230566712
|
21/07/2023
|
SIPURI
|
2715003WL017309
|
SIPURI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625510
|
|
SHIPUDI W/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BHOPALGARH
|
RJ-271500307601955900/8842515
(देवातडा)
|
2715003000NRG24210720230566849
|
21/07/2023
|
GOPA RAM
|
2715003WL017310
|
GOPA RAM
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625448
|
|
GOPARAM S/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500307601955900/8842517
(देवातडा)
|
2715003000NRG24210720230566715
|
21/07/2023
|
VIMLA
|
2715003WL017309
|
VIMLA
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801625490
|
|
VIMLA W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BHOPALGARH
|
RJ-271500307601955900/8842525-A
(देवातडा)
|
2715003000NRG24210720230566718
|
21/07/2023
|
CHOTI DEVI
|
2715003WL017309
|
CHOTI DEVI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625145
|
|
Mrs. CHHOTI SURENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500307601955900/8842546
(देवातडा)
|
2715003000NRG24210720230566578
|
21/07/2023
|
SAMURI
|
2715003WL017308
|
SAMURI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625136
|
|
SAMU DEVI W/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BHOPALGARH
|
RJ-271500307601955900/8842547
(देवातडा)
|
2715003000NRG24210720230566725
|
21/07/2023
|
SITA
|
2715003WL017309
|
SITA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625017
|
|
SITA W/O GHANSHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BHOPALGARH
|
RJ-271500307601955900/8842557
(देवातडा)
|
2715003000NRG24210720230566579
|
21/07/2023
|
ARJUN SINH
|
2715003WL017308
|
ARJUN SINH
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801624996
|
|
Mr. ARJUN SINGH SO DHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500307601955900/8842565
(देवातडा)
|
2715003000NRG24210720230566581
|
21/07/2023
|
chanchal
|
2715003WL017308
|
chanchal
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625449
|
|
CHANCHAL W/O BHARAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
BHOPALGARH
|
RJ-271500307601955900/8842575
(देवातडा)
|
2715003000NRG24210720230566851
|
21/07/2023
|
HPUDI
|
2715003WL017310
|
HPUDI
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625528
|
|
HAPUDI W/O BHAGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BHOPALGARH
|
RJ-271500307601955900/8842577
(देवातडा)
|
2715003000NRG24210720230566590
|
21/07/2023
|
DHNU KAWAR
|
2715003WL017308
|
DHNU KAWAR
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625535
|
|
Mrs. DHANU KANWAR PAPPU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500307601955900/8842581
(देवातडा)
|
2715003000NRG24210720230566595
|
21/07/2023
|
KABUDI
|
2715003WL017308
|
KABUDI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801624997
|
|
KABUDI W/O DIN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BHOPALGARH
|
RJ-271500307601955900/8842583
(देवातडा)
|
2715003000NRG24210720230566727
|
21/07/2023
|
CHETAN RAM
|
2715003WL017309
|
CHETAN RAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625544
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
BHOPALGARH
|
RJ-271500307601955900/8842587
(देवातडा)
|
2715003000NRG24210720230566606
|
21/07/2023
|
SARDA
|
2715003WL017308
|
SARDA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625536
|
|
SHARDA WO DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500307601955900/8842588-A
(देवातडा)
|
2715003000NRG24210720230566608
|
21/07/2023
|
PANI
|
2715003WL017308
|
PANI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801624998
|
|
PANI W/O BHARU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
BHOPALGARH
|
RJ-271500307601955900/8842589
(देवातडा)
|
2715003000NRG24210720230566854
|
21/07/2023
|
INDUDI
|
2715003WL017310
|
INDUDI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801624999
|
|
INDA WO BALAKNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BHOPALGARH
|
RJ-271500307601955900/8842592
(देवातडा)
|
2715003000NRG24210720230566610
|
21/07/2023
|
PAPUDI
|
2715003WL017308
|
PAPUDI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625511
|
|
Mrs. PAPUDI CHOTH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500307601955900/8842593
(देवातडा)
|
2715003000NRG24210720230566382
|
21/07/2023
|
PANI
|
2715003WL017306
|
PANI
|
00114
|
RSCB0026006
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625397
|
|
Mrs. PANKI WO BHAGVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500307601955900/8842595
(देवातडा)
|
2715003000NRG24210720230566385
|
21/07/2023
|
CHHOTI
|
2715003WL017306
|
CHHOTI
|
00114
|
RSCB0026006
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625512
|
|
Mrs. CHHOTI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500307601955900/8842602
(देवातडा)
|
2715003000NRG24210720230566729
|
21/07/2023
|
KAILA DEVI
|
2715003WL017309
|
KAILA DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625000
|
|
KAILASH PATI W/O GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BHOPALGARH
|
RJ-271500307601955900/8842605
(देवातडा)
|
2715003000NRG24210720230566391
|
21/07/2023
|
MOKLI
|
2715003WL017306
|
MOKLI
|
00114
|
RSCB0026006
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4801625001
|
|
MOKALI WO JETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
BHOPALGARH
|
RJ-271500307601955900/8842606
(देवातडा)
|
2715003000NRG24210720230566731
|
21/07/2023
|
THOLKI
|
2715003WL017309
|
THOLKI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625002
|
|
Mrs. TOLA DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500307601955900/8842611
(देवातडा)
|
2715003000NRG24210720230566392
|
21/07/2023
|
SUGANAI
|
2715003WL017306
|
SUGANAI
|
00114
|
RSCB0026006
|
670
|
670
|
Processed
|
24/08/2023
|
|
4801625525
|
|
Sugnai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
BHOPALGARH
|
RJ-271500307601955900/8842619
(देवातडा)
|
2715003000NRG24210720230566394
|
21/07/2023
|
SUSILA
|
2715003WL017306
|
SUSILA
|
00114
|
RSCB0026006
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625500
|
|
Mrs. SUSHILA RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500307601955900/8842917
(देवातडा)
|
2715003000NRG24210720230566613
|
21/07/2023
|
BHOLI
|
2715003WL017308
|
BHOLI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625529
|
|
BHOLKI W/O SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439375
|
439375
|
|
|
|
|
|
|
|
|
235
|
BHOPALGARH
|
RJ-271500307601955900/8842495
(देवातडा)
|
2715003000NRG24210720230566576
|
21/07/2023
|
POONAM
|
2715003WL017308
|
POONAM
|
00176
|
IDIB000K818
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801625286
|
|
POONAM W/O BALDEVRAM MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
236
|
BHOPALGARH
|
RJ-271500307601955900/3683661-B
(देवातडा)
|
2715003000NRG24210720230566423
|
21/07/2023
|
Rinku
|
2715003WL017307
|
Rinku
|
00354
|
PUNB0082400
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801625354
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHOPALGARH
|
RJ-271500307601955900/3683887-A
(देवातडा)
|
2715003000NRG24210720230566439
|
21/07/2023
|
SANTOSH
|
2715003WL017307
|
SANTOSH
|
00354
|
PUNB0082400
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801625353
|
|
SANTOSH WO RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
238
|
BHOPALGARH
|
RJ-271500307601955900/3683829
(देवातडा)
|
2715003000NRG24210720230566434
|
21/07/2023
|
Muli devi
|
2715003WL017307
|
Muli devi
|
00354
|
PUNB0139910
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801625381
|
|
MULI WO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHOPALGARH
|
RJ-271500307601955900/8842238
(देवातडा)
|
2715003000NRG24210720230566557
|
21/07/2023
|
MADAN SINGH
|
2715003WL017308
|
MADAN SINGH
|
00354
|
PUNB0139910
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625382
|
|
MADAN SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
240
|
BHOPALGARH
|
RJ-271500307601955900/8842382
(देवातडा)
|
2715003000NRG24210720230566664
|
21/07/2023
|
DHANA RAM
|
2715003WL017309
|
DHANA RAM
|
00415
|
SBIN0000659
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625439
|
|
MR DHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
241
|
BHOPALGARH
|
RJ-271500307601955900/3683644-B
(देवातडा)
|
2715003000NRG24210720230566403
|
21/07/2023
|
KANU DEVI
|
2715003WL017307
|
KANU DEVI
|
00415
|
SBIN0008868
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801625035
|
|
MRS KANU DEVI WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
242
|
BHOPALGARH
|
RJ-271500307601955900/8842185-A
(देवातडा)
|
2715003000NRG24210720230566553
|
21/07/2023
|
DEEPIKA BHARGAVA
|
2715003WL017308
|
DEEPIKA BHARGAVA
|
00415
|
SBIN0012847
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4801625230
|
|
MRS DEEPIKA BHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500307601955900/8842585
(देवातडा)
|
2715003000NRG24210720230566602
|
21/07/2023
|
Suva devi
|
2715003WL017308
|
Suva devi
|
00415
|
SBIN0012847
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625264
|
|
MRS SUWA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
244
|
BHOPALGARH
|
RJ-271500307601955900/3683980
(देवातडा)
|
2715003000NRG24210720230566465
|
21/07/2023
|
SAKTI SINGH
|
2715003WL017307
|
SAKTI SINGH
|
00415
|
SBIN0031126
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801625326
|
|
MR SAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
245
|
BHOPALGARH
|
RJ-271500307601955900/8842588
(देवातडा)
|
2715003000NRG24210720230566607
|
21/07/2023
|
POKAR NATH
|
2715003WL017308
|
POKAR NATH
|
00415
|
SBIN0031363
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625108
|
|
MR POKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
246
|
BHOPALGARH
|
RJ-271500307601955900/3683813
(देवातडा)
|
2715003000NRG24210720230566428
|
21/07/2023
|
GOBARRAM
|
2715003WL017307
|
GOBARRAM
|
00415
|
SBIN0031410
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801625268
|
|
GOBAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
247
|
BHOPALGARH
|
RJ-271500307601955900/3683984-A
(देवातडा)
|
2715003000NRG24210720230566468
|
21/07/2023
|
Ganpat sinh
|
2715003WL017307
|
Ganpat sinh
|
00415
|
SBIN0031481
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801625270
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
248
|
BHOPALGARH
|
RJ-271500307601955900/3683588-A
(देवातडा)
|
2715003000NRG24210720230566537
|
21/07/2023
|
SAROJ
|
2715003WL017308
|
SAROJ
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625339
|
|
MRS SAROJ TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
249
|
BHOPALGARH
|
RJ-271500307601955900/3683512
(देवातडा)
|
2715003000NRG24210720230566493
|
21/07/2023
|
Ashok
|
2715003WL017308
|
Ashok
|
00415
|
SBIN0031692
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625069
|
|
ASHOK SENWAR
|
CANARA BANK(508532)
|
|
250
|
BHOPALGARH
|
RJ-271500307601955900/8842526
(देवातडा)
|
2715003000NRG24210720230566720
|
21/07/2023
|
Mamta
|
2715003WL017309
|
Mamta
|
00415
|
SBIN0031692
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625327
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
251
|
BHOPALGARH
|
RJ-271500307601955900/3683506-A
(देवातडा)
|
2715003000NRG24210720230566742
|
21/07/2023
|
GUDDI
|
2715003WL017310
|
GUDDI
|
00415
|
SBIN0031693
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625068
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
252
|
BHOPALGARH
|
RJ-271500307601955900/3683572-A
(देवातडा)
|
2715003000NRG24210720230566512
|
21/07/2023
|
GUUDI
|
2715003WL017308
|
GUUDI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625341
|
|
MRS GUUDI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500307601955900/3683583
(देवातडा)
|
2715003000NRG24210720230566528
|
21/07/2023
|
Pooja Choudhary
|
2715003WL017308
|
Pooja Choudhary
|
00415
|
SBIN0032035
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801625231
|
|
MRS POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500307601955900/3683598-A
(देवातडा)
|
2715003000NRG24210720230566620
|
21/07/2023
|
Suman bano
|
2715003WL017309
|
Suman bano
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625304
|
|
MRS SUMAN BANO
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500307601955900/3683664-A
(देवातडा)
|
2715003000NRG24210720230566547
|
21/07/2023
|
RAMDEV
|
2715003WL017308
|
RAMDEV
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625113
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500307601955900/3683700
(देवातडा)
|
2715003000NRG24210720230566426
|
21/07/2023
|
KHETUDI
|
2715003WL017307
|
KHETUDI
|
00415
|
SBIN0032035
|
875
|
875
|
Processed
|
24/08/2023
|
|
4801625277
|
|
MRS KHETUDI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500307601955900/3683899-A
(देवातडा)
|
2715003000NRG24210720230566796
|
21/07/2023
|
RAJKI
|
2715003WL017310
|
RAJKI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625267
|
|
MRS RAJKI RAJKI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500307601955900/3683903-B
(देवातडा)
|
2715003000NRG24210720230566629
|
21/07/2023
|
RUKSANA
|
2715003WL017309
|
RUKSANA
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625276
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500307601955900/51525342
(देवातडा)
|
2715003000NRG24210720230566804
|
21/07/2023
|
RUKMA DEVI
|
2715003WL017310
|
RUKMA DEVI
|
00415
|
SBIN0032035
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801625110
|
|
MR RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500307601955900/8842165-A
(देवातडा)
|
2715003000NRG24210720230566360
|
21/07/2023
|
Bajrang
|
2715003WL017306
|
Bajrang
|
00415
|
SBIN0032035
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4801625273
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500307601955900/8842185
(देवातडा)
|
2715003000NRG24210720230566635
|
21/07/2023
|
Amar chand
|
2715003WL017309
|
Amar chand
|
00415
|
SBIN0032035
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625340
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500307601955900/8842231-B
(देवातडा)
|
2715003000NRG24210720230566367
|
21/07/2023
|
FARJANA
|
2715003WL017306
|
FARJANA
|
00415
|
SBIN0032035
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801625266
|
|
MRS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500307601955900/8842237-A
(देवातडा)
|
2715003000NRG24210720230566556
|
21/07/2023
|
Meera kanwar
|
2715003WL017308
|
Meera kanwar
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625275
|
|
MR MIRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500307601955900/8842357-A
(देवातडा)
|
2715003000NRG24210720230566368
|
21/07/2023
|
LILA
|
2715003WL017306
|
LILA
|
00415
|
SBIN0032035
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625271
|
|
Mrs. LILA KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500307601955900/8842362-A
(देवातडा)
|
2715003000NRG24210720230566564
|
21/07/2023
|
Sumitra Prajapat
|
2715003WL017308
|
Sumitra Prajapat
|
00415
|
SBIN0032035
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4801625338
|
|
MR SUMITRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500307601955900/8842363-A
(देवातडा)
|
2715003000NRG24210720230566566
|
21/07/2023
|
Kamla
|
2715003WL017308
|
Kamla
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625261
|
|
Mrs. KAMLA KANVAR SHIV NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500307601955900/8842418-A
(देवातडा)
|
2715003000NRG24210720230566837
|
21/07/2023
|
REKHA
|
2715003WL017310
|
REKHA
|
00415
|
SBIN0032035
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4801625107
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500307601955900/8842423-B
(देवातडा)
|
2715003000NRG24210720230566841
|
21/07/2023
|
Nirama
|
2715003WL017310
|
Nirama
|
00415
|
SBIN0032035
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4801625120
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500307601955900/8842441
(देवातडा)
|
2715003000NRG24210720230566670
|
21/07/2023
|
DILIP SINH
|
2715003WL017309
|
DILIP SINH
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801625269
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500307601955900/8842456-A
(देवातडा)
|
2715003000NRG24210720230566674
|
21/07/2023
|
NIRAMA
|
2715003WL017309
|
NIRAMA
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625106
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500307601955900/8842487
(देवातडा)
|
2715003000NRG24210720230566381
|
21/07/2023
|
Durga ram
|
2715003WL017306
|
Durga ram
|
00415
|
SBIN0032035
|
1072
|
1072
|
Processed
|
24/08/2023
|
|
4801625111
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500307601955900/8842489
(देवातडा)
|
2715003000NRG24210720230566694
|
21/07/2023
|
BIRDA RAM
|
2715003WL017309
|
BIRDA RAM
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625121
|
|
MR BIRDA RAM DEORA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500307601955900/8842493
(देवातडा)
|
2715003000NRG24210720230566697
|
21/07/2023
|
KISNA RAM
|
2715003WL017309
|
KISNA RAM
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625226
|
|
MR KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500307601955900/8842500-A
(देवातडा)
|
2715003000NRG24210720230566703
|
21/07/2023
|
SUMITRA
|
2715003WL017309
|
SUMITRA
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801625272
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500307601955900/8842501-B
(देवातडा)
|
2715003000NRG24210720230566706
|
21/07/2023
|
NIRMA DEVI
|
2715003WL017309
|
NIRMA DEVI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625303
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500307601955900/8842502-A
(देवातडा)
|
2715003000NRG24210720230566709
|
21/07/2023
|
Devali
|
2715003WL017309
|
Devali
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625274
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500307601955900/8842576-A
(देवातडा)
|
2715003000NRG24210720230566589
|
21/07/2023
|
Suman kanwar
|
2715003WL017308
|
Suman kanwar
|
00415
|
SBIN0032035
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801625232
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48439
|
48439
|
|
|
|
|
|
|
|
|
278
|
BHOPALGARH
|
RJ-271500307601955900/8842417-A
(देवातडा)
|
2715003000NRG24210720230566835
|
21/07/2023
|
Gaina devi
|
2715003WL017310
|
Gaina devi
|
00415
|
SBIN0032343
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625302
|
|
MRS GEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
279
|
BHOPALGARH
|
RJ-271500307601955900/3683530-A
(देवातडा)
|
2715003000NRG24210720230566756
|
21/07/2023
|
Devaram
|
2715003WL017310
|
Devaram
|
00415
|
SBIN0051115
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4801625029
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
BHOPALGARH
|
RJ-271500307601955900/3683559
(देवातडा)
|
2715003000NRG24210720230566500
|
21/07/2023
|
beeja ram
|
2715003WL017308
|
beeja ram
|
00415
|
SBIN0051115
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801625257
|
|
MR BIJA RAM SO LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500307601955900/3683823-A
(देवातडा)
|
2715003000NRG24210720230566431
|
21/07/2023
|
devilal
|
2715003WL017307
|
devilal
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801625260
|
|
MR DEVI LAL SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500307601955900/3683854
(देवातडा)
|
2715003000NRG24210720230566436
|
21/07/2023
|
GOVINDA SINGH
|
2715003WL017307
|
GOVINDA SINGH
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801625036
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500307601955900/8842568
(देवातडा)
|
2715003000NRG24210720230566585
|
21/07/2023
|
ANJU DEVI
|
2715003WL017308
|
ANJU DEVI
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625050
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10138
|
10138
|
|
|
|
|
|
|
|
|
284
|
BHOPALGARH
|
RJ-271500307601955900/8842363
(देवातडा)
|
2715003000NRG24210720230566565
|
21/07/2023
|
HEMARAM
|
2715003WL017308
|
HEMARAM
|
00462
|
UCBA0000451
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625350
|
|
HEMARAM S/O MADHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
285
|
BHOPALGARH
|
RJ-271500307601955900/8842382-A
(देवातडा)
|
2715003000NRG24210720230566665
|
21/07/2023
|
SUMITRA
|
2715003WL017309
|
SUMITRA
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801625351
|
|
SUMITRA WIFE OF PREMA RAM
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500307601955900/8842573-A
(देवातडा)
|
2715003000NRG24210720230566587
|
21/07/2023
|
sua devi
|
2715003WL017308
|
sua devi
|
00462
|
UCBA0000451
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625355
|
|
Mrs. SUAA DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
287
|
BHOPALGARH
|
RJ-271500307601955900/3683623-B
(देवातडा)
|
2715003000NRG24210720230566623
|
21/07/2023
|
BINDU
|
2715003WL017309
|
BINDU
|
00462
|
UCBA0000563
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625352
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
288
|
BHOPALGARH
|
RJ-271500307601955900/3683857-A
(देवातडा)
|
2715003000NRG24210720230566793
|
21/07/2023
|
PUSPHA KANWAR
|
2715003WL017310
|
PUSPHA KANWAR
|
00462
|
UCBA0001228
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625380
|
|
PUSPHA KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
289
|
BHOPALGARH
|
RJ-271500307601955900/8842535
(देवातडा)
|
2715003000NRG24210720230566723
|
21/07/2023
|
Girdharee singh
|
2715003WL017309
|
Girdharee singh
|
00462
|
UCBA0001558
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625383
|
|
GIRDHARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
290
|
BHOPALGARH
|
RJ-271500307601955900/8842439
(देवातडा)
|
2715003000NRG24210720230566669
|
21/07/2023
|
Amar singh rajpurohit
|
2715003WL017309
|
Amar singh rajpurohit
|
00462
|
UCBA0001762
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625453
|
|
AMAR SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500307601955900/8842439-A
(देवातडा)
|
2715003000NRG24210720230566487
|
21/07/2023
|
Vijay singh
|
2715003WL017307
|
Vijay singh
|
00462
|
UCBA0001762
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801625384
|
|
VIJAY SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
292
|
BHOPALGARH
|
RJ-271500307601955900/3683505
(देवातडा)
|
2715003000NRG24210720230566489
|
21/07/2023
|
SITA DEVI
|
2715003WL017308
|
SITA DEVI
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625031
|
|
SITA W/O HARCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
BHOPALGARH
|
RJ-271500307601955900/3683505-B
(देवातडा)
|
2715003000NRG24210720230566490
|
21/07/2023
|
SHANTI DEVI
|
2715003WL017308
|
SHANTI DEVI
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625202
|
|
Mrs. SHANTI DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500307601955900/3683509
(देवातडा)
|
2715003000NRG24210720230566491
|
21/07/2023
|
papudi
|
2715003WL017308
|
papudi
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4801625030
|
|
PAPUDI W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
295
|
BHOPALGARH
|
RJ-271500307601955900/3683510
(देवातडा)
|
2715003000NRG24210720230566492
|
21/07/2023
|
TIJEE
|
2715003WL017308
|
TIJEE
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625175
|
|
Mrs. TIJAKI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500307601955900/3683516-B
(देवातडा)
|
2715003000NRG24210720230566749
|
21/07/2023
|
Raju
|
2715003WL017310
|
Raju
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801625251
|
|
RAJU WO TEJA RAM
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500307601955900/3683529-B
(देवातडा)
|
2715003000NRG24210720230566754
|
21/07/2023
|
sohanram
|
2715003WL017310
|
sohanram
|
00698
|
RMGB0000294
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4801625194
|
|
Mr. SOHANA RAM SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500307601955900/3683537-C
(देवातडा)
|
2715003000NRG24210720230566767
|
21/07/2023
|
SIMA
|
2715003WL017310
|
SIMA
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625312
|
|
Mrs. SIMA WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500307601955900/3683539
(देवातडा)
|
2715003000NRG24210720230566769
|
21/07/2023
|
Guddi
|
2715003WL017310
|
Guddi
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625319
|
|
Miss. Guddi DO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500307601955900/3683540
(देवातडा)
|
2715003000NRG24210720230566770
|
21/07/2023
|
SUNDAR
|
2715003WL017310
|
SUNDAR
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625300
|
|
Ms. SUNDAR JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500307601955900/3683542
(देवातडा)
|
2715003000NRG24210720230566773
|
21/07/2023
|
SHOBHA
|
2715003WL017310
|
SHOBHA
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625223
|
|
Mrs. SHOBHA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500307601955900/3683549
(देवातडा)
|
2715003000NRG24210720230566774
|
21/07/2023
|
CHUNI
|
2715003WL017310
|
CHUNI
|
00698
|
RMGB0000294
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4801625298
|
|
Mrs. CHUNI WO ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500307601955900/3683561
(देवातडा)
|
2715003000NRG24210720230566285
|
21/07/2023
|
Rukma
|
2715003WL017306
|
Rukma
|
00698
|
RMGB0000294
|
1340
|
1340
|
Processed
|
25/08/2023
|
|
4801625376
|
|
Mrs. RUKAMA SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500307601955900/3683561-A
(देवातडा)
|
2715003000NRG24210720230566286
|
21/07/2023
|
Kiran
|
2715003WL017306
|
Kiran
|
00698
|
RMGB0000294
|
1340
|
1340
|
Processed
|
25/08/2023
|
|
4801625219
|
|
Mrs. KIRAN WO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500307601955900/3683561-B
(देवातडा)
|
2715003000NRG24210720230566287
|
21/07/2023
|
MANURI
|
2715003WL017306
|
MANURI
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625096
|
|
Mrs. MANURI BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500307601955900/3683566-A
(देवातडा)
|
2715003000NRG24210720230566502
|
21/07/2023
|
Vimla
|
2715003WL017308
|
Vimla
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625330
|
|
Mrs. VIMLA WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500307601955900/3683568
(देवातडा)
|
2715003000NRG24210720230566503
|
21/07/2023
|
KABUREE
|
2715003WL017308
|
KABUREE
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625183
|
|
Mrs. BALUDI WO GIRDHARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHOPALGARH
|
RJ-271500307601955900/3683568-A
(देवातडा)
|
2715003000NRG24210720230566504
|
21/07/2023
|
SUMITRA
|
2715003WL017308
|
SUMITRA
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625237
|
|
Mrs. SUMITRA WO RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500307601955900/3683569-A
(देवातडा)
|
2715003000NRG24210720230566617
|
21/07/2023
|
PARSA RAM
|
2715003WL017309
|
PARSA RAM
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625258
|
|
Mr. PARSA RAM PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500307601955900/3683571
(देवातडा)
|
2715003000NRG24210720230566510
|
21/07/2023
|
chhoti devi
|
2715003WL017308
|
chhoti devi
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625173
|
|
Mrs. Chhotki Shri Ramuram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500307601955900/3683572
(देवातडा)
|
2715003000NRG24210720230566511
|
21/07/2023
|
Gordhan ram
|
2715003WL017308
|
Gordhan ram
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625238
|
|
Mr. GORDHAN RAM SO RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500307601955900/3683574-A
(देवातडा)
|
2715003000NRG24210720230566514
|
21/07/2023
|
MADA RAM
|
2715003WL017308
|
MADA RAM
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625367
|
|
Mr. MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500307601955900/3683579
(देवातडा)
|
2715003000NRG24210720230566522
|
21/07/2023
|
MAMTA
|
2715003WL017308
|
MAMTA
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625228
|
|
Mrs. MAMTA DO BAHADURSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500307601955900/3683579-B
(देवातडा)
|
2715003000NRG24210720230566524
|
21/07/2023
|
Shobha
|
2715003WL017308
|
Shobha
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625347
|
|
Mrs. SHOBHA WO PREMSUKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500307601955900/3683582-A
(देवातडा)
|
2715003000NRG24210720230566527
|
21/07/2023
|
LADU DEVI
|
2715003WL017308
|
LADU DEVI
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625378
|
|
Mrs. LADU DEVI W/O HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500307601955900/3683584-A
(देवातडा)
|
2715003000NRG24210720230566530
|
21/07/2023
|
NENI
|
2715003WL017308
|
NENI
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625174
|
|
NENI WO SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
BHOPALGARH
|
RJ-271500307601955900/3683584-B
(देवातडा)
|
2715003000NRG24210720230566531
|
21/07/2023
|
Santosh
|
2715003WL017308
|
Santosh
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4801625200
|
|
Mrs. Santosh Ravindra
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500307601955900/3683584-C
(देवातडा)
|
2715003000NRG24210720230566532
|
21/07/2023
|
BALVIR
|
2715003WL017308
|
BALVIR
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625311
|
|
Mr. BALVIR SO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500307601955900/3683585-A
(देवातडा)
|
2715003000NRG24210720230566533
|
21/07/2023
|
KAMLA
|
2715003WL017308
|
KAMLA
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625178
|
|
Mrs. KAMLA WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500307601955900/3683586-A
(देवातडा)
|
2715003000NRG24210720230566534
|
21/07/2023
|
Pinoo
|
2715003WL017308
|
Pinoo
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4801625088
|
|
Mrs. PINU DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500307601955900/3683589-A
(देवातडा)
|
2715003000NRG24210720230566539
|
21/07/2023
|
Puspa Devi
|
2715003WL017308
|
Puspa Devi
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625102
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500307601955900/3683590-A
(देवातडा)
|
2715003000NRG24210720230566541
|
21/07/2023
|
Chhoti
|
2715003WL017308
|
Chhoti
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625293
|
|
Mrs. CHOTI RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500307601955900/3683591-A
(देवातडा)
|
2715003000NRG24210720230566543
|
21/07/2023
|
MIMA
|
2715003WL017308
|
MIMA
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625070
|
|
Mrs. MIMA BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500307601955900/3683601
(देवातडा)
|
2715003000NRG24210720230566289
|
21/07/2023
|
VIMLA DEVI
|
2715003WL017306
|
VIMLA DEVI
|
00698
|
RMGB0000294
|
938
|
938
|
Processed
|
25/08/2023
|
|
4801625332
|
|
Mrs. Vimala Devi Modaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500307601955900/3683604
(देवातडा)
|
2715003000NRG24210720230566290
|
21/07/2023
|
Amalee
|
2715003WL017306
|
Amalee
|
00698
|
RMGB0000294
|
1340
|
1340
|
Processed
|
25/08/2023
|
|
4801625363
|
|
AMALI WO HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500307601955900/3683604-A
(देवातडा)
|
2715003000NRG24210720230566291
|
21/07/2023
|
SANTOSH
|
2715003WL017306
|
SANTOSH
|
00698
|
RMGB0000294
|
670
|
670
|
Processed
|
25/08/2023
|
|
4801625212
|
|
Mrs. SANTOSH WO GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500307601955900/3683605
(देवातडा)
|
2715003000NRG24210720230566292
|
21/07/2023
|
Miyana
|
2715003WL017306
|
Miyana
|
00698
|
RMGB0000294
|
1340
|
1340
|
Processed
|
25/08/2023
|
|
4801625083
|
|
Mrs. MAINA BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500307601955900/3683605-A
(देवातडा)
|
2715003000NRG24210720230566293
|
21/07/2023
|
Surta devi
|
2715003WL017306
|
Surta devi
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625089
|
|
Mrs. SURATA DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500307601955900/3683606-A
(देवातडा)
|
2715003000NRG24210720230566294
|
21/07/2023
|
Anope devi
|
2715003WL017306
|
Anope devi
|
00698
|
RMGB0000294
|
1340
|
1340
|
Processed
|
25/08/2023
|
|
4801625199
|
|
Mrs. Anopi Devi Savarlal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500307601955900/3683607
(देवातडा)
|
2715003000NRG24210720230566295
|
21/07/2023
|
RUKMA
|
2715003WL017306
|
RUKMA
|
00698
|
RMGB0000294
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801625221
|
|
RUKMA W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
331
|
BHOPALGARH
|
RJ-271500307601955900/3683608-A
(देवातडा)
|
2715003000NRG24210720230566296
|
21/07/2023
|
Usa devi
|
2715003WL017306
|
Usa devi
|
00698
|
RMGB0000294
|
1072
|
1072
|
Processed
|
25/08/2023
|
|
4801625094
|
|
Mrs. USHA MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500307601955900/3683608-B
(देवातडा)
|
2715003000NRG24210720230566297
|
21/07/2023
|
KOSHLYA
|
2715003WL017306
|
KOSHLYA
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625206
|
|
Mrs. KAUSHALY A
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500307601955900/3683609-A
(देवातडा)
|
2715003000NRG24210720230566298
|
21/07/2023
|
SANGITA
|
2715003WL017306
|
SANGITA
|
00698
|
RMGB0000294
|
1072
|
1072
|
Processed
|
25/08/2023
|
|
4801625214
|
|
Mrs. SANGITA WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500307601955900/3683611
(देवातडा)
|
2715003000NRG24210720230566299
|
21/07/2023
|
GOPA RAM
|
2715003WL017306
|
GOPA RAM
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4801625205
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
335
|
BHOPALGARH
|
RJ-271500307601955900/3683616
(देवातडा)
|
2715003000NRG24210720230566301
|
21/07/2023
|
Ogad Ram
|
2715003WL017306
|
Ogad Ram
|
00698
|
RMGB0000294
|
268
|
268
|
Processed
|
25/08/2023
|
|
4801625356
|
|
Mr. OUGAD RAM SO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500307601955900/3683616-A
(देवातडा)
|
2715003000NRG24210720230566302
|
21/07/2023
|
Papu devi
|
2715003WL017306
|
Papu devi
|
00698
|
RMGB0000294
|
670
|
670
|
Processed
|
25/08/2023
|
|
4801625073
|
|
Mrs. PAPU DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500307601955900/3683617
(देवातडा)
|
2715003000NRG24210720230566303
|
21/07/2023
|
Manju
|
2715003WL017306
|
Manju
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625098
|
|
Mrs. Manju Jiyaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500307601955900/3683621
(देवातडा)
|
2715003000NRG24210720230566304
|
21/07/2023
|
MANJU
|
2715003WL017306
|
MANJU
|
00698
|
RMGB0000294
|
938
|
938
|
Processed
|
25/08/2023
|
|
4801625082
|
|
Mrs. MADHU DEVI SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500307601955900/3683622
(देवातडा)
|
2715003000NRG24210720230566305
|
21/07/2023
|
MALA RAM
|
2715003WL017306
|
MALA RAM
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625242
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500307601955900/3683622-A
(देवातडा)
|
2715003000NRG24210720230566306
|
21/07/2023
|
MANJU DEVI
|
2715003WL017306
|
MANJU DEVI
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625328
|
|
Mr. manju devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500307601955900/3683624
(देवातडा)
|
2715003000NRG24210720230566777
|
21/07/2023
|
MANJU
|
2715003WL017310
|
MANJU
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625198
|
|
Mrs. MANJU WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500307601955900/3683624-A
(देवातडा)
|
2715003000NRG24210720230566778
|
21/07/2023
|
KABU RAM
|
2715003WL017310
|
KABU RAM
|
00698
|
RMGB0000294
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4801625117
|
|
Mr. KABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500307601955900/3683624-C
(देवातडा)
|
2715003000NRG24210720230566398
|
21/07/2023
|
Lila
|
2715003WL017307
|
Lila
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801625124
|
|
Mrs. LILA WO SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500307601955900/3683641-C
(देवातडा)
|
2715003000NRG24210720230566399
|
21/07/2023
|
Kansingh
|
2715003WL017307
|
Kansingh
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625203
|
|
Mr. KAN SINGH SO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500307601955900/3683643
(देवातडा)
|
2715003000NRG24210720230566400
|
21/07/2023
|
MUNNI DEVI
|
2715003WL017307
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801625190
|
|
Mrs. MUNI DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500307601955900/3683644
(देवातडा)
|
2715003000NRG24210720230566401
|
21/07/2023
|
DARIYAV
|
2715003WL017307
|
DARIYAV
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801625090
|
|
Mrs. DARIYAV BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500307601955900/3683645
(देवातडा)
|
2715003000NRG24210720230566404
|
21/07/2023
|
GOPI
|
2715003WL017307
|
GOPI
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625159
|
|
Mrs. gopudi durga devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500307601955900/3683646
(देवातडा)
|
2715003000NRG24210720230566405
|
21/07/2023
|
CHAMPA
|
2715003WL017307
|
CHAMPA
|
00698
|
RMGB0000294
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801625157
|
|
Mrs. CHAMPA HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500307601955900/3683646-B
(देवातडा)
|
2715003000NRG24210720230566407
|
21/07/2023
|
MANGI DEVI
|
2715003WL017307
|
MANGI DEVI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801625278
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500307601955900/3683647
(देवातडा)
|
2715003000NRG24210720230566408
|
21/07/2023
|
KAMLI
|
2715003WL017307
|
KAMLI
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625182
|
|
Mrs. KAMLI NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500307601955900/3683647-A
(देवातडा)
|
2715003000NRG24210720230566409
|
21/07/2023
|
shobha
|
2715003WL017307
|
shobha
|
00698
|
RMGB0000294
|
350
|
350
|
Processed
|
25/08/2023
|
|
4801625033
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHOPALGARH
|
RJ-271500307601955900/3683648
(देवातडा)
|
2715003000NRG24210720230566410
|
21/07/2023
|
NATHAKI
|
2715003WL017307
|
NATHAKI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801625040
|
|
Mrs. NATHAKI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500307601955900/3683651
(देवातडा)
|
2715003000NRG24210720230566412
|
21/07/2023
|
GEETA
|
2715003WL017307
|
GEETA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4801625156
|
|
Mrs. GITA MOHAN RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500307601955900/3683656
(देवातडा)
|
2715003000NRG24210720230566415
|
21/07/2023
|
PAPU DEVI
|
2715003WL017307
|
PAPU DEVI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4801625155
|
|
Mrs. PAPPU DEVI DURGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500307601955900/3683656-A
(देवातडा)
|
2715003000NRG24210720230566416
|
21/07/2023
|
DEVA RAM
|
2715003WL017307
|
DEVA RAM
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625324
|
|
Mr. DEVA RAM SO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500307601955900/3683658-A
(देवातडा)
|
2715003000NRG24210720230566419
|
21/07/2023
|
amrav
|
2715003WL017307
|
amrav
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4801625062
|
|
Mrs. UMARAV BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500307601955900/3683658-B
(देवातडा)
|
2715003000NRG24210720230566420
|
21/07/2023
|
Usa
|
2715003WL017307
|
Usa
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801625114
|
|
Usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
BHOPALGARH
|
RJ-271500307601955900/3683660-A
(देवातडा)
|
2715003000NRG24210720230566422
|
21/07/2023
|
Kamla devi
|
2715003WL017307
|
Kamla devi
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4801625213
|
|
Mrs. KAMLA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500307601955900/3683679
(देवातडा)
|
2715003000NRG24210720230566424
|
21/07/2023
|
BHARJU
|
2715003WL017307
|
BHARJU
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4801625334
|
|
Mrs. BHARJU NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHOPALGARH
|
RJ-271500307601955900/3683682
(देवातडा)
|
2715003000NRG24210720230566425
|
21/07/2023
|
dhana ram
|
2715003WL017307
|
dhana ram
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801625066
|
|
DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
361
|
BHOPALGARH
|
RJ-271500307601955900/3683810-A
(देवातडा)
|
2715003000NRG24210720230566427
|
21/07/2023
|
Seeta
|
2715003WL017307
|
Seeta
|
00698
|
RMGB0000294
|
875
|
875
|
Processed
|
25/08/2023
|
|
4801625208
|
|
Mrs. SITA WO BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500307601955900/3683818
(देवातडा)
|
2715003000NRG24210720230566429
|
21/07/2023
|
MANGI LAL
|
2715003WL017307
|
MANGI LAL
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801625046
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
363
|
BHOPALGARH
|
RJ-271500307601955900/3683818-A
(देवातडा)
|
2715003000NRG24210720230566430
|
21/07/2023
|
Chidi
|
2715003WL017307
|
Chidi
|
00698
|
RMGB0000294
|
525
|
525
|
Processed
|
25/08/2023
|
|
4801625291
|
|
Mrs. CHIDI LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500307601955900/3683844
(देवातडा)
|
2715003000NRG24210720230566435
|
21/07/2023
|
BHANVARI
|
2715003WL017307
|
BHANVARI
|
00698
|
RMGB0000294
|
350
|
350
|
Processed
|
25/08/2023
|
|
4801625165
|
|
Mrs. BHANVARI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500307601955900/3683868-B
(देवातडा)
|
2715003000NRG24210720230566794
|
21/07/2023
|
PAPPU KANWAR
|
2715003WL017310
|
PAPPU KANWAR
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625281
|
|
Mrs. PAPPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHOPALGARH
|
RJ-271500307601955900/3683886-A
(देवातडा)
|
2715003000NRG24210720230566437
|
21/07/2023
|
SUGANNA
|
2715003WL017307
|
SUGANNA
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625168
|
|
Mrs. SUGNA BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500307601955900/3683894
(देवातडा)
|
2715003000NRG24210720230566440
|
21/07/2023
|
SITA
|
2715003WL017307
|
SITA
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4801625246
|
|
Mrs. SITA WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500307601955900/3683895
(देवातडा)
|
2715003000NRG24210720230566441
|
21/07/2023
|
SEETA
|
2715003WL017307
|
SEETA
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625187
|
|
Mrs. SITA BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500307601955900/3683896
(देवातडा)
|
2715003000NRG24210720230566442
|
21/07/2023
|
Samudi
|
2715003WL017307
|
Samudi
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625333
|
|
Mrs. SAMUDI BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500307601955900/3683897
(देवातडा)
|
2715003000NRG24210720230566443
|
21/07/2023
|
KAKU DEVI
|
2715003WL017307
|
KAKU DEVI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801625041
|
|
Mrs. KAKUDI BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHOPALGARH
|
RJ-271500307601955900/3683898
(देवातडा)
|
2715003000NRG24210720230566444
|
21/07/2023
|
Mira
|
2715003WL017307
|
Mira
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801625196
|
|
Mrs. MEERA DEVI KISHANA RAM DEWASEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500307601955900/3683898-A
(देवातडा)
|
2715003000NRG24210720230566445
|
21/07/2023
|
Parmudee
|
2715003WL017307
|
Parmudee
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801625077
|
|
PARMUDI WO SHARWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
BHOPALGARH
|
RJ-271500307601955900/3683902-A
(देवातडा)
|
2715003000NRG24210720230566626
|
21/07/2023
|
PARVIN
|
2715003WL017309
|
PARVIN
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625297
|
|
Mrs. PARVIN WO ASPHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHOPALGARH
|
RJ-271500307601955900/3683903-A
(देवातडा)
|
2715003000NRG24210720230566628
|
21/07/2023
|
SAMSAD
|
2715003WL017309
|
SAMSAD
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625292
|
|
Mrs. SAMASD INSAF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500307601955900/3683906
(देवातडा)
|
2715003000NRG24210720230566307
|
21/07/2023
|
GEETA
|
2715003WL017306
|
GEETA
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625042
|
|
Mrs. GEETA RAM DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500307601955900/3683909-A
(देवातडा)
|
2715003000NRG24210720230566311
|
21/07/2023
|
sunita
|
2715003WL017306
|
sunita
|
00698
|
RMGB0000294
|
670
|
670
|
Processed
|
25/08/2023
|
|
4801625325
|
|
Mrs. SUNITA WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHOPALGARH
|
RJ-271500307601955900/3683917-A
(देवातडा)
|
2715003000NRG24210720230566316
|
21/07/2023
|
Santosh
|
2715003WL017306
|
Santosh
|
00698
|
RMGB0000294
|
938
|
938
|
Processed
|
25/08/2023
|
|
4801625294
|
|
Mrs. Santosh WO Bhinya Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHOPALGARH
|
RJ-271500307601955900/3683922-C
(देवातडा)
|
2715003000NRG24210720230566324
|
21/07/2023
|
Leela
|
2715003WL017306
|
Leela
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625236
|
|
Mrs. LILA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHOPALGARH
|
RJ-271500307601955900/3683923-A
(देवातडा)
|
2715003000NRG24210720230566326
|
21/07/2023
|
BHAGU DEVI
|
2715003WL017306
|
BHAGU DEVI
|
00698
|
RMGB0000294
|
1340
|
1340
|
Processed
|
25/08/2023
|
|
4801625093
|
|
Mrs. Bhagu Devi Nararam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500307601955900/3683923-B
(देवातडा)
|
2715003000NRG24210720230566327
|
21/07/2023
|
manju
|
2715003WL017306
|
manju
|
00698
|
RMGB0000294
|
1340
|
1340
|
Processed
|
25/08/2023
|
|
4801625188
|
|
Mrs. Manju Visnu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500307601955900/3683935
(देवातडा)
|
2715003000NRG24210720230566334
|
21/07/2023
|
Sarda
|
2715003WL017306
|
Sarda
|
00698
|
RMGB0000294
|
1072
|
1072
|
Processed
|
24/08/2023
|
|
4801625239
|
|
SHARDA W/O BHUNDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
382
|
BHOPALGARH
|
RJ-271500307601955900/3683942-B
(देवातडा)
|
2715003000NRG24210720230566341
|
21/07/2023
|
Champa
|
2715003WL017306
|
Champa
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625080
|
|
Mrs. CHAMPA MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHOPALGARH
|
RJ-271500307601955900/3683949-A
(देवातडा)
|
2715003000NRG24210720230566346
|
21/07/2023
|
RADHA
|
2715003WL017306
|
RADHA
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625171
|
|
Mrs. RADHA WO BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500307601955900/3683950-A
(देवातडा)
|
2715003000NRG24210720230566348
|
21/07/2023
|
RUPA DEVI
|
2715003WL017306
|
RUPA DEVI
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625185
|
|
Mrs. RUPA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500307601955900/3683951
(देवातडा)
|
2715003000NRG24210720230566446
|
21/07/2023
|
AASEE
|
2715003WL017307
|
AASEE
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4801625039
|
|
Mrs. AASHI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHOPALGARH
|
RJ-271500307601955900/3683951-A
(देवातडा)
|
2715003000NRG24210720230566447
|
21/07/2023
|
Kamlee
|
2715003WL017307
|
Kamlee
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625078
|
|
Mrs. KAMALI GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHOPALGARH
|
RJ-271500307601955900/3683951-B
(देवातडा)
|
2715003000NRG24210720230566448
|
21/07/2023
|
SHOBHA
|
2715003WL017307
|
SHOBHA
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801625285
|
|
Shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BHOPALGARH
|
RJ-271500307601955900/3683952-A
(देवातडा)
|
2715003000NRG24210720230566449
|
21/07/2023
|
Champa devi
|
2715003WL017307
|
Champa devi
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801625301
|
|
CHAMPA DEVI W O DHARMA RAM
|
BANK OF BARODA(606985)
|
|
389
|
BHOPALGARH
|
RJ-271500307601955900/3683952-B
(देवातडा)
|
2715003000NRG24210720230566450
|
21/07/2023
|
Sangita
|
2715003WL017307
|
Sangita
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4801625217
|
|
Mrs. SANGITA OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHOPALGARH
|
RJ-271500307601955900/3683955
(देवातडा)
|
2715003000NRG24210720230566452
|
21/07/2023
|
KAMALI
|
2715003WL017307
|
KAMALI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801625191
|
|
Mrs. KAMLI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500307601955900/3683957
(देवातडा)
|
2715003000NRG24210720230566453
|
21/07/2023
|
SUGUDI
|
2715003WL017307
|
SUGUDI
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625045
|
|
Mrs. SUGUDI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHOPALGARH
|
RJ-271500307601955900/3683959
(देवातडा)
|
2715003000NRG24210720230566454
|
21/07/2023
|
JADHAWALI
|
2715003WL017307
|
JADHAWALI
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625170
|
|
Mrs. JASAVALI BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHOPALGARH
|
RJ-271500307601955900/3683961
(देवातडा)
|
2715003000NRG24210720230566455
|
21/07/2023
|
GEETA
|
2715003WL017307
|
GEETA
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625154
|
|
Mrs. GEETA SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHOPALGARH
|
RJ-271500307601955900/3683963
(देवातडा)
|
2715003000NRG24210720230566456
|
21/07/2023
|
Gevaree
|
2715003WL017307
|
Gevaree
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625204
|
|
Mrs. GEVAR I
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHOPALGARH
|
RJ-271500307601955900/3683965
(देवातडा)
|
2715003000NRG24210720230566457
|
21/07/2023
|
Chuni Devi
|
2715003WL017307
|
Chuni Devi
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625211
|
|
Mrs. CHUNKI NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHOPALGARH
|
RJ-271500307601955900/3683966
(देवातडा)
|
2715003000NRG24210720230566458
|
21/07/2023
|
Dariyav
|
2715003WL017307
|
Dariyav
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4801625164
|
|
Mrs. DARIYAV WO GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHOPALGARH
|
RJ-271500307601955900/3683967-A
(देवातडा)
|
2715003000NRG24210720230566459
|
21/07/2023
|
KESUDI
|
2715003WL017307
|
KESUDI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801625126
|
|
Mrs. KESUDI WO DERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500307601955900/3683972
(देवातडा)
|
2715003000NRG24210720230566462
|
21/07/2023
|
PANEE DEVI
|
2715003WL017307
|
PANEE DEVI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801625043
|
|
Mrs. PANKI BIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500307601955900/3683973
(देवातडा)
|
2715003000NRG24210720230566463
|
21/07/2023
|
SEETA
|
2715003WL017307
|
SEETA
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801625254
|
|
Mrs. SITA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500307601955900/3683980-B
(देवातडा)
|
2715003000NRG24210720230566466
|
21/07/2023
|
GAJE SINGH
|
2715003WL017307
|
GAJE SINGH
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4801625119
|
|
Mr. GAJE SINGH SO SAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500307601955900/3683983-A
(देवातडा)
|
2715003000NRG24210720230566467
|
21/07/2023
|
Papu singh
|
2715003WL017307
|
Papu singh
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625323
|
|
Mr. PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500307601955900/3683985
(देवातडा)
|
2715003000NRG24210720230566469
|
21/07/2023
|
VISAL SINGH
|
2715003WL017307
|
VISAL SINGH
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625373
|
|
Mr. VISHAL SINGH SO RATAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500307601955900/3683986
(देवातडा)
|
2715003000NRG24210720230566470
|
21/07/2023
|
PADAM SINGH
|
2715003WL017307
|
PADAM SINGH
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625374
|
|
Mr. PADAM SINGH SO RATAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500307601955900/3683988-A
(देवातडा)
|
2715003000NRG24210720230566472
|
21/07/2023
|
AIDAN SINGH
|
2715003WL017307
|
AIDAN SINGH
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801625125
|
|
Mr. AIDAN SINGH NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500307601955900/3684000
(देवातडा)
|
2715003000NRG24210720230566474
|
21/07/2023
|
RAM SINGH
|
2715003WL017307
|
RAM SINGH
|
00698
|
RMGB0000294
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4801625358
|
|
Mr. RAM SINGH SO SON SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500307601955900/51525326
(देवातडा)
|
2715003000NRG24210720230566797
|
21/07/2023
|
DHANKI
|
2715003WL017310
|
DHANKI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625197
|
|
Mrs. DHANKI BHEERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHOPALGARH
|
RJ-271500307601955900/51525326-A
(देवातडा)
|
2715003000NRG24210720230566798
|
21/07/2023
|
SHANTI
|
2715003WL017310
|
SHANTI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625247
|
|
Mrs. SHANTI WO SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500307601955900/51525330
(देवातडा)
|
2715003000NRG24210720230566799
|
21/07/2023
|
chetanram
|
2715003WL017310
|
chetanram
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625368
|
|
Mr. CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHOPALGARH
|
RJ-271500307601955900/51525333
(देवातडा)
|
2715003000NRG24210720230566549
|
21/07/2023
|
surta
|
2715003WL017308
|
surta
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625172
|
|
Mrs. Surta Devi Babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHOPALGARH
|
RJ-271500307601955900/51525340
(देवातडा)
|
2715003000NRG24210720230566801
|
21/07/2023
|
chhoti
|
2715003WL017310
|
chhoti
|
00698
|
RMGB0000294
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4801625192
|
|
Mrs. CHHOTI WO SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHOPALGARH
|
RJ-271500307601955900/51525341
(देवातडा)
|
2715003000NRG24210720230566803
|
21/07/2023
|
TRILOK SINGH
|
2715003WL017310
|
TRILOK SINGH
|
00698
|
RMGB0000294
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4801625365
|
|
Mr. TRILOK SINGH SO CHAINA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500307601955900/51525347
(देवातडा)
|
2715003000NRG24210720230566350
|
21/07/2023
|
Koushalya
|
2715003WL017306
|
Koushalya
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625101
|
|
Mrs. KOUSHALYA WO SHRWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHOPALGARH
|
RJ-271500307601955900/8342420
(देवातडा)
|
2715003000NRG24210720230566805
|
21/07/2023
|
BHIYARAM
|
2715003WL017310
|
BHIYARAM
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4801625209
|
|
Mr. BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHOPALGARH
|
RJ-271500307601955900/8842112
(देवातडा)
|
2715003000NRG24210720230566475
|
21/07/2023
|
ARJUN SINGH
|
2715003WL017307
|
ARJUN SINGH
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801625359
|
|
Mr. ARJUN SINGH SO ANOP SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHOPALGARH
|
RJ-271500307601955900/8842113
(देवातडा)
|
2715003000NRG24210720230566476
|
21/07/2023
|
AKHE SINGH
|
2715003WL017307
|
AKHE SINGH
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801625362
|
|
Mr. AKHE SINGH SO ANOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHOPALGARH
|
RJ-271500307601955900/8842151
(देवातडा)
|
2715003000NRG24210720230566351
|
21/07/2023
|
DHANKEE
|
2715003WL017306
|
DHANKEE
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625379
|
|
Mrs. DHANAKI W/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHOPALGARH
|
RJ-271500307601955900/8842159
(देवातडा)
|
2715003000NRG24210720230566633
|
21/07/2023
|
Ganpat ram
|
2715003WL017309
|
Ganpat ram
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4801625320
|
|
Mr. GANPAT RAM SO GOKUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500307601955900/8842164
(देवातडा)
|
2715003000NRG24210720230566634
|
21/07/2023
|
RAJENDAR SINGH
|
2715003WL017309
|
RAJENDAR SINGH
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625103
|
|
Mr. RAJENDRA SINGH SO UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHOPALGARH
|
RJ-271500307601955900/8842167
(देवातडा)
|
2715003000NRG24210720230566361
|
21/07/2023
|
Bhikhee
|
2715003WL017306
|
Bhikhee
|
00698
|
RMGB0000294
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4801625335
|
|
BHIKHI DEVI W/O OMA RAM
|
BANK OF BARODA(606985)
|
|
420
|
BHOPALGARH
|
RJ-271500307601955900/8842169-A
(देवातडा)
|
2715003000NRG24210720230566807
|
21/07/2023
|
GOGI DEVI
|
2715003WL017310
|
GOGI DEVI
|
00698
|
RMGB0000294
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4801625245
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500307601955900/8842169-B
(देवातडा)
|
2715003000NRG24210720230566808
|
21/07/2023
|
chetan ram
|
2715003WL017310
|
chetan ram
|
00698
|
RMGB0000294
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4801625061
|
|
Mrs. LILA DEVI BUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500307601955900/8842170
(देवातडा)
|
2715003000NRG24210720230566809
|
21/07/2023
|
GENDUDI
|
2715003WL017310
|
GENDUDI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625160
|
|
Mrs. GENDUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500307601955900/8842172
(देवातडा)
|
2715003000NRG24210720230566363
|
21/07/2023
|
Mamta
|
2715003WL017306
|
Mamta
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625317
|
|
Mrs. MAMTA WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHOPALGARH
|
RJ-271500307601955900/8842174
(देवातडा)
|
2715003000NRG24210720230566364
|
21/07/2023
|
Kanvra ram
|
2715003WL017306
|
Kanvra ram
|
00698
|
RMGB0000294
|
804
|
804
|
Processed
|
25/08/2023
|
|
4801625321
|
|
Mr. KANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHOPALGARH
|
RJ-271500307601955900/8842177
(देवातडा)
|
2715003000NRG24210720230566365
|
21/07/2023
|
SANTOSH
|
2715003WL017306
|
SANTOSH
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625167
|
|
Mrs. Santosh Pemaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500307601955900/8842199
(देवातडा)
|
2715003000NRG24210720230566640
|
21/07/2023
|
HASINA
|
2715003WL017309
|
HASINA
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625162
|
|
Mrs. HASINA WO BHANWARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHOPALGARH
|
RJ-271500307601955900/8842204
(देवातडा)
|
2715003000NRG24210720230566477
|
21/07/2023
|
bauli
|
2715003WL017307
|
bauli
|
00698
|
RMGB0000294
|
700
|
700
|
Processed
|
25/08/2023
|
|
4801625049
|
|
Mrs. BAULI ABDUL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500307601955900/8842204-B
(देवातडा)
|
2715003000NRG24210720230566478
|
21/07/2023
|
Jabbar mohmad
|
2715003WL017307
|
Jabbar mohmad
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4801625366
|
|
Mr. JABAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500307601955900/8842205
(देवातडा)
|
2715003000NRG24210720230566642
|
21/07/2023
|
Manchhi khan
|
2715003WL017309
|
Manchhi khan
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625100
|
|
Mr. MANCHI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500307601955900/8842205-B
(देवातडा)
|
2715003000NRG24210720230566643
|
21/07/2023
|
Janat
|
2715003WL017309
|
Janat
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625344
|
|
Mrs. JANAT SABIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHOPALGARH
|
RJ-271500307601955900/8842207
(देवातडा)
|
2715003000NRG24210720230566366
|
21/07/2023
|
GORDHAN RAM
|
2715003WL017306
|
GORDHAN RAM
|
00698
|
RMGB0000294
|
1072
|
1072
|
Processed
|
25/08/2023
|
|
4801625235
|
|
Mr. GORDHAN RAM MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHOPALGARH
|
RJ-271500307601955900/8842209
(देवातडा)
|
2715003000NRG24210720230566554
|
21/07/2023
|
MADI DEVI
|
2715003WL017308
|
MADI DEVI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625186
|
|
Mrs. MADI DEVI CHHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHOPALGARH
|
RJ-271500307601955900/8842210
(देवातडा)
|
2715003000NRG24210720230566811
|
21/07/2023
|
SAGAR
|
2715003WL017310
|
SAGAR
|
00698
|
RMGB0000294
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4801625161
|
|
Mrs. SAGAR JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHOPALGARH
|
RJ-271500307601955900/8842212
(देवातडा)
|
2715003000NRG24210720230566479
|
21/07/2023
|
GOBAR RAM
|
2715003WL017307
|
GOBAR RAM
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4801625169
|
|
Mr. GOBAR RAM ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHOPALGARH
|
RJ-271500307601955900/8842218
(देवातडा)
|
2715003000NRG24210720230566646
|
21/07/2023
|
BHAVANI SINGH
|
2715003WL017309
|
BHAVANI SINGH
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625047
|
|
Mr. BHAWANI SINGH SO GOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500307601955900/8842224-A
(देवातडा)
|
2715003000NRG24210720230566648
|
21/07/2023
|
JAFAR ALLI
|
2715003WL017309
|
JAFAR ALLI
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4801625284
|
|
Mrs. RUKSANA BANO WO JAFAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500307601955900/8842230
(देवातडा)
|
2715003000NRG24210720230566653
|
21/07/2023
|
jarina
|
2715003WL017309
|
jarina
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625063
|
|
Mrs. JARINA GANNI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500307601955900/8842231-A
(देवातडा)
|
2715003000NRG24210720230566656
|
21/07/2023
|
MANOHAR KHAN
|
2715003WL017309
|
MANOHAR KHAN
|
00698
|
RMGB0000294
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801625215
|
|
Mr. MANOHAR KHAN SO ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHOPALGARH
|
RJ-271500307601955900/8842232-A
(देवातडा)
|
2715003000NRG24210720230566658
|
21/07/2023
|
ALTAF
|
2715003WL017309
|
ALTAF
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625313
|
|
Mr. ALTAF SO SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHOPALGARH
|
RJ-271500307601955900/8842235
(देवातडा)
|
2715003000NRG24210720230566659
|
21/07/2023
|
KANCHAN
|
2715003WL017309
|
KANCHAN
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4801625044
|
|
Mr. KANCHAN DHARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500307601955900/8842237
(देवातडा)
|
2715003000NRG24210720230566555
|
21/07/2023
|
Daryaw kanvar
|
2715003WL017308
|
Daryaw kanvar
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625032
|
|
Mrs. DARIYAV KANWAR MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500307601955900/8842248
(देवातडा)
|
2715003000NRG24210720230566558
|
21/07/2023
|
GUDDI KANWAR
|
2715003WL017308
|
GUDDI KANWAR
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625104
|
|
Mrs. GUDDI KANWAR WO PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHOPALGARH
|
RJ-271500307601955900/8842258-A
(देवातडा)
|
2715003000NRG24210720230566661
|
21/07/2023
|
JASODA
|
2715003WL017309
|
JASODA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801625377
|
|
Mrs. JASODA WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500307601955900/8842354
(देवातडा)
|
2715003000NRG24210720230566662
|
21/07/2023
|
GUDDI
|
2715003WL017309
|
GUDDI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801625305
|
|
Mrs. GUDDI BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHOPALGARH
|
RJ-271500307601955900/8842355
(देवातडा)
|
2715003000NRG24210720230566560
|
21/07/2023
|
Baudi
|
2715003WL017308
|
Baudi
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4801625370
|
|
Mrs. baaudi chetan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500307601955900/8842359-A
(देवातडा)
|
2715003000NRG24210720230566563
|
21/07/2023
|
AASA DEVI
|
2715003WL017308
|
AASA DEVI
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625233
|
|
Mrs. ASHA DEVI RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500307601955900/8842361
(देवातडा)
|
2715003000NRG24210720230566369
|
21/07/2023
|
MADURI
|
2715003WL017306
|
MADURI
|
00698
|
RMGB0000294
|
1340
|
1340
|
Processed
|
25/08/2023
|
|
4801625038
|
|
Mrs. MATUDI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHOPALGARH
|
RJ-271500307601955900/8842361-B
(देवातडा)
|
2715003000NRG24210720230566371
|
21/07/2023
|
DHAPU DEVI
|
2715003WL017306
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
1340
|
1340
|
Processed
|
25/08/2023
|
|
4801625329
|
|
Mrs. DHAPU DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500307601955900/8842361-C
(देवातडा)
|
2715003000NRG24210720230566372
|
21/07/2023
|
Ramesvaree
|
2715003WL017306
|
Ramesvaree
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625287
|
|
Mrs. RAMESHWARI MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500307601955900/8842361-D
(देवातडा)
|
2715003000NRG24210720230566812
|
21/07/2023
|
Jaina devi
|
2715003WL017310
|
Jaina devi
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625105
|
|
MISS JAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHOPALGARH
|
RJ-271500307601955900/8842363-B
(देवातडा)
|
2715003000NRG24210720230566567
|
21/07/2023
|
shoba
|
2715003WL017308
|
shoba
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801625189
|
|
Mrs. Shobha Shrwanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHOPALGARH
|
RJ-271500307601955900/8842364
(देवातडा)
|
2715003000NRG24210720230566568
|
21/07/2023
|
UGMA DEVI
|
2715003WL017308
|
UGMA DEVI
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625051
|
|
Mrs. UGMA DEVI KESA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHOPALGARH
|
RJ-271500307601955900/8842364-B
(देवातडा)
|
2715003000NRG24210720230566570
|
21/07/2023
|
SANTOSH
|
2715003WL017308
|
SANTOSH
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625091
|
|
Mrs. SANTOSH JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500307601955900/8842368
(देवातडा)
|
2715003000NRG24210720230566571
|
21/07/2023
|
Ramkanvaree
|
2715003WL017308
|
Ramkanvaree
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625079
|
|
Mrs. RAMKANVARI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500307601955900/8842370-A
(देवातडा)
|
2715003000NRG24210720230566373
|
21/07/2023
|
Parema devi
|
2715003WL017306
|
Parema devi
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625262
|
|
Mrs. PREM WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500307601955900/8842370-B
(देवातडा)
|
2715003000NRG24210720230566374
|
21/07/2023
|
PEMUDI
|
2715003WL017306
|
PEMUDI
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625037
|
|
Mrs. PEMUDI PAPU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHOPALGARH
|
RJ-271500307601955900/8842370-D
(देवातडा)
|
2715003000NRG24210720230566375
|
21/07/2023
|
Sundari parjapat
|
2715003WL017306
|
Sundari parjapat
|
00698
|
RMGB0000294
|
1072
|
1072
|
Processed
|
25/08/2023
|
|
4801625243
|
|
Mr. SUNDARI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHOPALGARH
|
RJ-271500307601955900/8842376
(देवातडा)
|
2715003000NRG24210720230566572
|
21/07/2023
|
sipu
|
2715003WL017308
|
sipu
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625179
|
|
Mrs. SIPU KANWAR ANOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHOPALGARH
|
RJ-271500307601955900/8842381
(देवातडा)
|
2715003000NRG24210720230566376
|
21/07/2023
|
HIRAKI
|
2715003WL017306
|
HIRAKI
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625193
|
|
Mrs. HIRKI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHOPALGARH
|
RJ-271500307601955900/8842381-A
(देवातडा)
|
2715003000NRG24210720230566377
|
21/07/2023
|
Mangaly
|
2715003WL017306
|
Mangaly
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625095
|
|
Mrs. magali raju ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHOPALGARH
|
RJ-271500307601955900/8842384-A
(देवातडा)
|
2715003000NRG24210720230566480
|
21/07/2023
|
SUNDREE
|
2715003WL017307
|
SUNDREE
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4801625048
|
|
Mrs. SUNDARI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500307601955900/8842385-D
(देवातडा)
|
2715003000NRG24210720230566378
|
21/07/2023
|
BHOMA RAM
|
2715003WL017306
|
BHOMA RAM
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801625115
|
|
BHOMARAM S/O HARKARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
463
|
BHOPALGARH
|
RJ-271500307601955900/8842385-D
(देवातडा)
|
2715003000NRG24210720230566379
|
21/07/2023
|
INDRA
|
2715003WL017306
|
INDRA
|
00698
|
RMGB0000294
|
1474
|
1474
|
Rejected
|
25/08/2023
|
|
4801625331
|
Account closed
|
|
|
|
464
|
BHOPALGARH
|
RJ-271500307601955900/8842386
(देवातडा)
|
2715003000NRG24210720230566484
|
21/07/2023
|
Babu lal
|
2715003WL017307
|
Babu lal
|
00698
|
RMGB0000294
|
700
|
700
|
Processed
|
24/08/2023
|
|
4801625343
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHOPALGARH
|
RJ-271500307601955900/8842386-A
(देवातडा)
|
2715003000NRG24210720230566485
|
21/07/2023
|
Manki
|
2715003WL017307
|
Manki
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801625210
|
|
Mrs. MANKI MANGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500307601955900/8842388-B
(देवातडा)
|
2715003000NRG24210720230566815
|
21/07/2023
|
MAINA
|
2715003WL017310
|
MAINA
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625201
|
|
Mrs. MAINA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500307601955900/8842389
(देवातडा)
|
2715003000NRG24210720230566816
|
21/07/2023
|
Dhapudi
|
2715003WL017310
|
Dhapudi
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4801625296
|
|
Mrs. DHAPU TOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHOPALGARH
|
RJ-271500307601955900/8842390
(देवातडा)
|
2715003000NRG24210720230566817
|
21/07/2023
|
SAROJ
|
2715003WL017310
|
SAROJ
|
00698
|
RMGB0000294
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4801625283
|
|
Mrs. SAROJ WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHOPALGARH
|
RJ-271500307601955900/8842392-A
(देवातडा)
|
2715003000NRG24210720230566819
|
21/07/2023
|
SAMDUDI
|
2715003WL017310
|
SAMDUDI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625163
|
|
Mrs. SAMDUDI BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BHOPALGARH
|
RJ-271500307601955900/8842395-A
(देवातडा)
|
2715003000NRG24210720230566822
|
21/07/2023
|
Chhoti devi
|
2715003WL017310
|
Chhoti devi
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625087
|
|
Mrs. CHHOTI DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500307601955900/8842396
(देवातडा)
|
2715003000NRG24210720230566823
|
21/07/2023
|
NATHI DEVI
|
2715003WL017310
|
NATHI DEVI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625184
|
|
Mrs. NATHI DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500307601955900/8842398-A
(देवातडा)
|
2715003000NRG24210720230566666
|
21/07/2023
|
INDUDI
|
2715003WL017309
|
INDUDI
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625346
|
|
INDUDI WO RAMESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
473
|
BHOPALGARH
|
RJ-271500307601955900/8842401-A
(देवातडा)
|
2715003000NRG24210720230566826
|
21/07/2023
|
VIMLA
|
2715003WL017310
|
VIMLA
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625207
|
|
Mrs. VIMALA WO KISHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHOPALGARH
|
RJ-271500307601955900/8842402-A
(देवातडा)
|
2715003000NRG24210720230566827
|
21/07/2023
|
Pintu devi
|
2715003WL017310
|
Pintu devi
|
00698
|
RMGB0000294
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4801625288
|
|
Mrs. PINTU DEV I KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHOPALGARH
|
RJ-271500307601955900/8842402-B
(देवातडा)
|
2715003000NRG24210720230566828
|
21/07/2023
|
Santosh
|
2715003WL017310
|
Santosh
|
00698
|
RMGB0000294
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4801625299
|
|
Mrs. SANTOSH WO BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHOPALGARH
|
RJ-271500307601955900/8842403
(देवातडा)
|
2715003000NRG24210720230566829
|
21/07/2023
|
Oma Ram
|
2715003WL017310
|
Oma Ram
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625054
|
|
Mr. OMA RAM RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHOPALGARH
|
RJ-271500307601955900/8842403-A
(देवातडा)
|
2715003000NRG24210720230566830
|
21/07/2023
|
GULABI
|
2715003WL017310
|
GULABI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625248
|
|
Mrs. GULABI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHOPALGARH
|
RJ-271500307601955900/8842406
(देवातडा)
|
2715003000NRG24210720230566832
|
21/07/2023
|
GUNESH RAM
|
2715003WL017310
|
GUNESH RAM
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625224
|
|
Mr. GUNESH RAM SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500307601955900/8842406-A
(देवातडा)
|
2715003000NRG24210720230566833
|
21/07/2023
|
sushila
|
2715003WL017310
|
sushila
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625195
|
|
Mrs. sushila .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHOPALGARH
|
RJ-271500307601955900/8842410
(देवातडा)
|
2715003000NRG24210720230566575
|
21/07/2023
|
pancharam
|
2715003WL017308
|
pancharam
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4801625225
|
|
Mr. PANCHA RAM SO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHOPALGARH
|
RJ-271500307601955900/8842410-A
(देवातडा)
|
2715003000NRG24210720230566667
|
21/07/2023
|
Shobha
|
2715003WL017309
|
Shobha
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625348
|
|
Mrs. SOBHA WO BADRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500307601955900/8842411
(देवातडा)
|
2715003000NRG24210720230566834
|
21/07/2023
|
BABU DEVI
|
2715003WL017310
|
BABU DEVI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625053
|
|
Mrs. BABUDI SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHOPALGARH
|
RJ-271500307601955900/8842422
(देवातडा)
|
2715003000NRG24210720230566838
|
21/07/2023
|
MEEYANKI
|
2715003WL017310
|
MEEYANKI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625375
|
|
Mrs. MIYANI SURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHOPALGARH
|
RJ-271500307601955900/8842422-A
(देवातडा)
|
2715003000NRG24210720230566839
|
21/07/2023
|
AMRA RAM
|
2715003WL017310
|
AMRA RAM
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625371
|
|
Mr. AMARA RAM SO SURARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHOPALGARH
|
RJ-271500307601955900/8842429
(देवातडा)
|
2715003000NRG24210720230566843
|
21/07/2023
|
GEETA
|
2715003WL017310
|
GEETA
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625166
|
|
Mrs. Gita Omaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500307601955900/8842430
(देवातडा)
|
2715003000NRG24210720230566844
|
21/07/2023
|
ANNCHAI
|
2715003WL017310
|
ANNCHAI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625369
|
|
Mrs. ANCHAI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHOPALGARH
|
RJ-271500307601955900/8842432
(देवातडा)
|
2715003000NRG24210720230566380
|
21/07/2023
|
DHAGALKI
|
2715003WL017306
|
DHAGALKI
|
00698
|
RMGB0000294
|
670
|
670
|
Processed
|
25/08/2023
|
|
4801625290
|
|
Mrs. DHAGALKI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHOPALGARH
|
RJ-271500307601955900/8842434
(देवातडा)
|
2715003000NRG24210720230566845
|
21/07/2023
|
Baudi
|
2715003WL017310
|
Baudi
|
00698
|
RMGB0000294
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4801625064
|
|
Mrs. BAUDI MANNGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHOPALGARH
|
RJ-271500307601955900/8842447
(देवातडा)
|
2715003000NRG24210720230566671
|
21/07/2023
|
RUGNATH SINH
|
2715003WL017309
|
RUGNATH SINH
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801625361
|
|
Mr. RAGHUNATH SINGH UGAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHOPALGARH
|
RJ-271500307601955900/8842448
(देवातडा)
|
2715003000NRG24210720230566846
|
21/07/2023
|
DEVENDRA SINGH
|
2715003WL017310
|
DEVENDRA SINGH
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625308
|
|
Mr. DEVENDRA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
BHOPALGARH
|
RJ-271500307601955900/8842451
(देवातडा)
|
2715003000NRG24210720230566672
|
21/07/2023
|
Jivann ram
|
2715003WL017309
|
Jivann ram
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625240
|
|
Mr. JEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHOPALGARH
|
RJ-271500307601955900/8842454
(देवातडा)
|
2715003000NRG24210720230566488
|
21/07/2023
|
Jimnai
|
2715003WL017307
|
Jimnai
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4801625092
|
|
Mrs. JIMNAI WO LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHOPALGARH
|
RJ-271500307601955900/8842456
(देवातडा)
|
2715003000NRG24210720230566673
|
21/07/2023
|
SHUGNAI
|
2715003WL017309
|
SHUGNAI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625282
|
|
Mrs. SUGANAI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHOPALGARH
|
RJ-271500307601955900/8842468
(देवातडा)
|
2715003000NRG24210720230566677
|
21/07/2023
|
NARAYAN RAM
|
2715003WL017309
|
NARAYAN RAM
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625056
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHOPALGARH
|
RJ-271500307601955900/8842470-A
(देवातडा)
|
2715003000NRG24210720230566680
|
21/07/2023
|
GUDDI
|
2715003WL017309
|
GUDDI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625336
|
|
Mrs. GUDDI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHOPALGARH
|
RJ-271500307601955900/8842470-B
(देवातडा)
|
2715003000NRG24210720230566681
|
21/07/2023
|
FULKI
|
2715003WL017309
|
FULKI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625118
|
|
Mrs. FULKI WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHOPALGARH
|
RJ-271500307601955900/8842472-B
(देवातडा)
|
2715003000NRG24210720230566686
|
21/07/2023
|
MANJU
|
2715003WL017309
|
MANJU
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625244
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHOPALGARH
|
RJ-271500307601955900/8842477
(देवातडा)
|
2715003000NRG24210720230566688
|
21/07/2023
|
GUDDI
|
2715003WL017309
|
GUDDI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625076
|
|
Mrs. GUDDI DEVI ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHOPALGARH
|
RJ-271500307601955900/8842483
(देवातडा)
|
2715003000NRG24210720230566691
|
21/07/2023
|
AYCHUKI
|
2715003WL017309
|
AYCHUKI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625122
|
|
Mrs. AAYCHUKI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHOPALGARH
|
RJ-271500307601955900/8842486
(देवातडा)
|
2715003000NRG24210720230566692
|
21/07/2023
|
AMAKUDI
|
2715003WL017309
|
AMAKUDI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625085
|
|
Mrs. AMAKUDI JHUMAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500307601955900/8842492
(देवातडा)
|
2715003000NRG24210720230566696
|
21/07/2023
|
Hamir ram
|
2715003WL017309
|
Hamir ram
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625220
|
|
HAMIR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
502
|
BHOPALGARH
|
RJ-271500307601955900/8842496
(देवातडा)
|
2715003000NRG24210720230566698
|
21/07/2023
|
MAMTA
|
2715003WL017309
|
MAMTA
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625307
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHOPALGARH
|
RJ-271500307601955900/8842496-A
(देवातडा)
|
2715003000NRG24210720230566577
|
21/07/2023
|
manju
|
2715003WL017308
|
manju
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625071
|
|
Mrs. MANJU WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHOPALGARH
|
RJ-271500307601955900/8842499-A
(देवातडा)
|
2715003000NRG24210720230566700
|
21/07/2023
|
indra
|
2715003WL017309
|
indra
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625072
|
|
Mrs. INDRA DEVI LADU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHOPALGARH
|
RJ-271500307601955900/8842499-B
(देवातडा)
|
2715003000NRG24210720230566701
|
21/07/2023
|
Kanta
|
2715003WL017309
|
Kanta
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625345
|
|
Mrs. KANTA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500307601955900/8842501-A
(देवातडा)
|
2715003000NRG24210720230566705
|
21/07/2023
|
Baby
|
2715003WL017309
|
Baby
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801625279
|
|
Mrs. BABY DEORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BHOPALGARH
|
RJ-271500307601955900/8842501-C
(देवातडा)
|
2715003000NRG24210720230566707
|
21/07/2023
|
KIRAN
|
2715003WL017309
|
KIRAN
|
00698
|
RMGB0000294
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801625306
|
|
Mrs. KIRAN RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHOPALGARH
|
RJ-271500307601955900/8842513-A
(देवातडा)
|
2715003000NRG24210720230566713
|
21/07/2023
|
Omudee
|
2715003WL017309
|
Omudee
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625084
|
|
Mrs. OMUDI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHOPALGARH
|
RJ-271500307601955900/8842514
(देवातडा)
|
2715003000NRG24210720230566847
|
21/07/2023
|
BUDHA RAM
|
2715003WL017310
|
BUDHA RAM
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4801625218
|
|
BUDHARAM S/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
510
|
BHOPALGARH
|
RJ-271500307601955900/8842514-A
(देवातडा)
|
2715003000NRG24210720230566848
|
21/07/2023
|
GOGALI
|
2715003WL017310
|
GOGALI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625081
|
|
Mrs. GOGLI MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500307601955900/8842516-A
(देवातडा)
|
2715003000NRG24210720230566714
|
21/07/2023
|
Santosh
|
2715003WL017309
|
Santosh
|
00698
|
RMGB0000294
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801625116
|
|
Mrs. SANTOSH PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHOPALGARH
|
RJ-271500307601955900/8842518-A
(देवातडा)
|
2715003000NRG24210720230566716
|
21/07/2023
|
Geeta
|
2715003WL017309
|
Geeta
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801625295
|
|
Mrs. Gita Mahipal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHOPALGARH
|
RJ-271500307601955900/8842523
(देवातडा)
|
2715003000NRG24210720230566717
|
21/07/2023
|
Sayari
|
2715003WL017309
|
Sayari
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801625099
|
|
Mrs. Sayari Rugha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHOPALGARH
|
RJ-271500307601955900/8842530
(देवातडा)
|
2715003000NRG24210720230566721
|
21/07/2023
|
FEF SINGH
|
2715003WL017309
|
FEF SINGH
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625176
|
|
MR PHEPH SINGH SO GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHOPALGARH
|
RJ-271500307601955900/8842530-B
(देवातडा)
|
2715003000NRG24210720230566722
|
21/07/2023
|
PRAHALAD SINGH
|
2715003WL017309
|
PRAHALAD SINGH
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801625316
|
|
PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
BHOPALGARH
|
RJ-271500307601955900/8842564
(देवातडा)
|
2715003000NRG24210720230566580
|
21/07/2023
|
kana ram
|
2715003WL017308
|
kana ram
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625256
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500307601955900/8842566
(देवातडा)
|
2715003000NRG24210720230566582
|
21/07/2023
|
manohar ram
|
2715003WL017308
|
manohar ram
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625177
|
|
Mr. MANOHAR RAM SO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500307601955900/8842566-A
(देवातडा)
|
2715003000NRG24210720230566850
|
21/07/2023
|
manju
|
2715003WL017310
|
manju
|
00698
|
RMGB0000294
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801625181
|
|
Mrs. MANJU SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500307601955900/8842566-B
(देवातडा)
|
2715003000NRG24210720230566583
|
21/07/2023
|
Suresh
|
2715003WL017308
|
Suresh
|
00698
|
RMGB0000294
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801625234
|
|
Mr. SURESH SO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500307601955900/8842567
(देवातडा)
|
2715003000NRG24210720230566584
|
21/07/2023
|
Chhoti
|
2715003WL017308
|
Chhoti
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625065
|
|
Mrs. CHHODI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHOPALGARH
|
RJ-271500307601955900/8842573
(देवातडा)
|
2715003000NRG24210720230566726
|
21/07/2023
|
MULA RAM
|
2715003WL017309
|
MULA RAM
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801625357
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
522
|
BHOPALGARH
|
RJ-271500307601955900/8842576
(देवातडा)
|
2715003000NRG24210720230566588
|
21/07/2023
|
PAPU KHANVAR
|
2715003WL017308
|
PAPU KHANVAR
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625052
|
|
Mrs. PAPU KANWAR OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHOPALGARH
|
RJ-271500307601955900/8842578-A
(देवातडा)
|
2715003000NRG24210720230566591
|
21/07/2023
|
Lichhu kanwar
|
2715003WL017308
|
Lichhu kanwar
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625289
|
|
Mrs. LICHDU KANVAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500307601955900/8842579
(देवातडा)
|
2715003000NRG24210720230566592
|
21/07/2023
|
Sukhi
|
2715003WL017308
|
Sukhi
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801625086
|
|
AAYCHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
BHOPALGARH
|
RJ-271500307601955900/8842580
(देवातडा)
|
2715003000NRG24210720230566593
|
21/07/2023
|
SANTOSH
|
2715003WL017308
|
SANTOSH
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801625158
|
|
Mrs. SANTUDI MANGINATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500307601955900/8842580-A
(देवातडा)
|
2715003000NRG24210720230566594
|
21/07/2023
|
Panchi devi
|
2715003WL017308
|
Panchi devi
|
00698
|
RMGB0000294
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801625349
|
|
Mrs. PANCHI DEVI WO HEM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHOPALGARH
|
RJ-271500307601955900/8842582
(देवातडा)
|
2715003000NRG24210720230566596
|
21/07/2023
|
Chena
|
2715003WL017308
|
Chena
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801625372
|
|
Mrs. CHINA WO BHAGWAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500307601955900/8842582-A
(देवातडा)
|
2715003000NRG24210720230566597
|
21/07/2023
|
Shusila
|
2715003WL017308
|
Shusila
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801625074
|
|
Mrs. SUSHILA WO HARI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHOPALGARH
|
RJ-271500307601955900/8842582-B
(देवातडा)
|
2715003000NRG24210720230566598
|
21/07/2023
|
KAVITA
|
2715003WL017308
|
KAVITA
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4801625314
|
|
Mrs. KAVITA WO GOVIND NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500307601955900/8842583-A
(देवातडा)
|
2715003000NRG24210720230566599
|
21/07/2023
|
LAL NATH
|
2715003WL017308
|
LAL NATH
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801625309
|
|
Mr. LALNATH SO HADMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500307601955900/8842584
(देवातडा)
|
2715003000NRG24210720230566600
|
21/07/2023
|
Nainee
|
2715003WL017308
|
Nainee
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625075
|
|
Mrs. NAINEE DEVI Kan Nath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHOPALGARH
|
RJ-271500307601955900/8842584-A
(देवातडा)
|
2715003000NRG24210720230566601
|
21/07/2023
|
RAMESAWREE
|
2715003WL017308
|
RAMESAWREE
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801625342
|
|
Mrs. RAMESHWARI RAMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500307601955900/8842586
(देवातडा)
|
2715003000NRG24210720230566603
|
21/07/2023
|
Sohani
|
2715003WL017308
|
Sohani
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625109
|
|
Mrs. SOHAVNI MAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHOPALGARH
|
RJ-271500307601955900/8842586-A
(देवातडा)
|
2715003000NRG24210720230566604
|
21/07/2023
|
Gopi nath
|
2715003WL017308
|
Gopi nath
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801625229
|
|
Mr. GOPI NATH SO MAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHOPALGARH
|
RJ-271500307601955900/8842586-B
(देवातडा)
|
2715003000NRG24210720230566605
|
21/07/2023
|
MADHU NATH
|
2715003WL017308
|
MADHU NATH
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801625318
|
|
Mr. MADHU NATH SO MAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500307601955900/8842588-B
(देवातडा)
|
2715003000NRG24210720230566852
|
21/07/2023
|
Ratna Devi
|
2715003WL017310
|
Ratna Devi
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625112
|
|
Mrs. RATNA DEVI SUKH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHOPALGARH
|
RJ-271500307601955900/8842590
(देवातडा)
|
2715003000NRG24210720230566609
|
21/07/2023
|
PARSH NATH
|
2715003WL017308
|
PARSH NATH
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801625249
|
|
Mr. Paras Nath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500307601955900/8842594
(देवातडा)
|
2715003000NRG24210720230566383
|
21/07/2023
|
VIMLA
|
2715003WL017306
|
VIMLA
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625280
|
|
Mrs. VIMLA WO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500307601955900/8842594-A
(देवातडा)
|
2715003000NRG24210720230566384
|
21/07/2023
|
sharda
|
2715003WL017306
|
sharda
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625097
|
|
Mrs. sharda malaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500307601955900/8842596
(देवातडा)
|
2715003000NRG24210720230566386
|
21/07/2023
|
NIBUDI
|
2715003WL017306
|
NIBUDI
|
00698
|
RMGB0000294
|
804
|
804
|
Processed
|
25/08/2023
|
|
4801625255
|
|
Mrs. NIBUDI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500307601955900/8842598-A
(देवातडा)
|
2715003000NRG24210720230566611
|
21/07/2023
|
BALKI
|
2715003WL017308
|
BALKI
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4801625057
|
|
Mrs. BALKI MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500307601955900/8842599
(देवातडा)
|
2715003000NRG24210720230566855
|
21/07/2023
|
Chena Ram
|
2715003WL017310
|
Chena Ram
|
00698
|
RMGB0000294
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4801625222
|
|
Mr. CHENARAM SO RANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500307601955900/8842600-A
(देवातडा)
|
2715003000NRG24210720230566387
|
21/07/2023
|
Suva
|
2715003WL017306
|
Suva
|
00698
|
RMGB0000294
|
1340
|
1340
|
Processed
|
25/08/2023
|
|
4801625315
|
|
Mrs. SUVA WO WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500307601955900/8842601
(देवातडा)
|
2715003000NRG24210720230566388
|
21/07/2023
|
Sukhi
|
2715003WL017306
|
Sukhi
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4801625067
|
|
SUKHDI W/O BADRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
545
|
BHOPALGARH
|
RJ-271500307601955900/8842601-A
(देवातडा)
|
2715003000NRG24210720230566728
|
21/07/2023
|
BIRAM RAM
|
2715003WL017309
|
BIRAM RAM
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801625310
|
|
Mr. BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500307601955900/8842603
(देवातडा)
|
2715003000NRG24210720230566389
|
21/07/2023
|
HARDEV RAM
|
2715003WL017306
|
HARDEV RAM
|
00698
|
RMGB0000294
|
1072
|
1072
|
Processed
|
25/08/2023
|
|
4801625241
|
|
Mr. HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHOPALGARH
|
RJ-271500307601955900/8842603-A
(देवातडा)
|
2715003000NRG24210720230566730
|
21/07/2023
|
RAM RAKHI
|
2715003WL017309
|
RAM RAKHI
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801625252
|
|
Ramrakh .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
548
|
BHOPALGARH
|
RJ-271500307601955900/8842604
(देवातडा)
|
2715003000NRG24210720230566390
|
21/07/2023
|
SANTOSH
|
2715003WL017306
|
SANTOSH
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625360
|
|
Mrs. santosh puka ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500307601955900/8842607
(देवातडा)
|
2715003000NRG24210720230566732
|
21/07/2023
|
Palak
|
2715003WL017309
|
Palak
|
00698
|
RMGB0000294
|
1020
|
1020
|
Rejected
|
25/08/2023
|
|
4801625227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
BHOPALGARH
|
RJ-271500307601955900/8842612
(देवातडा)
|
2715003000NRG24210720230566612
|
21/07/2023
|
Champa devi
|
2715003WL017308
|
Champa devi
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801625123
|
|
Mrs. Champa Devi Javrilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500307601955900/8842617
(देवातडा)
|
2715003000NRG24210720230566393
|
21/07/2023
|
HULASI
|
2715003WL017306
|
HULASI
|
00698
|
RMGB0000294
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801625055
|
|
Mrs. HULASI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500307601955900/8842627
(देवातडा)
|
2715003000NRG24210720230566395
|
21/07/2023
|
Santosh
|
2715003WL017306
|
Santosh
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801625364
|
|
Mrs. SANTOSH WO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500307601955900/8842643
(देवातडा)
|
2715003000NRG24210720230566734
|
21/07/2023
|
Bhikha ram
|
2715003WL017309
|
Bhikha ram
|
00698
|
RMGB0000294
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4801625322
|
|
Mr. BHIKHA RAM SO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475281
|
475281
|
|
|
|
|
|
|
|
|
554
|
BHOPALGARH
|
RJ-271500307601955900/3683577-A
(देवातडा)
|
2715003000NRG24210720230566397
|
21/07/2023
|
REKHA
|
2715003WL017307
|
REKHA
|
00698
|
RMGB0000316
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4801625216
|
|
Miss. REKHA DO OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
555
|
BHOPALGARH
|
RJ-271500307601955900/8842588-C
(देवातडा)
|
2715003000NRG24210720230566853
|
21/07/2023
|
Dhanaki Devi
|
2715003WL017310
|
Dhanaki Devi
|
00698
|
RMGB0000321
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801625337
|
|
Mrs. DHANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1033126
|
1033126
|
|
|
|
|
|
|
|