|
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)
|
2715003000NRG24060220241319834
|
08/02/2024
|
MOBINA
|
2715003WL041886
|
MOBINA
|
00032
|
UTIB0001216
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356952181
|
|
MOBINA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955700/8841397-A
(अरटियाकलां)
|
2715003000NRG24070220241339185
|
08/02/2024
|
Tulcha Ram Choudhary
|
2715003WL042223
|
Tulcha Ram Choudhary
|
00045
|
BARB0KUDIBH
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952547
|
|
TULACHHA RAM CHOUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/8842103-B
(देवातडा)
|
2715003000NRG24060220241322865
|
08/02/2024
|
MALAM SINGH
|
2715003WL041911
|
MALAM SINGH
|
00045
|
BARB0MANDIA
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952546
|
|
MR MAALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/8842545-A
(देवातडा)
|
2715003000NRG24060220241323166
|
08/02/2024
|
Dinesh devi
|
2715003WL041914
|
Dinesh devi
|
00089
|
CBIN0283620
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952542
|
|
Mrs. DINESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/8842580-A
(देवातडा)
|
2715003000NRG24060220241321907
|
08/02/2024
|
HEM NATH
|
2715003WL041904
|
HEM NATH
|
00089
|
CBIN0283845
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356952532
|
|
MR HEM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500306601955700/8841191
(अरटियाकलां)
|
2715003000NRG24070220241339235
|
08/02/2024
|
DHAPUDI
|
2715003WL042227
|
DHAPUDI
|
00114
|
RSCB0026006
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356952199
|
|
DHAPU DEVI WO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955700/8841337-A
(अरटियाकलां)
|
2715003000NRG24070220241339182
|
08/02/2024
|
MANGILAL
|
2715003WL042223
|
MANGILAL
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356952530
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307601955900/3682904
(देवातडा)
|
2715003000NRG24060220241323016
|
08/02/2024
|
SABIR KHAN
|
2715003WL041914
|
SABIR KHAN
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356952152
|
|
SABIR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500307601955900/3683504
(देवातडा)
|
2715003000NRG24060220241323017
|
08/02/2024
|
GAVRI
|
2715003WL041914
|
GAVRI
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
30/03/2024
|
|
2356952241
|
|
GANVARI WO JASARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307601955900/3683513
(देवातडा)
|
2715003000NRG24060220241322763
|
08/02/2024
|
JEEMNA DEVI
|
2715003WL041911
|
JEEMNA DEVI
|
00114
|
RSCB0026006
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952242
|
|
Mrs. JIMANA WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955900/3683516
(देवातडा)
|
2715003000NRG24060220241319720
|
08/02/2024
|
GEETADAVE
|
2715003WL041886
|
GEETADAVE
|
00114
|
RSCB0026006
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952243
|
|
Mrs. GEETA DEVI PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500307601955900/3683517
(देवातडा)
|
2715003000NRG24060220241322764
|
08/02/2024
|
SEEVLEE
|
2715003WL041911
|
SEEVLEE
|
00114
|
RSCB0026006
|
125
|
125
|
Processed
|
30/03/2024
|
|
2356952244
|
|
SIVLI WO MULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307601955900/3683518
(देवातडा)
|
2715003000NRG24060220241322766
|
08/02/2024
|
BHAWRKEE
|
2715003WL041911
|
BHAWRKEE
|
00114
|
RSCB0026006
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952245
|
|
BHANWARI WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307601955900/3683519
(देवातडा)
|
2715003000NRG24060220241322768
|
08/02/2024
|
KEESTURI
|
2715003WL041911
|
KEESTURI
|
00114
|
RSCB0026006
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952246
|
|
KISTURI WO KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307601955900/3683520
(देवातडा)
|
2715003000NRG24060220241323021
|
08/02/2024
|
RADHA
|
2715003WL041914
|
RADHA
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952247
|
|
RADHA WO ANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307601955900/3683529-A
(देवातडा)
|
2715003000NRG24060220241322769
|
08/02/2024
|
KALEE
|
2715003WL041911
|
KALEE
|
00114
|
RSCB0026006
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952248
|
|
KALAKI W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307601955900/3683530
(देवातडा)
|
2715003000NRG24060220241322770
|
08/02/2024
|
SUNITA
|
2715003WL041911
|
SUNITA
|
00114
|
RSCB0026006
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952150
|
|
MRS SUNITA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500307601955900/3683530-B
(देवातडा)
|
2715003000NRG24060220241322771
|
08/02/2024
|
LUNEE
|
2715003WL041911
|
LUNEE
|
00114
|
RSCB0026006
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952249
|
|
LUNI W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307601955900/3683532
(देवातडा)
|
2715003000NRG24060220241321767
|
08/02/2024
|
FEFA DEVI
|
2715003WL041904
|
FEFA DEVI
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952250
|
|
Mrs. PHEPHALI RUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500307601955900/3683534
(देवातडा)
|
2715003000NRG24060220241322772
|
08/02/2024
|
Heeri
|
2715003WL041911
|
Heeri
|
00114
|
RSCB0026006
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952251
|
|
HIRI WO BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307601955900/3683534-A
(देवातडा)
|
2715003000NRG24060220241322773
|
08/02/2024
|
MEEMLI
|
2715003WL041911
|
MEEMLI
|
00114
|
RSCB0026006
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952252
|
|
MIMALI WO HUKAMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307601955900/3683535-A
(देवातडा)
|
2715003000NRG24060220241322774
|
08/02/2024
|
babudi
|
2715003WL041911
|
babudi
|
00114
|
RSCB0026006
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952253
|
|
BABUDI W/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307601955900/3683540-A
(देवातडा)
|
2715003000NRG24060220241322776
|
08/02/2024
|
SUVATI
|
2715003WL041911
|
SUVATI
|
00114
|
RSCB0026006
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952254
|
|
SUWATI W/O RANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307601955900/3683552
(देवातडा)
|
2715003000NRG24060220241322777
|
08/02/2024
|
MNOHRLAL
|
2715003WL041911
|
MNOHRLAL
|
00114
|
RSCB0026006
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356952255
|
|
MANOHAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307601955900/3683556-A
(देवातडा)
|
2715003000NRG24060220241323023
|
08/02/2024
|
Chhoti devi
|
2715003WL041914
|
Chhoti devi
|
00114
|
RSCB0026006
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356952256
|
|
CHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307601955900/3683558
(देवातडा)
|
2715003000NRG24060220241323025
|
08/02/2024
|
JEEMANA
|
2715003WL041914
|
JEEMANA
|
00114
|
RSCB0026006
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356952257
|
|
Mrs. JIMNAI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500307601955900/3683564
(देवातडा)
|
2715003000NRG24060220241323028
|
08/02/2024
|
MEERA
|
2715003WL041914
|
MEERA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952258
|
|
MEERA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307601955900/3683566
(देवातडा)
|
2715003000NRG24060220241321769
|
08/02/2024
|
BHATUREE
|
2715003WL041904
|
BHATUREE
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952259
|
|
BHATUDI W/O SONARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307601955900/3683567
(देवातडा)
|
2715003000NRG24060220241322778
|
08/02/2024
|
MUTHRAI
|
2715003WL041911
|
MUTHRAI
|
00114
|
RSCB0026006
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952200
|
|
Mrs. MUTRA KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHOPALGARH
|
RJ-271500307601955900/3683569
(देवातडा)
|
2715003000NRG24060220241323032
|
08/02/2024
|
PUNARAM
|
2715003WL041914
|
PUNARAM
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952260
|
|
MR PUNA RAM SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500307601955900/3683569-A
(देवातडा)
|
2715003000NRG24060220241321770
|
08/02/2024
|
MOONI
|
2715003WL041904
|
MOONI
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952261
|
|
MUNKI W/O PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307601955900/3683570
(देवातडा)
|
2715003000NRG24060220241323033
|
08/02/2024
|
BHARJU
|
2715003WL041914
|
BHARJU
|
00114
|
RSCB0026006
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356952263
|
|
BHARJUDI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307601955900/3683570-A
(देवातडा)
|
2715003000NRG24060220241323034
|
08/02/2024
|
SHANTI
|
2715003WL041914
|
SHANTI
|
00114
|
RSCB0026006
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356952264
|
|
SHANTI W/O JAYRUP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307601955900/3683570-B
(देवातडा)
|
2715003000NRG24060220241321771
|
08/02/2024
|
PAPU DEVI
|
2715003WL041904
|
PAPU DEVI
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952265
|
|
PAPPU DEVI W/O MUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307601955900/3683570-D
(देवातडा)
|
2715003000NRG24060220241323035
|
08/02/2024
|
guddi
|
2715003WL041914
|
guddi
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952262
|
|
GUDDI W/O BIJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307601955900/3683573
(देवातडा)
|
2715003000NRG24060220241323040
|
08/02/2024
|
GEERKEE
|
2715003WL041914
|
GEERKEE
|
00114
|
RSCB0026006
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356952266
|
|
GAIRKI WO BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307601955900/3683574
(देवातडा)
|
2715003000NRG24060220241321772
|
08/02/2024
|
SUVA
|
2715003WL041904
|
SUVA
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952267
|
|
SUWA W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307601955900/3683574-D
(देवातडा)
|
2715003000NRG24060220241323041
|
08/02/2024
|
GOMTI
|
2715003WL041914
|
GOMTI
|
00114
|
RSCB0026006
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356952201
|
|
GOMATI WO KISHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307601955900/3683576
(देवातडा)
|
2715003000NRG24060220241323042
|
08/02/2024
|
KIRAN
|
2715003WL041914
|
KIRAN
|
00114
|
RSCB0026006
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356952356
|
|
Mrs. KIRAN WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500307601955900/3683577
(देवातडा)
|
2715003000NRG24060220241321773
|
08/02/2024
|
CHAINEE
|
2715003WL041904
|
CHAINEE
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952268
|
|
CHENI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307601955900/3683579
(देवातडा)
|
2715003000NRG24060220241323044
|
08/02/2024
|
KAMLEE
|
2715003WL041914
|
KAMLEE
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952355
|
|
KAMLI WO BHAHDUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307601955900/3683579-A
(देवातडा)
|
2715003000NRG24060220241323045
|
08/02/2024
|
DHOPI
|
2715003WL041914
|
DHOPI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952296
|
|
DHOBALI PUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307601955900/3683580
(देवातडा)
|
2715003000NRG24060220241323046
|
08/02/2024
|
TULCHA RAM
|
2715003WL041914
|
TULCHA RAM
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
30/03/2024
|
|
2356952297
|
|
TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307601955900/3683581
(देवातडा)
|
2715003000NRG24060220241323047
|
08/02/2024
|
JYOT
|
2715003WL041914
|
JYOT
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2356952298
|
|
JYOTI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307601955900/3683583
(देवातडा)
|
2715003000NRG24060220241321774
|
08/02/2024
|
HAVA
|
2715003WL041904
|
HAVA
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952299
|
|
HAVLI W/O GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307601955900/3683584
(देवातडा)
|
2715003000NRG24060220241321775
|
08/02/2024
|
SOVNI
|
2715003WL041904
|
SOVNI
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952300
|
|
SOHANI W/O OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307601955900/3683587-A
(देवातडा)
|
2715003000NRG24060220241321777
|
08/02/2024
|
CHOTI
|
2715003WL041904
|
CHOTI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952301
|
|
CHOTHI W/O JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307601955900/3683590
(देवातडा)
|
2715003000NRG24060220241321778
|
08/02/2024
|
MAMTA
|
2715003WL041904
|
MAMTA
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952302
|
|
Mrs. MAMTA LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHOPALGARH
|
RJ-271500307601955900/3683593
(देवातडा)
|
2715003000NRG24060220241323052
|
08/02/2024
|
INDRA
|
2715003WL041914
|
INDRA
|
00114
|
RSCB0026006
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356952202
|
|
Mrs. INDRA SWARUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500307601955900/3683599
(देवातडा)
|
2715003000NRG24060220241322779
|
08/02/2024
|
AISA
|
2715003WL041911
|
AISA
|
00114
|
RSCB0026006
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952303
|
|
AAESA W/O SABIRKHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500307601955900/3683602
(देवातडा)
|
2715003000NRG24060220241321781
|
08/02/2024
|
GANGA
|
2715003WL041904
|
GANGA
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952304
|
|
Mrs. ganga bansi lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHOPALGARH
|
RJ-271500307601955900/3683603
(देवातडा)
|
2715003000NRG24060220241321782
|
08/02/2024
|
SURMA
|
2715003WL041904
|
SURMA
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952305
|
|
SURMA W/O UGARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500307601955900/3683626
(देवातडा)
|
2715003000NRG24060220241321801
|
08/02/2024
|
SITA
|
2715003WL041904
|
SITA
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356952306
|
|
Mrs. SEETA MADRUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500307601955900/3683627
(देवातडा)
|
2715003000NRG24060220241319721
|
08/02/2024
|
MIKURI
|
2715003WL041886
|
MIKURI
|
00114
|
RSCB0026006
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952307
|
|
MIKUDI W/O MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500307601955900/3683628
(देवातडा)
|
2715003000NRG24060220241323059
|
08/02/2024
|
SITA
|
2715003WL041914
|
SITA
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952308
|
|
SITA WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500307601955900/3683630
(देवातडा)
|
2715003000NRG24060220241323060
|
08/02/2024
|
CHAMPA
|
2715003WL041914
|
CHAMPA
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952309
|
|
CHAMPA WO KACHARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307601955900/3683631
(देवातडा)
|
2715003000NRG24060220241319724
|
08/02/2024
|
IGARSI
|
2715003WL041886
|
IGARSI
|
00114
|
RSCB0026006
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952310
|
|
IGYARSI W/O BIJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500307601955900/3683632
(देवातडा)
|
2715003000NRG24060220241319725
|
08/02/2024
|
CHNDANA
|
2715003WL041886
|
CHNDANA
|
00114
|
RSCB0026006
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952311
|
|
CHANDNAI W/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307601955900/3683633
(देवातडा)
|
2715003000NRG24060220241321802
|
08/02/2024
|
SUNDRI
|
2715003WL041904
|
SUNDRI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952312
|
|
SUNDARI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500307601955900/3683635
(देवातडा)
|
2715003000NRG24060220241321803
|
08/02/2024
|
OMUDI
|
2715003WL041904
|
OMUDI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356952313
|
|
Mrs. RAMPYARI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500307601955900/3683636
(देवातडा)
|
2715003000NRG24060220241321804
|
08/02/2024
|
SANTOSH
|
2715003WL041904
|
SANTOSH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952314
|
|
Mrs. SANTOSH WO MANCHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500307601955900/3683640
(देवातडा)
|
2715003000NRG24060220241321806
|
08/02/2024
|
SANTOSH
|
2715003WL041904
|
SANTOSH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952315
|
|
SANTUDI W/O RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500307601955900/3683644-A
(देवातडा)
|
2715003000NRG24060220241321811
|
08/02/2024
|
SANTOSH
|
2715003WL041904
|
SANTOSH
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952203
|
|
SANTOSH W/O BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500307601955900/3683654
(देवातडा)
|
2715003000NRG24060220241321818
|
08/02/2024
|
SEETA
|
2715003WL041904
|
SEETA
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952376
|
|
Mrs. SITA WO HIMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500307601955900/3683657
(देवातडा)
|
2715003000NRG24060220241321820
|
08/02/2024
|
BHURARAM
|
2715003WL041904
|
BHURARAM
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952377
|
|
Mr. BHURA RAM SAWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500307601955900/3683658
(देवातडा)
|
2715003000NRG24060220241323064
|
08/02/2024
|
Deena Devi
|
2715003WL041914
|
Deena Devi
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952159
|
|
MISS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307601955900/3683660
(देवातडा)
|
2715003000NRG24060220241321823
|
08/02/2024
|
MORKI
|
2715003WL041904
|
MORKI
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952378
|
|
Mrs. MORAKI RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500307601955900/3683661-A
(देवातडा)
|
2715003000NRG24060220241322781
|
08/02/2024
|
ANJU
|
2715003WL041911
|
ANJU
|
00114
|
RSCB0026006
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952406
|
|
Mrs. AAYODIYA WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500307601955900/3683664
(देवातडा)
|
2715003000NRG24060220241323065
|
08/02/2024
|
ANAKEE
|
2715003WL041914
|
ANAKEE
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952407
|
|
Mrs. Ani Devi Bastaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500307601955900/3683666-A
(देवातडा)
|
2715003000NRG24060220241322784
|
08/02/2024
|
JAY SINGH
|
2715003WL041911
|
JAY SINGH
|
00114
|
RSCB0026006
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356952158
|
|
JAYSINGH SO SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500307601955900/3683672
(देवातडा)
|
2715003000NRG24060220241322787
|
08/02/2024
|
PABUSINGH
|
2715003WL041911
|
PABUSINGH
|
00114
|
RSCB0026006
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952155
|
|
PABUSINGH S/O BALWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500307601955900/3683675
(देवातडा)
|
2715003000NRG24060220241322790
|
08/02/2024
|
BUDH SINGH
|
2715003WL041911
|
BUDH SINGH
|
00114
|
RSCB0026006
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2356952197
|
|
BUDH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500307601955900/3683679-A
(देवातडा)
|
2715003000NRG24060220241319728
|
08/02/2024
|
Gutha ram
|
2715003WL041886
|
Gutha ram
|
00114
|
RSCB0026006
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952192
|
|
GUTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500307601955900/3683687
(देवातडा)
|
2715003000NRG24060220241319731
|
08/02/2024
|
BHLARAM
|
2715003WL041886
|
BHLARAM
|
00114
|
RSCB0026006
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2356952408
|
|
BHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500307601955900/3683801-A
(देवातडा)
|
2715003000NRG24060220241319736
|
08/02/2024
|
NARYAN RAM
|
2715003WL041886
|
NARYAN RAM
|
00114
|
RSCB0026006
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2356952409
|
|
NARAYAN RAM S/O MANGALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500307601955900/3683816
(देवातडा)
|
2715003000NRG24060220241322792
|
08/02/2024
|
SANTI
|
2715003WL041911
|
SANTI
|
00114
|
RSCB0026006
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952195
|
|
SHANTI WO KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500307601955900/3683825
(देवातडा)
|
2715003000NRG24060220241319742
|
08/02/2024
|
SHANTI
|
2715003WL041886
|
SHANTI
|
00114
|
RSCB0026006
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356952204
|
|
Mrs. Shanti Jetha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500307601955900/3683827
(देवातडा)
|
2715003000NRG24060220241322796
|
08/02/2024
|
Lumbaram
|
2715003WL041911
|
Lumbaram
|
00114
|
RSCB0026006
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952188
|
|
LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500307601955900/3683833-A
(देवातडा)
|
2715003000NRG24060220241319743
|
08/02/2024
|
RAMURI
|
2715003WL041886
|
RAMURI
|
00114
|
RSCB0026006
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2356952410
|
|
Mrs. RAMUDI SUGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500307601955900/3683838
(देवातडा)
|
2715003000NRG24060220241322798
|
08/02/2024
|
Padm singh
|
2715003WL041911
|
Padm singh
|
00114
|
RSCB0026006
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952194
|
|
PADAM SINGH SO KALYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500307601955900/3683839
(देवातडा)
|
2715003000NRG24060220241322799
|
08/02/2024
|
FAF SINGH
|
2715003WL041911
|
FAF SINGH
|
00114
|
RSCB0026006
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356952196
|
|
Mr. FEF SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500307601955900/3683841
(देवातडा)
|
2715003000NRG24060220241319745
|
08/02/2024
|
SAYARI
|
2715003WL041886
|
SAYARI
|
00114
|
RSCB0026006
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2356952411
|
|
Sayri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BHOPALGARH
|
RJ-271500307601955900/3683887
(देवातडा)
|
2715003000NRG24060220241322801
|
08/02/2024
|
GOPUDI
|
2715003WL041911
|
GOPUDI
|
00114
|
RSCB0026006
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952412
|
|
Mrs. GOPUDI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500307601955900/3683891
(देवातडा)
|
2715003000NRG24060220241319766
|
08/02/2024
|
SENAKI
|
2715003WL041886
|
SENAKI
|
00114
|
RSCB0026006
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2356952205
|
|
SENI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500307601955900/3683899
(देवातडा)
|
2715003000NRG24060220241322805
|
08/02/2024
|
HEERKI
|
2715003WL041911
|
HEERKI
|
00114
|
RSCB0026006
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952413
|
|
HIRKI W/O DUNGARRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500307601955900/3683902
(देवातडा)
|
2715003000NRG24060220241322806
|
08/02/2024
|
ASI
|
2715003WL041911
|
ASI
|
00114
|
RSCB0026006
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952414
|
|
Mrs. AASHI UMAR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500307601955900/3683903
(देवातडा)
|
2715003000NRG24060220241319777
|
08/02/2024
|
HASINA
|
2715003WL041886
|
HASINA
|
00114
|
RSCB0026006
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952415
|
|
HASINA W/O USMAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500307601955900/3683905
(देवातडा)
|
2715003000NRG24060220241319780
|
08/02/2024
|
RAISA
|
2715003WL041886
|
RAISA
|
00114
|
RSCB0026006
|
805
|
805
|
Processed
|
30/03/2024
|
|
2356952416
|
|
Mrs. RAISA DUSAF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500307601955900/3683908
(देवातडा)
|
2715003000NRG24060220241319781
|
08/02/2024
|
GEETA
|
2715003WL041886
|
GEETA
|
00114
|
RSCB0026006
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356952417
|
|
GEETA W/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500307601955900/3683909
(देवातडा)
|
2715003000NRG24060220241323069
|
08/02/2024
|
JEEVALEE
|
2715003WL041914
|
JEEVALEE
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
30/03/2024
|
|
2356952418
|
|
Mrs. JIVLI WO JARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500307601955900/3683911
(देवातडा)
|
2715003000NRG24060220241323071
|
08/02/2024
|
JIMNAI
|
2715003WL041914
|
JIMNAI
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356952419
|
|
JIMNAI W/O SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500307601955900/3683915
(देवातडा)
|
2715003000NRG24060220241319782
|
08/02/2024
|
KOCHARI
|
2715003WL041886
|
KOCHARI
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952420
|
|
Kochari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BHOPALGARH
|
RJ-271500307601955900/3683916
(देवातडा)
|
2715003000NRG24060220241323072
|
08/02/2024
|
VIMLA
|
2715003WL041914
|
VIMLA
|
00114
|
RSCB0026006
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356952421
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BHOPALGARH
|
RJ-271500307601955900/3683917
(देवातडा)
|
2715003000NRG24060220241323073
|
08/02/2024
|
Lal Ram
|
2715003WL041914
|
Lal Ram
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952154
|
|
LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500307601955900/3683918
(देवातडा)
|
2715003000NRG24060220241319784
|
08/02/2024
|
SOHANI
|
2715003WL041886
|
SOHANI
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952422
|
|
Mrs. SOHANI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500307601955900/3683919
(देवातडा)
|
2715003000NRG24060220241319785
|
08/02/2024
|
MUNKI
|
2715003WL041886
|
MUNKI
|
00114
|
RSCB0026006
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356952423
|
|
Mrs. MUNKI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500307601955900/3683921
(देवातडा)
|
2715003000NRG24060220241323074
|
08/02/2024
|
KALKEE
|
2715003WL041914
|
KALKEE
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952424
|
|
KALKI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500307601955900/3683922
(देवातडा)
|
2715003000NRG24060220241323075
|
08/02/2024
|
CHOTKEE
|
2715003WL041914
|
CHOTKEE
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952425
|
|
CHHOTI DEVI W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500307601955900/3683922-A
(देवातडा)
|
2715003000NRG24060220241323076
|
08/02/2024
|
USKEE
|
2715003WL041914
|
USKEE
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952426
|
|
USHKI WO CHUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500307601955900/3683922-B
(देवातडा)
|
2715003000NRG24060220241323077
|
08/02/2024
|
PARSI
|
2715003WL041914
|
PARSI
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
30/03/2024
|
|
2356952427
|
|
Parsi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BHOPALGARH
|
RJ-271500307601955900/3683923
(देवातडा)
|
2715003000NRG24060220241322807
|
08/02/2024
|
MUNKI
|
2715003WL041911
|
MUNKI
|
00114
|
RSCB0026006
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952428
|
|
Mrs. MUNAKI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500307601955900/3683924
(देवातडा)
|
2715003000NRG24060220241323079
|
08/02/2024
|
Parma
|
2715003WL041914
|
Parma
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952157
|
|
PARMA W/O DAVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500307601955900/3683925
(देवातडा)
|
2715003000NRG24060220241319786
|
08/02/2024
|
SAMU DEVI
|
2715003WL041886
|
SAMU DEVI
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952429
|
|
SAMLI W/O DINARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500307601955900/3683926
(देवातडा)
|
2715003000NRG24060220241323080
|
08/02/2024
|
GAJAREE
|
2715003WL041914
|
GAJAREE
|
00114
|
RSCB0026006
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356952430
|
|
GAJUDI W/O TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500307601955900/3683927
(देवातडा)
|
2715003000NRG24060220241319787
|
08/02/2024
|
Sohani
|
2715003WL041886
|
Sohani
|
00114
|
RSCB0026006
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356952206
|
|
SOHANI W/O DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500307601955900/3683928
(देवातडा)
|
2715003000NRG24060220241319788
|
08/02/2024
|
GAJREE
|
2715003WL041886
|
GAJREE
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952431
|
|
GAJRAKI WO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500307601955900/3683929
(देवातडा)
|
2715003000NRG24060220241319790
|
08/02/2024
|
BOUREE
|
2715003WL041886
|
BOUREE
|
00114
|
RSCB0026006
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356952432
|
|
BAUDI W/O PUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500307601955900/3683936
(देवातडा)
|
2715003000NRG24060220241322809
|
08/02/2024
|
GEETA
|
2715003WL041911
|
GEETA
|
00114
|
RSCB0026006
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952433
|
|
GEETA WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500307601955900/3683937
(देवातडा)
|
2715003000NRG24060220241323083
|
08/02/2024
|
SUKHDEE
|
2715003WL041914
|
SUKHDEE
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
30/03/2024
|
|
2356952461
|
|
CHUKUDI W/O PEMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500307601955900/3683940
(देवातडा)
|
2715003000NRG24060220241319792
|
08/02/2024
|
PAPPUREE
|
2715003WL041886
|
PAPPUREE
|
00114
|
RSCB0026006
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356952462
|
|
PAPUDI W/O HARCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500307601955900/3683941
(देवातडा)
|
2715003000NRG24060220241323085
|
08/02/2024
|
SITA
|
2715003WL041914
|
SITA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952207
|
|
SITA W/O BHANWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500307601955900/3683942
(देवातडा)
|
2715003000NRG24060220241322810
|
08/02/2024
|
SAROODI
|
2715003WL041911
|
SAROODI
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356952463
|
|
SARKI W/O DHAGLAR AM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500307601955900/3683949
(देवातडा)
|
2715003000NRG24060220241323088
|
08/02/2024
|
NATHKEE
|
2715003WL041914
|
NATHKEE
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952464
|
|
NATHKI W/O LUMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500307601955900/3683950
(देवातडा)
|
2715003000NRG24060220241323089
|
08/02/2024
|
SUKHARI
|
2715003WL041914
|
SUKHARI
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2356952465
|
|
CHUKUDI W/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500307601955900/3683953
(देवातडा)
|
2715003000NRG24060220241322817
|
08/02/2024
|
MOWANI
|
2715003WL041911
|
MOWANI
|
00114
|
RSCB0026006
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952466
|
|
Mrs. MOVNI SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500307601955900/3683969
(देवातडा)
|
2715003000NRG24060220241322822
|
08/02/2024
|
SHANTI
|
2715003WL041911
|
SHANTI
|
00114
|
RSCB0026006
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952467
|
|
Mrs. SHANTI HIRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500307601955900/3683977
(देवातडा)
|
2715003000NRG24060220241323090
|
08/02/2024
|
NARPAT SINH
|
2715003WL041914
|
NARPAT SINH
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952198
|
|
NARPATSINGH S/O BHURA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500307601955900/3683980-A
(देवातडा)
|
2715003000NRG24060220241322832
|
08/02/2024
|
JAI SINGH
|
2715003WL041911
|
JAI SINGH
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356952208
|
|
JAY SINGH S/O SHAKTI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500307601955900/3683984
(देवातडा)
|
2715003000NRG24060220241322836
|
08/02/2024
|
CHEN SINGH
|
2715003WL041911
|
CHEN SINGH
|
00114
|
RSCB0026006
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952187
|
|
CHEN SINGH S/O RATAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500307601955900/3683987
(देवातडा)
|
2715003000NRG24060220241322842
|
08/02/2024
|
SANTU KAWAR
|
2715003WL041911
|
SANTU KAWAR
|
00114
|
RSCB0026006
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952468
|
|
Mrs. SANTOSH KANVAR MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500307601955900/3683988
(देवातडा)
|
2715003000NRG24060220241322843
|
08/02/2024
|
NARPAT SINGH
|
2715003WL041911
|
NARPAT SINGH
|
00114
|
RSCB0026006
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952469
|
|
NARPAT SINGH S/O SON SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500307601955900/51525327
(देवातडा)
|
2715003000NRG24060220241321830
|
08/02/2024
|
CHMELI
|
2715003WL041904
|
CHMELI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952470
|
|
Chmeli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BHOPALGARH
|
RJ-271500307601955900/51525329
(देवातडा)
|
2715003000NRG24060220241322860
|
08/02/2024
|
PISTA
|
2715003WL041911
|
PISTA
|
00114
|
RSCB0026006
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952471
|
|
Mrs. PISTA KACHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500307601955900/51525330
(देवातडा)
|
2715003000NRG24060220241323092
|
08/02/2024
|
GUTAKI
|
2715003WL041914
|
GUTAKI
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952472
|
|
GUTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500307601955900/842583
(देवातडा)
|
2715003000NRG24060220241321833
|
08/02/2024
|
HAR SUDI
|
2715003WL041904
|
HAR SUDI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952473
|
|
Mrs. SHARDA HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500307601955900/8842111
(देवातडा)
|
2715003000NRG24060220241322868
|
08/02/2024
|
Kishor singh
|
2715003WL041911
|
Kishor singh
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356952193
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500307601955900/8842152-A
(देवातडा)
|
2715003000NRG24060220241319805
|
08/02/2024
|
BHANWAREE
|
2715003WL041886
|
BHANWAREE
|
00114
|
RSCB0026006
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356952474
|
|
BHANWARI W/O HIRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500307601955900/8842153
(देवातडा)
|
2715003000NRG24060220241319806
|
08/02/2024
|
BASANTI
|
2715003WL041886
|
BASANTI
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952475
|
|
Mrs. BASANTI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500307601955900/8842156
(देवातडा)
|
2715003000NRG24060220241322879
|
08/02/2024
|
SITA
|
2715003WL041911
|
SITA
|
00114
|
RSCB0026006
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952476
|
|
Mrs. SITA DANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500307601955900/8842156-A
(देवातडा)
|
2715003000NRG24060220241322880
|
08/02/2024
|
RADHA
|
2715003WL041911
|
RADHA
|
00114
|
RSCB0026006
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952477
|
|
RADHA DEVI W/O JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500307601955900/8842165
(देवातडा)
|
2715003000NRG24060220241322881
|
08/02/2024
|
JARAVLEE
|
2715003WL041911
|
JARAVLEE
|
00114
|
RSCB0026006
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952478
|
|
JADAVALI WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500307601955900/8842166
(देवातडा)
|
2715003000NRG24060220241322883
|
08/02/2024
|
KAMLA
|
2715003WL041911
|
KAMLA
|
00114
|
RSCB0026006
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952479
|
|
KAMLA WO POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500307601955900/8842168
(देवातडा)
|
2715003000NRG24060220241319810
|
08/02/2024
|
LAXMI
|
2715003WL041886
|
LAXMI
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952480
|
|
Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BHOPALGARH
|
RJ-271500307601955900/8842170-A
(देवातडा)
|
2715003000NRG24060220241319814
|
08/02/2024
|
BHOORI DEVI
|
2715003WL041886
|
BHOORI DEVI
|
00114
|
RSCB0026006
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356952481
|
|
BHUTKI W/O GENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500307601955900/8842171
(देवातडा)
|
2715003000NRG24060220241319815
|
08/02/2024
|
DEVI
|
2715003WL041886
|
DEVI
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952482
|
|
Devli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BHOPALGARH
|
RJ-271500307601955900/8842172
(देवातडा)
|
2715003000NRG24060220241323093
|
08/02/2024
|
PARMOOREE
|
2715003WL041914
|
PARMOOREE
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952483
|
|
PAMMUDI WO DUDHA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500307601955900/8842175
(देवातडा)
|
2715003000NRG24060220241322884
|
08/02/2024
|
HARJI RAM
|
2715003WL041911
|
HARJI RAM
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356952153
|
|
HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500307601955900/8842187
(देवातडा)
|
2715003000NRG24060220241322887
|
08/02/2024
|
SARDA
|
2715003WL041911
|
SARDA
|
00114
|
RSCB0026006
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952484
|
|
SHARDA WO UMESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500307601955900/8842192-A
(देवातडा)
|
2715003000NRG24060220241319820
|
08/02/2024
|
SHANTI
|
2715003WL041886
|
SHANTI
|
00114
|
RSCB0026006
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2356952209
|
|
Mrs. SHANTI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500307601955900/8842194
(देवातडा)
|
2715003000NRG24060220241319822
|
08/02/2024
|
SABRA
|
2715003WL041886
|
SABRA
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952485
|
|
Mrs. SABRA SOKIN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500307601955900/8842196
(देवातडा)
|
2715003000NRG24060220241319823
|
08/02/2024
|
MANGURI
|
2715003WL041886
|
MANGURI
|
00114
|
RSCB0026006
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952486
|
|
MANGUDI W/O BABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500307601955900/8842196-A
(देवातडा)
|
2715003000NRG24060220241319824
|
08/02/2024
|
RUKDI
|
2715003WL041886
|
RUKDI
|
00114
|
RSCB0026006
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356952487
|
|
RUKDI W/O RUSTAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500307601955900/8842203
(देवातडा)
|
2715003000NRG24060220241319825
|
08/02/2024
|
CHANDU
|
2715003WL041886
|
CHANDU
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952488
|
|
CHANDUDI W/O SADIK KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500307601955900/8842204-A
(देवातडा)
|
2715003000NRG24060220241321840
|
08/02/2024
|
HMIDA BANU
|
2715003WL041904
|
HMIDA BANU
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952495
|
|
Mrs. HAMIDA BANO NISAR MOHMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500307601955900/8842207
(देवातडा)
|
2715003000NRG24060220241321843
|
08/02/2024
|
KAMLA DEVI
|
2715003WL041904
|
KAMLA DEVI
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952210
|
|
Mrs. KAMLA GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500307601955900/8842214
(देवातडा)
|
2715003000NRG24060220241319826
|
08/02/2024
|
BHARTSINGH
|
2715003WL041886
|
BHARTSINGH
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952496
|
|
BHARAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500307601955900/8842225
(देवातडा)
|
2715003000NRG24060220241319828
|
08/02/2024
|
SAHIDA
|
2715003WL041886
|
SAHIDA
|
00114
|
RSCB0026006
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952497
|
|
SHAHIDA W/O PAPU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500307601955900/8842226
(देवातडा)
|
2715003000NRG24060220241323096
|
08/02/2024
|
BHOOR KAHN
|
2715003WL041914
|
BHOOR KAHN
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952498
|
|
BHUR KHAN S/O ALFU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
BHOPALGARH
|
RJ-271500307601955900/8842228
(देवातडा)
|
2715003000NRG24060220241319830
|
08/02/2024
|
KALSUM
|
2715003WL041886
|
KALSUM
|
00114
|
RSCB0026006
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952499
|
|
KASUMI WO SATAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500307601955900/8842228-A
(देवातडा)
|
2715003000NRG24060220241319831
|
08/02/2024
|
NENI
|
2715003WL041886
|
NENI
|
00114
|
RSCB0026006
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952500
|
|
Mrs. NENI WO SABIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500307601955900/8842229
(देवातडा)
|
2715003000NRG24060220241319832
|
08/02/2024
|
SAKILA
|
2715003WL041886
|
SAKILA
|
00114
|
RSCB0026006
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356952501
|
|
SAKILA W/O KARIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500307601955900/8842236
(देवातडा)
|
2715003000NRG24060220241321846
|
08/02/2024
|
MANJU
|
2715003WL041904
|
MANJU
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952502
|
|
MANJU W/O NEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500307601955900/8842249
(देवातडा)
|
2715003000NRG24060220241323100
|
08/02/2024
|
GUMAN SINGH
|
2715003WL041914
|
GUMAN SINGH
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952211
|
|
Mr. GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500307601955900/8842354-A
(देवातडा)
|
2715003000NRG24060220241321851
|
08/02/2024
|
MIRA
|
2715003WL041904
|
MIRA
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356952503
|
|
Meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BHOPALGARH
|
RJ-271500307601955900/8842357
(देवातडा)
|
2715003000NRG24060220241322890
|
08/02/2024
|
GANGA
|
2715003WL041911
|
GANGA
|
00114
|
RSCB0026006
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952504
|
|
GANGA WO MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BHOPALGARH
|
RJ-271500307601955900/8842358
(देवातडा)
|
2715003000NRG24060220241321852
|
08/02/2024
|
lumba ram
|
2715003WL041904
|
lumba ram
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952189
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHOPALGARH
|
RJ-271500307601955900/8842359
(देवातडा)
|
2715003000NRG24060220241322891
|
08/02/2024
|
GUTAKI
|
2715003WL041911
|
GUTAKI
|
00114
|
RSCB0026006
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952505
|
|
Mrs. GUTAKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500307601955900/8842361-A
(देवातडा)
|
2715003000NRG24060220241322893
|
08/02/2024
|
BABY
|
2715003WL041911
|
BABY
|
00114
|
RSCB0026006
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952506
|
|
Mrs. BABY WO KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500307601955900/8842362
(देवातडा)
|
2715003000NRG24060220241323106
|
08/02/2024
|
DHAPU DEVI
|
2715003WL041914
|
DHAPU DEVI
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356952508
|
|
Mrs. DHAPU GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500307601955900/8842362
(देवातडा)
|
2715003000NRG24060220241323105
|
08/02/2024
|
GIRDARI RAM
|
2715003WL041914
|
GIRDARI RAM
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356952507
|
|
GIRDHARI RAM S/O MADHA RAM
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500307601955900/8842364-A
(देवातडा)
|
2715003000NRG24060220241322897
|
08/02/2024
|
MAKUDI
|
2715003WL041911
|
MAKUDI
|
00114
|
RSCB0026006
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952509
|
|
Mrs. MAKUDI KAILASH RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500307601955900/8842378
(देवातडा)
|
2715003000NRG24060220241322901
|
08/02/2024
|
SHANTI
|
2715003WL041911
|
SHANTI
|
00114
|
RSCB0026006
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952510
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
BHOPALGARH
|
RJ-271500307601955900/8842385
(देवातडा)
|
2715003000NRG24060220241322906
|
08/02/2024
|
DHARMA RAM
|
2715003WL041911
|
DHARMA RAM
|
00114
|
RSCB0026006
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952511
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500307601955900/8842385-A
(देवातडा)
|
2715003000NRG24060220241321858
|
08/02/2024
|
BHANWARI
|
2715003WL041904
|
BHANWARI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952512
|
|
BHANWARI W/O REWANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500307601955900/8842385-B
(देवातडा)
|
2715003000NRG24060220241319838
|
08/02/2024
|
GORDHAN RAM
|
2715003WL041886
|
GORDHAN RAM
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952513
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BHOPALGARH
|
RJ-271500307601955900/8842385-C
(देवातडा)
|
2715003000NRG24060220241321859
|
08/02/2024
|
SUMITRA
|
2715003WL041904
|
SUMITRA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952514
|
|
SUMITRA WO KEWALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
BHOPALGARH
|
RJ-271500307601955900/8842386
(देवातडा)
|
2715003000NRG24060220241321861
|
08/02/2024
|
SAYRI
|
2715003WL041904
|
SAYRI
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952515
|
|
SAYARI W/O CHOTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500307601955900/8842394
(देवातडा)
|
2715003000NRG24060220241323119
|
08/02/2024
|
KAMLA
|
2715003WL041914
|
KAMLA
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952516
|
|
KAMLI W/O HADMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BHOPALGARH
|
RJ-271500307601955900/8842394-A
(देवातडा)
|
2715003000NRG24060220241323120
|
08/02/2024
|
LALI DEVI
|
2715003WL041914
|
LALI DEVI
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356952517
|
|
LALKI W/O BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
BHOPALGARH
|
RJ-271500307601955900/8842395
(देवातडा)
|
2715003000NRG24060220241323121
|
08/02/2024
|
PREMLI
|
2715003WL041914
|
PREMLI
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952518
|
|
PARMUDI WO SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BHOPALGARH
|
RJ-271500307601955900/8842399
(देवातडा)
|
2715003000NRG24060220241323122
|
08/02/2024
|
ACHUDI
|
2715003WL041914
|
ACHUDI
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952519
|
|
ACHUDI WO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500307601955900/8842399-A
(देवातडा)
|
2715003000NRG24060220241321872
|
08/02/2024
|
PINU
|
2715003WL041904
|
PINU
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952520
|
|
PINU W/O RAMESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500307601955900/8842401
(देवातडा)
|
2715003000NRG24060220241321874
|
08/02/2024
|
BALUDI
|
2715003WL041904
|
BALUDI
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952521
|
|
BALKI W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BHOPALGARH
|
RJ-271500307601955900/8842404
(देवातडा)
|
2715003000NRG24060220241321880
|
08/02/2024
|
SAYRI
|
2715003WL041904
|
SAYRI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952522
|
|
Mrs. SAYRI RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500307601955900/8842418
(देवातडा)
|
2715003000NRG24060220241319839
|
08/02/2024
|
KIBUDI
|
2715003WL041886
|
KIBUDI
|
00114
|
RSCB0026006
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952523
|
|
Mrs. KIBUDI NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500307601955900/8842419
(देवातडा)
|
2715003000NRG24060220241323126
|
08/02/2024
|
FULA
|
2715003WL041914
|
FULA
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952524
|
|
Mrs. PHULI DEV I OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500307601955900/8842423
(देवातडा)
|
2715003000NRG24060220241321886
|
08/02/2024
|
RAMESWRI
|
2715003WL041904
|
RAMESWRI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356952525
|
|
RAMUDI W/O PURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BHOPALGARH
|
RJ-271500307601955900/8842424
(देवातडा)
|
2715003000NRG24060220241319840
|
08/02/2024
|
KAELKI
|
2715003WL041886
|
KAELKI
|
00114
|
RSCB0026006
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952526
|
|
KELKI W/O BHIRAMRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BHOPALGARH
|
RJ-271500307601955900/8842435
(देवातडा)
|
2715003000NRG24060220241323129
|
08/02/2024
|
BABURI
|
2715003WL041914
|
BABURI
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356952527
|
|
Mrs. BAUDI BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500307601955900/8842461
(देवातडा)
|
2715003000NRG24060220241323133
|
08/02/2024
|
SAYNTI
|
2715003WL041914
|
SAYNTI
|
00114
|
RSCB0026006
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356952528
|
|
SAYANTI W/O PURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500307601955900/8842466
(देवातडा)
|
2715003000NRG24060220241323135
|
08/02/2024
|
SAYRI
|
2715003WL041914
|
SAYRI
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356952529
|
|
Mrs. SAYARI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500307601955900/8842470
(देवातडा)
|
2715003000NRG24060220241323136
|
08/02/2024
|
NENNUREE
|
2715003WL041914
|
NENNUREE
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952316
|
|
NENI WO RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500307601955900/8842471
(देवातडा)
|
2715003000NRG24060220241319847
|
08/02/2024
|
CHHOGA RAM
|
2715003WL041886
|
CHHOGA RAM
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952317
|
|
Mr. CHHOGA RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500307601955900/8842471-A
(देवातडा)
|
2715003000NRG24060220241319848
|
08/02/2024
|
GHOGI DEVI
|
2715003WL041886
|
GHOGI DEVI
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952318
|
|
GOGLI WO BHABHUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BHOPALGARH
|
RJ-271500307601955900/8842472
(देवातडा)
|
2715003000NRG24060220241319849
|
08/02/2024
|
DHAMKOO
|
2715003WL041886
|
DHAMKOO
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952319
|
|
Mrs. JAMAKU RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500307601955900/8842472-A
(देवातडा)
|
2715003000NRG24060220241323138
|
08/02/2024
|
POONAM
|
2715003WL041914
|
POONAM
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952320
|
|
PUNI WO GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500307601955900/8842474
(देवातडा)
|
2715003000NRG24060220241319850
|
08/02/2024
|
AMREE DEVI
|
2715003WL041886
|
AMREE DEVI
|
00114
|
RSCB0026006
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356952321
|
|
AMRI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500307601955900/8842480
(देवातडा)
|
2715003000NRG24060220241323141
|
08/02/2024
|
DAKHU DEVI
|
2715003WL041914
|
DAKHU DEVI
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952322
|
|
DAKUDI W/O BHANWRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BHOPALGARH
|
RJ-271500307601955900/8842482
(देवातडा)
|
2715003000NRG24060220241323143
|
08/02/2024
|
GOOTKEE
|
2715003WL041914
|
GOOTKEE
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952323
|
|
GUTKI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BHOPALGARH
|
RJ-271500307601955900/8842499
(देवातडा)
|
2715003000NRG24060220241321891
|
08/02/2024
|
Chhagni
|
2715003WL041904
|
Chhagni
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952191
|
|
CHHAGNAI W/O BHAGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BHOPALGARH
|
RJ-271500307601955900/8842500
(देवातडा)
|
2715003000NRG24060220241321893
|
08/02/2024
|
PANEE
|
2715003WL041904
|
PANEE
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356952351
|
|
PANI DEWA-958
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BHOPALGARH
|
RJ-271500307601955900/8842501
(देवातडा)
|
2715003000NRG24060220241321895
|
08/02/2024
|
GERKI
|
2715003WL041904
|
GERKI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356952352
|
|
GERKI DEVI W/O KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BHOPALGARH
|
RJ-271500307601955900/8842503
(देवातडा)
|
2715003000NRG24060220241319853
|
08/02/2024
|
harjiram
|
2715003WL041886
|
harjiram
|
00114
|
RSCB0026006
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356952190
|
|
ANAND SINGH
|
HDFC BANK LTD(607152)
|
|
194
|
BHOPALGARH
|
RJ-271500307601955900/8842511
(देवातडा)
|
2715003000NRG24060220241323154
|
08/02/2024
|
CHELARAM
|
2715003WL041914
|
CHELARAM
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952353
|
|
Chaila Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BHOPALGARH
|
RJ-271500307601955900/8842512
(देवातडा)
|
2715003000NRG24060220241323155
|
08/02/2024
|
PARMA
|
2715003WL041914
|
PARMA
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952354
|
|
PARMA W/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500307601955900/8842513
(देवातडा)
|
2715003000NRG24060220241323157
|
08/02/2024
|
SIPURI
|
2715003WL041914
|
SIPURI
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952357
|
|
SHIPUDI W/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500307601955900/8842515
(देवातडा)
|
2715003000NRG24060220241319856
|
08/02/2024
|
GOPA RAM
|
2715003WL041886
|
GOPA RAM
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952151
|
|
GOPARAM S/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500307601955900/8842518
(देवातडा)
|
2715003000NRG24060220241319857
|
08/02/2024
|
RAMURAM
|
2715003WL041886
|
RAMURAM
|
00114
|
RSCB0026006
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356952358
|
|
Mr. RAMU RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500307601955900/8842525-A
(देवातडा)
|
2715003000NRG24060220241323162
|
08/02/2024
|
CHOTI DEVI
|
2715003WL041914
|
CHOTI DEVI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952359
|
|
Mrs. CHHOTI SURENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500307601955900/8842546
(देवातडा)
|
2715003000NRG24060220241323167
|
08/02/2024
|
SAMURI
|
2715003WL041914
|
SAMURI
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952360
|
|
SAMU DEVI W/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500307601955900/8842547
(देवातडा)
|
2715003000NRG24060220241323168
|
08/02/2024
|
SITA
|
2715003WL041914
|
SITA
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952361
|
|
SITA W/O GHANSHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BHOPALGARH
|
RJ-271500307601955900/8842557
(देवातडा)
|
2715003000NRG24060220241323169
|
08/02/2024
|
ARJUN SINH
|
2715003WL041914
|
ARJUN SINH
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356952362
|
|
Mr. ARJUN SINGH SO DHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500307601955900/8842565
(देवातडा)
|
2715003000NRG24060220241323171
|
08/02/2024
|
chanchal
|
2715003WL041914
|
chanchal
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
30/03/2024
|
|
2356952156
|
|
CHANCHAL WO BHARAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BHOPALGARH
|
RJ-271500307601955900/8842566
(देवातडा)
|
2715003000NRG24060220241319862
|
08/02/2024
|
KHETA RAM
|
2715003WL041886
|
KHETA RAM
|
00114
|
RSCB0026006
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952212
|
|
Mr. KHETA RAM SO BHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500307601955900/8842577
(देवातडा)
|
2715003000NRG24060220241322913
|
08/02/2024
|
DHNU KAWAR
|
2715003WL041911
|
DHNU KAWAR
|
00114
|
RSCB0026006
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952363
|
|
Mrs. DHANU KANWAR PAPPU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500307601955900/8842581
(देवातडा)
|
2715003000NRG24060220241321908
|
08/02/2024
|
KABUDI
|
2715003WL041904
|
KABUDI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356952364
|
|
KABUDI W/O DIN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500307601955900/8842583
(देवातडा)
|
2715003000NRG24060220241321911
|
08/02/2024
|
CHETAN RAM
|
2715003WL041904
|
CHETAN RAM
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356952365
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500307601955900/8842587
(देवातडा)
|
2715003000NRG24060220241321917
|
08/02/2024
|
SARDA
|
2715003WL041904
|
SARDA
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356952366
|
|
SHARDA WO DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500307601955900/8842588-A
(देवातडा)
|
2715003000NRG24060220241322918
|
08/02/2024
|
PANI
|
2715003WL041911
|
PANI
|
00114
|
RSCB0026006
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952367
|
|
PANI WO BHARU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BHOPALGARH
|
RJ-271500307601955900/8842589
(देवातडा)
|
2715003000NRG24060220241321919
|
08/02/2024
|
INDUDI
|
2715003WL041904
|
INDUDI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356952368
|
|
INDA WO BALAKNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BHOPALGARH
|
RJ-271500307601955900/8842592
(देवातडा)
|
2715003000NRG24060220241321921
|
08/02/2024
|
PAPUDI
|
2715003WL041904
|
PAPUDI
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952369
|
|
Mrs. PAPUDI CHOTH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500307601955900/8842593
(देवातडा)
|
2715003000NRG24060220241323174
|
08/02/2024
|
PANI
|
2715003WL041914
|
PANI
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952213
|
|
Mrs. PANKI WO BHAGVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500307601955900/8842595
(देवातडा)
|
2715003000NRG24060220241323175
|
08/02/2024
|
CHHOTI
|
2715003WL041914
|
CHHOTI
|
00114
|
RSCB0026006
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952370
|
|
Mrs. CHHOTI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500307601955900/8842605
(देवातडा)
|
2715003000NRG24060220241323181
|
08/02/2024
|
MOKLI
|
2715003WL041914
|
MOKLI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952371
|
|
Mokli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BHOPALGARH
|
RJ-271500307601955900/8842606
(देवातडा)
|
2715003000NRG24060220241323182
|
08/02/2024
|
THOLKI
|
2715003WL041914
|
THOLKI
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2356952372
|
|
Mrs. TOLA DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307601955900/8842611
(देवातडा)
|
2715003000NRG24060220241323184
|
08/02/2024
|
SUGANAI
|
2715003WL041914
|
SUGANAI
|
00114
|
RSCB0026006
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356952373
|
|
Sugnai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BHOPALGARH
|
RJ-271500307601955900/8842616
(देवातडा)
|
2715003000NRG24060220241323186
|
08/02/2024
|
MANJU DEVI
|
2715003WL041914
|
MANJU DEVI
|
00114
|
RSCB0026006
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356952374
|
|
Mrs. MANU DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500307601955900/8842917
(देवातडा)
|
2715003000NRG24060220241321922
|
08/02/2024
|
BHOLI
|
2715003WL041904
|
BHOLI
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356952375
|
|
BHOLKI W/O SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154720
|
154720
|
|
|
|
|
|
|
|
|
219
|
BHOPALGARH
|
RJ-271500307601955900/8842495
(देवातडा)
|
2715003000NRG24060220241322910
|
08/02/2024
|
POONAM
|
2715003WL041911
|
POONAM
|
00176
|
IDIB000K818
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356952584
|
|
POONAM W O BALDEVRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
220
|
BHOPALGARH
|
RJ-271500307601955900/8842516
(देवातडा)
|
2715003000NRG24060220241323159
|
08/02/2024
|
Umed Ram
|
2715003WL041914
|
Umed Ram
|
00354
|
PUNB0023200
|
880
|
880
|
Rejected
|
30/03/2024
|
|
2356952034
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
221
|
BHOPALGARH
|
RJ-271500307601955900/3683887-A
(देवातडा)
|
2715003000NRG24060220241322802
|
08/02/2024
|
SANTOSH
|
2715003WL041911
|
SANTOSH
|
00354
|
PUNB0082400
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952040
|
|
SANTOSH WO RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHOPALGARH
|
RJ-271500307601955900/3683989
(देवातडा)
|
2715003000NRG24060220241322845
|
08/02/2024
|
Dileep singh
|
2715003WL041911
|
Dileep singh
|
00354
|
PUNB0082400
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356952042
|
|
DILIP SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHOPALGARH
|
RJ-271500307601955900/8842134-A
(देवातडा)
|
2715003000NRG24060220241319804
|
08/02/2024
|
RANJIT SINGH
|
2715003WL041886
|
RANJIT SINGH
|
00354
|
PUNB0082400
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952039
|
|
Mr. RAN JIT SINGH SO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
224
|
BHOPALGARH
|
RJ-271500307601955900/3683636-A
(देवातडा)
|
2715003000NRG24060220241321805
|
08/02/2024
|
Santi Devi
|
2715003WL041904
|
Santi Devi
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952041
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
225
|
BHOPALGARH
|
RJ-271500307601955900/3683829
(देवातडा)
|
2715003000NRG24060220241322797
|
08/02/2024
|
Muli devi
|
2715003WL041911
|
Muli devi
|
00354
|
PUNB0139910
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952144
|
|
MULI WO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHOPALGARH
|
RJ-271500307601955900/8842238
(देवातडा)
|
2715003000NRG24060220241319837
|
08/02/2024
|
MADAN SINGH
|
2715003WL041886
|
MADAN SINGH
|
00354
|
PUNB0139910
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356952145
|
|
MADAN SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
227
|
BHOPALGARH
|
RJ-271500307601955900/8842382
(देवातडा)
|
2715003000NRG24060220241323115
|
08/02/2024
|
DHANA RAM
|
2715003WL041914
|
DHANA RAM
|
00415
|
SBIN0000659
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952149
|
|
MR DHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
228
|
BHOPALGARH
|
RJ-271500307601955900/3683684-A
(देवातडा)
|
2715003000NRG24060220241319730
|
08/02/2024
|
MANAK RAM
|
2715003WL041886
|
MANAK RAM
|
00415
|
SBIN0010485
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952557
|
|
MR MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
229
|
BHOPALGARH
|
RJ-271500307601955900/8842585
(देवातडा)
|
2715003000NRG24060220241322917
|
08/02/2024
|
Suva devi
|
2715003WL041911
|
Suva devi
|
00415
|
SBIN0012847
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356952531
|
|
MRS SUWA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
230
|
BHOPALGARH
|
RJ-271500307601955900/3683980
(देवातडा)
|
2715003000NRG24060220241322831
|
08/02/2024
|
SAKTI SINGH
|
2715003WL041911
|
SAKTI SINGH
|
00415
|
SBIN0031126
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356952554
|
|
SAGATSINGH SO GORDHANSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
231
|
BHOPALGARH
|
RJ-271500307601955900/3683687-A
(देवातडा)
|
2715003000NRG24060220241319732
|
08/02/2024
|
Chetan ram
|
2715003WL041886
|
Chetan ram
|
00415
|
SBIN0031205
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2356952553
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
232
|
BHOPALGARH
|
RJ-271500307601955900/8842588
(देवातडा)
|
2715003000NRG24060220241321918
|
08/02/2024
|
POKAR NATH
|
2715003WL041904
|
POKAR NATH
|
00415
|
SBIN0031363
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952545
|
|
MR POKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
233
|
BHOPALGARH
|
RJ-271500307601955900/8842565-A
(देवातडा)
|
2715003000NRG24060220241322911
|
08/02/2024
|
Kanchn
|
2715003WL041911
|
Kanchn
|
00415
|
SBIN0031374
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952561
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
234
|
BHOPALGARH
|
RJ-271500307601955900/3683813
(देवातडा)
|
2715003000NRG24060220241319739
|
08/02/2024
|
GOBARRAM
|
2715003WL041886
|
GOBARRAM
|
00415
|
SBIN0031410
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952544
|
|
GOBAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
235
|
BHOPALGARH
|
RJ-271500307601955900/3683976
(देवातडा)
|
2715003000NRG24060220241322825
|
08/02/2024
|
RAJU SINGH
|
2715003WL041911
|
RAJU SINGH
|
00415
|
SBIN0031481
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952552
|
|
MR RAJU SINGH SO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500307601955900/3683984-A
(देवातडा)
|
2715003000NRG24060220241322837
|
08/02/2024
|
Ganpat sinh
|
2715003WL041911
|
Ganpat sinh
|
00415
|
SBIN0031481
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952548
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500307601955900/8842114
(देवातडा)
|
2715003000NRG24060220241322871
|
08/02/2024
|
MANGU SINGH
|
2715003WL041911
|
MANGU SINGH
|
00415
|
SBIN0031481
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952539
|
|
Mangu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3875
|
3875
|
|
|
|
|
|
|
|
|
238
|
BHOPALGARH
|
RJ-271500307601955900/8842422-A
(देवातडा)
|
2715003000NRG24060220241321885
|
08/02/2024
|
Anita
|
2715003WL041904
|
Anita
|
00415
|
SBIN0031692
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356952555
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500307601955900/8842526
(देवातडा)
|
2715003000NRG24060220241323163
|
08/02/2024
|
Mamta
|
2715003WL041914
|
Mamta
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952565
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
240
|
BHOPALGARH
|
RJ-271500307601955900/3683507-A
(देवातडा)
|
2715003000NRG24060220241322762
|
08/02/2024
|
SONA RAM
|
2715003WL041911
|
SONA RAM
|
00415
|
SBIN0032035
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952534
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500307601955900/3683572-A
(देवातडा)
|
2715003000NRG24060220241323039
|
08/02/2024
|
GUUDI
|
2715003WL041914
|
GUUDI
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952580
|
|
MRS GUUDI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500307601955900/3683598-A
(देवातडा)
|
2715003000NRG24060220241323053
|
08/02/2024
|
Suman bano
|
2715003WL041914
|
Suman bano
|
00415
|
SBIN0032035
|
770
|
770
|
Processed
|
30/03/2024
|
|
2356952569
|
|
MRS SUMAN BANO
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500307601955900/3683623-A
(देवातडा)
|
2715003000NRG24060220241321797
|
08/02/2024
|
MANJU DEVI
|
2715003WL041904
|
MANJU DEVI
|
00415
|
SBIN0032035
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952578
|
|
MANJU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHOPALGARH
|
RJ-271500307601955900/3683661
(देवातडा)
|
2715003000NRG24060220241321825
|
08/02/2024
|
Sahiram
|
2715003WL041904
|
Sahiram
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952560
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500307601955900/3683661-D
(देवातडा)
|
2715003000NRG24060220241322782
|
08/02/2024
|
SANTOSH
|
2715003WL041911
|
SANTOSH
|
00415
|
SBIN0032035
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952577
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
BHOPALGARH
|
RJ-271500307601955900/3683664-A
(देवातडा)
|
2715003000NRG24060220241323066
|
08/02/2024
|
RAMDEV
|
2715003WL041914
|
RAMDEV
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952538
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500307601955900/3683673
(देवातडा)
|
2715003000NRG24060220241322788
|
08/02/2024
|
Bhomsingh
|
2715003WL041911
|
Bhomsingh
|
00415
|
SBIN0032035
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2356952558
|
|
Mr. BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500307601955900/3683700
(देवातडा)
|
2715003000NRG24060220241319734
|
08/02/2024
|
KHETUDI
|
2715003WL041886
|
KHETUDI
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356952583
|
|
MRS KHETUDI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500307601955900/3683859
(देवातडा)
|
2715003000NRG24060220241319753
|
08/02/2024
|
KALU SINGH
|
2715003WL041886
|
KALU SINGH
|
00415
|
SBIN0032035
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952562
|
|
MRS KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500307601955900/3683891-B
(देवातडा)
|
2715003000NRG24060220241319768
|
08/02/2024
|
Suman
|
2715003WL041886
|
Suman
|
00415
|
SBIN0032035
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2356952541
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
BHOPALGARH
|
RJ-271500307601955900/3683903-B
(देवातडा)
|
2715003000NRG24060220241319779
|
08/02/2024
|
RUKSANA
|
2715003WL041886
|
RUKSANA
|
00415
|
SBIN0032035
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952582
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500307601955900/3683989-B
(देवातडा)
|
2715003000NRG24060220241322847
|
08/02/2024
|
Govind singh
|
2715003WL041911
|
Govind singh
|
00415
|
SBIN0032035
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356952535
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500307601955900/3683997-A
(देवातडा)
|
2715003000NRG24060220241322856
|
08/02/2024
|
Bheru singh
|
2715003WL041911
|
Bheru singh
|
00415
|
SBIN0032035
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952559
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500307601955900/51525326-B
(देवातडा)
|
2715003000NRG24060220241321829
|
08/02/2024
|
Guddi
|
2715003WL041904
|
Guddi
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952543
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500307601955900/51525342
(देवातडा)
|
2715003000NRG24060220241319801
|
08/02/2024
|
RUKMA DEVI
|
2715003WL041886
|
RUKMA DEVI
|
00415
|
SBIN0032035
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356952564
|
|
MR RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500307601955900/8842103
(देवातडा)
|
2715003000NRG24060220241322864
|
08/02/2024
|
Dilip singh
|
2715003WL041911
|
Dilip singh
|
00415
|
SBIN0032035
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2356952551
|
|
DILEEP SINGH SO HARI
|
BANK OF BARODA(606985)
|
|
257
|
BHOPALGARH
|
RJ-271500307601955900/8842165-A
(देवातडा)
|
2715003000NRG24060220241322882
|
08/02/2024
|
Bajrang
|
2715003WL041911
|
Bajrang
|
00415
|
SBIN0032035
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952570
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500307601955900/8842195-A
(देवातडा)
|
2715003000NRG24060220241323094
|
08/02/2024
|
RAISA
|
2715003WL041914
|
RAISA
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356952581
|
|
MRS RAISA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500307601955900/8842237-A
(देवातडा)
|
2715003000NRG24060220241322889
|
08/02/2024
|
Meera kanwar
|
2715003WL041911
|
Meera kanwar
|
00415
|
SBIN0032035
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952575
|
|
MR MIRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500307601955900/8842357-A
(देवातडा)
|
2715003000NRG24060220241323102
|
08/02/2024
|
LILA
|
2715003WL041914
|
LILA
|
00415
|
SBIN0032035
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356952556
|
|
Mrs. LILA KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500307601955900/8842363-A
(देवातडा)
|
2715003000NRG24060220241323108
|
08/02/2024
|
Kamla
|
2715003WL041914
|
Kamla
|
00415
|
SBIN0032035
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2356952574
|
|
Mrs. KAMLA KANVAR SHIV NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500307601955900/8842423-B
(देवातडा)
|
2715003000NRG24060220241321888
|
08/02/2024
|
Nirama
|
2715003WL041904
|
Nirama
|
00415
|
SBIN0032035
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952540
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500307601955900/8842487
(देवातडा)
|
2715003000NRG24060220241322909
|
08/02/2024
|
Geeta
|
2715003WL041911
|
Geeta
|
00415
|
SBIN0032035
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356952572
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500307601955900/8842489-A
(देवातडा)
|
2715003000NRG24060220241323147
|
08/02/2024
|
Neetu
|
2715003WL041914
|
Neetu
|
00415
|
SBIN0032035
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356952436
|
|
Mrs. NEETU WO SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500307601955900/8842493
(देवातडा)
|
2715003000NRG24060220241323149
|
08/02/2024
|
KISNA RAM
|
2715003WL041914
|
KISNA RAM
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
30/03/2024
|
|
2356952537
|
|
MR KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500307601955900/8842500-A
(देवातडा)
|
2715003000NRG24060220241321894
|
08/02/2024
|
SUMITRA
|
2715003WL041904
|
SUMITRA
|
00415
|
SBIN0032035
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952566
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500307601955900/8842501-B
(देवातडा)
|
2715003000NRG24060220241321896
|
08/02/2024
|
NIRMA DEVI
|
2715003WL041904
|
NIRMA DEVI
|
00415
|
SBIN0032035
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356952567
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500307601955900/8842502-A
(देवातडा)
|
2715003000NRG24060220241323153
|
08/02/2024
|
Devali
|
2715003WL041914
|
Devali
|
00415
|
SBIN0032035
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952571
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500307601955900/8842545-B
(देवातडा)
|
2715003000NRG24060220241321899
|
08/02/2024
|
Santosh devi
|
2715003WL041904
|
Santosh devi
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952536
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500307601955900/8842576-A
(देवातडा)
|
2715003000NRG24060220241321905
|
08/02/2024
|
Suman kanwar
|
2715003WL041904
|
Suman kanwar
|
00415
|
SBIN0032035
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952568
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
271
|
BHOPALGARH
|
RJ-271500307601955900/8842362-A
(देवातडा)
|
2715003000NRG24060220241323107
|
08/02/2024
|
Hari Shankar
|
2715003WL041914
|
Hari Shankar
|
00415
|
SBIN0032108
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356952533
|
|
MR HARI SHANKAR SO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
272
|
BHOPALGARH
|
RJ-271500307601955900/8842417-A
(देवातडा)
|
2715003000NRG24060220241321884
|
08/02/2024
|
Gaina devi
|
2715003WL041904
|
Gaina devi
|
00415
|
SBIN0032343
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952563
|
|
MRS GEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
273
|
BHOPALGARH
|
RJ-271500307601955900/3683559
(देवातडा)
|
2715003000NRG24060220241323026
|
08/02/2024
|
beeja ram
|
2715003WL041914
|
beeja ram
|
00415
|
SBIN0051115
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356952549
|
|
MR BIJA RAM SO LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500307601955900/3683823-A
(देवातडा)
|
2715003000NRG24060220241322795
|
08/02/2024
|
devilal
|
2715003WL041911
|
devilal
|
00415
|
SBIN0051115
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952550
|
|
MR DEVI LAL SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500307601955900/8842175
(देवातडा)
|
2715003000NRG24060220241322885
|
08/02/2024
|
gudaki
|
2715003WL041911
|
gudaki
|
00415
|
SBIN0051115
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356952573
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500307601955900/8842568
(देवातडा)
|
2715003000NRG24060220241321901
|
08/02/2024
|
ANJU DEVI
|
2715003WL041904
|
ANJU DEVI
|
00415
|
SBIN0051115
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952579
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
277
|
BHOPALGARH
|
RJ-271500307601955900/3683663
(देवातडा)
|
2715003000NRG24060220241322783
|
08/02/2024
|
GUDDI
|
2715003WL041911
|
GUDDI
|
00415
|
SBIN0051205
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952576
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
278
|
BHOPALGARH
|
RJ-271500307601955900/8842363
(देवातडा)
|
2715003000NRG24060220241322895
|
08/02/2024
|
HEMARAM
|
2715003WL041911
|
HEMARAM
|
00462
|
UCBA0000451
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952035
|
|
HEMARAM S/O MADHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
BHOPALGARH
|
RJ-271500307601955900/8842382-A
(देवातडा)
|
2715003000NRG24060220241323116
|
08/02/2024
|
SUMITRA
|
2715003WL041914
|
SUMITRA
|
00462
|
UCBA0000451
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356952036
|
|
SUMITRA WIFE OF PREMA RAM
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500307601955900/8842573-A
(देवातडा)
|
2715003000NRG24060220241322912
|
08/02/2024
|
sua devi
|
2715003WL041911
|
sua devi
|
00462
|
UCBA0000451
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952043
|
|
Mrs. SUAA DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
281
|
BHOPALGARH
|
RJ-271500307601955900/3683623-B
(देवातडा)
|
2715003000NRG24060220241321798
|
08/02/2024
|
BINDU
|
2715003WL041904
|
BINDU
|
00462
|
UCBA0000563
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952037
|
|
BINDU
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500307601955900/8842573-B
(देवातडा)
|
2715003000NRG24060220241321904
|
08/02/2024
|
PARKASH RAM
|
2715003WL041904
|
PARKASH RAM
|
00462
|
UCBA0000563
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952038
|
|
PRAKASH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
283
|
BHOPALGARH
|
RJ-271500307601955900/8842354
(देवातडा)
|
2715003000NRG24060220241321849
|
08/02/2024
|
Bhaguram
|
2715003WL041904
|
Bhaguram
|
00462
|
UCBA0001228
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952143
|
|
BHAGU RAM S/O BASTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
284
|
BHOPALGARH
|
RJ-271500307601955900/8842535
(देवातडा)
|
2715003000NRG24060220241319859
|
08/02/2024
|
Girdharee singh
|
2715003WL041886
|
Girdharee singh
|
00462
|
UCBA0001558
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356952146
|
|
GIRDHARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
285
|
BHOPALGARH
|
RJ-271500307601955900/8842439
(देवातडा)
|
2715003000NRG24060220241322907
|
08/02/2024
|
Amar singh rajpurohit
|
2715003WL041911
|
Amar singh rajpurohit
|
00462
|
UCBA0001762
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356952148
|
|
AMAR SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500307601955900/8842439-A
(देवातडा)
|
2715003000NRG24060220241319844
|
08/02/2024
|
Vijay singh
|
2715003WL041886
|
Vijay singh
|
00462
|
UCBA0001762
|
805
|
805
|
Processed
|
30/03/2024
|
|
2356952147
|
|
VIJAY SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
287
|
BHOPALGARH
|
RJ-271500306601955700/3680419
(अरटियाकलां)
|
2715003000NRG24070220241339232
|
08/02/2024
|
GITA DEVI
|
2715003WL042227
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952603
|
|
GITA WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
288
|
BHOPALGARH
|
RJ-271500306601955700/3680030
(अरटियाकलां)
|
2715003000NRG24070220241339238
|
08/02/2024
|
SUMER SINGH
|
2715003WL042228
|
SUMER SINGH
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952589
|
|
Mr. SUMER SINGH HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500306601955700/3680098-A
(अरटियाकलां)
|
2715003000NRG24070220241339239
|
08/02/2024
|
PAPURI
|
2715003WL042228
|
PAPURI
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952089
|
|
Mrs. Pappudi Hanuman Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500306601955700/3680098-B
(अरटियाकलां)
|
2715003000NRG24070220241339240
|
08/02/2024
|
SOHANI
|
2715003WL042228
|
SOHANI
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356952088
|
|
Mrs. SOHNI DEVI WO MAHIPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500306601955700/3680415
(अरटियाकलां)
|
2715003000NRG24070220241339166
|
08/02/2024
|
MUNI DEVI
|
2715003WL042221
|
MUNI DEVI
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952099
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500306601955700/3680418-B
(अरटियाकलां)
|
2715003000NRG24070220241339231
|
08/02/2024
|
RUPA RAM
|
2715003WL042227
|
RUPA RAM
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356952048
|
|
Mr. RUPA RAM SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500306601955700/8841137-A
(अरटियाकलां)
|
2715003000NRG24070220241339241
|
08/02/2024
|
RAMPAL
|
2715003WL042228
|
RAMPAL
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356952101
|
|
Mr. RAMPAL SO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500306601955700/8841170
(अरटियाकलां)
|
2715003000NRG24070220241339233
|
08/02/2024
|
FAMBU DEVI
|
2715003WL042227
|
FAMBU DEVI
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952602
|
|
Mrs. FAMBU DEVI MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500306601955700/8841190
(अरटियाकलां)
|
2715003000NRG24070220241339234
|
08/02/2024
|
SHAYARI
|
2715003WL042227
|
SHAYARI
|
00698
|
RMGB0000294
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356952100
|
|
Mrs. SAYARI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500306601955700/8841193
(अरटियाकलां)
|
2715003000NRG24070220241339236
|
08/02/2024
|
BABUDI
|
2715003WL042227
|
BABUDI
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952094
|
|
Mrs. BABUDI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500306601955700/8841194
(अरटियाकलां)
|
2715003000NRG24070220241339237
|
08/02/2024
|
KELKI
|
2715003WL042227
|
KELKI
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952601
|
|
Mrs. KELKI WO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500306601955700/8841315
(अरटियाकलां)
|
2715003000NRG24070220241339167
|
08/02/2024
|
andaram
|
2715003WL042221
|
andaram
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952294
|
|
ANDARAM SO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
299
|
BHOPALGARH
|
RJ-271500306601955700/8841323
(अरटियाकलां)
|
2715003000NRG24070220241339181
|
08/02/2024
|
PAPUDI
|
2715003WL042223
|
PAPUDI
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952600
|
|
Mrs. PAPUDI JEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500306601955700/8841335-A
(अरटियाकलां)
|
2715003000NRG24070220241339242
|
08/02/2024
|
SUMITRA
|
2715003WL042228
|
SUMITRA
|
00698
|
RMGB0000294
|
765
|
765
|
Processed
|
30/03/2024
|
|
2356952085
|
|
Mrs. SUMITRA W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500306601955700/8841335-B
(अरटियाकलां)
|
2715003000NRG24070220241339243
|
08/02/2024
|
GUDDY
|
2715003WL042228
|
GUDDY
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356952590
|
|
Mrs. GUDI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500306601955700/8841343-A
(अरटियाकलां)
|
2715003000NRG24070220241339244
|
08/02/2024
|
GUDDI
|
2715003WL042228
|
GUDDI
|
00698
|
RMGB0000294
|
255
|
255
|
Processed
|
30/03/2024
|
|
2356952295
|
|
Mrs. GUDDI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500306601955700/8841345-B
(अरटियाकलां)
|
2715003000NRG24070220241339183
|
08/02/2024
|
SITA
|
2715003WL042223
|
SITA
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952591
|
|
Mrs. SEETA DEVI MAN MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500306601955700/8841349
(अरटियाकलां)
|
2715003000NRG24070220241339184
|
08/02/2024
|
PAPUDI
|
2715003WL042223
|
PAPUDI
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952093
|
|
Mrs. PPUDI rakesh kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500306601955700/8841847-A
(अरटियाकलां)
|
2715003000NRG24070220241339245
|
08/02/2024
|
SIPUDI
|
2715003WL042228
|
SIPUDI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356952599
|
|
Sipu Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
306
|
BHOPALGARH
|
RJ-271500306601955700/8841850
(अरटियाकलां)
|
2715003000NRG24070220241339186
|
08/02/2024
|
PATASI
|
2715003WL042223
|
PATASI
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952090
|
|
Mrs. PATASI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500306601955700/8841881-A
(अरटियाकलां)
|
2715003000NRG24070220241339168
|
08/02/2024
|
ANU KANWAR
|
2715003WL042221
|
ANU KANWAR
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952095
|
|
Mrs. ANU DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHOPALGARH
|
RJ-271500306601955700/8841882
(अरटियाकलां)
|
2715003000NRG24070220241339187
|
08/02/2024
|
VIMALA
|
2715003WL042223
|
VIMALA
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356952091
|
|
VIMLA SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BHOPALGARH
|
RJ-271500306601955700/8841886-A
(अरटियाकलां)
|
2715003000NRG24070220241339169
|
08/02/2024
|
BAUDI
|
2715003WL042221
|
BAUDI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356952598
|
|
Mrs. BAUDI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500306601955700/8841887-B
(अरटियाकलां)
|
2715003000NRG24070220241339188
|
08/02/2024
|
DHAPU
|
2715003WL042223
|
DHAPU
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356952092
|
|
Mrs. DHAPU WO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500306601955700/8841896
(अरटियाकलां)
|
2715003000NRG24070220241339170
|
08/02/2024
|
SUKHI
|
2715003WL042221
|
SUKHI
|
00698
|
RMGB0000294
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356952097
|
|
Mrs. SUKHDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500306601955700/8841955-A
(अरटियाकलां)
|
2715003000NRG24070220241339171
|
08/02/2024
|
KHYA RAM
|
2715003WL042221
|
KHYA RAM
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952098
|
|
Mr. KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500306601955700/8841955-A
(अरटियाकलां)
|
2715003000NRG24070220241339172
|
08/02/2024
|
LILA
|
2715003WL042221
|
LILA
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952293
|
|
Mrs. Lila DO Khiya Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500306601955700/8841956
(अरटियाकलां)
|
2715003000NRG24070220241339246
|
08/02/2024
|
KALKI
|
2715003WL042228
|
KALKI
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952096
|
|
Mr. SMT.KELKI WO KHIYA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500306601955700/8841998-A
(अरटियाकलां)
|
2715003000NRG24070220241339247
|
08/02/2024
|
Sumitra
|
2715003WL042228
|
Sumitra
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356952597
|
|
Mrs. SUMITRA ACHALA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500307601955900/3683505
(देवातडा)
|
2715003000NRG24060220241322761
|
08/02/2024
|
HARCHAND RAM
|
2715003WL041911
|
HARCHAND RAM
|
00698
|
RMGB0000294
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952595
|
|
HARCHAND SO NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
BHOPALGARH
|
RJ-271500307601955900/3683505-B
(देवातडा)
|
2715003000NRG24060220241323018
|
08/02/2024
|
SHANTI DEVI
|
2715003WL041914
|
SHANTI DEVI
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952118
|
|
Mrs. SHANTI DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500307601955900/3683509
(देवातडा)
|
2715003000NRG24060220241323019
|
08/02/2024
|
papudi
|
2715003WL041914
|
papudi
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2356952605
|
|
PAPUDI W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
319
|
BHOPALGARH
|
RJ-271500307601955900/3683510
(देवातडा)
|
2715003000NRG24060220241323020
|
08/02/2024
|
TIJEE
|
2715003WL041914
|
TIJEE
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356952667
|
|
Mrs. TIJAKI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500307601955900/3683517-A
(देवातडा)
|
2715003000NRG24060220241322765
|
08/02/2024
|
Sanju
|
2715003WL041911
|
Sanju
|
00698
|
RMGB0000294
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952059
|
|
Mrs. SANJU NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500307601955900/3683518-A
(देवातडा)
|
2715003000NRG24060220241322767
|
08/02/2024
|
Imarty
|
2715003WL041911
|
Imarty
|
00698
|
RMGB0000294
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952222
|
|
Mrs. IMARTI WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500307601955900/3683537-C
(देवातडा)
|
2715003000NRG24060220241323022
|
08/02/2024
|
SIMA
|
2715003WL041914
|
SIMA
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952274
|
|
Mrs. SIMA WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500307601955900/3683557
(देवातडा)
|
2715003000NRG24060220241323024
|
08/02/2024
|
PAPU DEVI
|
2715003WL041914
|
PAPU DEVI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952628
|
|
Mrs. PAPPU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500307601955900/3683561
(देवातडा)
|
2715003000NRG24060220241323027
|
08/02/2024
|
Rukma
|
2715003WL041914
|
Rukma
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952137
|
|
Mrs. RUKAMA SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500307601955900/3683561-A
(देवातडा)
|
2715003000NRG24060220241321768
|
08/02/2024
|
Kiran
|
2715003WL041904
|
Kiran
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356952161
|
|
Mrs. KIRAN WO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500307601955900/3683564-A
(देवातडा)
|
2715003000NRG24060220241323029
|
08/02/2024
|
BABELI
|
2715003WL041914
|
BABELI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952624
|
|
Mrs. BABELI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500307601955900/3683564-B
(देवातडा)
|
2715003000NRG24060220241323030
|
08/02/2024
|
MORKI
|
2715003WL041914
|
MORKI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952388
|
|
Mrs. MORKI WO JHIPAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500307601955900/3683566-A
(देवातडा)
|
2715003000NRG24060220241323031
|
08/02/2024
|
Vimla
|
2715003WL041914
|
Vimla
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356952238
|
|
Mrs. VIMLA WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500307601955900/3683571
(देवातडा)
|
2715003000NRG24060220241323036
|
08/02/2024
|
chhoti devi
|
2715003WL041914
|
chhoti devi
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356952666
|
|
Mrs. Chhotki Shri Ramuram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500307601955900/3683572
(देवातडा)
|
2715003000NRG24060220241323038
|
08/02/2024
|
GOMATI
|
2715003WL041914
|
GOMATI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952669
|
|
Mrs. GOMTI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500307601955900/3683572
(देवातडा)
|
2715003000NRG24060220241323037
|
08/02/2024
|
Gordhan ram
|
2715003WL041914
|
Gordhan ram
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952338
|
|
Mr. GORDHAN RAM SO RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500307601955900/3683582-A
(देवातडा)
|
2715003000NRG24060220241323048
|
08/02/2024
|
LADU DEVI
|
2715003WL041914
|
LADU DEVI
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2356952139
|
|
Mrs. LADU DEVI W/O HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500307601955900/3683584-C
(देवातडा)
|
2715003000NRG24060220241323049
|
08/02/2024
|
BALVIR
|
2715003WL041914
|
BALVIR
|
00698
|
RMGB0000294
|
770
|
770
|
Processed
|
30/03/2024
|
|
2356952236
|
|
Mr. BALVIR SO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500307601955900/3683585
(देवातडा)
|
2715003000NRG24060220241323050
|
08/02/2024
|
Usiya
|
2715003WL041914
|
Usiya
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952343
|
|
Mrs. Usiya .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHOPALGARH
|
RJ-271500307601955900/3683586-A
(देवातडा)
|
2715003000NRG24060220241321776
|
08/02/2024
|
Pinoo
|
2715003WL041904
|
Pinoo
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952077
|
|
Mrs. PINU DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500307601955900/3683587-C
(देवातडा)
|
2715003000NRG24060220241323051
|
08/02/2024
|
SHIPU
|
2715003WL041914
|
SHIPU
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356952350
|
|
SHIPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BHOPALGARH
|
RJ-271500307601955900/3683590-A
(देवातडा)
|
2715003000NRG24060220241321779
|
08/02/2024
|
Chhoti
|
2715003WL041904
|
Chhoti
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952216
|
|
Mrs. CHOTI RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500307601955900/3683598-B
(देवातडा)
|
2715003000NRG24060220241323055
|
08/02/2024
|
KHUSBHU
|
2715003WL041914
|
KHUSBHU
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952447
|
|
Khushbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
BHOPALGARH
|
RJ-271500307601955900/3683598-B
(देवातडा)
|
2715003000NRG24060220241323054
|
08/02/2024
|
RAJU ALI
|
2715003WL041914
|
RAJU ALI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952453
|
|
RAJU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BHOPALGARH
|
RJ-271500307601955900/3683601
(देवातडा)
|
2715003000NRG24060220241321780
|
08/02/2024
|
VIMLA DEVI
|
2715003WL041904
|
VIMLA DEVI
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952239
|
|
Mrs. Vimala Devi Modaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500307601955900/3683603
(देवातडा)
|
2715003000NRG24060220241322780
|
08/02/2024
|
UGRA RAM
|
2715003WL041911
|
UGRA RAM
|
00698
|
RMGB0000294
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356952235
|
|
Mr. UGARARAM SO JUMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500307601955900/3683604
(देवातडा)
|
2715003000NRG24060220241321783
|
08/02/2024
|
Amalee
|
2715003WL041904
|
Amalee
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952083
|
|
AMALI WO HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500307601955900/3683604-A
(देवातडा)
|
2715003000NRG24060220241321784
|
08/02/2024
|
SANTOSH
|
2715003WL041904
|
SANTOSH
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952127
|
|
Mrs. SANTOSH WO GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500307601955900/3683605
(देवातडा)
|
2715003000NRG24060220241321785
|
08/02/2024
|
Miyana
|
2715003WL041904
|
Miyana
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952071
|
|
Mrs. MAINA BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500307601955900/3683606
(देवातडा)
|
2715003000NRG24060220241321786
|
08/02/2024
|
PARWATI
|
2715003WL041904
|
PARWATI
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952623
|
|
Mrs. PARWATI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500307601955900/3683606-A
(देवातडा)
|
2715003000NRG24060220241321787
|
08/02/2024
|
Anope devi
|
2715003WL041904
|
Anope devi
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952115
|
|
Mrs. Anopi Devi Savarlal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500307601955900/3683608-A
(देवातडा)
|
2715003000NRG24060220241321788
|
08/02/2024
|
Usa devi
|
2715003WL041904
|
Usa devi
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356952110
|
|
Mrs. USHA MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500307601955900/3683608-B
(देवातडा)
|
2715003000NRG24060220241323056
|
08/02/2024
|
KOSHLYA
|
2715003WL041914
|
KOSHLYA
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952121
|
|
Mrs. KAUSHALY A
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500307601955900/3683609-A
(देवातडा)
|
2715003000NRG24060220241323057
|
08/02/2024
|
SANGITA
|
2715003WL041914
|
SANGITA
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952129
|
|
Mrs. SANGITA WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500307601955900/3683609-B
(देवातडा)
|
2715003000NRG24060220241321789
|
08/02/2024
|
Dali
|
2715003WL041904
|
Dali
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952386
|
|
Mrs. Dali Bijaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500307601955900/3683612
(देवातडा)
|
2715003000NRG24060220241321790
|
08/02/2024
|
LADUDI
|
2715003WL041904
|
LADUDI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952078
|
|
Ladudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
BHOPALGARH
|
RJ-271500307601955900/3683616
(देवातडा)
|
2715003000NRG24060220241321791
|
08/02/2024
|
Ogad Ram
|
2715003WL041904
|
Ogad Ram
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952044
|
|
Mr. OUGAD RAM SO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500307601955900/3683616-A
(देवातडा)
|
2715003000NRG24060220241321792
|
08/02/2024
|
Papu devi
|
2715003WL041904
|
Papu devi
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952058
|
|
Mrs. PAPU DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500307601955900/3683617
(देवातडा)
|
2715003000NRG24060220241323058
|
08/02/2024
|
Manju
|
2715003WL041914
|
Manju
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952113
|
|
Mrs. Manju Jiyaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500307601955900/3683619
(देवातडा)
|
2715003000NRG24060220241321793
|
08/02/2024
|
Kadma
|
2715003WL041904
|
Kadma
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952116
|
|
Mrs. kadma devi sugnaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500307601955900/3683621
(देवातडा)
|
2715003000NRG24060220241321794
|
08/02/2024
|
MANJU
|
2715003WL041904
|
MANJU
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952070
|
|
Mrs. MADHU DEVI SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500307601955900/3683622
(देवातडा)
|
2715003000NRG24060220241321795
|
08/02/2024
|
MALA RAM
|
2715003WL041904
|
MALA RAM
|
00698
|
RMGB0000294
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356952172
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHOPALGARH
|
RJ-271500307601955900/3683622-A
(देवातडा)
|
2715003000NRG24060220241321796
|
08/02/2024
|
MANJU DEVI
|
2715003WL041904
|
MANJU DEVI
|
00698
|
RMGB0000294
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356952593
|
|
Mr. manju devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500307601955900/3683624
(देवातडा)
|
2715003000NRG24060220241321799
|
08/02/2024
|
MANJU
|
2715003WL041904
|
MANJU
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952685
|
|
Mrs. MANJU WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHOPALGARH
|
RJ-271500307601955900/3683624-C
(देवातडा)
|
2715003000NRG24060220241321800
|
08/02/2024
|
Lila
|
2715003WL041904
|
Lila
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952331
|
|
Mrs. LILA WO SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500307601955900/3683628-A
(देवातडा)
|
2715003000NRG24060220241319723
|
08/02/2024
|
Kailash
|
2715003WL041886
|
Kailash
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952341
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BHOPALGARH
|
RJ-271500307601955900/3683641
(देवातडा)
|
2715003000NRG24060220241321807
|
08/02/2024
|
Mohansingh
|
2715003WL041904
|
Mohansingh
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952686
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BHOPALGARH
|
RJ-271500307601955900/3683641-B
(देवातडा)
|
2715003000NRG24060220241321808
|
08/02/2024
|
BHAVAR SINGH
|
2715003WL041904
|
BHAVAR SINGH
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952645
|
|
Mr. BHANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500307601955900/3683641-C
(देवातडा)
|
2715003000NRG24060220241321809
|
08/02/2024
|
Kansingh
|
2715003WL041904
|
Kansingh
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952120
|
|
Mr. KAN SINGH SO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500307601955900/3683643
(देवातडा)
|
2715003000NRG24060220241321810
|
08/02/2024
|
MUNNI DEVI
|
2715003WL041904
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952679
|
|
Mrs. MUNI DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHOPALGARH
|
RJ-271500307601955900/3683644
(देवातडा)
|
2715003000NRG24060220241323061
|
08/02/2024
|
DARIYAV
|
2715003WL041914
|
DARIYAV
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952105
|
|
Mrs. DARIYAV BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500307601955900/3683646-B
(देवातडा)
|
2715003000NRG24060220241323062
|
08/02/2024
|
MANGI DEVI
|
2715003WL041914
|
MANGI DEVI
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952588
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500307601955900/3683647
(देवातडा)
|
2715003000NRG24060220241321812
|
08/02/2024
|
KAMLI
|
2715003WL041904
|
KAMLI
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952671
|
|
Mrs. KAMLI NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500307601955900/3683647-A
(देवातडा)
|
2715003000NRG24060220241321813
|
08/02/2024
|
shobha
|
2715003WL041904
|
shobha
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356952607
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500307601955900/3683648
(देवातडा)
|
2715003000NRG24060220241321814
|
08/02/2024
|
NATHAKI
|
2715003WL041904
|
NATHAKI
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952612
|
|
Mrs. NATHAKI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHOPALGARH
|
RJ-271500307601955900/3683649
(देवातडा)
|
2715003000NRG24060220241321815
|
08/02/2024
|
PATKI
|
2715003WL041904
|
PATKI
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952670
|
|
Mrs. PATKI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500307601955900/3683650
(देवातडा)
|
2715003000NRG24060220241321816
|
08/02/2024
|
PUKHA RAM
|
2715003WL041904
|
PUKHA RAM
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952620
|
|
Mrs. PUKARAM SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500307601955900/3683651
(देवातडा)
|
2715003000NRG24060220241321817
|
08/02/2024
|
GEETA
|
2715003WL041904
|
GEETA
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952621
|
|
Mrs. GITA MOHAN RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHOPALGARH
|
RJ-271500307601955900/3683656
(देवातडा)
|
2715003000NRG24060220241321819
|
08/02/2024
|
PAPU DEVI
|
2715003WL041904
|
PAPU DEVI
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952619
|
|
Mrs. PAPPU DEVI DURGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500307601955900/3683656-A
(देवातडा)
|
2715003000NRG24060220241323063
|
08/02/2024
|
DEVA RAM
|
2715003WL041914
|
DEVA RAM
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952232
|
|
Mr. DEVA RAM SO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500307601955900/3683658-A
(देवातडा)
|
2715003000NRG24060220241321821
|
08/02/2024
|
amrav
|
2715003WL041904
|
amrav
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952657
|
|
Mrs. UMARAV BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHOPALGARH
|
RJ-271500307601955900/3683658-B
(देवातडा)
|
2715003000NRG24060220241321822
|
08/02/2024
|
Usa
|
2715003WL041904
|
Usa
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952592
|
|
Usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
BHOPALGARH
|
RJ-271500307601955900/3683660-A
(देवातडा)
|
2715003000NRG24060220241321824
|
08/02/2024
|
Kamla devi
|
2715003WL041904
|
Kamla devi
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952128
|
|
Mrs. KAMLA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHOPALGARH
|
RJ-271500307601955900/3683661-C
(देवातडा)
|
2715003000NRG24060220241319726
|
08/02/2024
|
VIMALA
|
2715003WL041886
|
VIMALA
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952076
|
|
Mrs. VIMLA WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500307601955900/3683667
(देवातडा)
|
2715003000NRG24060220241322786
|
08/02/2024
|
RAJU SINGH
|
2715003WL041911
|
RAJU SINGH
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952460
|
|
Mr. RAJU SINGH SO RANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500307601955900/3683673
(देवातडा)
|
2715003000NRG24060220241322789
|
08/02/2024
|
BHAVAR KANWAR
|
2715003WL041911
|
BHAVAR KANWAR
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356952459
|
|
BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500307601955900/3683676
(देवातडा)
|
2715003000NRG24060220241321826
|
08/02/2024
|
Mansingh
|
2715003WL041904
|
Mansingh
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952079
|
|
MAN SINGH S/O SULTAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
383
|
BHOPALGARH
|
RJ-271500307601955900/3683677
(देवातडा)
|
2715003000NRG24060220241322791
|
08/02/2024
|
UGAM SINGH
|
2715003WL041911
|
UGAM SINGH
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952220
|
|
Mr. UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500307601955900/3683679
(देवातडा)
|
2715003000NRG24060220241319727
|
08/02/2024
|
BHARJU
|
2715003WL041886
|
BHARJU
|
00698
|
RMGB0000294
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356952270
|
|
Mrs. BHARJU NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500307601955900/3683682
(देवातडा)
|
2715003000NRG24060220241319729
|
08/02/2024
|
dhana ram
|
2715003WL041886
|
dhana ram
|
00698
|
RMGB0000294
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356952662
|
|
DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
386
|
BHOPALGARH
|
RJ-271500307601955900/3683691
(देवातडा)
|
2715003000NRG24060220241319733
|
08/02/2024
|
Asudi
|
2715003WL041886
|
Asudi
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952348
|
|
ASUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BHOPALGARH
|
RJ-271500307601955900/3683801
(देवातडा)
|
2715003000NRG24060220241319735
|
08/02/2024
|
GEETA
|
2715003WL041886
|
GEETA
|
00698
|
RMGB0000294
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2356952066
|
|
Mrs. GITA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHOPALGARH
|
RJ-271500307601955900/3683804
(देवातडा)
|
2715003000NRG24060220241319737
|
08/02/2024
|
SURJA
|
2715003WL041886
|
SURJA
|
00698
|
RMGB0000294
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356952672
|
|
Mrs. SURJA WO GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHOPALGARH
|
RJ-271500307601955900/3683810-A
(देवातडा)
|
2715003000NRG24060220241319738
|
08/02/2024
|
Seeta
|
2715003WL041886
|
Seeta
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952123
|
|
Mrs. SITA WO BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHOPALGARH
|
RJ-271500307601955900/3683817
(देवातडा)
|
2715003000NRG24060220241322793
|
08/02/2024
|
Mohanee
|
2715003WL041911
|
Mohanee
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952489
|
|
Mrs. MOHANI MISHRILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500307601955900/3683818
(देवातडा)
|
2715003000NRG24060220241322794
|
08/02/2024
|
MANGI LAL
|
2715003WL041911
|
MANGI LAL
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952639
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
BHOPALGARH
|
RJ-271500307601955900/3683818-A
(देवातडा)
|
2715003000NRG24060220241319740
|
08/02/2024
|
Chidi
|
2715003WL041886
|
Chidi
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952214
|
|
Mrs. CHIDI LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHOPALGARH
|
RJ-271500307601955900/3683824
(देवातडा)
|
2715003000NRG24060220241319741
|
08/02/2024
|
GODAVARI
|
2715003WL041886
|
GODAVARI
|
00698
|
RMGB0000294
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2356952434
|
|
Mrs. GODAVARI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHOPALGARH
|
RJ-271500307601955900/3683835
(देवातडा)
|
2715003000NRG24060220241319744
|
08/02/2024
|
FATE SINGH
|
2715003WL041886
|
FATE SINGH
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952641
|
|
Mr. FATEH SINGH SO MADHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHOPALGARH
|
RJ-271500307601955900/3683843
(देवातडा)
|
2715003000NRG24060220241319746
|
08/02/2024
|
MAINA
|
2715003WL041886
|
MAINA
|
00698
|
RMGB0000294
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2356952615
|
|
Mrs. MAINA DEV I KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHOPALGARH
|
RJ-271500307601955900/3683844
(देवातडा)
|
2715003000NRG24060220241319747
|
08/02/2024
|
BHANVARI
|
2715003WL041886
|
BHANVARI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952631
|
|
Mrs. BHANVARI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHOPALGARH
|
RJ-271500307601955900/3683846
(देवातडा)
|
2715003000NRG24060220241319748
|
08/02/2024
|
BHAGI
|
2715003WL041886
|
BHAGI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2356952632
|
|
Mrs. Bhagli Dhokalram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500307601955900/3683847
(देवातडा)
|
2715003000NRG24060220241319749
|
08/02/2024
|
GEETA DEVI
|
2715003WL041886
|
GEETA DEVI
|
00698
|
RMGB0000294
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2356952062
|
|
Mrs. GITA BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500307601955900/3683847-B
(देवातडा)
|
2715003000NRG24060220241319750
|
08/02/2024
|
LILA
|
2715003WL041886
|
LILA
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952111
|
|
Mrs. Lila Premaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500307601955900/3683848
(देवातडा)
|
2715003000NRG24060220241319751
|
08/02/2024
|
Sethee
|
2715003WL041886
|
Sethee
|
00698
|
RMGB0000294
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2356952394
|
|
Sethi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
BHOPALGARH
|
RJ-271500307601955900/3683857
(देवातडा)
|
2715003000NRG24060220241319752
|
08/02/2024
|
MANGAL SINGH
|
2715003WL041886
|
MANGAL SINGH
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952271
|
|
MANGAL SINGH S/O MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
402
|
BHOPALGARH
|
RJ-271500307601955900/3683868-B
(देवातडा)
|
2715003000NRG24060220241323067
|
08/02/2024
|
PAPPU KANWAR
|
2715003WL041914
|
PAPPU KANWAR
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952165
|
|
Mrs. PAPPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500307601955900/3683876
(देवातडा)
|
2715003000NRG24060220241319754
|
08/02/2024
|
GITA DEVI
|
2715003WL041886
|
GITA DEVI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952630
|
|
Mrs. GEETA DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500307601955900/3683876-A
(देवातडा)
|
2715003000NRG24060220241319755
|
08/02/2024
|
Lila
|
2715003WL041886
|
Lila
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952108
|
|
Mrs. Lila Dhrmaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500307601955900/3683877
(देवातडा)
|
2715003000NRG24060220241319756
|
08/02/2024
|
Kelaki
|
2715003WL041886
|
Kelaki
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952055
|
|
Mrs. kelki sugnaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500307601955900/3683878-A
(देवातडा)
|
2715003000NRG24060220241319757
|
08/02/2024
|
Samu
|
2715003WL041886
|
Samu
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952125
|
|
Mrs. SAMU OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHOPALGARH
|
RJ-271500307601955900/3683881
(देवातडा)
|
2715003000NRG24060220241319758
|
08/02/2024
|
KELAKI
|
2715003WL041886
|
KELAKI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2356952675
|
|
Mrs. KELKI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500307601955900/3683881-A
(देवातडा)
|
2715003000NRG24060220241319759
|
08/02/2024
|
Imy
|
2715003WL041886
|
Imy
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952395
|
|
Imi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
BHOPALGARH
|
RJ-271500307601955900/3683882
(देवातडा)
|
2715003000NRG24060220241319760
|
08/02/2024
|
KALI DEVI
|
2715003WL041886
|
KALI DEVI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2356952339
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHOPALGARH
|
RJ-271500307601955900/3683883
(देवातडा)
|
2715003000NRG24060220241319761
|
08/02/2024
|
KALEE
|
2715003WL041886
|
KALEE
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952676
|
|
Mrs. kali chuna ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHOPALGARH
|
RJ-271500307601955900/3683883-A
(देवातडा)
|
2715003000NRG24060220241319762
|
08/02/2024
|
Chhena devi
|
2715003WL041886
|
Chhena devi
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2356952163
|
|
Mrs. CHHAINA DEVI WO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500307601955900/3683884
(देवातडा)
|
2715003000NRG24060220241319763
|
08/02/2024
|
SEETA
|
2715003WL041886
|
SEETA
|
00698
|
RMGB0000294
|
1035
|
1035
|
Processed
|
30/03/2024
|
|
2356952613
|
|
Mrs. SITA MULAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHOPALGARH
|
RJ-271500307601955900/3683884-A
(देवातडा)
|
2715003000NRG24060220241319764
|
08/02/2024
|
Dhani
|
2715003WL041886
|
Dhani
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952107
|
|
Mrs. dhani NEMA Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHOPALGARH
|
RJ-271500307601955900/3683885
(देवातडा)
|
2715003000NRG24060220241319765
|
08/02/2024
|
LADALI
|
2715003WL041886
|
LADALI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952633
|
|
Mrs. LADALI LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHOPALGARH
|
RJ-271500307601955900/3683886-A
(देवातडा)
|
2715003000NRG24060220241322800
|
08/02/2024
|
SUGANNA
|
2715003WL041911
|
SUGANNA
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952636
|
|
Mrs. SUGNA BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHOPALGARH
|
RJ-271500307601955900/3683891-A
(देवातडा)
|
2715003000NRG24060220241319767
|
08/02/2024
|
Lichu Devi
|
2715003WL041886
|
Lichu Devi
|
00698
|
RMGB0000294
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356952327
|
|
Mrs. LICHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHOPALGARH
|
RJ-271500307601955900/3683893
(देवातडा)
|
2715003000NRG24060220241319769
|
08/02/2024
|
KHAMA
|
2715003WL041886
|
KHAMA
|
00698
|
RMGB0000294
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2356952622
|
|
Mrs. KHAMALI BUDHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500307601955900/3683894
(देवातडा)
|
2715003000NRG24060220241319770
|
08/02/2024
|
SITA
|
2715003WL041886
|
SITA
|
00698
|
RMGB0000294
|
1035
|
1035
|
Processed
|
30/03/2024
|
|
2356952177
|
|
Mrs. SITA WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHOPALGARH
|
RJ-271500307601955900/3683895
(देवातडा)
|
2715003000NRG24060220241323068
|
08/02/2024
|
SEETA
|
2715003WL041914
|
SEETA
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952674
|
|
Mrs. SITA BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHOPALGARH
|
RJ-271500307601955900/3683895-A
(देवातडा)
|
2715003000NRG24060220241319771
|
08/02/2024
|
Manju
|
2715003WL041886
|
Manju
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952178
|
|
Mrs. MANJU DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500307601955900/3683896
(देवातडा)
|
2715003000NRG24060220241319772
|
08/02/2024
|
Samudi
|
2715003WL041886
|
Samudi
|
00698
|
RMGB0000294
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356952240
|
|
Mrs. SAMUDI BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500307601955900/3683896-A
(देवातडा)
|
2715003000NRG24060220241319773
|
08/02/2024
|
SHOBHA
|
2715003WL041886
|
SHOBHA
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952164
|
|
Mrs. SHOBHA WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500307601955900/3683897
(देवातडा)
|
2715003000NRG24060220241319774
|
08/02/2024
|
KAKU DEVI
|
2715003WL041886
|
KAKU DEVI
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952614
|
|
Mrs. KAKUDI BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHOPALGARH
|
RJ-271500307601955900/3683898
(देवातडा)
|
2715003000NRG24060220241322803
|
08/02/2024
|
Mira
|
2715003WL041911
|
Mira
|
00698
|
RMGB0000294
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952682
|
|
Mrs. MEERA DEVI KISHANA RAM DEWASEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHOPALGARH
|
RJ-271500307601955900/3683898-A
(देवातडा)
|
2715003000NRG24060220241322804
|
08/02/2024
|
Parmudee
|
2715003WL041911
|
Parmudee
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952064
|
|
PARMUDI WO SHARWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
426
|
BHOPALGARH
|
RJ-271500307601955900/3683901
(देवातडा)
|
2715003000NRG24060220241319775
|
08/02/2024
|
KALU KHAN
|
2715003WL041886
|
KALU KHAN
|
00698
|
RMGB0000294
|
805
|
805
|
Processed
|
30/03/2024
|
|
2356952403
|
|
Safi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
BHOPALGARH
|
RJ-271500307601955900/3683902-A
(देवातडा)
|
2715003000NRG24060220241319776
|
08/02/2024
|
PARVIN
|
2715003WL041886
|
PARVIN
|
00698
|
RMGB0000294
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952218
|
|
Mrs. PARVIN WO ASPHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500307601955900/3683903-A
(देवातडा)
|
2715003000NRG24060220241319778
|
08/02/2024
|
SAMSAD
|
2715003WL041886
|
SAMSAD
|
00698
|
RMGB0000294
|
575
|
575
|
Processed
|
30/03/2024
|
|
2356952215
|
|
Mrs. SAMASD INSAF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500307601955900/3683909-A
(देवातडा)
|
2715003000NRG24060220241323070
|
08/02/2024
|
sunita
|
2715003WL041914
|
sunita
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356952233
|
|
Mrs. SUNITA WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500307601955900/3683917-A
(देवातडा)
|
2715003000NRG24060220241319783
|
08/02/2024
|
Santosh
|
2715003WL041886
|
Santosh
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952217
|
|
Mrs. Santosh WO Bhinya Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHOPALGARH
|
RJ-271500307601955900/3683922-C
(देवातडा)
|
2715003000NRG24060220241323078
|
08/02/2024
|
Leela
|
2715003WL041914
|
Leela
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952337
|
|
Mrs. LILA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHOPALGARH
|
RJ-271500307601955900/3683923-A
(देवातडा)
|
2715003000NRG24060220241322808
|
08/02/2024
|
BHAGU DEVI
|
2715003WL041911
|
BHAGU DEVI
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952109
|
|
Mrs. Bhagu Devi Nararam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHOPALGARH
|
RJ-271500307601955900/3683932-A
(देवातडा)
|
2715003000NRG24060220241323082
|
08/02/2024
|
Vandna mehra
|
2715003WL041914
|
Vandna mehra
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952387
|
|
Mrs. VANDANA WO HARCHNDR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHOPALGARH
|
RJ-271500307601955900/3683935
(देवातडा)
|
2715003000NRG24060220241319791
|
08/02/2024
|
Sarda
|
2715003WL041886
|
Sarda
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952169
|
|
SHARDA W/O BHUNDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
435
|
BHOPALGARH
|
RJ-271500307601955900/3683939-A
(देवातडा)
|
2715003000NRG24060220241323084
|
08/02/2024
|
GEETA
|
2715003WL041914
|
GEETA
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2356952384
|
|
Mrs. GEETA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500307601955900/3683941-A
(देवातडा)
|
2715003000NRG24060220241323086
|
08/02/2024
|
Sangita
|
2715003WL041914
|
Sangita
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2356952457
|
|
Mrs. SANGITA WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500307601955900/3683942-B
(देवातडा)
|
2715003000NRG24060220241322811
|
08/02/2024
|
Champa
|
2715003WL041911
|
Champa
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952068
|
|
Mrs. CHAMPA MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500307601955900/3683946-A
(देवातडा)
|
2715003000NRG24060220241323087
|
08/02/2024
|
Gavri
|
2715003WL041914
|
Gavri
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2356952345
|
|
Mrs. GAVRI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHOPALGARH
|
RJ-271500307601955900/3683949-A
(देवातडा)
|
2715003000NRG24060220241322812
|
08/02/2024
|
RADHA
|
2715003WL041911
|
RADHA
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952638
|
|
Mrs. RADHA WO BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHOPALGARH
|
RJ-271500307601955900/3683951
(देवातडा)
|
2715003000NRG24060220241322813
|
08/02/2024
|
AASEE
|
2715003WL041911
|
AASEE
|
00698
|
RMGB0000294
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2356952611
|
|
Mrs. AASHI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500307601955900/3683951-A
(देवातडा)
|
2715003000NRG24060220241322814
|
08/02/2024
|
Kamlee
|
2715003WL041911
|
Kamlee
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952065
|
|
Mrs. KAMALI GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500307601955900/3683951-B
(देवातडा)
|
2715003000NRG24060220241322815
|
08/02/2024
|
SHOBHA
|
2715003WL041911
|
SHOBHA
|
00698
|
RMGB0000294
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356952168
|
|
Shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
BHOPALGARH
|
RJ-271500307601955900/3683952
(देवातडा)
|
2715003000NRG24060220241321827
|
08/02/2024
|
DHAGALKI
|
2715003WL041904
|
DHAGALKI
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952284
|
|
DAGALAKI WO GIDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
444
|
BHOPALGARH
|
RJ-271500307601955900/3683952-A
(देवातडा)
|
2715003000NRG24060220241319794
|
08/02/2024
|
Champa devi
|
2715003WL041886
|
Champa devi
|
00698
|
RMGB0000294
|
805
|
805
|
Processed
|
30/03/2024
|
|
2356952224
|
|
CHAMPA DEVI W O DHAR
|
BANK OF BARODA(606985)
|
|
445
|
BHOPALGARH
|
RJ-271500307601955900/3683952-B
(देवातडा)
|
2715003000NRG24060220241322816
|
08/02/2024
|
Sangita
|
2715003WL041911
|
Sangita
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952131
|
|
Mrs. SANGITA OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500307601955900/3683952-C
(देवातडा)
|
2715003000NRG24060220241321828
|
08/02/2024
|
JOGARAM
|
2715003WL041904
|
JOGARAM
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952289
|
|
Mr. JOGA RAM SO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500307601955900/3683955
(देवातडा)
|
2715003000NRG24060220241319795
|
08/02/2024
|
KAMALI
|
2715003WL041886
|
KAMALI
|
00698
|
RMGB0000294
|
690
|
690
|
Rejected
|
30/03/2024
|
|
2356952680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
448
|
BHOPALGARH
|
RJ-271500307601955900/3683955-A
(देवातडा)
|
2715003000NRG24060220241319796
|
08/02/2024
|
JIYARAM
|
2715003WL041886
|
JIYARAM
|
00698
|
RMGB0000294
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2356952382
|
|
Mr. JIVA RAM SO GAYAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500307601955900/3683955-A
(देवातडा)
|
2715003000NRG24060220241319797
|
08/02/2024
|
Panchudi
|
2715003WL041886
|
Panchudi
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2356952678
|
|
Mrs. PACHUNI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500307601955900/3683957
(देवातडा)
|
2715003000NRG24060220241322818
|
08/02/2024
|
SUGUDI
|
2715003WL041911
|
SUGUDI
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952617
|
|
Mrs. SUGUDI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500307601955900/3683959
(देवातडा)
|
2715003000NRG24060220241322819
|
08/02/2024
|
JADHAWALI
|
2715003WL041911
|
JADHAWALI
|
00698
|
RMGB0000294
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952637
|
|
Mrs. JASAVALI BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHOPALGARH
|
RJ-271500307601955900/3683961
(देवातडा)
|
2715003000NRG24060220241322820
|
08/02/2024
|
GEETA
|
2715003WL041911
|
GEETA
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952618
|
|
Mrs. GEETA SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHOPALGARH
|
RJ-271500307601955900/3683965
(देवातडा)
|
2715003000NRG24060220241322821
|
08/02/2024
|
Chuni Devi
|
2715003WL041911
|
Chuni Devi
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952126
|
|
Mrs. CHUNKI NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500307601955900/3683966-A
(देवातडा)
|
2715003000NRG24060220241319798
|
08/02/2024
|
SHOHANI
|
2715003WL041886
|
SHOHANI
|
00698
|
RMGB0000294
|
1035
|
1035
|
Processed
|
30/03/2024
|
|
2356952604
|
|
Mrs. SOHNI KOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500307601955900/3683967-A
(देवातडा)
|
2715003000NRG24060220241319799
|
08/02/2024
|
KESUDI
|
2715003WL041886
|
KESUDI
|
00698
|
RMGB0000294
|
1035
|
1035
|
Processed
|
30/03/2024
|
|
2356952333
|
|
Mrs. KESUDI WO DERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500307601955900/3683972
(देवातडा)
|
2715003000NRG24060220241322823
|
08/02/2024
|
PANEE DEVI
|
2715003WL041911
|
PANEE DEVI
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952616
|
|
Mrs. PANKI BIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHOPALGARH
|
RJ-271500307601955900/3683974-B
(देवातडा)
|
2715003000NRG24060220241322824
|
08/02/2024
|
HADMAN SINGH
|
2715003WL041911
|
HADMAN SINGH
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356952437
|
|
Hadman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
BHOPALGARH
|
RJ-271500307601955900/3683976-A
(देवातडा)
|
2715003000NRG24060220241322826
|
08/02/2024
|
Kusal singh
|
2715003WL041911
|
Kusal singh
|
00698
|
RMGB0000294
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2356952103
|
|
Kushal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
BHOPALGARH
|
RJ-271500307601955900/3683978
(देवातडा)
|
2715003000NRG24060220241322827
|
08/02/2024
|
FATE SINGH
|
2715003WL041911
|
FATE SINGH
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952646
|
|
Mr. FATE SINGH SO SHOBH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHOPALGARH
|
RJ-271500307601955900/3683978-A
(देवातडा)
|
2715003000NRG24060220241322828
|
08/02/2024
|
BHAVAR SINGH
|
2715003WL041911
|
BHAVAR SINGH
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356952141
|
|
Mr. BHANWAR SINGH SO FATEH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHOPALGARH
|
RJ-271500307601955900/3683979
(देवातडा)
|
2715003000NRG24060220241322829
|
08/02/2024
|
SAJJAN SINGH
|
2715003WL041911
|
SAJJAN SINGH
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952644
|
|
Mr. SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500307601955900/3683979-A
(देवातडा)
|
2715003000NRG24060220241322830
|
08/02/2024
|
Karna singh
|
2715003WL041911
|
Karna singh
|
00698
|
RMGB0000294
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356952401
|
|
Mr. KARAN SINGH SO SAJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500307601955900/3683981
(देवातडा)
|
2715003000NRG24060220241322833
|
08/02/2024
|
GANGA KANWAR
|
2715003WL041911
|
GANGA KANWAR
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952136
|
|
Ganga Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
BHOPALGARH
|
RJ-271500307601955900/3683983-A
(देवातडा)
|
2715003000NRG24060220241322834
|
08/02/2024
|
Papu singh
|
2715003WL041911
|
Papu singh
|
00698
|
RMGB0000294
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356952231
|
|
Mr. PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500307601955900/3683983-B
(देवातडा)
|
2715003000NRG24060220241322835
|
08/02/2024
|
KOJU SINGH
|
2715003WL041911
|
KOJU SINGH
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952435
|
|
Koju Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
BHOPALGARH
|
RJ-271500307601955900/3683984-B
(देवातडा)
|
2715003000NRG24060220241322838
|
08/02/2024
|
GANGA SINGH
|
2715003WL041911
|
GANGA SINGH
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952450
|
|
Mr. GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500307601955900/3683985
(देवातडा)
|
2715003000NRG24060220241322839
|
08/02/2024
|
VISAL SINGH
|
2715003WL041911
|
VISAL SINGH
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952133
|
|
Mr. VISHAL SINGH SO RATAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHOPALGARH
|
RJ-271500307601955900/3683985-A
(देवातडा)
|
2715003000NRG24060220241322840
|
08/02/2024
|
SHARWAN SINGH
|
2715003WL041911
|
SHARWAN SINGH
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952334
|
|
SHRAWAN SINGH SO VIS
|
BANK OF BARODA(606985)
|
|
469
|
BHOPALGARH
|
RJ-271500307601955900/3683986
(देवातडा)
|
2715003000NRG24060220241322841
|
08/02/2024
|
PADAM SINGH
|
2715003WL041911
|
PADAM SINGH
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952134
|
|
Mr. PADAM SINGH SO RATAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BHOPALGARH
|
RJ-271500307601955900/3683988-A
(देवातडा)
|
2715003000NRG24060220241322844
|
08/02/2024
|
AIDAN SINGH
|
2715003WL041911
|
AIDAN SINGH
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356952332
|
|
Mr. AIDAN SINGH NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500307601955900/3683989-A
(देवातडा)
|
2715003000NRG24060220241322846
|
08/02/2024
|
KAILASH KANVAR
|
2715003WL041911
|
KAILASH KANVAR
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952054
|
|
Mrs. KAILASH KANVAR WO ABHEY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500307601955900/3683990-A
(देवातडा)
|
2715003000NRG24060220241322848
|
08/02/2024
|
Malam Singh
|
2715003WL041911
|
Malam Singh
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356952404
|
|
MALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
473
|
BHOPALGARH
|
RJ-271500307601955900/3683991
(देवातडा)
|
2715003000NRG24060220241322849
|
08/02/2024
|
DHAPU KANWAR
|
2715003WL041911
|
DHAPU KANWAR
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952396
|
|
Mrs. DHAPU KANWAR NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHOPALGARH
|
RJ-271500307601955900/3683991
(देवातडा)
|
2715003000NRG24060220241322850
|
08/02/2024
|
Prem Singh
|
2715003WL041911
|
Prem Singh
|
00698
|
RMGB0000294
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2356952494
|
|
PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
475
|
BHOPALGARH
|
RJ-271500307601955900/3683995
(देवातडा)
|
2715003000NRG24060220241322851
|
08/02/2024
|
Prem Kanvar
|
2715003WL041911
|
Prem Kanvar
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952397
|
|
Mrs. PREM KANVAR WO RANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHOPALGARH
|
RJ-271500307601955900/3683996
(देवातडा)
|
2715003000NRG24060220241322852
|
08/02/2024
|
SANJU KANWAR
|
2715003WL041911
|
SANJU KANWAR
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356952385
|
|
Mrs. SANJU KANVAR KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHOPALGARH
|
RJ-271500307601955900/3683996-A
(देवातडा)
|
2715003000NRG24060220241322853
|
08/02/2024
|
Dhapu Kanvar
|
2715003WL041911
|
Dhapu Kanvar
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952393
|
|
Mrs. DHAPU KANWAR BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHOPALGARH
|
RJ-271500307601955900/3683996-B
(देवातडा)
|
2715003000NRG24060220241322854
|
08/02/2024
|
MADU KANWAR
|
2715003WL041911
|
MADU KANWAR
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356952438
|
|
Mrs. MADU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500307601955900/3683997
(देवातडा)
|
2715003000NRG24060220241322855
|
08/02/2024
|
SWAI SINGH
|
2715003WL041911
|
SWAI SINGH
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952640
|
|
Sawai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
BHOPALGARH
|
RJ-271500307601955900/3683999
(देवातडा)
|
2715003000NRG24060220241322857
|
08/02/2024
|
NATHUSINGH
|
2715003WL041911
|
NATHUSINGH
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356952135
|
|
Mr. NATHUSINGH S/O SONSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHOPALGARH
|
RJ-271500307601955900/3684000
(देवातडा)
|
2715003000NRG24060220241322858
|
08/02/2024
|
RAM SINGH
|
2715003WL041911
|
RAM SINGH
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952047
|
|
Mr. RAM SINGH SO SON SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500307601955900/51525321-A
(देवातडा)
|
2715003000NRG24060220241322859
|
08/02/2024
|
GUMAN SINGH
|
2715003WL041911
|
GUMAN SINGH
|
00698
|
RMGB0000294
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356952389
|
|
Mr. GUMAN SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHOPALGARH
|
RJ-271500307601955900/51525326
(देवातडा)
|
2715003000NRG24060220241323091
|
08/02/2024
|
DHANKI
|
2715003WL041914
|
DHANKI
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952683
|
|
Mrs. DHANKI BHEERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHOPALGARH
|
RJ-271500307601955900/51525331
(देवातडा)
|
2715003000NRG24060220241322861
|
08/02/2024
|
OM KANWAR
|
2715003WL041911
|
OM KANWAR
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952405
|
|
Mrs. OM KANWAR WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHOPALGARH
|
RJ-271500307601955900/51525331-A
(देवातडा)
|
2715003000NRG24060220241322862
|
08/02/2024
|
SUSHILA
|
2715003WL041911
|
SUSHILA
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952440
|
|
Miss. SUSHILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500307601955900/51525333
(देवातडा)
|
2715003000NRG24060220241321831
|
08/02/2024
|
surta
|
2715003WL041904
|
surta
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952665
|
|
Mrs. Surta Devi Babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHOPALGARH
|
RJ-271500307601955900/51525334
(देवातडा)
|
2715003000NRG24060220241319800
|
08/02/2024
|
Hari singh
|
2715003WL041886
|
Hari singh
|
00698
|
RMGB0000294
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356952175
|
|
Mr. HARISINGH SO BAKTAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHOPALGARH
|
RJ-271500307601955900/51525347
(देवातडा)
|
2715003000NRG24060220241322863
|
08/02/2024
|
Koushalya
|
2715003WL041911
|
Koushalya
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952280
|
|
Mrs. KOUSHALYA WO SHRWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHOPALGARH
|
RJ-271500307601955900/8842063
(देवातडा)
|
2715003000NRG24060220241321834
|
08/02/2024
|
DHAU DEVI
|
2715003WL041904
|
DHAU DEVI
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952399
|
|
Mrs. DHAU WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHOPALGARH
|
RJ-271500307601955900/8842063-A
(देवातडा)
|
2715003000NRG24060220241321835
|
08/02/2024
|
SANTOSH
|
2715003WL041904
|
SANTOSH
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952285
|
|
Mrs. SANTOSH WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHOPALGARH
|
RJ-271500307601955900/8842109
(देवातडा)
|
2715003000NRG24060220241322866
|
08/02/2024
|
PAPPU SINGH
|
2715003WL041911
|
PAPPU SINGH
|
00698
|
RMGB0000294
|
1625
|
1625
|
Rejected
|
30/03/2024
|
|
2356952446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
BHOPALGARH
|
RJ-271500307601955900/8842109
(देवातडा)
|
2715003000NRG24060220241322867
|
08/02/2024
|
Santosh Kanwar
|
2715003WL041911
|
Santosh Kanwar
|
00698
|
RMGB0000294
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356952448
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHOPALGARH
|
RJ-271500307601955900/8842112
(देवातडा)
|
2715003000NRG24060220241322869
|
08/02/2024
|
ARJUN SINGH
|
2715003WL041911
|
ARJUN SINGH
|
00698
|
RMGB0000294
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356952049
|
|
Mr. ARJUN SINGH SO ANOP SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHOPALGARH
|
RJ-271500307601955900/8842113
(देवातडा)
|
2715003000NRG24060220241322870
|
08/02/2024
|
AKHE SINGH
|
2715003WL041911
|
AKHE SINGH
|
00698
|
RMGB0000294
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356952081
|
|
Mr. AKHE SINGH SO ANOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHOPALGARH
|
RJ-271500307601955900/8842114-A
(देवातडा)
|
2715003000NRG24060220241322872
|
08/02/2024
|
DEVI SINGH
|
2715003WL041911
|
DEVI SINGH
|
00698
|
RMGB0000294
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2356952441
|
|
Devi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
BHOPALGARH
|
RJ-271500307601955900/8842115
(देवातडा)
|
2715003000NRG24060220241322873
|
08/02/2024
|
RANJEET SINGH
|
2715003WL041911
|
RANJEET SINGH
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952082
|
|
Ranjeet Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
BHOPALGARH
|
RJ-271500307601955900/8842115-A
(देवातडा)
|
2715003000NRG24060220241322874
|
08/02/2024
|
HARI SHINGH
|
2715003WL041911
|
HARI SHINGH
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356952449
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHOPALGARH
|
RJ-271500307601955900/8842116-A
(देवातडा)
|
2715003000NRG24060220241322875
|
08/02/2024
|
BHAVAR SINGH
|
2715003WL041911
|
BHAVAR SINGH
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952493
|
|
BHANWAR SINGH SO NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
BHOPALGARH
|
RJ-271500307601955900/8842117
(देवातडा)
|
2715003000NRG24060220241322876
|
08/02/2024
|
BHAGVAN SINGH
|
2715003WL041911
|
BHAGVAN SINGH
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952647
|
|
Mr. BHAGAWAN SINGH SO HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHOPALGARH
|
RJ-271500307601955900/8842118
(देवातडा)
|
2715003000NRG24060220241319802
|
08/02/2024
|
MUL SINGH
|
2715003WL041886
|
MUL SINGH
|
00698
|
RMGB0000294
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2356952400
|
|
Mr. MUL SINGH SO HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500307601955900/8842124
(देवातडा)
|
2715003000NRG24060220241319803
|
08/02/2024
|
SAWRUP SINH
|
2715003WL041886
|
SAWRUP SINH
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952142
|
|
Mr. SWAROOP SINGH SO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHOPALGARH
|
RJ-271500307601955900/8842151
(देवातडा)
|
2715003000NRG24060220241322877
|
08/02/2024
|
DHANKEE
|
2715003WL041911
|
DHANKEE
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952140
|
|
Mrs. DHANAKI W/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHOPALGARH
|
RJ-271500307601955900/8842159
(देवातडा)
|
2715003000NRG24060220241319808
|
08/02/2024
|
Ganpat ram
|
2715003WL041886
|
Ganpat ram
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952335
|
|
Mr. GANPAT RAM SO GOKUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHOPALGARH
|
RJ-271500307601955900/8842161
(देवातडा)
|
2715003000NRG24060220241321836
|
08/02/2024
|
LAXMANN SINGH
|
2715003WL041904
|
LAXMANN SINGH
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952594
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BHOPALGARH
|
RJ-271500307601955900/8842164
(देवातडा)
|
2715003000NRG24060220241319809
|
08/02/2024
|
RAJENDAR SINGH
|
2715003WL041886
|
RAJENDAR SINGH
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952286
|
|
Mr. RAJENDRA SINGH SO UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500307601955900/8842169-A
(देवातडा)
|
2715003000NRG24060220241319811
|
08/02/2024
|
GOGI DEVI
|
2715003WL041886
|
GOGI DEVI
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952176
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BHOPALGARH
|
RJ-271500307601955900/8842169-B
(देवातडा)
|
2715003000NRG24060220241319812
|
08/02/2024
|
chetan ram
|
2715003WL041886
|
chetan ram
|
00698
|
RMGB0000294
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356952656
|
|
Mrs. LILA DEVI BUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHOPALGARH
|
RJ-271500307601955900/8842170
(देवातडा)
|
2715003000NRG24060220241319813
|
08/02/2024
|
GENDUDI
|
2715003WL041886
|
GENDUDI
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952625
|
|
Gendudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
509
|
BHOPALGARH
|
RJ-271500307601955900/8842177
(देवातडा)
|
2715003000NRG24060220241319816
|
08/02/2024
|
SANTOSH
|
2715003WL041886
|
SANTOSH
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952635
|
|
Mrs. Santosh Pemaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHOPALGARH
|
RJ-271500307601955900/8842178
(देवातडा)
|
2715003000NRG24060220241319818
|
08/02/2024
|
DHAPU
|
2715003WL041886
|
DHAPU
|
00698
|
RMGB0000294
|
115
|
115
|
Processed
|
30/03/2024
|
|
2356952626
|
|
Mrs. DHAPU HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500307601955900/8842178
(देवातडा)
|
2715003000NRG24060220241319817
|
08/02/2024
|
HIRA RAM
|
2715003WL041886
|
HIRA RAM
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952052
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHOPALGARH
|
RJ-271500307601955900/8842180
(देवातडा)
|
2715003000NRG24060220241322886
|
08/02/2024
|
Anda ram
|
2715003WL041911
|
Anda ram
|
00698
|
RMGB0000294
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356952160
|
|
ANADA RAM S/O BASTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
513
|
BHOPALGARH
|
RJ-271500307601955900/8842191
(देवातडा)
|
2715003000NRG24060220241319819
|
08/02/2024
|
SANTOSH
|
2715003WL041886
|
SANTOSH
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952391
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
BHOPALGARH
|
RJ-271500307601955900/8842192-B
(देवातडा)
|
2715003000NRG24060220241319821
|
08/02/2024
|
Kosalya
|
2715003WL041886
|
Kosalya
|
00698
|
RMGB0000294
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356952119
|
|
Mrs. KOSHLYA WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHOPALGARH
|
RJ-271500307601955900/8842197
(देवातडा)
|
2715003000NRG24060220241321837
|
08/02/2024
|
Rebina
|
2715003WL041904
|
Rebina
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952383
|
|
Mrs. REBINA WO JAMALUDDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHOPALGARH
|
RJ-271500307601955900/8842203-A
(देवातडा)
|
2715003000NRG24060220241321838
|
08/02/2024
|
SAHNAJ
|
2715003WL041904
|
SAHNAJ
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952288
|
|
Mrs. SAHANAJ WO ASALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500307601955900/8842204
(देवातडा)
|
2715003000NRG24060220241321839
|
08/02/2024
|
bauli
|
2715003WL041904
|
bauli
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952649
|
|
Mrs. BAULI ABDUL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500307601955900/8842204-B
(देवातडा)
|
2715003000NRG24060220241321841
|
08/02/2024
|
Jabbar mohmad
|
2715003WL041904
|
Jabbar mohmad
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952086
|
|
Mr. JABAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500307601955900/8842207
(देवातडा)
|
2715003000NRG24060220241321842
|
08/02/2024
|
GORDHAN RAM
|
2715003WL041904
|
GORDHAN RAM
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952336
|
|
Mr. GORDHAN RAM MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500307601955900/8842207-A
(देवातडा)
|
2715003000NRG24060220241321844
|
08/02/2024
|
JAGDISH
|
2715003WL041904
|
JAGDISH
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952491
|
|
Jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
BHOPALGARH
|
RJ-271500307601955900/8842218
(देवातडा)
|
2715003000NRG24060220241319827
|
08/02/2024
|
BHAVANI SINGH
|
2715003WL041886
|
BHAVANI SINGH
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952642
|
|
Mr. BHAWANI SINGH SO GOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHOPALGARH
|
RJ-271500307601955900/8842219
(देवातडा)
|
2715003000NRG24060220241321845
|
08/02/2024
|
RUP SINGH
|
2715003WL041904
|
RUP SINGH
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952648
|
|
Mr. RUP SINGH SO GOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHOPALGARH
|
RJ-271500307601955900/8842224-A
(देवातडा)
|
2715003000NRG24060220241323095
|
08/02/2024
|
JAFAR ALLI
|
2715003WL041914
|
JAFAR ALLI
|
00698
|
RMGB0000294
|
770
|
770
|
Processed
|
30/03/2024
|
|
2356952167
|
|
Mrs. RUKSANA BANO WO JAFAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500307601955900/8842226-A
(देवातडा)
|
2715003000NRG24060220241319829
|
08/02/2024
|
Resma bano
|
2715003WL041886
|
Resma bano
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952492
|
|
Mrs. RESHMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHOPALGARH
|
RJ-271500307601955900/8842230
(देवातडा)
|
2715003000NRG24060220241319833
|
08/02/2024
|
jarina
|
2715003WL041886
|
jarina
|
00698
|
RMGB0000294
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356952659
|
|
Mrs. JARINA GANNI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500307601955900/8842231
(देवातडा)
|
2715003000NRG24060220241323097
|
08/02/2024
|
ISMAIL KHAN
|
2715003WL041914
|
ISMAIL KHAN
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952655
|
|
ISMAIL KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
527
|
BHOPALGARH
|
RJ-271500307601955900/8842232
(देवातडा)
|
2715003000NRG24060220241319835
|
08/02/2024
|
SAFI KHAN
|
2715003WL041886
|
SAFI KHAN
|
00698
|
RMGB0000294
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356952045
|
|
Mr. SAFHI KHA SO BALI KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500307601955900/8842232-A
(देवातडा)
|
2715003000NRG24060220241319836
|
08/02/2024
|
ALTAF
|
2715003WL041886
|
ALTAF
|
00698
|
RMGB0000294
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356952281
|
|
Mr. ALTAF SO SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHOPALGARH
|
RJ-271500307601955900/8842237
(देवातडा)
|
2715003000NRG24060220241322888
|
08/02/2024
|
Daryaw kanvar
|
2715003WL041911
|
Daryaw kanvar
|
00698
|
RMGB0000294
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952606
|
|
Mrs. DARIYAV KANWAR MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500307601955900/8842243
(देवातडा)
|
2715003000NRG24060220241321847
|
08/02/2024
|
KHAMA KAWANR
|
2715003WL041904
|
KHAMA KAWANR
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952610
|
|
Mrs. KHAMMA KANWAR NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500307601955900/8842243
(देवातडा)
|
2715003000NRG24060220241323098
|
08/02/2024
|
Nathu Singh
|
2715003WL041914
|
Nathu Singh
|
00698
|
RMGB0000294
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356952080
|
|
Mr. NATHU SINGH SO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHOPALGARH
|
RJ-271500307601955900/8842243-A
(देवातडा)
|
2715003000NRG24060220241321848
|
08/02/2024
|
Pooja kanwar
|
2715003WL041904
|
Pooja kanwar
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952347
|
|
Mrs. PUJA KANWAR WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500307601955900/8842248
(देवातडा)
|
2715003000NRG24060220241323099
|
08/02/2024
|
GUDDI KANWAR
|
2715003WL041914
|
GUDDI KANWAR
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952287
|
|
Mrs. GUDDI KANWAR WO PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHOPALGARH
|
RJ-271500307601955900/8842258-A
(देवातडा)
|
2715003000NRG24060220241323101
|
08/02/2024
|
JASODA
|
2715003WL041914
|
JASODA
|
00698
|
RMGB0000294
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356952138
|
|
Mrs. JASODA WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHOPALGARH
|
RJ-271500307601955900/8842354
(देवातडा)
|
2715003000NRG24060220241321850
|
08/02/2024
|
GUDDI
|
2715003WL041904
|
GUDDI
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952229
|
|
Mrs. GUDDI BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500307601955900/8842359-A
(देवातडा)
|
2715003000NRG24060220241323103
|
08/02/2024
|
RAMCHANDAR
|
2715003WL041914
|
RAMCHANDAR
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952451
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BHOPALGARH
|
RJ-271500307601955900/8842361
(देवातडा)
|
2715003000NRG24060220241322892
|
08/02/2024
|
MADURI
|
2715003WL041911
|
MADURI
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952609
|
|
Mrs. MATUDI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500307601955900/8842361-B
(देवातडा)
|
2715003000NRG24060220241323104
|
08/02/2024
|
DHAPU DEVI
|
2715003WL041914
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
30/03/2024
|
|
2356952237
|
|
Mrs. DHAPU DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500307601955900/8842361-C
(देवातडा)
|
2715003000NRG24060220241322894
|
08/02/2024
|
Ramesvaree
|
2715003WL041911
|
Ramesvaree
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952182
|
|
Mrs. RAMESHWARI MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500307601955900/8842363-B
(देवातडा)
|
2715003000NRG24060220241323109
|
08/02/2024
|
shoba
|
2715003WL041914
|
shoba
|
00698
|
RMGB0000294
|
770
|
770
|
Processed
|
30/03/2024
|
|
2356952677
|
|
Mrs. Shobha Shrwanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500307601955900/8842364
(देवातडा)
|
2715003000NRG24060220241322896
|
08/02/2024
|
UGMA DEVI
|
2715003WL041911
|
UGMA DEVI
|
00698
|
RMGB0000294
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952651
|
|
Mrs. UGMA DEVI KESA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500307601955900/8842365
(देवातडा)
|
2715003000NRG24060220241323110
|
08/02/2024
|
PUNI DEVI
|
2715003WL041914
|
PUNI DEVI
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356952219
|
|
Mrs. PUNI DEVI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500307601955900/8842365-C
(देवातडा)
|
2715003000NRG24060220241323111
|
08/02/2024
|
Chota prajapat
|
2715003WL041914
|
Chota prajapat
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952342
|
|
Mrs. CHOTA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500307601955900/8842368
(देवातडा)
|
2715003000NRG24060220241322898
|
08/02/2024
|
Ramkanvaree
|
2715003WL041911
|
Ramkanvaree
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356952067
|
|
Mrs. RAMKANVARI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHOPALGARH
|
RJ-271500307601955900/8842368-B
(देवातडा)
|
2715003000NRG24060220241321853
|
08/02/2024
|
INDRA
|
2715003WL041904
|
INDRA
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952443
|
|
Mrs. INDRA DEVI NEMA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500307601955900/8842368-C
(देवातडा)
|
2715003000NRG24060220241323112
|
08/02/2024
|
SAVITA
|
2715003WL041914
|
SAVITA
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356952445
|
|
Mrs. SAVITA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHOPALGARH
|
RJ-271500307601955900/8842370-A
(देवातडा)
|
2715003000NRG24060220241322899
|
08/02/2024
|
Parema devi
|
2715003WL041911
|
Parema devi
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952057
|
|
Mrs. PREM WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500307601955900/8842370-B
(देवातडा)
|
2715003000NRG24060220241322900
|
08/02/2024
|
PEMUDI
|
2715003WL041911
|
PEMUDI
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952608
|
|
Mrs. PEMUDI PAPU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500307601955900/8842370-D
(देवातडा)
|
2715003000NRG24060220241321854
|
08/02/2024
|
Sundari parjapat
|
2715003WL041904
|
Sundari parjapat
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952173
|
|
Mr. SUNDARI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500307601955900/8842381
(देवातडा)
|
2715003000NRG24060220241322902
|
08/02/2024
|
HIRAKI
|
2715003WL041911
|
HIRAKI
|
00698
|
RMGB0000294
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952681
|
|
Mrs. HIRKI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500307601955900/8842381-B
(देवातडा)
|
2715003000NRG24060220241323113
|
08/02/2024
|
MAYA DEVI
|
2715003WL041914
|
MAYA DEVI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952273
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500307601955900/8842381-C
(देवातडा)
|
2715003000NRG24060220241323114
|
08/02/2024
|
KAMLI
|
2715003WL041914
|
KAMLI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952278
|
|
Mrs. KAMLI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500307601955900/8842383
(देवातडा)
|
2715003000NRG24060220241322903
|
08/02/2024
|
PUNAM
|
2715003WL041911
|
PUNAM
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952380
|
|
Mrs. POONAM WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500307601955900/8842384
(देवातडा)
|
2715003000NRG24060220241322904
|
08/02/2024
|
CHUNI
|
2715003WL041911
|
CHUNI
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
2356952390
|
|
Mrs. CHUNI WO HINDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500307601955900/8842384
(देवातडा)
|
2715003000NRG24060220241322905
|
08/02/2024
|
Hindu Ram
|
2715003WL041911
|
Hindu Ram
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356952458
|
|
Mr. HINDU RAM ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500307601955900/8842384-A
(देवातडा)
|
2715003000NRG24060220241321855
|
08/02/2024
|
SUNDREE
|
2715003WL041904
|
SUNDREE
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952643
|
|
Mrs. SUNDARI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500307601955900/8842384-B
(देवातडा)
|
2715003000NRG24060220241321856
|
08/02/2024
|
LILA
|
2715003WL041904
|
LILA
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952454
|
|
Mrs. LILA DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500307601955900/8842384-C
(देवातडा)
|
2715003000NRG24060220241321857
|
08/02/2024
|
OMI
|
2715003WL041904
|
OMI
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952442
|
|
Mrs. OMI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500307601955900/8842386
(देवातडा)
|
2715003000NRG24060220241321860
|
08/02/2024
|
Babu lal
|
2715003WL041904
|
Babu lal
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952586
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHOPALGARH
|
RJ-271500307601955900/8842386-A
(देवातडा)
|
2715003000NRG24060220241321862
|
08/02/2024
|
Manki
|
2715003WL041904
|
Manki
|
00698
|
RMGB0000294
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356952124
|
|
Mrs. MANKI MANGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500307601955900/8842386-B
(देवातडा)
|
2715003000NRG24060220241321863
|
08/02/2024
|
CHUNARAM
|
2715003WL041904
|
CHUNARAM
|
00698
|
RMGB0000294
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356952455
|
|
Mr. CHOONA RAM SO CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500307601955900/8842388-B
(देवातडा)
|
2715003000NRG24060220241323117
|
08/02/2024
|
MAINA
|
2715003WL041914
|
MAINA
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952117
|
|
Mrs. MAINA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHOPALGARH
|
RJ-271500307601955900/8842392-A
(देवातडा)
|
2715003000NRG24060220241323118
|
08/02/2024
|
SAMDUDI
|
2715003WL041914
|
SAMDUDI
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952627
|
|
Mrs. SAMDUDI BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500307601955900/8842395-A
(देवातडा)
|
2715003000NRG24060220241321866
|
08/02/2024
|
Chhoti devi
|
2715003WL041904
|
Chhoti devi
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952075
|
|
Mrs. CHHOTI DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHOPALGARH
|
RJ-271500307601955900/8842395-B
(देवातडा)
|
2715003000NRG24060220241321867
|
08/02/2024
|
Chuka Devi
|
2715003WL041904
|
Chuka Devi
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952328
|
|
Mrs. CHUKA DEVI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500307601955900/8842396
(देवातडा)
|
2715003000NRG24060220241321868
|
08/02/2024
|
NATHI DEVI
|
2715003WL041904
|
NATHI DEVI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356952673
|
|
Mrs. NATHI DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500307601955900/8842396-A
(देवातडा)
|
2715003000NRG24060220241321869
|
08/02/2024
|
CHUKI DEVI
|
2715003WL041904
|
CHUKI DEVI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952444
|
|
Mrs. CHUKI DEVI JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500307601955900/8842396-B
(देवातडा)
|
2715003000NRG24060220241321870
|
08/02/2024
|
Sharda
|
2715003WL041904
|
Sharda
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952291
|
|
Mrs. SHARDA DEV I CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500307601955900/8842398-A
(देवातडा)
|
2715003000NRG24060220241321871
|
08/02/2024
|
INDUDI
|
2715003WL041904
|
INDUDI
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952277
|
|
INDUDI WO RAMESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
570
|
BHOPALGARH
|
RJ-271500307601955900/8842399-B
(देवातडा)
|
2715003000NRG24060220241321873
|
08/02/2024
|
Manju
|
2715003WL041904
|
Manju
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952490
|
|
Mrs. MANJU WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHOPALGARH
|
RJ-271500307601955900/8842401-A
(देवातडा)
|
2715003000NRG24060220241321875
|
08/02/2024
|
VIMLA
|
2715003WL041904
|
VIMLA
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356952122
|
|
Mrs. VIMALA WO KISHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHOPALGARH
|
RJ-271500307601955900/8842401-B
(देवातडा)
|
2715003000NRG24060220241321876
|
08/02/2024
|
Laxmi
|
2715003WL041904
|
Laxmi
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952402
|
|
Mrs. LAXMI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500307601955900/8842402-A
(देवातडा)
|
2715003000NRG24060220241321877
|
08/02/2024
|
Pintu devi
|
2715003WL041904
|
Pintu devi
|
00698
|
RMGB0000294
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356952184
|
|
Mrs. PINTU DEV I KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500307601955900/8842402-B
(देवातडा)
|
2715003000NRG24060220241321878
|
08/02/2024
|
Santosh
|
2715003WL041904
|
Santosh
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952221
|
|
Mrs. SANTOSH WO BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500307601955900/8842403
(देवातडा)
|
2715003000NRG24060220241321879
|
08/02/2024
|
Oma Ram
|
2715003WL041904
|
Oma Ram
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952652
|
|
Mr. OMA RAM RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500307601955900/8842403-A
(देवातडा)
|
2715003000NRG24060220241323123
|
08/02/2024
|
GULABI
|
2715003WL041914
|
GULABI
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952179
|
|
Mrs. GULABI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500307601955900/8842406
(देवातडा)
|
2715003000NRG24060220241321881
|
08/02/2024
|
GUNESH RAM
|
2715003WL041904
|
GUNESH RAM
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952162
|
|
Mr. GUNESH RAM SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500307601955900/8842406-A
(देवातडा)
|
2715003000NRG24060220241323124
|
08/02/2024
|
sushila
|
2715003WL041914
|
sushila
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952587
|
|
Mrs. sushila .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500307601955900/8842410
(देवातडा)
|
2715003000NRG24060220241323125
|
08/02/2024
|
khamli
|
2715003WL041914
|
khamli
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952658
|
|
Mrs. KHAMLI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500307601955900/8842410-A
(देवातडा)
|
2715003000NRG24060220241321882
|
08/02/2024
|
BHDRA RAM
|
2715003WL041904
|
BHDRA RAM
|
00698
|
RMGB0000294
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356952282
|
|
Mr. BADRA RAM SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500307601955900/8842415
(देवातडा)
|
2715003000NRG24060220241321883
|
08/02/2024
|
MEEMUDI
|
2715003WL041904
|
MEEMUDI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952684
|
|
Mrs. MIMUDI MUNNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHOPALGARH
|
RJ-271500307601955900/8842423-A
(देवातडा)
|
2715003000NRG24060220241321887
|
08/02/2024
|
JASODA
|
2715003WL041904
|
JASODA
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952223
|
|
Mrs. JASODA SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500307601955900/8842425
(देवातडा)
|
2715003000NRG24060220241321889
|
08/02/2024
|
bija ram
|
2715003WL041904
|
bija ram
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952053
|
|
Mr. BIJA RAM SO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500307601955900/8842427
(देवातडा)
|
2715003000NRG24060220241323127
|
08/02/2024
|
Rukdi
|
2715003WL041914
|
Rukdi
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952392
|
|
Mrs. RUKDI REWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHOPALGARH
|
RJ-271500307601955900/8842429
(देवातडा)
|
2715003000NRG24060220241319841
|
08/02/2024
|
GEETA
|
2715003WL041886
|
GEETA
|
00698
|
RMGB0000294
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356952634
|
|
Mrs. Gita Omaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500307601955900/8842430
(देवातडा)
|
2715003000NRG24060220241323128
|
08/02/2024
|
ANNCHAI
|
2715003WL041914
|
ANNCHAI
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952102
|
|
Mrs. ANCHAI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHOPALGARH
|
RJ-271500307601955900/8842432
(देवातडा)
|
2715003000NRG24060220241319842
|
08/02/2024
|
DHAGALKI
|
2715003WL041886
|
DHAGALKI
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2356952186
|
|
Mrs. DHAGALKI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500307601955900/8842434
(देवातडा)
|
2715003000NRG24060220241319843
|
08/02/2024
|
Baudi
|
2715003WL041886
|
Baudi
|
00698
|
RMGB0000294
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356952660
|
|
Mrs. BAUDI MANNGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500307601955900/8842442
(देवातडा)
|
2715003000NRG24060220241321890
|
08/02/2024
|
KIRAN KANWAR
|
2715003WL041904
|
KIRAN KANWAR
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952087
|
|
Mrs. KIRAN KANWER WO UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHOPALGARH
|
RJ-271500307601955900/8842451
(देवातडा)
|
2715003000NRG24060220241323130
|
08/02/2024
|
Jivann ram
|
2715003WL041914
|
Jivann ram
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952170
|
|
Mr. JEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHOPALGARH
|
RJ-271500307601955900/8842452
(देवातडा)
|
2715003000NRG24060220241323131
|
08/02/2024
|
DHAGLAI
|
2715003WL041914
|
DHAGLAI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952056
|
|
Mrs. dhaglai CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BHOPALGARH
|
RJ-271500307601955900/8842454
(देवातडा)
|
2715003000NRG24060220241322908
|
08/02/2024
|
Jimnai
|
2715003WL041911
|
Jimnai
|
00698
|
RMGB0000294
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952106
|
|
JIMNAI
|
UCO BANK(607066)
|
|
593
|
BHOPALGARH
|
RJ-271500307601955900/8842456
(देवातडा)
|
2715003000NRG24060220241323132
|
08/02/2024
|
SHUGNAI
|
2715003WL041914
|
SHUGNAI
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952166
|
|
Mrs. SUGANAI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHOPALGARH
|
RJ-271500307601955900/8842468
(देवातडा)
|
2715003000NRG24060220241319845
|
08/02/2024
|
NARAYAN RAM
|
2715003WL041886
|
NARAYAN RAM
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952653
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500307601955900/8842470-A
(देवातडा)
|
2715003000NRG24060220241323137
|
08/02/2024
|
GUDDI
|
2715003WL041914
|
GUDDI
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952272
|
|
Mrs. GUDDI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHOPALGARH
|
RJ-271500307601955900/8842470-B
(देवातडा)
|
2715003000NRG24060220241319846
|
08/02/2024
|
FULKI
|
2715003WL041886
|
FULKI
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952326
|
|
Mrs. FULKI WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHOPALGARH
|
RJ-271500307601955900/8842472-B
(देवातडा)
|
2715003000NRG24060220241323139
|
08/02/2024
|
MANJU
|
2715003WL041914
|
MANJU
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952174
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHOPALGARH
|
RJ-271500307601955900/8842477
(देवातडा)
|
2715003000NRG24060220241323140
|
08/02/2024
|
GUDDI
|
2715003WL041914
|
GUDDI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952063
|
|
Mrs. GUDDI DEVI ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHOPALGARH
|
RJ-271500307601955900/8842481
(देवातडा)
|
2715003000NRG24060220241323142
|
08/02/2024
|
Sushila
|
2715003WL041914
|
Sushila
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356952340
|
|
Mrs. SUSHILA WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500307601955900/8842483
(देवातडा)
|
2715003000NRG24060220241323144
|
08/02/2024
|
AYCHUKI
|
2715003WL041914
|
AYCHUKI
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952329
|
|
Mrs. AAYCHUKI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500307601955900/8842486
(देवातडा)
|
2715003000NRG24060220241323145
|
08/02/2024
|
AMAKUDI
|
2715003WL041914
|
AMAKUDI
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952073
|
|
Mrs. AMAKUDI JHUMAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHOPALGARH
|
RJ-271500307601955900/8842488
(देवातडा)
|
2715003000NRG24060220241323146
|
08/02/2024
|
UGMA DEVI
|
2715003WL041914
|
UGMA DEVI
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356952379
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHOPALGARH
|
RJ-271500307601955900/8842489
(देवातडा)
|
2715003000NRG24060220241319851
|
08/02/2024
|
RUPALI
|
2715003WL041886
|
RUPALI
|
00698
|
RMGB0000294
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356952346
|
|
Mrs. RUPLI BHIDDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHOPALGARH
|
RJ-271500307601955900/8842490
(देवातडा)
|
2715003000NRG24060220241323148
|
08/02/2024
|
HAPLI
|
2715003WL041914
|
HAPLI
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952629
|
|
Mrs. HAPLI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BHOPALGARH
|
RJ-271500307601955900/8842492
(देवातडा)
|
2715003000NRG24060220241319852
|
08/02/2024
|
Kamli
|
2715003WL041886
|
Kamli
|
00698
|
RMGB0000294
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356952398
|
|
Mrs. Kamli Hamir Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BHOPALGARH
|
RJ-271500307601955900/8842496
(देवातडा)
|
2715003000NRG24060220241323150
|
08/02/2024
|
MAMTA
|
2715003WL041914
|
MAMTA
|
00698
|
RMGB0000294
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356952226
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHOPALGARH
|
RJ-271500307601955900/8842499-A
(देवातडा)
|
2715003000NRG24060220241323151
|
08/02/2024
|
indra
|
2715003WL041914
|
indra
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952664
|
|
Mrs. INDRA DEVI LADU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHOPALGARH
|
RJ-271500307601955900/8842499-B
(देवातडा)
|
2715003000NRG24060220241321892
|
08/02/2024
|
Kanta
|
2715003WL041904
|
Kanta
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952276
|
|
Mrs. KANTA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHOPALGARH
|
RJ-271500307601955900/8842501-A
(देवातडा)
|
2715003000NRG24060220241323152
|
08/02/2024
|
Baby
|
2715003WL041914
|
Baby
|
00698
|
RMGB0000294
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356952596
|
|
Mrs. BABY DEORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHOPALGARH
|
RJ-271500307601955900/8842501-C
(देवातडा)
|
2715003000NRG24060220241321897
|
08/02/2024
|
KIRAN
|
2715003WL041904
|
KIRAN
|
00698
|
RMGB0000294
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356952230
|
|
Mrs. KIRAN RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHOPALGARH
|
RJ-271500307601955900/8842512-A
(देवातडा)
|
2715003000NRG24060220241323156
|
08/02/2024
|
MAMTA
|
2715003WL041914
|
MAMTA
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356952227
|
|
Miss. MAMTA WO BHARAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHOPALGARH
|
RJ-271500307601955900/8842513-A
(देवातडा)
|
2715003000NRG24060220241323158
|
08/02/2024
|
Omudee
|
2715003WL041914
|
Omudee
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952072
|
|
Mrs. OMUDI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500307601955900/8842514
(देवातडा)
|
2715003000NRG24060220241319854
|
08/02/2024
|
BUDHA RAM
|
2715003WL041886
|
BUDHA RAM
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2356952132
|
|
BUDHARAM S/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
614
|
BHOPALGARH
|
RJ-271500307601955900/8842514-A
(देवातडा)
|
2715003000NRG24060220241319855
|
08/02/2024
|
GOGALI
|
2715003WL041886
|
GOGALI
|
00698
|
RMGB0000294
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356952069
|
|
Mrs. GOGLI MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHOPALGARH
|
RJ-271500307601955900/8842516-A
(देवातडा)
|
2715003000NRG24060220241323160
|
08/02/2024
|
Santosh
|
2715003WL041914
|
Santosh
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356952325
|
|
Mrs. SANTOSH PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHOPALGARH
|
RJ-271500307601955900/8842523
(देवातडा)
|
2715003000NRG24060220241323161
|
08/02/2024
|
Sayari
|
2715003WL041914
|
Sayari
|
00698
|
RMGB0000294
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356952114
|
|
Mrs. Sayari Rugha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500307601955900/8842530
(देवातडा)
|
2715003000NRG24060220241319858
|
08/02/2024
|
FEF SINGH
|
2715003WL041886
|
FEF SINGH
|
00698
|
RMGB0000294
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356952668
|
|
MR PHEPH SINGH SO GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHOPALGARH
|
RJ-271500307601955900/8842530-A
(देवातडा)
|
2715003000NRG24060220241323164
|
08/02/2024
|
SUMER SINGH
|
2715003WL041914
|
SUMER SINGH
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952439
|
|
Mr. SUMER SINGH SO FEF SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500307601955900/8842530-B
(देवातडा)
|
2715003000NRG24060220241323165
|
08/02/2024
|
PRAHALAD SINGH
|
2715003WL041914
|
PRAHALAD SINGH
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2356952290
|
|
PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
BHOPALGARH
|
RJ-271500307601955900/8842532
(देवातडा)
|
2715003000NRG24060220241321898
|
08/02/2024
|
SHANKAR SINGH
|
2715003WL041904
|
SHANKAR SINGH
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356952452
|
|
Mr. SHANKAR SINGH SO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHOPALGARH
|
RJ-271500307601955900/8842558
(देवातडा)
|
2715003000NRG24060220241319860
|
08/02/2024
|
Ganga Singh
|
2715003WL041886
|
Ganga Singh
|
00698
|
RMGB0000294
|
805
|
805
|
Processed
|
30/03/2024
|
|
2356952183
|
|
Mr. GANGA SINGH BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500307601955900/8842558-A
(देवातडा)
|
2715003000NRG24060220241319861
|
08/02/2024
|
Hari singh rathor
|
2715003WL041886
|
Hari singh rathor
|
00698
|
RMGB0000294
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2356952269
|
|
HARI SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
BHOPALGARH
|
RJ-271500307601955900/8842564
(देवातडा)
|
2715003000NRG24060220241323170
|
08/02/2024
|
kana ram
|
2715003WL041914
|
kana ram
|
00698
|
RMGB0000294
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356952051
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500307601955900/8842567
(देवातडा)
|
2715003000NRG24060220241321900
|
08/02/2024
|
Chhoti
|
2715003WL041904
|
Chhoti
|
00698
|
RMGB0000294
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356952661
|
|
Mrs. CHHODI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500307601955900/8842573
(देवातडा)
|
2715003000NRG24060220241321903
|
08/02/2024
|
MULA RAM
|
2715003WL041904
|
MULA RAM
|
00698
|
RMGB0000294
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356952046
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
626
|
BHOPALGARH
|
RJ-271500307601955900/8842578-A
(देवातडा)
|
2715003000NRG24060220241322914
|
08/02/2024
|
Lichhu kanwar
|
2715003WL041911
|
Lichhu kanwar
|
00698
|
RMGB0000294
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952185
|
|
Mrs. LICHDU KANVAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500307601955900/8842579
(देवातडा)
|
2715003000NRG24060220241322915
|
08/02/2024
|
Sukhi
|
2715003WL041911
|
Sukhi
|
00698
|
RMGB0000294
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952074
|
|
AAYCHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
BHOPALGARH
|
RJ-271500307601955900/8842579-A
(देवातडा)
|
2715003000NRG24060220241321906
|
08/02/2024
|
Santu Kananr
|
2715003WL041904
|
Santu Kananr
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952381
|
|
Mrs. SANTU KANANR WO NITU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500307601955900/8842582
(देवातडा)
|
2715003000NRG24060220241322916
|
08/02/2024
|
Chena
|
2715003WL041911
|
Chena
|
00698
|
RMGB0000294
|
375
|
375
|
Processed
|
30/03/2024
|
|
2356952104
|
|
Mrs. CHINA WO BHAGWAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BHOPALGARH
|
RJ-271500307601955900/8842582-A
(देवातडा)
|
2715003000NRG24060220241321909
|
08/02/2024
|
Shusila
|
2715003WL041904
|
Shusila
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952060
|
|
Mrs. SUSHILA WO HARI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHOPALGARH
|
RJ-271500307601955900/8842582-B
(देवातडा)
|
2715003000NRG24060220241321910
|
08/02/2024
|
KAVITA
|
2715003WL041904
|
KAVITA
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952283
|
|
Mrs. KAVITA WO GOVIND NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500307601955900/8842583-A
(देवातडा)
|
2715003000NRG24060220241323172
|
08/02/2024
|
LAL NATH
|
2715003WL041914
|
LAL NATH
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2356952228
|
|
Mr. LALNATH SO HADMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHOPALGARH
|
RJ-271500307601955900/8842584
(देवातडा)
|
2715003000NRG24060220241321912
|
08/02/2024
|
Nainee
|
2715003WL041904
|
Nainee
|
00698
|
RMGB0000294
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356952061
|
|
Mrs. NAINEE DEVI Kan Nath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BHOPALGARH
|
RJ-271500307601955900/8842584-A
(देवातडा)
|
2715003000NRG24060220241321914
|
08/02/2024
|
KAILASH NATH
|
2715003WL041904
|
KAILASH NATH
|
00698
|
RMGB0000294
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356952650
|
|
Mr. KAILASH NATH BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHOPALGARH
|
RJ-271500307601955900/8842584-A
(देवातडा)
|
2715003000NRG24060220241321913
|
08/02/2024
|
RAMESAWREE
|
2715003WL041904
|
RAMESAWREE
|
00698
|
RMGB0000294
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356952585
|
|
Mrs. RAMESHWARI RAMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500307601955900/8842586
(देवातडा)
|
2715003000NRG24060220241321915
|
08/02/2024
|
Sohani
|
2715003WL041904
|
Sohani
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356952292
|
|
Mrs. SOHAVNI MAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500307601955900/8842586-A
(देवातडा)
|
2715003000NRG24060220241321916
|
08/02/2024
|
Ramkanwaree
|
2715003WL041904
|
Ramkanwaree
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952275
|
|
Mrs. RAMKANWARI GOPI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHOPALGARH
|
RJ-271500307601955900/8842588-B
(देवातडा)
|
2715003000NRG24060220241323173
|
08/02/2024
|
Ratna Devi
|
2715003WL041914
|
Ratna Devi
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952324
|
|
Mrs. RATNA DEVI SUKH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHOPALGARH
|
RJ-271500307601955900/8842590
(देवातडा)
|
2715003000NRG24060220241321920
|
08/02/2024
|
PARSH NATH
|
2715003WL041904
|
PARSH NATH
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356952180
|
|
Mr. Paras Nath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHOPALGARH
|
RJ-271500307601955900/8842594-A
(देवातडा)
|
2715003000NRG24060220241319863
|
08/02/2024
|
sharda
|
2715003WL041886
|
sharda
|
00698
|
RMGB0000294
|
805
|
805
|
Processed
|
30/03/2024
|
|
2356952112
|
|
Mrs. sharda malaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
BHOPALGARH
|
RJ-271500307601955900/8842598-A
(देवातडा)
|
2715003000NRG24060220241323176
|
08/02/2024
|
BALKI
|
2715003WL041914
|
BALKI
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356952654
|
|
Mrs. BALKI MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHOPALGARH
|
RJ-271500307601955900/8842601
(देवातडा)
|
2715003000NRG24060220241323178
|
08/02/2024
|
Sukhi
|
2715003WL041914
|
Sukhi
|
00698
|
RMGB0000294
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952663
|
|
Sukdi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
BHOPALGARH
|
RJ-271500307601955900/8842601-A
(देवातडा)
|
2715003000NRG24060220241319864
|
08/02/2024
|
BIRAM RAM
|
2715003WL041886
|
BIRAM RAM
|
00698
|
RMGB0000294
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356952234
|
|
Mr. BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHOPALGARH
|
RJ-271500307601955900/8842603
(देवातडा)
|
2715003000NRG24060220241323179
|
08/02/2024
|
HARDEV RAM
|
2715003WL041914
|
HARDEV RAM
|
00698
|
RMGB0000294
|
330
|
330
|
Processed
|
30/03/2024
|
|
2356952171
|
|
Mr. HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BHOPALGARH
|
RJ-271500307601955900/8842603-A
(देवातडा)
|
2715003000NRG24060220241323180
|
08/02/2024
|
RAM RAKHI
|
2715003WL041914
|
RAM RAKHI
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2356952225
|
|
Ramrakh .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
646
|
BHOPALGARH
|
RJ-271500307601955900/8842604
(देवातडा)
|
2715003000NRG24060220241322919
|
08/02/2024
|
SANTOSH
|
2715003WL041911
|
SANTOSH
|
00698
|
RMGB0000294
|
625
|
625
|
Processed
|
30/03/2024
|
|
2356952050
|
|
Mrs. santosh puka ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHOPALGARH
|
RJ-271500307601955900/8842609
(देवातडा)
|
2715003000NRG24060220241323183
|
08/02/2024
|
Samudi
|
2715003WL041914
|
Samudi
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
30/03/2024
|
|
2356952456
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
BHOPALGARH
|
RJ-271500307601955900/8842610
(देवातडा)
|
2715003000NRG24060220241319865
|
08/02/2024
|
Sharda
|
2715003WL041886
|
Sharda
|
00698
|
RMGB0000294
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356952279
|
|
Mrs. SHARDA WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHOPALGARH
|
RJ-271500307601955900/8842612
(देवातडा)
|
2715003000NRG24060220241323185
|
08/02/2024
|
Champa devi
|
2715003WL041914
|
Champa devi
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356952330
|
|
Mrs. Champa Devi Javrilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHOPALGARH
|
RJ-271500307601955900/8842620
(देवातडा)
|
2715003000NRG24060220241323187
|
08/02/2024
|
SURAJI
|
2715003WL041914
|
SURAJI
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
30/03/2024
|
|
2356952349
|
|
SURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
BHOPALGARH
|
RJ-271500307601955900/8842627
(देवातडा)
|
2715003000NRG24060220241323188
|
08/02/2024
|
Santosh
|
2715003WL041914
|
Santosh
|
00698
|
RMGB0000294
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356952084
|
|
Mrs. SANTOSH WO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHOPALGARH
|
RJ-271500307601955900/8842643
(देवातडा)
|
2715003000NRG24060220241323189
|
08/02/2024
|
Omudi
|
2715003WL041914
|
Omudi
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356952344
|
|
Mrs. OMUDI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403825
|
403825
|
|
|
|
|
|
|
|
|
653
|
BHOPALGARH
|
RJ-271500307601955900/3683577-A
(देवातडा)
|
2715003000NRG24060220241323043
|
08/02/2024
|
REKHA
|
2715003WL041914
|
REKHA
|
00698
|
RMGB0000316
|
110
|
110
|
Processed
|
30/03/2024
|
|
2356952130
|
|
Miss. REKHA DO OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640420
|
640420
|
|
|
|
|
|
|
|