|
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)
|
2715003000NRG24040120241085033
|
06/01/2024
|
MOBINA
|
2715003WL036424
|
MOBINA
|
00032
|
UTIB0001216
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147278
|
|
MOBINA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/8842103-B
(देवातडा)
|
2715003000NRG24040120241084533
|
06/01/2024
|
MALAM SINGH
|
2715003WL036416
|
MALAM SINGH
|
00045
|
BARB0MANDIA
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147067
|
|
MR MAALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/8842545-A
(देवातडा)
|
2715003000NRG24040120241085094
|
06/01/2024
|
Dinesh devi
|
2715003WL036424
|
Dinesh devi
|
00089
|
CBIN0283620
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788147062
|
|
Mrs. DINESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/8842580-A
(देवातडा)
|
2715003000NRG24040120241084984
|
06/01/2024
|
HEM NATH
|
2715003WL036423
|
HEM NATH
|
00089
|
CBIN0283845
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788147024
|
|
MR HEM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/3682904
(देवातडा)
|
2715003000NRG24040120241084890
|
06/01/2024
|
SABIR KHAN
|
2715003WL036423
|
SABIR KHAN
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788146872
|
|
SABIR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/3683501-A
(देवातडा)
|
2715003000NRG24050120241092344
|
06/01/2024
|
BASTUDAVE
|
2715003WL036643
|
BASTUDAVE
|
00114
|
RSCB0026006
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788146722
|
|
BASTUDI WO GOPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307601955900/3683501-B
(देवातडा)
|
2715003000NRG24050120241092345
|
06/01/2024
|
MAINA
|
2715003WL036643
|
MAINA
|
00114
|
RSCB0026006
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788146715
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500307601955900/3683502-A
(देवातडा)
|
2715003000NRG24050120241092346
|
06/01/2024
|
RAMI
|
2715003WL036643
|
RAMI
|
00114
|
RSCB0026006
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788146765
|
|
RAMI W/O RAMESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500307601955900/3683503
(देवातडा)
|
2715003000NRG24050120241092347
|
06/01/2024
|
MEERA
|
2715003WL036643
|
MEERA
|
00114
|
RSCB0026006
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
1788146723
|
|
MIRA W/O SAMARAM VISHNOY
|
UCO BANK(607066)
|
|
10
|
BHOPALGARH
|
RJ-271500307601955900/3683503-A
(देवातडा)
|
2715003000NRG24050120241092348
|
06/01/2024
|
OMPARKASH
|
2715003WL036643
|
OMPARKASH
|
00114
|
RSCB0026006
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788146761
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955900/3683503-B
(देवातडा)
|
2715003000NRG24050120241092349
|
06/01/2024
|
MALA RAM
|
2715003WL036643
|
MALA RAM
|
00114
|
RSCB0026006
|
318
|
318
|
Processed
|
14/03/2024
|
|
1788146762
|
|
Mr. MALA RAM SO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500307601955900/3683503-B
(देवातडा)
|
2715003000NRG24050120241092350
|
06/01/2024
|
PISTA
|
2715003WL036643
|
PISTA
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146724
|
|
PISTA W/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307601955900/3683506
(देवातडा)
|
2715003000NRG24050120241092355
|
06/01/2024
|
SOHANI
|
2715003WL036643
|
SOHANI
|
00114
|
RSCB0026006
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788146710
|
|
SOHANI WO PEMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307601955900/3683507
(देवातडा)
|
2715003000NRG24050120241092358
|
06/01/2024
|
SAMUDI
|
2715003WL036643
|
SAMUDI
|
00114
|
RSCB0026006
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
1788146717
|
|
SAMUDI WO PUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307601955900/3683508
(देवातडा)
|
2715003000NRG24050120241092360
|
06/01/2024
|
MIMA
|
2715003WL036643
|
MIMA
|
00114
|
RSCB0026006
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1788146725
|
|
MEEMA DEVI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307601955900/3683508-A
(देवातडा)
|
2715003000NRG24050120241092361
|
06/01/2024
|
MUMLI
|
2715003WL036643
|
MUMLI
|
00114
|
RSCB0026006
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788146726
|
|
MUMI WO HARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307601955900/3683508-B
(देवातडा)
|
2715003000NRG24050120241092362
|
06/01/2024
|
BALEE PARMA
|
2715003WL036643
|
BALEE PARMA
|
00114
|
RSCB0026006
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788146766
|
|
Mrs. PARAMA WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500307601955900/3683511
(देवातडा)
|
2715003000NRG24050120241092363
|
06/01/2024
|
FUSI DVI
|
2715003WL036643
|
FUSI DVI
|
00114
|
RSCB0026006
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788146727
|
|
PHUSAKI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307601955900/3683513
(देवातडा)
|
2715003000NRG24050120241092364
|
06/01/2024
|
JEEMNA DEVI
|
2715003WL036643
|
JEEMNA DEVI
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146728
|
|
Mrs. JIMANA WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500307601955900/3683514
(देवातडा)
|
2715003000NRG24050120241092365
|
06/01/2024
|
RUPALI
|
2715003WL036643
|
RUPALI
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146711
|
|
RUPLI WO UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307601955900/3683516
(देवातडा)
|
2715003000NRG24040120241084555
|
06/01/2024
|
GEETADAVE
|
2715003WL036417
|
GEETADAVE
|
00114
|
RSCB0026006
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788146935
|
|
Mrs. GEETA DEVI PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500307601955900/3683517
(देवातडा)
|
2715003000NRG24050120241092371
|
06/01/2024
|
SEEVLEE
|
2715003WL036643
|
SEEVLEE
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146703
|
|
SIVLI WO MULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307601955900/3683518
(देवातडा)
|
2715003000NRG24050120241092374
|
06/01/2024
|
BHAWRKEE
|
2715003WL036643
|
BHAWRKEE
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146893
|
|
BHANWARI WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307601955900/3683519
(देवातडा)
|
2715003000NRG24050120241092377
|
06/01/2024
|
KEESTURI
|
2715003WL036643
|
KEESTURI
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146704
|
|
KISTURI WO KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307601955900/3683520
(देवातडा)
|
2715003000NRG24040120241084556
|
06/01/2024
|
RADHA
|
2715003WL036417
|
RADHA
|
00114
|
RSCB0026006
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788146707
|
|
RADHA WO ANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307601955900/3683527
(देवातडा)
|
2715003000NRG24050120241092378
|
06/01/2024
|
PISTA
|
2715003WL036643
|
PISTA
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146993
|
|
PISTA W/O SURENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307601955900/3683527-A
(देवातडा)
|
2715003000NRG24050120241092379
|
06/01/2024
|
SANTEE
|
2715003WL036643
|
SANTEE
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146767
|
|
SHANTI W/O PAPPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307601955900/3683529-A
(देवातडा)
|
2715003000NRG24050120241092380
|
06/01/2024
|
KALEE
|
2715003WL036643
|
KALEE
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146729
|
|
KALAKI W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307601955900/3683530
(देवातडा)
|
2715003000NRG24050120241092383
|
06/01/2024
|
SUNITA
|
2715003WL036643
|
SUNITA
|
00114
|
RSCB0026006
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788147176
|
|
MRS SUNITA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500307601955900/3683530-B
(देवातडा)
|
2715003000NRG24050120241092385
|
06/01/2024
|
LUNEE
|
2715003WL036643
|
LUNEE
|
00114
|
RSCB0026006
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1788146712
|
|
LUNI W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307601955900/3683530-C
(देवातडा)
|
2715003000NRG24050120241092386
|
06/01/2024
|
BHIKHUDI
|
2715003WL036643
|
BHIKHUDI
|
00114
|
RSCB0026006
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788146758
|
|
BHIKHI WO UMMED RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307601955900/3683530-D
(देवातडा)
|
2715003000NRG24050120241092387
|
06/01/2024
|
Motaram
|
2715003WL036643
|
Motaram
|
00114
|
RSCB0026006
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788146934
|
|
MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307601955900/3683532
(देवातडा)
|
2715003000NRG24040120241084652
|
06/01/2024
|
FEFA DEVI
|
2715003WL036418
|
FEFA DEVI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788146980
|
|
Mrs. PHEPHALI RUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHOPALGARH
|
RJ-271500307601955900/3683534
(देवातडा)
|
2715003000NRG24050120241092388
|
06/01/2024
|
Heeri
|
2715003WL036643
|
Heeri
|
00114
|
RSCB0026006
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788146937
|
|
HIRI WO BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307601955900/3683534-A
(देवातडा)
|
2715003000NRG24050120241092389
|
06/01/2024
|
HUKMA RAM
|
2715003WL036643
|
HUKMA RAM
|
00114
|
RSCB0026006
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788147021
|
|
HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307601955900/3683535
(देवातडा)
|
2715003000NRG24050120241092390
|
06/01/2024
|
NEMARAM
|
2715003WL036643
|
NEMARAM
|
00114
|
RSCB0026006
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788146759
|
|
NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307601955900/3683535-A
(देवातडा)
|
2715003000NRG24050120241092391
|
06/01/2024
|
babudi
|
2715003WL036643
|
babudi
|
00114
|
RSCB0026006
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788146894
|
|
BABUDI W/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307601955900/3683536
(देवातडा)
|
2715003000NRG24050120241092392
|
06/01/2024
|
GUTEE
|
2715003WL036643
|
GUTEE
|
00114
|
RSCB0026006
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788146760
|
|
GUTKI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307601955900/3683536-A
(देवातडा)
|
2715003000NRG24050120241092393
|
06/01/2024
|
AAYCUKE
|
2715003WL036643
|
AAYCUKE
|
00114
|
RSCB0026006
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788146713
|
|
AYCHUKI W/O SUMER RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307601955900/3683537
(देवातडा)
|
2715003000NRG24050120241092395
|
06/01/2024
|
HEERARAM
|
2715003WL036643
|
HEERARAM
|
00114
|
RSCB0026006
|
2951
|
2951
|
Processed
|
14/03/2024
|
|
1788146768
|
|
HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307601955900/3683538
(देवातडा)
|
2715003000NRG24050120241092397
|
06/01/2024
|
HADMANRAM
|
2715003WL036643
|
HADMANRAM
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146769
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307601955900/3683540-A
(देवातडा)
|
2715003000NRG24050120241092400
|
06/01/2024
|
SUVATI
|
2715003WL036643
|
SUVATI
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146709
|
|
SUWATI W/O RANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307601955900/3683540-B
(देवातडा)
|
2715003000NRG24050120241092401
|
06/01/2024
|
KAMLEE
|
2715003WL036643
|
KAMLEE
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146720
|
|
KAMALI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307601955900/3683550
(देवातडा)
|
2715003000NRG24050120241092405
|
06/01/2024
|
SUKDEE
|
2715003WL036643
|
SUKDEE
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146868
|
|
SUKHDI DEWA-1499
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307601955900/3683552
(देवातडा)
|
2715003000NRG24050120241092406
|
06/01/2024
|
MNOHRLAL
|
2715003WL036643
|
MNOHRLAL
|
00114
|
RSCB0026006
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788146985
|
|
MANOHAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307601955900/3683554
(देवातडा)
|
2715003000NRG24040120241084999
|
06/01/2024
|
MOHNI
|
2715003WL036424
|
MOHNI
|
00114
|
RSCB0026006
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788146706
|
|
MOHANI DEVI WO DHANNA RAM
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500307601955900/3683555
(देवातडा)
|
2715003000NRG24040120241084892
|
06/01/2024
|
GEETA
|
2715003WL036423
|
GEETA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788146705
|
|
Mrs. GEETA DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHOPALGARH
|
RJ-271500307601955900/3683556
(देवातडा)
|
2715003000NRG24040120241084893
|
06/01/2024
|
KAMLA
|
2715003WL036423
|
KAMLA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788146718
|
|
KAMLI WO JAGDISH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307601955900/3683556-A
(देवातडा)
|
2715003000NRG24040120241084894
|
06/01/2024
|
Chhoti devi
|
2715003WL036423
|
Chhoti devi
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788146684
|
|
CHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307601955900/3683558
(देवातडा)
|
2715003000NRG24040120241085001
|
06/01/2024
|
JEEMANA
|
2715003WL036424
|
JEEMANA
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146685
|
|
Mrs. JIMNAI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500307601955900/3683564
(देवातडा)
|
2715003000NRG24040120241084783
|
06/01/2024
|
MEERA
|
2715003WL036422
|
MEERA
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788146686
|
|
MEERA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307601955900/3683566
(देवातडा)
|
2715003000NRG24040120241085002
|
06/01/2024
|
BHATUREE
|
2715003WL036424
|
BHATUREE
|
00114
|
RSCB0026006
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788146687
|
|
BHATUDI W/O SONARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500307601955900/3683567
(देवातडा)
|
2715003000NRG24040120241084786
|
06/01/2024
|
MUTHRAI
|
2715003WL036422
|
MUTHRAI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788146880
|
|
Mrs. MUTRA KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500307601955900/3683568
(देवातडा)
|
2715003000NRG24040120241084897
|
06/01/2024
|
GIRADHARI RAM
|
2715003WL036423
|
GIRADHARI RAM
|
00114
|
RSCB0026006
|
825
|
825
|
Processed
|
14/03/2024
|
|
1788146992
|
|
Mr. GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500307601955900/3683569
(देवातडा)
|
2715003000NRG24040120241085003
|
06/01/2024
|
PUNARAM
|
2715003WL036424
|
PUNARAM
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146688
|
|
MR PUNA RAM SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500307601955900/3683569-A
(देवातडा)
|
2715003000NRG24040120241084899
|
06/01/2024
|
MOONI
|
2715003WL036423
|
MOONI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788146689
|
|
MUNKI W/O PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307601955900/3683570
(देवातडा)
|
2715003000NRG24040120241085005
|
06/01/2024
|
BHARJU
|
2715003WL036424
|
BHARJU
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146691
|
|
BHARJUDI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500307601955900/3683570-A
(देवातडा)
|
2715003000NRG24040120241084900
|
06/01/2024
|
SHANTI
|
2715003WL036423
|
SHANTI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788146692
|
|
SHANTI W/O JAYRUP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307601955900/3683570-B
(देवातडा)
|
2715003000NRG24040120241085006
|
06/01/2024
|
PAPU DEVI
|
2715003WL036424
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146693
|
|
PAPPU DEVI W/O MUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500307601955900/3683570-C
(देवातडा)
|
2715003000NRG24040120241084901
|
06/01/2024
|
ANARAM
|
2715003WL036423
|
ANARAM
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788146694
|
|
ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500307601955900/3683570-D
(देवातडा)
|
2715003000NRG24040120241084902
|
06/01/2024
|
guddi
|
2715003WL036423
|
guddi
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788146690
|
|
GUDDI W/O BIJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500307601955900/3683573
(देवातडा)
|
2715003000NRG24040120241085008
|
06/01/2024
|
GEERKEE
|
2715003WL036424
|
GEERKEE
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146695
|
|
GAIRKI WO BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500307601955900/3683574
(देवातडा)
|
2715003000NRG24050120241092407
|
06/01/2024
|
SUVA
|
2715003WL036643
|
SUVA
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146696
|
|
SUWA W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500307601955900/3683574-B
(देवातडा)
|
2715003000NRG24040120241084905
|
06/01/2024
|
SHOBHA
|
2715003WL036423
|
SHOBHA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788146697
|
|
SHOBHA W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500307601955900/3683574-C
(देवातडा)
|
2715003000NRG24040120241084906
|
06/01/2024
|
INDRA
|
2715003WL036423
|
INDRA
|
00114
|
RSCB0026006
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788146698
|
|
Miss. INDRA DO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500307601955900/3683574-D
(देवातडा)
|
2715003000NRG24040120241084907
|
06/01/2024
|
GOMTI
|
2715003WL036423
|
GOMTI
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788146714
|
|
GOMATI WO KISHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500307601955900/3683576
(देवातडा)
|
2715003000NRG24040120241084908
|
06/01/2024
|
KIRAN
|
2715003WL036423
|
KIRAN
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788146699
|
|
Mrs. KIRAN WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500307601955900/3683576-B
(देवातडा)
|
2715003000NRG24040120241084654
|
06/01/2024
|
INDRA
|
2715003WL036418
|
INDRA
|
00114
|
RSCB0026006
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788146700
|
|
Mrs. INDRA BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500307601955900/3683577
(देवातडा)
|
2715003000NRG24040120241084909
|
06/01/2024
|
CHAINEE
|
2715003WL036423
|
CHAINEE
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788146701
|
|
CHENI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500307601955900/3683579
(देवातडा)
|
2715003000NRG24040120241084911
|
06/01/2024
|
KAMLEE
|
2715003WL036423
|
KAMLEE
|
00114
|
RSCB0026006
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788146730
|
|
KAMLI WO BHAHDUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500307601955900/3683579-A
(देवातडा)
|
2715003000NRG24040120241085010
|
06/01/2024
|
DHOPI
|
2715003WL036424
|
DHOPI
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146731
|
|
DHOBALI PUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500307601955900/3683580
(देवातडा)
|
2715003000NRG24040120241084913
|
06/01/2024
|
TULCHA RAM
|
2715003WL036423
|
TULCHA RAM
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788146732
|
|
TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500307601955900/3683583
(देवातडा)
|
2715003000NRG24040120241084915
|
06/01/2024
|
HAVA
|
2715003WL036423
|
HAVA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788146733
|
|
HAVLI W/O GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500307601955900/3683587-A
(देवातडा)
|
2715003000NRG24040120241084923
|
06/01/2024
|
CHOTI
|
2715003WL036423
|
CHOTI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788146734
|
|
CHOTHI W/O JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500307601955900/3683588
(देवातडा)
|
2715003000NRG24040120241084925
|
06/01/2024
|
JAIMANA
|
2715003WL036423
|
JAIMANA
|
00114
|
RSCB0026006
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788146735
|
|
Jeemna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BHOPALGARH
|
RJ-271500307601955900/3683590
(देवातडा)
|
2715003000NRG24040120241084929
|
06/01/2024
|
MAMTA
|
2715003WL036423
|
MAMTA
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788146736
|
|
Mrs. MAMTA LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500307601955900/3683591
(देवातडा)
|
2715003000NRG24040120241085012
|
06/01/2024
|
TULSI
|
2715003WL036424
|
TULSI
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146764
|
|
TULCHI WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500307601955900/3683592
(देवातडा)
|
2715003000NRG24040120241084931
|
06/01/2024
|
PREM
|
2715003WL036423
|
PREM
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788146839
|
|
Mrs. PREM KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500307601955900/3683593
(देवातडा)
|
2715003000NRG24040120241084932
|
06/01/2024
|
INDRA
|
2715003WL036423
|
INDRA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788147193
|
|
Mrs. INDRA SWARUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500307601955900/3683598
(देवातडा)
|
2715003000NRG24040120241085013
|
06/01/2024
|
ANWAR KHAN
|
2715003WL036424
|
ANWAR KHAN
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146994
|
|
MR ANWAR SO JAVRU KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500307601955900/3683598
(देवातडा)
|
2715003000NRG24040120241085014
|
06/01/2024
|
BARKTI
|
2715003WL036424
|
BARKTI
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146737
|
|
BARKATI WO ANWER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500307601955900/3683599
(देवातडा)
|
2715003000NRG24040120241084934
|
06/01/2024
|
AISA
|
2715003WL036423
|
AISA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788146738
|
|
AAESA W/O SABIRKHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500307601955900/3683600
(देवातडा)
|
2715003000NRG24040120241084935
|
06/01/2024
|
SIPU
|
2715003WL036423
|
SIPU
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788146739
|
|
SIPUDI WO HANIP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500307601955900/3683624-A
(देवातडा)
|
2715003000NRG24040120241084560
|
06/01/2024
|
Sipudi
|
2715003WL036417
|
Sipudi
|
00114
|
RSCB0026006
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788146708
|
|
SIPLI W/O KABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500307601955900/3683626
(देवातडा)
|
2715003000NRG24040120241084561
|
06/01/2024
|
SITA
|
2715003WL036417
|
SITA
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146740
|
|
Mrs. SEETA MADRUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500307601955900/3683627
(देवातडा)
|
2715003000NRG24040120241084562
|
06/01/2024
|
MIKURI
|
2715003WL036417
|
MIKURI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788146741
|
|
MIKUDI W/O MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500307601955900/3683628
(देवातडा)
|
2715003000NRG24040120241084564
|
06/01/2024
|
SITA
|
2715003WL036417
|
SITA
|
00114
|
RSCB0026006
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788146742
|
|
SITA WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500307601955900/3683630
(देवातडा)
|
2715003000NRG24040120241084565
|
06/01/2024
|
CHAMPA
|
2715003WL036417
|
CHAMPA
|
00114
|
RSCB0026006
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788146743
|
|
CHAMPA WO KACHARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500307601955900/3683631
(देवातडा)
|
2715003000NRG24040120241084566
|
06/01/2024
|
IGARSI
|
2715003WL036417
|
IGARSI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788146744
|
|
IGYARSI W/O BIJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500307601955900/3683632
(देवातडा)
|
2715003000NRG24040120241084567
|
06/01/2024
|
CHNDANA
|
2715003WL036417
|
CHNDANA
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788146745
|
|
CHANDNAI W/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500307601955900/3683633
(देवातडा)
|
2715003000NRG24040120241084936
|
06/01/2024
|
SUNDRI
|
2715003WL036423
|
SUNDRI
|
00114
|
RSCB0026006
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788146746
|
|
SUNDARI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500307601955900/3683634
(देवातडा)
|
2715003000NRG24040120241084568
|
06/01/2024
|
DAGLKI
|
2715003WL036417
|
DAGLKI
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146747
|
|
Mrs. dhaglki chotharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500307601955900/3683635
(देवातडा)
|
2715003000NRG24040120241084569
|
06/01/2024
|
OMUDI
|
2715003WL036417
|
OMUDI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788146748
|
|
Mrs. RAMPYARI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500307601955900/3683636
(देवातडा)
|
2715003000NRG24040120241084570
|
06/01/2024
|
SANTOSH
|
2715003WL036417
|
SANTOSH
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146749
|
|
Mrs. SANTOSH WO MANCHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500307601955900/3683640
(देवातडा)
|
2715003000NRG24040120241084573
|
06/01/2024
|
SANTOSH
|
2715003WL036417
|
SANTOSH
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146750
|
|
SANTUDI W/O RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500307601955900/3683644-A
(देवातडा)
|
2715003000NRG24040120241084578
|
06/01/2024
|
SANTOSH
|
2715003WL036417
|
SANTOSH
|
00114
|
RSCB0026006
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788146881
|
|
SANTOSH W/O BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500307601955900/3683646-A
(देवातडा)
|
2715003000NRG24040120241084581
|
06/01/2024
|
GAWRI
|
2715003WL036417
|
GAWRI
|
00114
|
RSCB0026006
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788146811
|
|
Mrs. GAVRI KHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500307601955900/3683649
(देवातडा)
|
2715003000NRG24040120241084586
|
06/01/2024
|
NIMBA RAM
|
2715003WL036417
|
NIMBA RAM
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146998
|
|
NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500307601955900/3683652
(देवातडा)
|
2715003000NRG24040120241084589
|
06/01/2024
|
MOHANI
|
2715003WL036417
|
MOHANI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788146882
|
|
MOVANI W/O HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500307601955900/3683654
(देवातडा)
|
2715003000NRG24040120241084590
|
06/01/2024
|
SEETA
|
2715003WL036417
|
SEETA
|
00114
|
RSCB0026006
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788146812
|
|
Mrs. SITA WO HIMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500307601955900/3683657
(देवातडा)
|
2715003000NRG24040120241084593
|
06/01/2024
|
BHURARAM
|
2715003WL036417
|
BHURARAM
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146840
|
|
Mr. BHURA RAM SAWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500307601955900/3683658
(देवातडा)
|
2715003000NRG24040120241084594
|
06/01/2024
|
Deena Devi
|
2715003WL036417
|
Deena Devi
|
00114
|
RSCB0026006
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788146983
|
|
MISS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500307601955900/3683660
(देवातडा)
|
2715003000NRG24040120241084597
|
06/01/2024
|
MORKI
|
2715003WL036417
|
MORKI
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146841
|
|
Mrs. MORAKI RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500307601955900/3683661-A
(देवातडा)
|
2715003000NRG24040120241084484
|
06/01/2024
|
ANJU
|
2715003WL036416
|
ANJU
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146842
|
|
Mrs. AAYODIYA WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500307601955900/3683666-A
(देवातडा)
|
2715003000NRG24040120241084487
|
06/01/2024
|
JAY SINGH
|
2715003WL036416
|
JAY SINGH
|
00114
|
RSCB0026006
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788146777
|
|
JAYSINGH SO SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500307601955900/3683672
(देवातडा)
|
2715003000NRG24040120241084489
|
06/01/2024
|
PABUSINGH
|
2715003WL036416
|
PABUSINGH
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146776
|
|
PABUSINGH S/O BALWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500307601955900/3683675
(देवातडा)
|
2715003000NRG24040120241084491
|
06/01/2024
|
BUDH SINGH
|
2715003WL036416
|
BUDH SINGH
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147181
|
|
BUDH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500307601955900/3683679-A
(देवातडा)
|
2715003000NRG24040120241084677
|
06/01/2024
|
Gutha ram
|
2715003WL036419
|
Gutha ram
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147312
|
|
GUTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500307601955900/3683687
(देवातडा)
|
2715003000NRG24040120241084680
|
06/01/2024
|
BHLARAM
|
2715003WL036419
|
BHLARAM
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146843
|
|
BHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500307601955900/3683801-A
(देवातडा)
|
2715003000NRG24040120241084685
|
06/01/2024
|
NARYAN RAM
|
2715003WL036419
|
NARYAN RAM
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146844
|
|
NARAYAN RAM S/O MANGALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500307601955900/3683825
(देवातडा)
|
2715003000NRG24040120241084693
|
06/01/2024
|
SHANTI
|
2715003WL036419
|
SHANTI
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146883
|
|
Mrs. Shanti Jetha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500307601955900/3683827
(देवातडा)
|
2715003000NRG24040120241084694
|
06/01/2024
|
Lumbaram
|
2715003WL036419
|
Lumbaram
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146879
|
|
LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500307601955900/3683833-A
(देवातडा)
|
2715003000NRG24040120241084696
|
06/01/2024
|
RAMURI
|
2715003WL036419
|
RAMURI
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146845
|
|
Mrs. RAMUDI SUGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500307601955900/3683838
(देवातडा)
|
2715003000NRG24040120241084493
|
06/01/2024
|
Padm singh
|
2715003WL036416
|
Padm singh
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147180
|
|
PADAM SINGH SO KALYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500307601955900/3683839
(देवातडा)
|
2715003000NRG24040120241084494
|
06/01/2024
|
FAF SINGH
|
2715003WL036416
|
FAF SINGH
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146780
|
|
Mr. FEF SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500307601955900/3683841
(देवातडा)
|
2715003000NRG24040120241084698
|
06/01/2024
|
SAYARI
|
2715003WL036419
|
SAYARI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146846
|
|
Sayri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BHOPALGARH
|
RJ-271500307601955900/3683887
(देवातडा)
|
2715003000NRG24040120241084722
|
06/01/2024
|
GOPUDI
|
2715003WL036419
|
GOPUDI
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146847
|
|
Mrs. GOPUDI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500307601955900/3683891
(देवातडा)
|
2715003000NRG24040120241084725
|
06/01/2024
|
SENAKI
|
2715003WL036419
|
SENAKI
|
00114
|
RSCB0026006
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788146884
|
|
SENI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500307601955900/3683899
(देवातडा)
|
2715003000NRG24050120241092408
|
06/01/2024
|
HEERKI
|
2715003WL036643
|
HEERKI
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146848
|
|
HIRKI W/O DUNGARRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500307601955900/3683902
(देवातडा)
|
2715003000NRG24040120241084939
|
06/01/2024
|
ASI
|
2715003WL036423
|
ASI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788146849
|
|
Mrs. AASHI UMAR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500307601955900/3683903
(देवातडा)
|
2715003000NRG24040120241085015
|
06/01/2024
|
HASINA
|
2715003WL036424
|
HASINA
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146850
|
|
HASINA W/O USMAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500307601955900/3683905
(देवातडा)
|
2715003000NRG24040120241084943
|
06/01/2024
|
RAISA
|
2715003WL036423
|
RAISA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788146851
|
|
Mrs. RAISA DUSAF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500307601955900/3683910
(देवातडा)
|
2715003000NRG24040120241084788
|
06/01/2024
|
PAPUREE
|
2715003WL036422
|
PAPUREE
|
00114
|
RSCB0026006
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788146852
|
|
PAPUDI W/O RANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500307601955900/3683911
(देवातडा)
|
2715003000NRG24040120241084789
|
06/01/2024
|
JIMNAI
|
2715003WL036422
|
JIMNAI
|
00114
|
RSCB0026006
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788146853
|
|
JIMNAI W/O SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500307601955900/3683913
(देवातडा)
|
2715003000NRG24040120241084656
|
06/01/2024
|
MOHANI
|
2715003WL036418
|
MOHANI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788146854
|
|
MOVNI W/O BHOMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500307601955900/3683915
(देवातडा)
|
2715003000NRG24040120241084657
|
06/01/2024
|
KOCHARI
|
2715003WL036418
|
KOCHARI
|
00114
|
RSCB0026006
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788146855
|
|
Kochari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BHOPALGARH
|
RJ-271500307601955900/3683916
(देवातडा)
|
2715003000NRG24040120241085016
|
06/01/2024
|
VIMLA
|
2715003WL036424
|
VIMLA
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146856
|
|
VIMLA W/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500307601955900/3683917
(देवातडा)
|
2715003000NRG24040120241085017
|
06/01/2024
|
Lal Ram
|
2715003WL036424
|
Lal Ram
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147281
|
|
LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500307601955900/3683918
(देवातडा)
|
2715003000NRG24040120241084790
|
06/01/2024
|
SOHANI
|
2715003WL036422
|
SOHANI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146857
|
|
Mrs. SOHANI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500307601955900/3683919
(देवातडा)
|
2715003000NRG24040120241084791
|
06/01/2024
|
MUNKI
|
2715003WL036422
|
MUNKI
|
00114
|
RSCB0026006
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788146858
|
|
Mrs. MUNKI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500307601955900/3683920
(देवातडा)
|
2715003000NRG24040120241084792
|
06/01/2024
|
KALKEE
|
2715003WL036422
|
KALKEE
|
00114
|
RSCB0026006
|
948
|
948
|
Processed
|
14/03/2024
|
|
1788146859
|
|
Mrs. KALKI KAVRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500307601955900/3683921
(देवातडा)
|
2715003000NRG24040120241084793
|
06/01/2024
|
KALKEE
|
2715003WL036422
|
KALKEE
|
00114
|
RSCB0026006
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788146860
|
|
KALKI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500307601955900/3683922
(देवातडा)
|
2715003000NRG24040120241084794
|
06/01/2024
|
CHOTKEE
|
2715003WL036422
|
CHOTKEE
|
00114
|
RSCB0026006
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788146861
|
|
CHHOTI DEVI W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BHOPALGARH
|
RJ-271500307601955900/3683922-A
(देवातडा)
|
2715003000NRG24040120241084795
|
06/01/2024
|
USKEE
|
2715003WL036422
|
USKEE
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788146862
|
|
USHKI WO CHUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500307601955900/3683922-B
(देवातडा)
|
2715003000NRG24040120241084796
|
06/01/2024
|
PARSI
|
2715003WL036422
|
PARSI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146863
|
|
Parsi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BHOPALGARH
|
RJ-271500307601955900/3683923
(देवातडा)
|
2715003000NRG24040120241084798
|
06/01/2024
|
MUNKI
|
2715003WL036422
|
MUNKI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788146864
|
|
Mrs. MUNAKI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500307601955900/3683924
(देवातडा)
|
2715003000NRG24040120241084801
|
06/01/2024
|
Davar ram
|
2715003WL036422
|
Davar ram
|
00114
|
RSCB0026006
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788147282
|
|
DAVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHOPALGARH
|
RJ-271500307601955900/3683925
(देवातडा)
|
2715003000NRG24040120241084802
|
06/01/2024
|
SAMU DEVI
|
2715003WL036422
|
SAMU DEVI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146865
|
|
SAMLI W/O DINARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500307601955900/3683926
(देवातडा)
|
2715003000NRG24040120241084803
|
06/01/2024
|
GAJAREE
|
2715003WL036422
|
GAJAREE
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788146866
|
|
GAJUDI W/O TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BHOPALGARH
|
RJ-271500307601955900/3683927
(देवातडा)
|
2715003000NRG24040120241084804
|
06/01/2024
|
Sohani
|
2715003WL036422
|
Sohani
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146716
|
|
SOHANI W/O DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500307601955900/3683928
(देवातडा)
|
2715003000NRG24040120241084805
|
06/01/2024
|
GAJREE
|
2715003WL036422
|
GAJREE
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146867
|
|
GAJRAKI WO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500307601955900/3683929
(देवातडा)
|
2715003000NRG24040120241084658
|
06/01/2024
|
BOUREE
|
2715003WL036418
|
BOUREE
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788146896
|
|
BAUDI W/O PUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500307601955900/3683936
(देवातडा)
|
2715003000NRG24040120241084810
|
06/01/2024
|
GEETA
|
2715003WL036422
|
GEETA
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788146897
|
|
GEETA WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500307601955900/3683937
(देवातडा)
|
2715003000NRG24040120241084811
|
06/01/2024
|
SUKHDEE
|
2715003WL036422
|
SUKHDEE
|
00114
|
RSCB0026006
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788146898
|
|
CHUKUDI W/O PEMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BHOPALGARH
|
RJ-271500307601955900/3683940
(देवातडा)
|
2715003000NRG24040120241084814
|
06/01/2024
|
PAPPUREE
|
2715003WL036422
|
PAPPUREE
|
00114
|
RSCB0026006
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788146899
|
|
PAPUDI W/O HARCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BHOPALGARH
|
RJ-271500307601955900/3683941
(देवातडा)
|
2715003000NRG24040120241084815
|
06/01/2024
|
SITA
|
2715003WL036422
|
SITA
|
00114
|
RSCB0026006
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788146719
|
|
SITA W/O BHANWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500307601955900/3683942
(देवातडा)
|
2715003000NRG24040120241084816
|
06/01/2024
|
SAROODI
|
2715003WL036422
|
SAROODI
|
00114
|
RSCB0026006
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788146900
|
|
SARKI W/O DHAGLAR AM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500307601955900/3683948
(देवातडा)
|
2715003000NRG24040120241084818
|
06/01/2024
|
DAGLAI
|
2715003WL036422
|
DAGLAI
|
00114
|
RSCB0026006
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788146901
|
|
DHAGLAI W/O MISARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
BHOPALGARH
|
RJ-271500307601955900/3683949
(देवातडा)
|
2715003000NRG24040120241084820
|
06/01/2024
|
NATHKEE
|
2715003WL036422
|
NATHKEE
|
00114
|
RSCB0026006
|
790
|
790
|
Processed
|
14/03/2024
|
|
1788146902
|
|
NATHKI W/O LUMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500307601955900/3683950
(देवातडा)
|
2715003000NRG24040120241084821
|
06/01/2024
|
SUKHARI
|
2715003WL036422
|
SUKHARI
|
00114
|
RSCB0026006
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788146903
|
|
CHUKUDI W/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500307601955900/3683953
(देवातडा)
|
2715003000NRG24040120241084741
|
06/01/2024
|
MOWANI
|
2715003WL036419
|
MOWANI
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146904
|
|
Mrs. MOVNI SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500307601955900/3683969
(देवातडा)
|
2715003000NRG24040120241084752
|
06/01/2024
|
SHANTI
|
2715003WL036419
|
SHANTI
|
00114
|
RSCB0026006
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788146905
|
|
Mrs. SHANTI HIRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500307601955900/3683970
(देवातडा)
|
2715003000NRG24040120241084753
|
06/01/2024
|
BEBALI
|
2715003WL036419
|
BEBALI
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146906
|
|
BABY WO SHYAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500307601955900/3683977
(देवातडा)
|
2715003000NRG24040120241084498
|
06/01/2024
|
NARPAT SINH
|
2715003WL036416
|
NARPAT SINH
|
00114
|
RSCB0026006
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788146781
|
|
NARPATSINGH S/O BHURA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500307601955900/3683984
(देवातडा)
|
2715003000NRG24040120241084507
|
06/01/2024
|
CHEN SINGH
|
2715003WL036416
|
CHEN SINGH
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146778
|
|
CHEN SINGH S/O RATAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BHOPALGARH
|
RJ-271500307601955900/3683987
(देवातडा)
|
2715003000NRG24040120241084512
|
06/01/2024
|
SANTU KAWAR
|
2715003WL036416
|
SANTU KAWAR
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146907
|
|
Mrs. SANTOSH KANVAR MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500307601955900/3683988
(देवातडा)
|
2715003000NRG24040120241084513
|
06/01/2024
|
NARPAT SINGH
|
2715003WL036416
|
NARPAT SINGH
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146908
|
|
NARPAT SINGH S/O SON SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500307601955900/3683994
(देवातडा)
|
2715003000NRG24040120241084520
|
06/01/2024
|
RAM SINGH
|
2715003WL036416
|
RAM SINGH
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146779
|
|
RAMSINGH S/O SHIVNATH SIINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500307601955900/51525327
(देवातडा)
|
2715003000NRG24040120241084605
|
06/01/2024
|
CHMELI
|
2715003WL036417
|
CHMELI
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146909
|
|
CHAMELI S/O KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500307601955900/51525328
(देवातडा)
|
2715003000NRG24040120241085019
|
06/01/2024
|
PANI DEVI
|
2715003WL036424
|
PANI DEVI
|
00114
|
RSCB0026006
|
162
|
162
|
Processed
|
14/03/2024
|
|
1788146910
|
|
PANI W/O GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500307601955900/51525329
(देवातडा)
|
2715003000NRG24040120241084823
|
06/01/2024
|
PISTA
|
2715003WL036422
|
PISTA
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788146911
|
|
Mrs. PISTA KACHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500307601955900/51525339
(देवातडा)
|
2715003000NRG24050120241092410
|
06/01/2024
|
MANI DEVI
|
2715003WL036643
|
MANI DEVI
|
00114
|
RSCB0026006
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788146912
|
|
MANNI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BHOPALGARH
|
RJ-271500307601955900/8342420
(देवातडा)
|
2715003000NRG24040120241084606
|
06/01/2024
|
SABUDI
|
2715003WL036417
|
SABUDI
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146913
|
|
SABUDI WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500307601955900/842583
(देवातडा)
|
2715003000NRG24040120241084944
|
06/01/2024
|
HAR SUDI
|
2715003WL036423
|
HAR SUDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788146914
|
|
Mrs. SHARDA HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500307601955900/8842111
(देवातडा)
|
2715003000NRG24040120241084534
|
06/01/2024
|
Kishor singh
|
2715003WL036416
|
Kishor singh
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147114
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BHOPALGARH
|
RJ-271500307601955900/8842152-A
(देवातडा)
|
2715003000NRG24040120241084827
|
06/01/2024
|
BHANWAREE
|
2715003WL036422
|
BHANWAREE
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788146915
|
|
BHANWARI W/O HIRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
BHOPALGARH
|
RJ-271500307601955900/8842153
(देवातडा)
|
2715003000NRG24040120241084828
|
06/01/2024
|
BASANTI
|
2715003WL036422
|
BASANTI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146916
|
|
Mrs. BASANTI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500307601955900/8842155
(देवातडा)
|
2715003000NRG24040120241084829
|
06/01/2024
|
LUMBA RAM
|
2715003WL036422
|
LUMBA RAM
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788146917
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHOPALGARH
|
RJ-271500307601955900/8842156
(देवातडा)
|
2715003000NRG24040120241084831
|
06/01/2024
|
SITA
|
2715003WL036422
|
SITA
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788146918
|
|
Mrs. SITA DANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500307601955900/8842156-A
(देवातडा)
|
2715003000NRG24040120241084832
|
06/01/2024
|
RADHA
|
2715003WL036422
|
RADHA
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146919
|
|
RADHA DEVI W/O JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BHOPALGARH
|
RJ-271500307601955900/8842157
(देवातडा)
|
2715003000NRG24050120241092341
|
06/01/2024
|
KANCHAN
|
2715003WL036642
|
KANCHAN
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788146920
|
|
KANCHAN WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500307601955900/8842165
(देवातडा)
|
2715003000NRG24040120241084661
|
06/01/2024
|
JARAVLEE
|
2715003WL036418
|
JARAVLEE
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788146921
|
|
JADAVALI WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500307601955900/8842166
(देवातडा)
|
2715003000NRG24040120241084662
|
06/01/2024
|
KAMLA
|
2715003WL036418
|
KAMLA
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788146922
|
|
KAMLA WO POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BHOPALGARH
|
RJ-271500307601955900/8842168
(देवातडा)
|
2715003000NRG24040120241084835
|
06/01/2024
|
LAXMI
|
2715003WL036422
|
LAXMI
|
00114
|
RSCB0026006
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788146923
|
|
Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BHOPALGARH
|
RJ-271500307601955900/8842170-A
(देवातडा)
|
2715003000NRG24040120241084839
|
06/01/2024
|
BHOORI DEVI
|
2715003WL036422
|
BHOORI DEVI
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788146952
|
|
BHUTKI W/O GENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
BHOPALGARH
|
RJ-271500307601955900/8842171
(देवातडा)
|
2715003000NRG24040120241084840
|
06/01/2024
|
DEVI
|
2715003WL036422
|
DEVI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788146953
|
|
Devli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BHOPALGARH
|
RJ-271500307601955900/8842172
(देवातडा)
|
2715003000NRG24040120241084841
|
06/01/2024
|
PARMOOREE
|
2715003WL036422
|
PARMOOREE
|
00114
|
RSCB0026006
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788146954
|
|
PAMMUDI WO DUDHA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500307601955900/8842187
(देवातडा)
|
2715003000NRG24040120241084664
|
06/01/2024
|
SARDA
|
2715003WL036418
|
SARDA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788146955
|
|
SHARDA WO UMESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BHOPALGARH
|
RJ-271500307601955900/8842192-A
(देवातडा)
|
2715003000NRG24040120241084763
|
06/01/2024
|
SHANTI
|
2715003WL036419
|
SHANTI
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146951
|
|
Mrs. SHANTI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500307601955900/8842196
(देवातडा)
|
2715003000NRG24040120241084946
|
06/01/2024
|
MANGURI
|
2715003WL036423
|
MANGURI
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788146956
|
|
MANGUDI W/O BABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500307601955900/8842196-A
(देवातडा)
|
2715003000NRG24040120241084947
|
06/01/2024
|
RUKDI
|
2715003WL036423
|
RUKDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788146957
|
|
RUKDI W/O RUSTAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BHOPALGARH
|
RJ-271500307601955900/8842203
(देवातडा)
|
2715003000NRG24040120241084950
|
06/01/2024
|
CHANDU
|
2715003WL036423
|
CHANDU
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788146958
|
|
CHANDUDI W/O SADIK KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500307601955900/8842204-A
(देवातडा)
|
2715003000NRG24040120241084541
|
06/01/2024
|
HMIDA BANU
|
2715003WL036416
|
HMIDA BANU
|
00114
|
RSCB0026006
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788146959
|
|
Mrs. HAMIDA BANO NISAR MOHMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500307601955900/8842214
(देवातडा)
|
2715003000NRG24040120241085025
|
06/01/2024
|
BHARTSINGH
|
2715003WL036424
|
BHARTSINGH
|
00114
|
RSCB0026006
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788146960
|
|
BHARAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BHOPALGARH
|
RJ-271500307601955900/8842224
(देवातडा)
|
2715003000NRG24040120241085027
|
06/01/2024
|
JENA
|
2715003WL036424
|
JENA
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146961
|
|
JAINI W/O SHAKUR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500307601955900/8842225
(देवातडा)
|
2715003000NRG24040120241084956
|
06/01/2024
|
SAHIDA
|
2715003WL036423
|
SAHIDA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788146962
|
|
SHAHIDA W/O PAPU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500307601955900/8842228
(देवातडा)
|
2715003000NRG24040120241085029
|
06/01/2024
|
KALSUM
|
2715003WL036424
|
KALSUM
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146963
|
|
KASUMI WO SATAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500307601955900/8842228-A
(देवातडा)
|
2715003000NRG24040120241085030
|
06/01/2024
|
NENI
|
2715003WL036424
|
NENI
|
00114
|
RSCB0026006
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788146964
|
|
Mrs. NENI WO SABIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500307601955900/8842229
(देवातडा)
|
2715003000NRG24040120241085031
|
06/01/2024
|
SAKILA
|
2715003WL036424
|
SAKILA
|
00114
|
RSCB0026006
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788146965
|
|
SAKILA W/O KARIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BHOPALGARH
|
RJ-271500307601955900/8842231
(देवातडा)
|
2715003000NRG24040120241084766
|
06/01/2024
|
SUGRA
|
2715003WL036419
|
SUGRA
|
00114
|
RSCB0026006
|
648
|
648
|
Processed
|
14/03/2024
|
|
1788146966
|
|
SAKURAN W/O ISMAIL KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BHOPALGARH
|
RJ-271500307601955900/8842235
(देवातडा)
|
2715003000NRG24040120241085036
|
06/01/2024
|
SHANTI
|
2715003WL036424
|
SHANTI
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147211
|
|
Mrs. SHANTI WO MISHRI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500307601955900/8842236
(देवातडा)
|
2715003000NRG24040120241084958
|
06/01/2024
|
MANJU
|
2715003WL036423
|
MANJU
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788146967
|
|
MANJU W/O NEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BHOPALGARH
|
RJ-271500307601955900/8842249
(देवातडा)
|
2715003000NRG24040120241085038
|
06/01/2024
|
GUMAN SINGH
|
2715003WL036424
|
GUMAN SINGH
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146892
|
|
Mr. GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500307601955900/8842354-A
(देवातडा)
|
2715003000NRG24040120241084964
|
06/01/2024
|
MIRA
|
2715003WL036423
|
MIRA
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788146968
|
|
Meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BHOPALGARH
|
RJ-271500307601955900/8842357
(देवातडा)
|
2715003000NRG24040120241084665
|
06/01/2024
|
GANGA
|
2715003WL036418
|
GANGA
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788146969
|
|
GANGA WO MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500307601955900/8842358
(देवातडा)
|
2715003000NRG24040120241084965
|
06/01/2024
|
lumba ram
|
2715003WL036423
|
lumba ram
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147179
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHOPALGARH
|
RJ-271500307601955900/8842359
(देवातडा)
|
2715003000NRG24040120241084666
|
06/01/2024
|
GUTAKI
|
2715003WL036418
|
GUTAKI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788146970
|
|
Mrs. GUTAKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500307601955900/8842361-A
(देवातडा)
|
2715003000NRG24040120241084849
|
06/01/2024
|
BABY
|
2715003WL036422
|
BABY
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788146971
|
|
Mrs. BABY WO KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500307601955900/8842362
(देवातडा)
|
2715003000NRG24040120241085040
|
06/01/2024
|
DHAPU DEVI
|
2715003WL036424
|
DHAPU DEVI
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146973
|
|
Mrs. DHAPU GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500307601955900/8842362
(देवातडा)
|
2715003000NRG24040120241085039
|
06/01/2024
|
GIRDARI RAM
|
2715003WL036424
|
GIRDARI RAM
|
00114
|
RSCB0026006
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788146972
|
|
GIRDHARI RAM S/O MADHA RAM
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500307601955900/8842364-A
(देवातडा)
|
2715003000NRG24040120241084855
|
06/01/2024
|
MAKUDI
|
2715003WL036422
|
MAKUDI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146974
|
|
Mrs. MAKUDI KAILASH RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500307601955900/8842378
(देवातडा)
|
2715003000NRG24040120241084670
|
06/01/2024
|
SHANTI
|
2715003WL036418
|
SHANTI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788146975
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
BHOPALGARH
|
RJ-271500307601955900/8842385
(देवातडा)
|
2715003000NRG24040120241084545
|
06/01/2024
|
DHARMA RAM
|
2715003WL036416
|
DHARMA RAM
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146976
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BHOPALGARH
|
RJ-271500307601955900/8842385-A
(देवातडा)
|
2715003000NRG24040120241084546
|
06/01/2024
|
BHANWARI
|
2715003WL036416
|
BHANWARI
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146977
|
|
BHANWARI W/O REWANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BHOPALGARH
|
RJ-271500307601955900/8842385-B
(देवातडा)
|
2715003000NRG24040120241084547
|
06/01/2024
|
GORDHAN RAM
|
2715003WL036416
|
GORDHAN RAM
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146978
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BHOPALGARH
|
RJ-271500307601955900/8842385-C
(देवातडा)
|
2715003000NRG24040120241084613
|
06/01/2024
|
SUMITRA
|
2715003WL036417
|
SUMITRA
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146979
|
|
SUMITRA WO KEWALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500307601955900/8842391-A
(देवातडा)
|
2715003000NRG24040120241084617
|
06/01/2024
|
MEETAKI
|
2715003WL036417
|
MEETAKI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147007
|
|
MITKI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500307601955900/8842394
(देवातडा)
|
2715003000NRG24040120241084619
|
06/01/2024
|
KAMLA
|
2715003WL036417
|
KAMLA
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147008
|
|
KAMLI W/O HADMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500307601955900/8842394-A
(देवातडा)
|
2715003000NRG24040120241085044
|
06/01/2024
|
LALI DEVI
|
2715003WL036424
|
LALI DEVI
|
00114
|
RSCB0026006
|
324
|
324
|
Processed
|
14/03/2024
|
|
1788147009
|
|
LALKI W/O BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BHOPALGARH
|
RJ-271500307601955900/8842395
(देवातडा)
|
2715003000NRG24040120241084620
|
06/01/2024
|
PREMLI
|
2715003WL036417
|
PREMLI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147010
|
|
PARMUDI WO SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BHOPALGARH
|
RJ-271500307601955900/8842399
(देवातडा)
|
2715003000NRG24040120241084625
|
06/01/2024
|
ACHUDI
|
2715003WL036417
|
ACHUDI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788147011
|
|
ACHUDI WO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BHOPALGARH
|
RJ-271500307601955900/8842401
(देवातडा)
|
2715003000NRG24040120241084626
|
06/01/2024
|
BALUDI
|
2715003WL036417
|
BALUDI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147012
|
|
BALKI W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500307601955900/8842405
(देवातडा)
|
2715003000NRG24050120241092415
|
06/01/2024
|
KHETA RAM
|
2715003WL036643
|
KHETA RAM
|
00114
|
RSCB0026006
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788147000
|
|
Mr. KHETA RAM SO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500307601955900/8842418
(देवातडा)
|
2715003000NRG24040120241084636
|
06/01/2024
|
KIBUDI
|
2715003WL036417
|
KIBUDI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788147013
|
|
Mrs. KIBUDI NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500307601955900/8842419
(देवातडा)
|
2715003000NRG24040120241084638
|
06/01/2024
|
FULA
|
2715003WL036417
|
FULA
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147014
|
|
Mrs. PHULI DEV I OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307601955900/8842423
(देवातडा)
|
2715003000NRG24040120241084640
|
06/01/2024
|
RAMESWRI
|
2715003WL036417
|
RAMESWRI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147015
|
|
RAMUDI W/O PURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BHOPALGARH
|
RJ-271500307601955900/8842424
(देवातडा)
|
2715003000NRG24040120241084643
|
06/01/2024
|
KAELKI
|
2715003WL036417
|
KAELKI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788147016
|
|
KELKI W/O BHIRAMRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BHOPALGARH
|
RJ-271500307601955900/8842435
(देवातडा)
|
2715003000NRG24040120241085046
|
06/01/2024
|
BABURI
|
2715003WL036424
|
BABURI
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147017
|
|
Mrs. BAUDI BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500307601955900/8842461
(देवातडा)
|
2715003000NRG24040120241085050
|
06/01/2024
|
SAYNTI
|
2715003WL036424
|
SAYNTI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147018
|
|
SAYANTI W/O PURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BHOPALGARH
|
RJ-271500307601955900/8842466
(देवातडा)
|
2715003000NRG24040120241085052
|
06/01/2024
|
SAYRI
|
2715003WL036424
|
SAYRI
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147019
|
|
Mrs. SAYARI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500307601955900/8842469-A
(देवातडा)
|
2715003000NRG24040120241085054
|
06/01/2024
|
KABUDI
|
2715003WL036424
|
KABUDI
|
00114
|
RSCB0026006
|
324
|
324
|
Processed
|
14/03/2024
|
|
1788147020
|
|
KABUDI W/O PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BHOPALGARH
|
RJ-271500307601955900/8842470
(देवातडा)
|
2715003000NRG24040120241085055
|
06/01/2024
|
NENNUREE
|
2715003WL036424
|
NENNUREE
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146751
|
|
NENI WO RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
BHOPALGARH
|
RJ-271500307601955900/8842471
(देवातडा)
|
2715003000NRG24040120241085058
|
06/01/2024
|
CHHOGA RAM
|
2715003WL036424
|
CHHOGA RAM
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146752
|
|
Mr. CHHOGA RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500307601955900/8842471-A
(देवातडा)
|
2715003000NRG24040120241085059
|
06/01/2024
|
GHOGI DEVI
|
2715003WL036424
|
GHOGI DEVI
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146753
|
|
GOGLI WO BHABHUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
BHOPALGARH
|
RJ-271500307601955900/8842472
(देवातडा)
|
2715003000NRG24040120241085060
|
06/01/2024
|
DHAMKOO
|
2715003WL036424
|
DHAMKOO
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146754
|
|
Mrs. JAMAKU RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500307601955900/8842472-A
(देवातडा)
|
2715003000NRG24040120241085061
|
06/01/2024
|
POONAM
|
2715003WL036424
|
POONAM
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146755
|
|
PUNI WO GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
BHOPALGARH
|
RJ-271500307601955900/8842474
(देवातडा)
|
2715003000NRG24040120241085063
|
06/01/2024
|
AMREE DEVI
|
2715003WL036424
|
AMREE DEVI
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146756
|
|
AMRI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
BHOPALGARH
|
RJ-271500307601955900/8842480
(देवातडा)
|
2715003000NRG24040120241085065
|
06/01/2024
|
DAKHU DEVI
|
2715003WL036424
|
DAKHU DEVI
|
00114
|
RSCB0026006
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788146757
|
|
DAKUDI W/O BHANWRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BHOPALGARH
|
RJ-271500307601955900/8842482
(देवातडा)
|
2715003000NRG24040120241085067
|
06/01/2024
|
GOOTKEE
|
2715003WL036424
|
GOOTKEE
|
00114
|
RSCB0026006
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788146785
|
|
GUTKI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BHOPALGARH
|
RJ-271500307601955900/8842486
(देवातडा)
|
2715003000NRG24040120241085069
|
06/01/2024
|
Jumar Ram
|
2715003WL036424
|
Jumar Ram
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147313
|
|
JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
BHOPALGARH
|
RJ-271500307601955900/8842503
(देवातडा)
|
2715003000NRG24040120241085080
|
06/01/2024
|
harjiram
|
2715003WL036424
|
harjiram
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146891
|
|
ANAND SINGH
|
HDFC BANK LTD(607152)
|
|
232
|
BHOPALGARH
|
RJ-271500307601955900/8842511
(देवातडा)
|
2715003000NRG24040120241085081
|
06/01/2024
|
CHELARAM
|
2715003WL036424
|
CHELARAM
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146786
|
|
Chaila Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
BHOPALGARH
|
RJ-271500307601955900/8842512
(देवातडा)
|
2715003000NRG24040120241085082
|
06/01/2024
|
PARMA
|
2715003WL036424
|
PARMA
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146787
|
|
PARMA W/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BHOPALGARH
|
RJ-271500307601955900/8842513
(देवातडा)
|
2715003000NRG24040120241085083
|
06/01/2024
|
SIPURI
|
2715003WL036424
|
SIPURI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146788
|
|
SHIPUDI W/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BHOPALGARH
|
RJ-271500307601955900/8842515
(देवातडा)
|
2715003000NRG24050120241092423
|
06/01/2024
|
GOPA RAM
|
2715003WL036643
|
GOPA RAM
|
00114
|
RSCB0026006
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788147177
|
|
GOPARAM S/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500307601955900/8842517
(देवातडा)
|
2715003000NRG24040120241085085
|
06/01/2024
|
VIMLA
|
2715003WL036424
|
VIMLA
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146789
|
|
VIMLA WO CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
BHOPALGARH
|
RJ-271500307601955900/8842518
(देवातडा)
|
2715003000NRG24040120241085086
|
06/01/2024
|
RAMURAM
|
2715003WL036424
|
RAMURAM
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146790
|
|
Mr. RAMU RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500307601955900/8842521
(देवातडा)
|
2715003000NRG24050120241092424
|
06/01/2024
|
Ruki
|
2715003WL036643
|
Ruki
|
00114
|
RSCB0026006
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788146984
|
|
RUKADI W/O TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BHOPALGARH
|
RJ-271500307601955900/8842522
(देवातडा)
|
2715003000NRG24050120241092425
|
06/01/2024
|
IMARTI
|
2715003WL036643
|
IMARTI
|
00114
|
RSCB0026006
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788146791
|
|
MRS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500307601955900/8842525-A
(देवातडा)
|
2715003000NRG24040120241085089
|
06/01/2024
|
CHOTI DEVI
|
2715003WL036424
|
CHOTI DEVI
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146792
|
|
Mrs. CHHOTI SURENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500307601955900/8842546
(देवातडा)
|
2715003000NRG24040120241084972
|
06/01/2024
|
SAMURI
|
2715003WL036423
|
SAMURI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788146793
|
|
SAMU DEVI W/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BHOPALGARH
|
RJ-271500307601955900/8842547
(देवातडा)
|
2715003000NRG24040120241085095
|
06/01/2024
|
SITA
|
2715003WL036424
|
SITA
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146794
|
|
SITA W/O GHANSHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BHOPALGARH
|
RJ-271500307601955900/8842557
(देवातडा)
|
2715003000NRG24040120241085096
|
06/01/2024
|
ARJUN SINH
|
2715003WL036424
|
ARJUN SINH
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146795
|
|
Mr. ARJUN SINGH SO DHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500307601955900/8842565
(देवातडा)
|
2715003000NRG24040120241085098
|
06/01/2024
|
chanchal
|
2715003WL036424
|
chanchal
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147178
|
|
CHANCHAL WO BHARAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
BHOPALGARH
|
RJ-271500307601955900/8842566
(देवातडा)
|
2715003000NRG24040120241084649
|
06/01/2024
|
KHETA RAM
|
2715003WL036417
|
KHETA RAM
|
00114
|
RSCB0026006
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788146999
|
|
Mr. KHETA RAM SO BHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500307601955900/8842575
(देवातडा)
|
2715003000NRG24040120241084650
|
06/01/2024
|
HPUDI
|
2715003WL036417
|
HPUDI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788146796
|
|
HAPUDI WO BHAGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
BHOPALGARH
|
RJ-271500307601955900/8842577
(देवातडा)
|
2715003000NRG24040120241084979
|
06/01/2024
|
DHNU KAWAR
|
2715003WL036423
|
DHNU KAWAR
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788146797
|
|
Mrs. DHANU KANWAR PAPPU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500307601955900/8842581
(देवातडा)
|
2715003000NRG24040120241084985
|
06/01/2024
|
KABUDI
|
2715003WL036423
|
KABUDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788146798
|
|
KABUDI W/O DIN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
249
|
BHOPALGARH
|
RJ-271500307601955900/8842583
(देवातडा)
|
2715003000NRG24040120241084774
|
06/01/2024
|
CHETAN RAM
|
2715003WL036419
|
CHETAN RAM
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146799
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BHOPALGARH
|
RJ-271500307601955900/8842587
(देवातडा)
|
2715003000NRG24040120241084992
|
06/01/2024
|
SARDA
|
2715003WL036423
|
SARDA
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788146800
|
|
SHARDA WO DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500307601955900/8842588-A
(देवातडा)
|
2715003000NRG24040120241084993
|
06/01/2024
|
PANI
|
2715003WL036423
|
PANI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788146801
|
|
PANI WO BHARU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
BHOPALGARH
|
RJ-271500307601955900/8842589
(देवातडा)
|
2715003000NRG24040120241084995
|
06/01/2024
|
INDUDI
|
2715003WL036423
|
INDUDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788146802
|
|
INDA WO BALAKNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
BHOPALGARH
|
RJ-271500307601955900/8842592
(देवातडा)
|
2715003000NRG24040120241084997
|
06/01/2024
|
PAPUDI
|
2715003WL036423
|
PAPUDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788146803
|
|
Mrs. PAPUDI CHOTH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500307601955900/8842593
(देवातडा)
|
2715003000NRG24040120241084868
|
06/01/2024
|
PANI
|
2715003WL036422
|
PANI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146721
|
|
Mrs. PANKI WO BHAGVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500307601955900/8842595
(देवातडा)
|
2715003000NRG24040120241084871
|
06/01/2024
|
CHHOTI
|
2715003WL036422
|
CHHOTI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146804
|
|
Mrs. CHHOTI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500307601955900/8842602
(देवातडा)
|
2715003000NRG24040120241084878
|
06/01/2024
|
KAILA DEVI
|
2715003WL036422
|
KAILA DEVI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788146805
|
|
KAILASH PATI W/O GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BHOPALGARH
|
RJ-271500307601955900/8842605
(देवातडा)
|
2715003000NRG24040120241084882
|
06/01/2024
|
MOKLI
|
2715003WL036422
|
MOKLI
|
00114
|
RSCB0026006
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788146806
|
|
MOKALI WO JETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BHOPALGARH
|
RJ-271500307601955900/8842606
(देवातडा)
|
2715003000NRG24040120241084883
|
06/01/2024
|
THOLKI
|
2715003WL036422
|
THOLKI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788146807
|
|
Mrs. TOLA DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500307601955900/8842611
(देवातडा)
|
2715003000NRG24040120241084885
|
06/01/2024
|
SUGANAI
|
2715003WL036422
|
SUGANAI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146808
|
|
Sugnai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
BHOPALGARH
|
RJ-271500307601955900/8842619
(देवातडा)
|
2715003000NRG24040120241084887
|
06/01/2024
|
SUSILA
|
2715003WL036422
|
SUSILA
|
00114
|
RSCB0026006
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788146809
|
|
Mrs. SUSHILA RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500307601955900/8842917
(देवातडा)
|
2715003000NRG24040120241084672
|
06/01/2024
|
BHOLI
|
2715003WL036418
|
BHOLI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788146810
|
|
BHOLKI W/O SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500764
|
500764
|
|
|
|
|
|
|
|
|
262
|
BHOPALGARH
|
RJ-271500307601955900/8842495
(देवातडा)
|
2715003000NRG24050120241092420
|
06/01/2024
|
POONAM
|
2715003WL036643
|
POONAM
|
00176
|
IDIB000K818
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788147139
|
|
POONAM W O BALDEVRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
263
|
BHOPALGARH
|
RJ-271500307601955900/3683661-B
(देवातडा)
|
2715003000NRG24040120241084485
|
06/01/2024
|
Rinku
|
2715003WL036416
|
Rinku
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788147036
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHOPALGARH
|
RJ-271500307601955900/3683887-A
(देवातडा)
|
2715003000NRG24040120241084723
|
06/01/2024
|
SANTOSH
|
2715003WL036419
|
SANTOSH
|
00354
|
PUNB0082400
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147035
|
|
SANTOSH WO RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHOPALGARH
|
RJ-271500307601955900/3683989
(देवातडा)
|
2715003000NRG24040120241084515
|
06/01/2024
|
Dileep singh
|
2715003WL036416
|
Dileep singh
|
00354
|
PUNB0082400
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147113
|
|
DILIP SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHOPALGARH
|
RJ-271500307601955900/8842134-A
(देवातडा)
|
2715003000NRG24040120241084758
|
06/01/2024
|
RANJIT SINGH
|
2715003WL036419
|
RANJIT SINGH
|
00354
|
PUNB0082400
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147166
|
|
Mr. RAN JIT SINGH SO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7713
|
7713
|
|
|
|
|
|
|
|
|
267
|
BHOPALGARH
|
RJ-271500307601955900/3683636-A
(देवातडा)
|
2715003000NRG24040120241084571
|
06/01/2024
|
Santi Devi
|
2715003WL036417
|
Santi Devi
|
00354
|
PUNB0139300
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788147112
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
268
|
BHOPALGARH
|
RJ-271500307601955900/3683829
(देवातडा)
|
2715003000NRG24040120241084695
|
06/01/2024
|
Muli devi
|
2715003WL036419
|
Muli devi
|
00354
|
PUNB0139910
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147173
|
|
MULI WO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHOPALGARH
|
RJ-271500307601955900/8842238
(देवातडा)
|
2715003000NRG24040120241085037
|
06/01/2024
|
MADAN SINGH
|
2715003WL036424
|
MADAN SINGH
|
00354
|
PUNB0139910
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788147043
|
|
MADAN SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
270
|
BHOPALGARH
|
RJ-271500307601955900/8842382
(देवातडा)
|
2715003000NRG24040120241085042
|
06/01/2024
|
DHANA RAM
|
2715003WL036424
|
DHANA RAM
|
00415
|
SBIN0000659
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788146991
|
|
MR DHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
271
|
BHOPALGARH
|
RJ-271500307601955900/3683644-B
(देवातडा)
|
2715003000NRG24040120241084579
|
06/01/2024
|
KANU DEVI
|
2715003WL036417
|
KANU DEVI
|
00415
|
SBIN0008868
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788147022
|
|
MRS KANU DEVI WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
272
|
BHOPALGARH
|
RJ-271500307601955900/3683684-A
(देवातडा)
|
2715003000NRG24040120241084679
|
06/01/2024
|
MANAK RAM
|
2715003WL036419
|
MANAK RAM
|
00415
|
SBIN0010485
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147079
|
|
MR MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
273
|
BHOPALGARH
|
RJ-271500307601955900/8842585
(देवातडा)
|
2715003000NRG24040120241085101
|
06/01/2024
|
Suva devi
|
2715003WL036424
|
Suva devi
|
00415
|
SBIN0012847
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788147023
|
|
MRS SUWA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
274
|
BHOPALGARH
|
RJ-271500307601955900/3683980
(देवातडा)
|
2715003000NRG24040120241084503
|
06/01/2024
|
SAKTI SINGH
|
2715003WL036416
|
SAKTI SINGH
|
00415
|
SBIN0031126
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147076
|
|
SAGATSINGH SO GORDHANSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
275
|
BHOPALGARH
|
RJ-271500307601955900/3683687-A
(देवातडा)
|
2715003000NRG24040120241084681
|
06/01/2024
|
Chetan ram
|
2715003WL036419
|
Chetan ram
|
00415
|
SBIN0031205
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147075
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
276
|
BHOPALGARH
|
RJ-271500307601955900/8842565-A
(देवातडा)
|
2715003000NRG24040120241084553
|
06/01/2024
|
Kanchn
|
2715003WL036416
|
Kanchn
|
00415
|
SBIN0031374
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788147086
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
277
|
BHOPALGARH
|
RJ-271500307601955900/3683813
(देवातडा)
|
2715003000NRG24040120241084688
|
06/01/2024
|
GOBARRAM
|
2715003WL036419
|
GOBARRAM
|
00415
|
SBIN0031410
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147066
|
|
GOBAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
278
|
BHOPALGARH
|
RJ-271500307601955900/3683976
(देवातडा)
|
2715003000NRG24040120241084496
|
06/01/2024
|
RAJU SINGH
|
2715003WL036416
|
RAJU SINGH
|
00415
|
SBIN0031481
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147073
|
|
MR RAJU SINGH SO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500307601955900/3683984-A
(देवातडा)
|
2715003000NRG24040120241084508
|
06/01/2024
|
Ganpat sinh
|
2715003WL036416
|
Ganpat sinh
|
00415
|
SBIN0031481
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147069
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500307601955900/8842114
(देवातडा)
|
2715003000NRG24040120241084537
|
06/01/2024
|
MANGU SINGH
|
2715003WL036416
|
MANGU SINGH
|
00415
|
SBIN0031481
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147031
|
|
Mangu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
281
|
BHOPALGARH
|
RJ-271500307601955900/3683588-A
(देवातडा)
|
2715003000NRG24040120241084926
|
06/01/2024
|
SAROJ
|
2715003WL036423
|
SAROJ
|
00415
|
SBIN0031635
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788147088
|
|
MRS SAROJ TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
282
|
BHOPALGARH
|
RJ-271500307601955900/3683506-B
(देवातडा)
|
2715003000NRG24050120241092357
|
06/01/2024
|
SHIV LAL
|
2715003WL036643
|
SHIV LAL
|
00415
|
SBIN0031692
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788147074
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500307601955900/8842422-A
(देवातडा)
|
2715003000NRG24040120241084639
|
06/01/2024
|
Anita
|
2715003WL036417
|
Anita
|
00415
|
SBIN0031692
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788147077
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500307601955900/8842526
(देवातडा)
|
2715003000NRG24040120241085090
|
06/01/2024
|
Mamta
|
2715003WL036424
|
Mamta
|
00415
|
SBIN0031692
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147118
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5895
|
5895
|
|
|
|
|
|
|
|
|
285
|
BHOPALGARH
|
RJ-271500307601955900/3683503-D
(देवातडा)
|
2715003000NRG24050120241092354
|
06/01/2024
|
SARITA
|
2715003WL036643
|
SARITA
|
00415
|
SBIN0031693
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788147084
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500307601955900/3683506-A
(देवातडा)
|
2715003000NRG24050120241092356
|
06/01/2024
|
GUDDI
|
2715003WL036643
|
GUDDI
|
00415
|
SBIN0031693
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788147116
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
287
|
BHOPALGARH
|
RJ-271500307601955900/3683507-A
(देवातडा)
|
2715003000NRG24050120241092359
|
06/01/2024
|
SONA RAM
|
2715003WL036643
|
SONA RAM
|
00415
|
SBIN0032035
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788147027
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500307601955900/3683514-C
(देवातडा)
|
2715003000NRG24050120241092367
|
06/01/2024
|
Mima devi
|
2715003WL036643
|
Mima devi
|
00415
|
SBIN0032035
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788147083
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500307601955900/3683514-C
(देवातडा)
|
2715003000NRG24050120241092366
|
06/01/2024
|
Shrvan ram
|
2715003WL036643
|
Shrvan ram
|
00415
|
SBIN0032035
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788147064
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500307601955900/3683518
(देवातडा)
|
2715003000NRG24050120241092373
|
06/01/2024
|
pancha ram
|
2715003WL036643
|
pancha ram
|
00415
|
SBIN0032035
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788147081
|
|
PANCHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BHOPALGARH
|
RJ-271500307601955900/3683572-A
(देवातडा)
|
2715003000NRG24040120241084903
|
06/01/2024
|
GUUDI
|
2715003WL036423
|
GUUDI
|
00415
|
SBIN0032035
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788147134
|
|
MRS GUUDI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500307601955900/3683578
(देवातडा)
|
2715003000NRG24040120241084910
|
06/01/2024
|
RAMESH
|
2715003WL036423
|
RAMESH
|
00415
|
SBIN0032035
|
495
|
495
|
Processed
|
14/03/2024
|
|
1788147123
|
|
MR RAMESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500307601955900/3683598-A
(देवातडा)
|
2715003000NRG24040120241084933
|
06/01/2024
|
Suman bano
|
2715003WL036423
|
Suman bano
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788147122
|
|
MRS SUMAN BANO
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500307601955900/3683623-A
(देवातडा)
|
2715003000NRG24040120241084481
|
06/01/2024
|
MANJU DEVI
|
2715003WL036416
|
MANJU DEVI
|
00415
|
SBIN0032035
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147133
|
|
MANJU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHOPALGARH
|
RJ-271500307601955900/3683661
(देवातडा)
|
2715003000NRG24040120241084483
|
06/01/2024
|
Sahiram
|
2715003WL036416
|
Sahiram
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147085
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500307601955900/3683661-D
(देवातडा)
|
2715003000NRG24040120241084486
|
06/01/2024
|
SANTOSH
|
2715003WL036416
|
SANTOSH
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147132
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
BHOPALGARH
|
RJ-271500307601955900/3683673
(देवातडा)
|
2715003000NRG24040120241084490
|
06/01/2024
|
Bhomsingh
|
2715003WL036416
|
Bhomsingh
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147080
|
|
Mr. BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500307601955900/3683700
(देवातडा)
|
2715003000NRG24040120241084683
|
06/01/2024
|
KHETUDI
|
2715003WL036419
|
KHETUDI
|
00415
|
SBIN0032035
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147138
|
|
MRS KHETUDI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500307601955900/3683859
(देवातडा)
|
2715003000NRG24040120241084706
|
06/01/2024
|
KALU SINGH
|
2715003WL036419
|
KALU SINGH
|
00415
|
SBIN0032035
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147087
|
|
MRS KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500307601955900/3683891-B
(देवातडा)
|
2715003000NRG24040120241084726
|
06/01/2024
|
Suman
|
2715003WL036419
|
Suman
|
00415
|
SBIN0032035
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147033
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
BHOPALGARH
|
RJ-271500307601955900/3683899-A
(देवातडा)
|
2715003000NRG24050120241092409
|
06/01/2024
|
RAJKI
|
2715003WL036643
|
RAJKI
|
00415
|
SBIN0032035
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788147065
|
|
MRS RAJKI RAJKI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500307601955900/3683903-B
(देवातडा)
|
2715003000NRG24040120241084942
|
06/01/2024
|
RUKSANA
|
2715003WL036423
|
RUKSANA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788147136
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500307601955900/3683989-B
(देवातडा)
|
2715003000NRG24040120241084517
|
06/01/2024
|
Govind singh
|
2715003WL036416
|
Govind singh
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147028
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500307601955900/3683997-A
(देवातडा)
|
2715003000NRG24040120241084526
|
06/01/2024
|
Bheru singh
|
2715003WL036416
|
Bheru singh
|
00415
|
SBIN0032035
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788147082
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500307601955900/51525342
(देवातडा)
|
2715003000NRG24040120241084824
|
06/01/2024
|
RUKMA DEVI
|
2715003WL036422
|
RUKMA DEVI
|
00415
|
SBIN0032035
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788147117
|
|
MR RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500307601955900/8842103
(देवातडा)
|
2715003000NRG24040120241084532
|
06/01/2024
|
Dilip singh
|
2715003WL036416
|
Dilip singh
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147072
|
|
DILEEP SINGH SO HARI
|
BANK OF BARODA(606985)
|
|
307
|
BHOPALGARH
|
RJ-271500307601955900/8842165-A
(देवातडा)
|
2715003000NRG24040120241084833
|
06/01/2024
|
Bajrang
|
2715003WL036422
|
Bajrang
|
00415
|
SBIN0032035
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788147124
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500307601955900/8842195-A
(देवातडा)
|
2715003000NRG24040120241085022
|
06/01/2024
|
RAISA
|
2715003WL036424
|
RAISA
|
00415
|
SBIN0032035
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147135
|
|
MRS RAISA
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500307601955900/8842201
(देवातडा)
|
2715003000NRG24040120241084765
|
06/01/2024
|
Rasid
|
2715003WL036419
|
Rasid
|
00415
|
SBIN0032035
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147030
|
|
MR RASID RASID
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500307601955900/8842231-A
(देवातडा)
|
2715003000NRG24040120241084767
|
06/01/2024
|
JAMILA
|
2715003WL036419
|
JAMILA
|
00415
|
SBIN0032035
|
648
|
648
|
Processed
|
14/03/2024
|
|
1788147026
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500307601955900/8842231-B
(देवातडा)
|
2715003000NRG24040120241084845
|
06/01/2024
|
FARJANA
|
2715003WL036422
|
FARJANA
|
00415
|
SBIN0032035
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
1788147063
|
|
MRS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500307601955900/8842237-A
(देवातडा)
|
2715003000NRG24040120241084960
|
06/01/2024
|
Meera kanwar
|
2715003WL036423
|
Meera kanwar
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147129
|
|
MR MIRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500307601955900/8842357-A
(देवातडा)
|
2715003000NRG24040120241084848
|
06/01/2024
|
LILA
|
2715003WL036422
|
LILA
|
00415
|
SBIN0032035
|
790
|
790
|
Processed
|
14/03/2024
|
|
1788147078
|
|
Mrs. LILA KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500307601955900/8842363-A
(देवातडा)
|
2715003000NRG24040120241084853
|
06/01/2024
|
Kamla
|
2715003WL036422
|
Kamla
|
00415
|
SBIN0032035
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788147128
|
|
Mrs. KAMLA KANVAR SHIV NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500307601955900/8842418-A
(देवातडा)
|
2715003000NRG24040120241084637
|
06/01/2024
|
REKHA
|
2715003WL036417
|
REKHA
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147034
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500307601955900/8842423-B
(देवातडा)
|
2715003000NRG24040120241084642
|
06/01/2024
|
Nirama
|
2715003WL036417
|
Nirama
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147032
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500307601955900/8842432
(देवातडा)
|
2715003000NRG24040120241084867
|
06/01/2024
|
JAY RAM
|
2715003WL036422
|
JAY RAM
|
00415
|
SBIN0032035
|
790
|
790
|
Processed
|
14/03/2024
|
|
1788147127
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500307601955900/8842441
(देवातडा)
|
2715003000NRG24040120241084551
|
06/01/2024
|
DILIP SINH
|
2715003WL036416
|
DILIP SINH
|
00415
|
SBIN0032035
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788147068
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500307601955900/8842487
(देवातडा)
|
2715003000NRG24040120241085070
|
06/01/2024
|
Geeta
|
2715003WL036424
|
Geeta
|
00415
|
SBIN0032035
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147126
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500307601955900/8842489-A
(देवातडा)
|
2715003000NRG24040120241085073
|
06/01/2024
|
Neetu
|
2715003WL036424
|
Neetu
|
00415
|
SBIN0032035
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788147217
|
|
Mrs. NEETU WO SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500307601955900/8842493
(देवातडा)
|
2715003000NRG24040120241085076
|
06/01/2024
|
KISNA RAM
|
2715003WL036424
|
KISNA RAM
|
00415
|
SBIN0032035
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147029
|
|
MR KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500307601955900/8842500-A
(देवातडा)
|
2715003000NRG24040120241084968
|
06/01/2024
|
SUMITRA
|
2715003WL036423
|
SUMITRA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147119
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500307601955900/8842501-B
(देवातडा)
|
2715003000NRG24040120241084970
|
06/01/2024
|
NIRMA DEVI
|
2715003WL036423
|
NIRMA DEVI
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788147120
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500307601955900/8842502-A
(देवातडा)
|
2715003000NRG24040120241085079
|
06/01/2024
|
Devali
|
2715003WL036424
|
Devali
|
00415
|
SBIN0032035
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788147125
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500307601955900/8842576-A
(देवातडा)
|
2715003000NRG24040120241084978
|
06/01/2024
|
Suman kanwar
|
2715003WL036423
|
Suman kanwar
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788147121
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74049
|
74049
|
|
|
|
|
|
|
|
|
326
|
BHOPALGARH
|
RJ-271500307601955900/8842362-A
(देवातडा)
|
2715003000NRG24040120241085041
|
06/01/2024
|
Hari Shankar
|
2715003WL036424
|
Hari Shankar
|
00415
|
SBIN0032108
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147025
|
|
MR HARI SHANKAR SO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
327
|
BHOPALGARH
|
RJ-271500307601955900/3683503-C
(देवातडा)
|
2715003000NRG24050120241092351
|
06/01/2024
|
BABY
|
2715003WL036643
|
BABY
|
00415
|
SBIN0051115
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788147130
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500307601955900/3683530-A
(देवातडा)
|
2715003000NRG24050120241092384
|
06/01/2024
|
Devaram
|
2715003WL036643
|
Devaram
|
00415
|
SBIN0051115
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788147137
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
329
|
BHOPALGARH
|
RJ-271500307601955900/3683559
(देवातडा)
|
2715003000NRG24040120241084895
|
06/01/2024
|
beeja ram
|
2715003WL036423
|
beeja ram
|
00415
|
SBIN0051115
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788147070
|
|
MR BIJA RAM SO LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500307601955900/3683823-A
(देवातडा)
|
2715003000NRG24040120241084691
|
06/01/2024
|
devilal
|
2715003WL036419
|
devilal
|
00415
|
SBIN0051115
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147071
|
|
MR DEVI LAL SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500307601955900/8842568
(देवातडा)
|
2715003000NRG24040120241084974
|
06/01/2024
|
ANJU DEVI
|
2715003WL036423
|
ANJU DEVI
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147343
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
332
|
BHOPALGARH
|
RJ-271500307601955900/3683663
(देवातडा)
|
2715003000NRG24040120241084599
|
06/01/2024
|
GUDDI
|
2715003WL036417
|
GUDDI
|
00415
|
SBIN0051205
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788147131
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
333
|
BHOPALGARH
|
RJ-271500307601955900/8842363
(देवातडा)
|
2715003000NRG24040120241084852
|
06/01/2024
|
HEMARAM
|
2715003WL036422
|
HEMARAM
|
00462
|
UCBA0000451
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788146870
|
|
HEMARAM S/O MADHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
334
|
BHOPALGARH
|
RJ-271500307601955900/8842382-A
(देवातडा)
|
2715003000NRG24040120241085043
|
06/01/2024
|
SUMITRA
|
2715003WL036424
|
SUMITRA
|
00462
|
UCBA0000451
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147005
|
|
SUMITRA WIFE OF PREMA RAM
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500307601955900/8842474-A
(देवातडा)
|
2715003000NRG24040120241084772
|
06/01/2024
|
BHATUDI
|
2715003WL036419
|
BHATUDI
|
00462
|
UCBA0000451
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147207
|
|
Mrs. BHATUDI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500307601955900/8842573-A
(देवातडा)
|
2715003000NRG24040120241084976
|
06/01/2024
|
sua devi
|
2715003WL036423
|
sua devi
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147279
|
|
Mrs. SUAA DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7281
|
7281
|
|
|
|
|
|
|
|
|
337
|
BHOPALGARH
|
RJ-271500307601955900/3683623-B
(देवातडा)
|
2715003000NRG24040120241084558
|
06/01/2024
|
BINDU
|
2715003WL036417
|
BINDU
|
00462
|
UCBA0000563
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788147006
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
338
|
BHOPALGARH
|
RJ-271500307601955900/8842535
(देवातडा)
|
2715003000NRG24040120241085093
|
06/01/2024
|
Girdharee singh
|
2715003WL036424
|
Girdharee singh
|
00462
|
UCBA0001558
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147174
|
|
GIRDHARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
339
|
BHOPALGARH
|
RJ-271500307601955900/8842439
(देवातडा)
|
2715003000NRG24040120241084769
|
06/01/2024
|
Amar singh rajpurohit
|
2715003WL036419
|
Amar singh rajpurohit
|
00462
|
UCBA0001762
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147056
|
|
AMAR SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500307601955900/8842439-A
(देवातडा)
|
2715003000NRG24040120241084648
|
06/01/2024
|
Vijay singh
|
2715003WL036417
|
Vijay singh
|
00462
|
UCBA0001762
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788147175
|
|
VIJAY SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
341
|
BHOPALGARH
|
RJ-271500307601955900/3683503-C
(देवातडा)
|
2715003000NRG24050120241092352
|
06/01/2024
|
NARESH
|
2715003WL036643
|
NARESH
|
00698
|
RMGB0000294
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788147151
|
|
Mr. NARESH VISHNOI SO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500307601955900/3683503-D
(देवातडा)
|
2715003000NRG24050120241092353
|
06/01/2024
|
MAHENDAR VISHNOI
|
2715003WL036643
|
MAHENDAR VISHNOI
|
00698
|
RMGB0000294
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788147215
|
|
Mr. MAHENDRA SO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500307601955900/3683505
(देवातडा)
|
2715003000NRG24040120241084673
|
06/01/2024
|
HARCHAND RAM
|
2715003WL036419
|
HARCHAND RAM
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147324
|
|
HARCHAND SO NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
344
|
BHOPALGARH
|
RJ-271500307601955900/3683505-B
(देवातडा)
|
2715003000NRG24040120241084891
|
06/01/2024
|
SHANTI DEVI
|
2715003WL036423
|
SHANTI DEVI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147235
|
|
Mrs. SHANTI DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500307601955900/3683510
(देवातडा)
|
2715003000NRG24040120241084998
|
06/01/2024
|
TIJEE
|
2715003WL036424
|
TIJEE
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788146928
|
|
Mrs. TIJAKI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500307601955900/3683514-D
(देवातडा)
|
2715003000NRG24050120241092368
|
06/01/2024
|
BANSI LAL
|
2715003WL036643
|
BANSI LAL
|
00698
|
RMGB0000294
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788147213
|
|
BANSI LAL
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500307601955900/3683514-D
(देवातडा)
|
2715003000NRG24050120241092369
|
06/01/2024
|
KIRAN
|
2715003WL036643
|
KIRAN
|
00698
|
RMGB0000294
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788147259
|
|
Mrs. KIRAN BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500307601955900/3683516-B
(देवातडा)
|
2715003000NRG24050120241092370
|
06/01/2024
|
Raju
|
2715003WL036643
|
Raju
|
00698
|
RMGB0000294
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788147300
|
|
RAJU WO TEJA RAM
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500307601955900/3683517-A
(देवातडा)
|
2715003000NRG24050120241092372
|
06/01/2024
|
Sanju
|
2715003WL036643
|
Sanju
|
00698
|
RMGB0000294
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788147345
|
|
Mrs. SANJU NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500307601955900/3683518-A
(देवातडा)
|
2715003000NRG24050120241092376
|
06/01/2024
|
Imarty
|
2715003WL036643
|
Imarty
|
00698
|
RMGB0000294
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788147294
|
|
Mrs. IMARTI WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500307601955900/3683518-A
(देवातडा)
|
2715003000NRG24050120241092375
|
06/01/2024
|
Mahipal
|
2715003WL036643
|
Mahipal
|
00698
|
RMGB0000294
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788147223
|
|
Mr. MAHIPAL SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHOPALGARH
|
RJ-271500307601955900/3683529-B
(देवातडा)
|
2715003000NRG24050120241092381
|
06/01/2024
|
sohanram
|
2715003WL036643
|
sohanram
|
00698
|
RMGB0000294
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146949
|
|
Mr. SOHANA RAM SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500307601955900/3683529-C
(देवातडा)
|
2715003000NRG24050120241092382
|
06/01/2024
|
PARMA
|
2715003WL036643
|
PARMA
|
00698
|
RMGB0000294
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146930
|
|
PARMA W/O PUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
BHOPALGARH
|
RJ-271500307601955900/3683537-C
(देवातडा)
|
2715003000NRG24050120241092396
|
06/01/2024
|
SIMA
|
2715003WL036643
|
SIMA
|
00698
|
RMGB0000294
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788147041
|
|
Mrs. SIMA WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500307601955900/3683539
(देवातडा)
|
2715003000NRG24050120241092398
|
06/01/2024
|
Guddi
|
2715003WL036643
|
Guddi
|
00698
|
RMGB0000294
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788147097
|
|
Miss. Guddi DO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500307601955900/3683540
(देवातडा)
|
2715003000NRG24050120241092399
|
06/01/2024
|
SUNDAR
|
2715003WL036643
|
SUNDAR
|
00698
|
RMGB0000294
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788147297
|
|
Ms. SUNDAR JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500307601955900/3683542
(देवातडा)
|
2715003000NRG24050120241092402
|
06/01/2024
|
SHOBHA
|
2715003WL036643
|
SHOBHA
|
00698
|
RMGB0000294
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788147257
|
|
Mrs. SHOBHA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHOPALGARH
|
RJ-271500307601955900/3683549
(देवातडा)
|
2715003000NRG24050120241092403
|
06/01/2024
|
CHUNI
|
2715003WL036643
|
CHUNI
|
00698
|
RMGB0000294
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788147292
|
|
Mrs. CHUNI WO ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500307601955900/3683549-A
(देवातडा)
|
2715003000NRG24050120241092404
|
06/01/2024
|
MUNNI
|
2715003WL036643
|
MUNNI
|
00698
|
RMGB0000294
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788147219
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
BHOPALGARH
|
RJ-271500307601955900/3683557
(देवातडा)
|
2715003000NRG24040120241085000
|
06/01/2024
|
PAPU DEVI
|
2715003WL036424
|
PAPU DEVI
|
00698
|
RMGB0000294
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788146817
|
|
Mrs. PAPPU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500307601955900/3683561
(देवातडा)
|
2715003000NRG24040120241084653
|
06/01/2024
|
Rukma
|
2715003WL036418
|
Rukma
|
00698
|
RMGB0000294
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788146763
|
|
Mrs. RUKAMA SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500307601955900/3683561-A
(देवातडा)
|
2715003000NRG24040120241084781
|
06/01/2024
|
Kiran
|
2715003WL036422
|
Kiran
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788147252
|
|
Mrs. KIRAN WO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHOPALGARH
|
RJ-271500307601955900/3683561-B
(देवातडा)
|
2715003000NRG24040120241084782
|
06/01/2024
|
MANURI
|
2715003WL036422
|
MANURI
|
00698
|
RMGB0000294
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788147227
|
|
Mrs. MANURI BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500307601955900/3683564-A
(देवातडा)
|
2715003000NRG24040120241084784
|
06/01/2024
|
BABELI
|
2715003WL036422
|
BABELI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146782
|
|
Mrs. BABELI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500307601955900/3683564-B
(देवातडा)
|
2715003000NRG24040120241084785
|
06/01/2024
|
MORKI
|
2715003WL036422
|
MORKI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788147164
|
|
Mrs. MORKI WO JHIPAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHOPALGARH
|
RJ-271500307601955900/3683566-A
(देवातडा)
|
2715003000NRG24040120241084896
|
06/01/2024
|
Vimla
|
2715003WL036423
|
Vimla
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147314
|
|
Mrs. VIMLA WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500307601955900/3683568-A
(देवातडा)
|
2715003000NRG24040120241084898
|
06/01/2024
|
Rajesh Kumar
|
2715003WL036423
|
Rajesh Kumar
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788147049
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BHOPALGARH
|
RJ-271500307601955900/3683569-C
(देवातडा)
|
2715003000NRG24040120241085004
|
06/01/2024
|
SUKHI
|
2715003WL036424
|
SUKHI
|
00698
|
RMGB0000294
|
162
|
162
|
Processed
|
14/03/2024
|
|
1788147253
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BHOPALGARH
|
RJ-271500307601955900/3683571
(देवातडा)
|
2715003000NRG24040120241085007
|
06/01/2024
|
chhoti devi
|
2715003WL036424
|
chhoti devi
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146926
|
|
Mrs. Chhotki Shri Ramuram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500307601955900/3683574-A
(देवातडा)
|
2715003000NRG24040120241084904
|
06/01/2024
|
MADA RAM
|
2715003WL036423
|
MADA RAM
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788147042
|
|
Mr. MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHOPALGARH
|
RJ-271500307601955900/3683576-A
(देवातडा)
|
2715003000NRG24040120241085009
|
06/01/2024
|
FEFI
|
2715003WL036424
|
FEFI
|
00698
|
RMGB0000294
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788147337
|
|
Mrs. FEFI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500307601955900/3683579-B
(देवातडा)
|
2715003000NRG24040120241084912
|
06/01/2024
|
Shobha
|
2715003WL036423
|
Shobha
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788147047
|
|
Mrs. SHOBHA WO PREMSUKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500307601955900/3683582-A
(देवातडा)
|
2715003000NRG24040120241084914
|
06/01/2024
|
LADU DEVI
|
2715003WL036423
|
LADU DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788146950
|
|
Mrs. LADU DEVI W/O HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHOPALGARH
|
RJ-271500307601955900/3683584
(देवातडा)
|
2715003000NRG24040120241084916
|
06/01/2024
|
MANJU
|
2715003WL036423
|
MANJU
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147216
|
|
Mrs. MANJU WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500307601955900/3683584-A
(देवातडा)
|
2715003000NRG24040120241084917
|
06/01/2024
|
NENI
|
2715003WL036423
|
NENI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788146927
|
|
NENI WO SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
376
|
BHOPALGARH
|
RJ-271500307601955900/3683584-B
(देवातडा)
|
2715003000NRG24040120241084918
|
06/01/2024
|
Santosh
|
2715003WL036423
|
Santosh
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788147232
|
|
Mrs. Santosh Ravindra
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHOPALGARH
|
RJ-271500307601955900/3683584-C
(देवातडा)
|
2715003000NRG24040120241084919
|
06/01/2024
|
BALVIR
|
2715003WL036423
|
BALVIR
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788147310
|
|
Mr. BALVIR SO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHOPALGARH
|
RJ-271500307601955900/3683585
(देवातडा)
|
2715003000NRG24040120241084920
|
06/01/2024
|
Usiya
|
2715003WL036423
|
Usiya
|
00698
|
RMGB0000294
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788147111
|
|
Mrs. Usiya .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHOPALGARH
|
RJ-271500307601955900/3683585-A
(देवातडा)
|
2715003000NRG24040120241084921
|
06/01/2024
|
KAMLA
|
2715003WL036423
|
KAMLA
|
00698
|
RMGB0000294
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788146932
|
|
Mrs. KAMLA WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500307601955900/3683586-A
(देवातडा)
|
2715003000NRG24040120241084922
|
06/01/2024
|
Pinoo
|
2715003WL036423
|
Pinoo
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147188
|
|
Mrs. PINU DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500307601955900/3683587-C
(देवातडा)
|
2715003000NRG24040120241084924
|
06/01/2024
|
SHIPU
|
2715003WL036423
|
SHIPU
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147149
|
|
SHIPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BHOPALGARH
|
RJ-271500307601955900/3683589
(देवातडा)
|
2715003000NRG24040120241084927
|
06/01/2024
|
KANA RAM
|
2715003WL036423
|
KANA RAM
|
00698
|
RMGB0000294
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788146876
|
|
KANHAIYA LAL S/O RAMDAYAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
383
|
BHOPALGARH
|
RJ-271500307601955900/3683589-A
(देवातडा)
|
2715003000NRG24040120241084928
|
06/01/2024
|
Puspa Devi
|
2715003WL036423
|
Puspa Devi
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788147053
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500307601955900/3683590-A
(देवातडा)
|
2715003000NRG24040120241085011
|
06/01/2024
|
Chhoti
|
2715003WL036424
|
Chhoti
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147285
|
|
Mrs. CHOTI RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500307601955900/3683591-A
(देवातडा)
|
2715003000NRG24040120241084930
|
06/01/2024
|
MIMA
|
2715003WL036423
|
MIMA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788147348
|
|
Mrs. MIMA BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHOPALGARH
|
RJ-271500307601955900/3683601
(देवातडा)
|
2715003000NRG24040120241084461
|
06/01/2024
|
VIMLA DEVI
|
2715003WL036416
|
VIMLA DEVI
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147315
|
|
Mrs. Vimala Devi Modaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHOPALGARH
|
RJ-271500307601955900/3683604
(देवातडा)
|
2715003000NRG24040120241084462
|
06/01/2024
|
Amalee
|
2715003WL036416
|
Amalee
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147172
|
|
AMALI WO HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHOPALGARH
|
RJ-271500307601955900/3683605
(देवातडा)
|
2715003000NRG24040120241084463
|
06/01/2024
|
Miyana
|
2715003WL036416
|
Miyana
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147183
|
|
Mrs. MAINA BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHOPALGARH
|
RJ-271500307601955900/3683605-A
(देवातडा)
|
2715003000NRG24040120241084464
|
06/01/2024
|
Surta devi
|
2715003WL036416
|
Surta devi
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147189
|
|
Mrs. SURATA DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHOPALGARH
|
RJ-271500307601955900/3683606
(देवातडा)
|
2715003000NRG24040120241084465
|
06/01/2024
|
PARWATI
|
2715003WL036416
|
PARWATI
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146675
|
|
Mrs. PARWATI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500307601955900/3683606-A
(देवातडा)
|
2715003000NRG24040120241084466
|
06/01/2024
|
Anope devi
|
2715003WL036416
|
Anope devi
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147231
|
|
Mrs. Anopi Devi Savarlal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHOPALGARH
|
RJ-271500307601955900/3683608-A
(देवातडा)
|
2715003000NRG24040120241084467
|
06/01/2024
|
Usa devi
|
2715003WL036416
|
Usa devi
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147197
|
|
Mrs. USHA MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHOPALGARH
|
RJ-271500307601955900/3683608-B
(देवातडा)
|
2715003000NRG24040120241084468
|
06/01/2024
|
KOSHLYA
|
2715003WL036416
|
KOSHLYA
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147240
|
|
Mrs. KAUSHALY A
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHOPALGARH
|
RJ-271500307601955900/3683609-A
(देवातडा)
|
2715003000NRG24040120241084469
|
06/01/2024
|
SANGITA
|
2715003WL036416
|
SANGITA
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147247
|
|
Mrs. SANGITA WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHOPALGARH
|
RJ-271500307601955900/3683609-B
(देवातडा)
|
2715003000NRG24040120241084470
|
06/01/2024
|
Dali
|
2715003WL036416
|
Dali
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147162
|
|
Mrs. Dali Bijaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHOPALGARH
|
RJ-271500307601955900/3683611
(देवातडा)
|
2715003000NRG24040120241084471
|
06/01/2024
|
GOPA RAM
|
2715003WL036416
|
GOPA RAM
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147239
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
397
|
BHOPALGARH
|
RJ-271500307601955900/3683611-B
(देवातडा)
|
2715003000NRG24040120241084472
|
06/01/2024
|
Adesh
|
2715003WL036416
|
Adesh
|
00698
|
RMGB0000294
|
225
|
225
|
Processed
|
14/03/2024
|
|
1788147161
|
|
Mrs. ADESH WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500307601955900/3683612
(देवातडा)
|
2715003000NRG24040120241084473
|
06/01/2024
|
LADUDI
|
2715003WL036416
|
LADUDI
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147167
|
|
Ladudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
BHOPALGARH
|
RJ-271500307601955900/3683616
(देवातडा)
|
2715003000NRG24040120241084474
|
06/01/2024
|
Ogad Ram
|
2715003WL036416
|
Ogad Ram
|
00698
|
RMGB0000294
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788147101
|
|
Mr. OUGAD RAM SO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500307601955900/3683616-A
(देवातडा)
|
2715003000NRG24040120241084475
|
06/01/2024
|
Papu devi
|
2715003WL036416
|
Papu devi
|
00698
|
RMGB0000294
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788147335
|
|
Mrs. PAPU DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500307601955900/3683617
(देवातडा)
|
2715003000NRG24040120241084476
|
06/01/2024
|
Manju
|
2715003WL036416
|
Manju
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147229
|
|
Mrs. Manju Jiyaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500307601955900/3683619
(देवातडा)
|
2715003000NRG24040120241084477
|
06/01/2024
|
Kadma
|
2715003WL036416
|
Kadma
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147233
|
|
Mrs. kadma devi sugnaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500307601955900/3683621
(देवातडा)
|
2715003000NRG24040120241084478
|
06/01/2024
|
MANJU
|
2715003WL036416
|
MANJU
|
00698
|
RMGB0000294
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788147182
|
|
Mrs. MADHU DEVI SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500307601955900/3683622
(देवातडा)
|
2715003000NRG24040120241084479
|
06/01/2024
|
MALA RAM
|
2715003WL036416
|
MALA RAM
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147269
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500307601955900/3683622-A
(देवातडा)
|
2715003000NRG24040120241084480
|
06/01/2024
|
MANJU DEVI
|
2715003WL036416
|
MANJU DEVI
|
00698
|
RMGB0000294
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788147322
|
|
Mr. manju devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500307601955900/3683624
(देवातडा)
|
2715003000NRG24040120241084559
|
06/01/2024
|
MANJU
|
2715003WL036417
|
MANJU
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146981
|
|
Mrs. MANJU WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHOPALGARH
|
RJ-271500307601955900/3683624-C
(देवातडा)
|
2715003000NRG24040120241084482
|
06/01/2024
|
Lila
|
2715003WL036416
|
Lila
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147094
|
|
Mrs. LILA WO SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500307601955900/3683628-A
(देवातडा)
|
2715003000NRG24040120241084674
|
06/01/2024
|
Kailash
|
2715003WL036419
|
Kailash
|
00698
|
RMGB0000294
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788147109
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BHOPALGARH
|
RJ-271500307601955900/3683632-A
(देवातडा)
|
2715003000NRG24040120241084655
|
06/01/2024
|
dakudi
|
2715003WL036418
|
dakudi
|
00698
|
RMGB0000294
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788147359
|
|
DAKUDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
BHOPALGARH
|
RJ-271500307601955900/3683638
(देवातडा)
|
2715003000NRG24040120241084572
|
06/01/2024
|
Papudi
|
2715003WL036417
|
Papudi
|
00698
|
RMGB0000294
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788147156
|
|
Mrs. PAPUDI WO KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHOPALGARH
|
RJ-271500307601955900/3683641
(देवातडा)
|
2715003000NRG24040120241084937
|
06/01/2024
|
Mohansingh
|
2715003WL036423
|
Mohansingh
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788146988
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BHOPALGARH
|
RJ-271500307601955900/3683641-B
(देवातडा)
|
2715003000NRG24040120241084574
|
06/01/2024
|
BHAVAR SINGH
|
2715003WL036417
|
BHAVAR SINGH
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788146836
|
|
Mr. BHANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHOPALGARH
|
RJ-271500307601955900/3683641-C
(देवातडा)
|
2715003000NRG24040120241084575
|
06/01/2024
|
Kansingh
|
2715003WL036417
|
Kansingh
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788147237
|
|
Mr. KAN SINGH SO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHOPALGARH
|
RJ-271500307601955900/3683643
(देवातडा)
|
2715003000NRG24040120241084576
|
06/01/2024
|
MUNNI DEVI
|
2715003WL036417
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788146945
|
|
Mrs. MUNI DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHOPALGARH
|
RJ-271500307601955900/3683644
(देवातडा)
|
2715003000NRG24040120241084577
|
06/01/2024
|
DARIYAV
|
2715003WL036417
|
DARIYAV
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788147190
|
|
Mrs. DARIYAV BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHOPALGARH
|
RJ-271500307601955900/3683645
(देवातडा)
|
2715003000NRG24040120241084580
|
06/01/2024
|
GOPI
|
2715003WL036417
|
GOPI
|
00698
|
RMGB0000294
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788146783
|
|
Mrs. gopudi durga devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHOPALGARH
|
RJ-271500307601955900/3683646-B
(देवातडा)
|
2715003000NRG24040120241084582
|
06/01/2024
|
MANGI DEVI
|
2715003WL036417
|
MANGI DEVI
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788147320
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500307601955900/3683647
(देवातडा)
|
2715003000NRG24040120241084583
|
06/01/2024
|
KAMLI
|
2715003WL036417
|
KAMLI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788146661
|
|
Mrs. KAMLI NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHOPALGARH
|
RJ-271500307601955900/3683647-A
(देवातडा)
|
2715003000NRG24040120241084584
|
06/01/2024
|
shobha
|
2715003WL036417
|
shobha
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788146659
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHOPALGARH
|
RJ-271500307601955900/3683648
(देवातडा)
|
2715003000NRG24040120241084585
|
06/01/2024
|
NATHAKI
|
2715003WL036417
|
NATHAKI
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788147347
|
|
Mrs. NATHAKI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500307601955900/3683650
(देवातडा)
|
2715003000NRG24040120241084587
|
06/01/2024
|
PUKHA RAM
|
2715003WL036417
|
PUKHA RAM
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788146665
|
|
Mrs. PUKARAM SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500307601955900/3683651
(देवातडा)
|
2715003000NRG24040120241084588
|
06/01/2024
|
GEETA
|
2715003WL036417
|
GEETA
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146666
|
|
Mrs. GITA MOHAN RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500307601955900/3683656
(देवातडा)
|
2715003000NRG24040120241084591
|
06/01/2024
|
PAPU DEVI
|
2715003WL036417
|
PAPU DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788146664
|
|
Mrs. PAPPU DEVI DURGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHOPALGARH
|
RJ-271500307601955900/3683656-A
(देवातडा)
|
2715003000NRG24040120241084592
|
06/01/2024
|
DEVA RAM
|
2715003WL036417
|
DEVA RAM
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788147308
|
|
Mr. DEVA RAM SO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHOPALGARH
|
RJ-271500307601955900/3683658-A
(देवातडा)
|
2715003000NRG24040120241084595
|
06/01/2024
|
amrav
|
2715003WL036417
|
amrav
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788146658
|
|
Mrs. UMARAV BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500307601955900/3683658-B
(देवातडा)
|
2715003000NRG24040120241084596
|
06/01/2024
|
Usa
|
2715003WL036417
|
Usa
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788147321
|
|
Usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
BHOPALGARH
|
RJ-271500307601955900/3683660-A
(देवातडा)
|
2715003000NRG24040120241084598
|
06/01/2024
|
Kamla devi
|
2715003WL036417
|
Kamla devi
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788147246
|
|
Mrs. KAMLA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500307601955900/3683661-C
(देवातडा)
|
2715003000NRG24040120241084675
|
06/01/2024
|
VIMALA
|
2715003WL036419
|
VIMALA
|
00698
|
RMGB0000294
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788147187
|
|
Mrs. VIMLA WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500307601955900/3683676
(देवातडा)
|
2715003000NRG24040120241084600
|
06/01/2024
|
Mansingh
|
2715003WL036417
|
Mansingh
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788147171
|
|
MAN SINGH S/O SULTAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
430
|
BHOPALGARH
|
RJ-271500307601955900/3683677
(देवातडा)
|
2715003000NRG24040120241084492
|
06/01/2024
|
UGAM SINGH
|
2715003WL036416
|
UGAM SINGH
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147291
|
|
Mr. UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHOPALGARH
|
RJ-271500307601955900/3683679
(देवातडा)
|
2715003000NRG24040120241084676
|
06/01/2024
|
BHARJU
|
2715003WL036419
|
BHARJU
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147317
|
|
Mrs. BHARJU NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHOPALGARH
|
RJ-271500307601955900/3683682
(देवातडा)
|
2715003000NRG24040120241084678
|
06/01/2024
|
dhana ram
|
2715003WL036419
|
dhana ram
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146888
|
|
DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
433
|
BHOPALGARH
|
RJ-271500307601955900/3683691
(देवातडा)
|
2715003000NRG24040120241084682
|
06/01/2024
|
Asudi
|
2715003WL036419
|
Asudi
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147147
|
|
ASUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BHOPALGARH
|
RJ-271500307601955900/3683801
(देवातडा)
|
2715003000NRG24040120241084684
|
06/01/2024
|
GEETA
|
2715003WL036419
|
GEETA
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146673
|
|
Mrs. GITA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHOPALGARH
|
RJ-271500307601955900/3683804
(देवातडा)
|
2715003000NRG24040120241084686
|
06/01/2024
|
SURJA
|
2715003WL036419
|
SURJA
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146672
|
|
Mrs. SURJA WO GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500307601955900/3683810-A
(देवातडा)
|
2715003000NRG24040120241084687
|
06/01/2024
|
Seeta
|
2715003WL036419
|
Seeta
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147242
|
|
Mrs. SITA WO BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500307601955900/3683818
(देवातडा)
|
2715003000NRG24040120241084689
|
06/01/2024
|
MANGI LAL
|
2715003WL036419
|
MANGI LAL
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146830
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
438
|
BHOPALGARH
|
RJ-271500307601955900/3683818-A
(देवातडा)
|
2715003000NRG24040120241084690
|
06/01/2024
|
Chidi
|
2715003WL036419
|
Chidi
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147283
|
|
Mrs. CHIDI LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHOPALGARH
|
RJ-271500307601955900/3683824
(देवातडा)
|
2715003000NRG24040120241084692
|
06/01/2024
|
GODAVARI
|
2715003WL036419
|
GODAVARI
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147212
|
|
Mrs. GODAVARI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHOPALGARH
|
RJ-271500307601955900/3683835
(देवातडा)
|
2715003000NRG24040120241084697
|
06/01/2024
|
FATE SINGH
|
2715003WL036419
|
FATE SINGH
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146832
|
|
Mr. FATEH SINGH SO MADHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500307601955900/3683843
(देवातडा)
|
2715003000NRG24040120241084699
|
06/01/2024
|
MAINA
|
2715003WL036419
|
MAINA
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147355
|
|
Mrs. MAINA DEV I KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500307601955900/3683844
(देवातडा)
|
2715003000NRG24040120241084700
|
06/01/2024
|
BHANVARI
|
2715003WL036419
|
BHANVARI
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788146821
|
|
Mrs. BHANVARI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHOPALGARH
|
RJ-271500307601955900/3683846
(देवातडा)
|
2715003000NRG24040120241084701
|
06/01/2024
|
BHAGI
|
2715003WL036419
|
BHAGI
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788146822
|
|
Mrs. Bhagli Dhokalram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500307601955900/3683847
(देवातडा)
|
2715003000NRG24040120241084702
|
06/01/2024
|
GEETA DEVI
|
2715003WL036419
|
GEETA DEVI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147356
|
|
Mrs. GITA BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHOPALGARH
|
RJ-271500307601955900/3683847-B
(देवातडा)
|
2715003000NRG24040120241084703
|
06/01/2024
|
LILA
|
2715003WL036419
|
LILA
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147226
|
|
Mrs. Lila Premaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500307601955900/3683848
(देवातडा)
|
2715003000NRG24040120241084704
|
06/01/2024
|
Sethee
|
2715003WL036419
|
Sethee
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147168
|
|
Sethi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
BHOPALGARH
|
RJ-271500307601955900/3683857
(देवातडा)
|
2715003000NRG24040120241084705
|
06/01/2024
|
MANGAL SINGH
|
2715003WL036419
|
MANGAL SINGH
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147318
|
|
MANGAL SINGH S/O MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
448
|
BHOPALGARH
|
RJ-271500307601955900/3683864
(देवातडा)
|
2715003000NRG24040120241084787
|
06/01/2024
|
uday singh
|
2715003WL036422
|
uday singh
|
00698
|
RMGB0000294
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788146889
|
|
Mr. UDAY SINGH SO JATU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500307601955900/3683868-B
(देवातडा)
|
2715003000NRG24040120241084707
|
06/01/2024
|
PAPPU KANWAR
|
2715003WL036419
|
PAPPU KANWAR
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147261
|
|
Mrs. PAPPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500307601955900/3683876
(देवातडा)
|
2715003000NRG24040120241084708
|
06/01/2024
|
GITA DEVI
|
2715003WL036419
|
GITA DEVI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146820
|
|
Mrs. GEETA DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500307601955900/3683876-A
(देवातडा)
|
2715003000NRG24040120241084709
|
06/01/2024
|
Lila
|
2715003WL036419
|
Lila
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147195
|
|
Mrs. Lila Dhrmaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHOPALGARH
|
RJ-271500307601955900/3683877
(देवातडा)
|
2715003000NRG24040120241084710
|
06/01/2024
|
Kelaki
|
2715003WL036419
|
Kelaki
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147002
|
|
Mrs. kelki sugnaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHOPALGARH
|
RJ-271500307601955900/3683878-A
(देवातडा)
|
2715003000NRG24040120241084711
|
06/01/2024
|
Samu
|
2715003WL036419
|
Samu
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147244
|
|
Mrs. SAMU OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500307601955900/3683879
(देवातडा)
|
2715003000NRG24040120241084712
|
06/01/2024
|
SENUDI
|
2715003WL036419
|
SENUDI
|
00698
|
RMGB0000294
|
324
|
324
|
Processed
|
14/03/2024
|
|
1788147296
|
|
Mrs. SENUDI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500307601955900/3683881
(देवातडा)
|
2715003000NRG24040120241084713
|
06/01/2024
|
KELAKI
|
2715003WL036419
|
KELAKI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146941
|
|
Mrs. KELKI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500307601955900/3683881-A
(देवातडा)
|
2715003000NRG24040120241084714
|
06/01/2024
|
Imy
|
2715003WL036419
|
Imy
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147169
|
|
Imi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
BHOPALGARH
|
RJ-271500307601955900/3683882
(देवातडा)
|
2715003000NRG24040120241084715
|
06/01/2024
|
KALI DEVI
|
2715003WL036419
|
KALI DEVI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147107
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHOPALGARH
|
RJ-271500307601955900/3683883
(देवातडा)
|
2715003000NRG24040120241084716
|
06/01/2024
|
KALEE
|
2715003WL036419
|
KALEE
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146942
|
|
Mrs. kali chuna ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHOPALGARH
|
RJ-271500307601955900/3683883-A
(देवातडा)
|
2715003000NRG24040120241084717
|
06/01/2024
|
Chhena devi
|
2715003WL036419
|
Chhena devi
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147258
|
|
Mrs. CHHAINA DEVI WO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHOPALGARH
|
RJ-271500307601955900/3683884
(देवातडा)
|
2715003000NRG24040120241084718
|
06/01/2024
|
SEETA
|
2715003WL036419
|
SEETA
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147350
|
|
Mrs. SITA MULAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHOPALGARH
|
RJ-271500307601955900/3683884-A
(देवातडा)
|
2715003000NRG24040120241084719
|
06/01/2024
|
Dhani
|
2715003WL036419
|
Dhani
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147194
|
|
Mrs. dhani NEMA Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500307601955900/3683885
(देवातडा)
|
2715003000NRG24040120241084720
|
06/01/2024
|
LADALI
|
2715003WL036419
|
LADALI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146823
|
|
Mrs. LADALI LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500307601955900/3683886-A
(देवातडा)
|
2715003000NRG24040120241084721
|
06/01/2024
|
SUGANNA
|
2715003WL036419
|
SUGANNA
|
00698
|
RMGB0000294
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146826
|
|
Mrs. SUGNA BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHOPALGARH
|
RJ-271500307601955900/3683889-A
(देवातडा)
|
2715003000NRG24040120241084724
|
06/01/2024
|
SANTOSH
|
2715003WL036419
|
SANTOSH
|
00698
|
RMGB0000294
|
162
|
162
|
Processed
|
14/03/2024
|
|
1788147364
|
|
Mrs. SANTOSH GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500307601955900/3683892
(देवातडा)
|
2715003000NRG24040120241084727
|
06/01/2024
|
KAMLA
|
2715003WL036419
|
KAMLA
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147354
|
|
Mrs. KAMLA SO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500307601955900/3683893
(देवातडा)
|
2715003000NRG24040120241084728
|
06/01/2024
|
KHAMA
|
2715003WL036419
|
KHAMA
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788146668
|
|
Mrs. KHAMALI BUDHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500307601955900/3683894
(देवातडा)
|
2715003000NRG24040120241084729
|
06/01/2024
|
SITA
|
2715003WL036419
|
SITA
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147273
|
|
Mrs. SITA WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHOPALGARH
|
RJ-271500307601955900/3683895
(देवातडा)
|
2715003000NRG24040120241084730
|
06/01/2024
|
SEETA
|
2715003WL036419
|
SEETA
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146940
|
|
Mrs. SITA BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHOPALGARH
|
RJ-271500307601955900/3683895-A
(देवातडा)
|
2715003000NRG24040120241084731
|
06/01/2024
|
Manju
|
2715003WL036419
|
Manju
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147274
|
|
Mrs. MANJU DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BHOPALGARH
|
RJ-271500307601955900/3683896
(देवातडा)
|
2715003000NRG24040120241084732
|
06/01/2024
|
Samudi
|
2715003WL036419
|
Samudi
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147316
|
|
Mrs. SAMUDI BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500307601955900/3683897
(देवातडा)
|
2715003000NRG24040120241084733
|
06/01/2024
|
KAKU DEVI
|
2715003WL036419
|
KAKU DEVI
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147351
|
|
Mrs. KAKUDI BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500307601955900/3683898
(देवातडा)
|
2715003000NRG24040120241084734
|
06/01/2024
|
Mira
|
2715003WL036419
|
Mira
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147341
|
|
Mrs. MEERA DEVI KISHANA RAM DEWASEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHOPALGARH
|
RJ-271500307601955900/3683898-A
(देवातडा)
|
2715003000NRG24040120241084735
|
06/01/2024
|
Parmudee
|
2715003WL036419
|
Parmudee
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146663
|
|
PARMUDI WO SHARWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
474
|
BHOPALGARH
|
RJ-271500307601955900/3683901
(देवातडा)
|
2715003000NRG24040120241084938
|
06/01/2024
|
KALU KHAN
|
2715003WL036423
|
KALU KHAN
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788147204
|
|
Safi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
BHOPALGARH
|
RJ-271500307601955900/3683902-A
(देवातडा)
|
2715003000NRG24040120241084940
|
06/01/2024
|
PARVIN
|
2715003WL036423
|
PARVIN
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788147288
|
|
Mrs. PARVIN WO ASPHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHOPALGARH
|
RJ-271500307601955900/3683903-A
(देवातडा)
|
2715003000NRG24040120241084941
|
06/01/2024
|
SAMSAD
|
2715003WL036423
|
SAMSAD
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788147284
|
|
Mrs. SAMASD INSAF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHOPALGARH
|
RJ-271500307601955900/3683917-A
(देवातडा)
|
2715003000NRG24040120241085018
|
06/01/2024
|
Santosh
|
2715003WL036424
|
Santosh
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147286
|
|
Mrs. Santosh WO Bhinya Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHOPALGARH
|
RJ-271500307601955900/3683922-C
(देवातडा)
|
2715003000NRG24040120241084797
|
06/01/2024
|
Leela
|
2715003WL036422
|
Leela
|
00698
|
RMGB0000294
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788147105
|
|
Mrs. LILA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500307601955900/3683923-A
(देवातडा)
|
2715003000NRG24040120241084799
|
06/01/2024
|
BHAGU DEVI
|
2715003WL036422
|
BHAGU DEVI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788147196
|
|
Mrs. Bhagu Devi Nararam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHOPALGARH
|
RJ-271500307601955900/3683923-B
(देवातडा)
|
2715003000NRG24040120241084800
|
06/01/2024
|
manju
|
2715003WL036422
|
manju
|
00698
|
RMGB0000294
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
1788146943
|
|
Mrs. Manju WO Vishnu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHOPALGARH
|
RJ-271500307601955900/3683932-A
(देवातडा)
|
2715003000NRG24040120241084808
|
06/01/2024
|
Vandna mehra
|
2715003WL036422
|
Vandna mehra
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788147163
|
|
Mrs. VANDANA WO HARCHNDR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500307601955900/3683935
(देवातडा)
|
2715003000NRG24040120241084809
|
06/01/2024
|
Sarda
|
2715003WL036422
|
Sarda
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788147266
|
|
SHARDA W/O BHUNDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
483
|
BHOPALGARH
|
RJ-271500307601955900/3683938
(देवातडा)
|
2715003000NRG24040120241084812
|
06/01/2024
|
jasaram
|
2715003WL036422
|
jasaram
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788146995
|
|
Mr. JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHOPALGARH
|
RJ-271500307601955900/3683939-A
(देवातडा)
|
2715003000NRG24040120241084813
|
06/01/2024
|
GEETA
|
2715003WL036422
|
GEETA
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788147328
|
|
Mrs. GEETA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHOPALGARH
|
RJ-271500307601955900/3683942-B
(देवातडा)
|
2715003000NRG24040120241084659
|
06/01/2024
|
Champa
|
2715003WL036418
|
Champa
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788146682
|
|
Mrs. CHAMPA MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500307601955900/3683946-A
(देवातडा)
|
2715003000NRG24040120241084817
|
06/01/2024
|
Gavri
|
2715003WL036422
|
Gavri
|
00698
|
RMGB0000294
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
1788147115
|
|
Mrs. GAVRI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHOPALGARH
|
RJ-271500307601955900/3683949-A
(देवातडा)
|
2715003000NRG24040120241084660
|
06/01/2024
|
RADHA
|
2715003WL036418
|
RADHA
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788146829
|
|
Mrs. RADHA WO BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHOPALGARH
|
RJ-271500307601955900/3683950-A
(देवातडा)
|
2715003000NRG24040120241084822
|
06/01/2024
|
RUPA DEVI
|
2715003WL036422
|
RUPA DEVI
|
00698
|
RMGB0000294
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788146938
|
|
Mrs. RUPA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHOPALGARH
|
RJ-271500307601955900/3683951
(देवातडा)
|
2715003000NRG24040120241084736
|
06/01/2024
|
AASEE
|
2715003WL036419
|
AASEE
|
00698
|
RMGB0000294
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788147344
|
|
Mrs. AASHI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHOPALGARH
|
RJ-271500307601955900/3683951-A
(देवातडा)
|
2715003000NRG24040120241084737
|
06/01/2024
|
Kamlee
|
2715003WL036419
|
Kamlee
|
00698
|
RMGB0000294
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146667
|
|
Mrs. KAMALI GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHOPALGARH
|
RJ-271500307601955900/3683951-B
(देवातडा)
|
2715003000NRG24040120241084738
|
06/01/2024
|
SHOBHA
|
2715003WL036419
|
SHOBHA
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147265
|
|
Shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BHOPALGARH
|
RJ-271500307601955900/3683952
(देवातडा)
|
2715003000NRG24040120241084601
|
06/01/2024
|
DHAGALKI
|
2715003WL036417
|
DHAGALKI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147057
|
|
DAGALAKI WO GIDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
493
|
BHOPALGARH
|
RJ-271500307601955900/3683952-A
(देवातडा)
|
2715003000NRG24040120241084739
|
06/01/2024
|
Champa devi
|
2715003WL036419
|
Champa devi
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147299
|
|
CHAMPA DEVI W O DHAR
|
BANK OF BARODA(606985)
|
|
494
|
BHOPALGARH
|
RJ-271500307601955900/3683952-B
(देवातडा)
|
2715003000NRG24040120241084740
|
06/01/2024
|
Sangita
|
2715003WL036419
|
Sangita
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147249
|
|
Mrs. SANGITA OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHOPALGARH
|
RJ-271500307601955900/3683952-C
(देवातडा)
|
2715003000NRG24040120241084602
|
06/01/2024
|
JOGARAM
|
2715003WL036417
|
JOGARAM
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147089
|
|
Mr. JOGA RAM SO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHOPALGARH
|
RJ-271500307601955900/3683955
(देवातडा)
|
2715003000NRG24040120241084742
|
06/01/2024
|
KAMALI
|
2715003WL036419
|
KAMALI
|
00698
|
RMGB0000294
|
1944
|
1944
|
Rejected
|
14/03/2024
|
|
1788146946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
BHOPALGARH
|
RJ-271500307601955900/3683955-A
(देवातडा)
|
2715003000NRG24040120241084743
|
06/01/2024
|
JIYARAM
|
2715003WL036419
|
JIYARAM
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147154
|
|
Mr. JIVA RAM SO GAYAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHOPALGARH
|
RJ-271500307601955900/3683957
(देवातडा)
|
2715003000NRG24040120241084744
|
06/01/2024
|
SUGUDI
|
2715003WL036419
|
SUGUDI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146660
|
|
Mrs. SUGUDI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHOPALGARH
|
RJ-271500307601955900/3683959
(देवातडा)
|
2715003000NRG24040120241084745
|
06/01/2024
|
JADHAWALI
|
2715003WL036419
|
JADHAWALI
|
00698
|
RMGB0000294
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146828
|
|
Mrs. JASAVALI BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHOPALGARH
|
RJ-271500307601955900/3683961
(देवातडा)
|
2715003000NRG24040120241084746
|
06/01/2024
|
GEETA
|
2715003WL036419
|
GEETA
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788146662
|
|
Mrs. GEETA SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500307601955900/3683963
(देवातडा)
|
2715003000NRG24040120241084747
|
06/01/2024
|
Gevaree
|
2715003WL036419
|
Gevaree
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147238
|
|
Mrs. GEVAR I
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHOPALGARH
|
RJ-271500307601955900/3683965
(देवातडा)
|
2715003000NRG24040120241084748
|
06/01/2024
|
Chuni Devi
|
2715003WL036419
|
Chuni Devi
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147245
|
|
Mrs. CHUNKI NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHOPALGARH
|
RJ-271500307601955900/3683966
(देवातडा)
|
2715003000NRG24040120241084749
|
06/01/2024
|
Dariyav
|
2715003WL036419
|
Dariyav
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146819
|
|
Mrs. DARIYAV WO GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHOPALGARH
|
RJ-271500307601955900/3683966-A
(देवातडा)
|
2715003000NRG24040120241084750
|
06/01/2024
|
SHOHANI
|
2715003WL036419
|
SHOHANI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146657
|
|
Mrs. SOHNI KOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHOPALGARH
|
RJ-271500307601955900/3683967-A
(देवातडा)
|
2715003000NRG24040120241084751
|
06/01/2024
|
KESUDI
|
2715003WL036419
|
KESUDI
|
00698
|
RMGB0000294
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788147096
|
|
Mrs. KESUDI WO DERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500307601955900/3683972
(देवातडा)
|
2715003000NRG24040120241084754
|
06/01/2024
|
PANEE DEVI
|
2715003WL036419
|
PANEE DEVI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147358
|
|
Mrs. PANKI BIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BHOPALGARH
|
RJ-271500307601955900/3683973
(देवातडा)
|
2715003000NRG24040120241084755
|
06/01/2024
|
SEETA
|
2715003WL036419
|
SEETA
|
00698
|
RMGB0000294
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146986
|
|
Mrs. SITA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHOPALGARH
|
RJ-271500307601955900/3683974-B
(देवातडा)
|
2715003000NRG24040120241084495
|
06/01/2024
|
HADMAN SINGH
|
2715003WL036416
|
HADMAN SINGH
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147220
|
|
Hadman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
BHOPALGARH
|
RJ-271500307601955900/3683976-A
(देवातडा)
|
2715003000NRG24040120241084497
|
06/01/2024
|
Kusal singh
|
2715003WL036416
|
Kusal singh
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147158
|
|
Kushal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
BHOPALGARH
|
RJ-271500307601955900/3683978
(देवातडा)
|
2715003000NRG24040120241084499
|
06/01/2024
|
FATE SINGH
|
2715003WL036416
|
FATE SINGH
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788146837
|
|
Mr. FATE SINGH SO SHOBH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500307601955900/3683978-A
(देवातडा)
|
2715003000NRG24040120241084500
|
06/01/2024
|
BHAVAR SINGH
|
2715003WL036416
|
BHAVAR SINGH
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788146775
|
|
Mr. BHANWAR SINGH SO FATEH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHOPALGARH
|
RJ-271500307601955900/3683979
(देवातडा)
|
2715003000NRG24040120241084501
|
06/01/2024
|
SAJJAN SINGH
|
2715003WL036416
|
SAJJAN SINGH
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788146835
|
|
Mr. SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHOPALGARH
|
RJ-271500307601955900/3683979-A
(देवातडा)
|
2715003000NRG24040120241084502
|
06/01/2024
|
Karna singh
|
2715003WL036416
|
Karna singh
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147202
|
|
Mr. KARAN SINGH SO SAJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHOPALGARH
|
RJ-271500307601955900/3683981
(देवातडा)
|
2715003000NRG24040120241084504
|
06/01/2024
|
GANGA KANWAR
|
2715003WL036416
|
GANGA KANWAR
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147210
|
|
Ganga Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
BHOPALGARH
|
RJ-271500307601955900/3683983-A
(देवातडा)
|
2715003000NRG24040120241084505
|
06/01/2024
|
Papu singh
|
2715003WL036416
|
Papu singh
|
00698
|
RMGB0000294
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788147307
|
|
Mr. PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHOPALGARH
|
RJ-271500307601955900/3683983-B
(देवातडा)
|
2715003000NRG24040120241084506
|
06/01/2024
|
KOJU SINGH
|
2715003WL036416
|
KOJU SINGH
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147214
|
|
Koju Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
BHOPALGARH
|
RJ-271500307601955900/3683985
(देवातडा)
|
2715003000NRG24040120241084509
|
06/01/2024
|
VISAL SINGH
|
2715003WL036416
|
VISAL SINGH
|
00698
|
RMGB0000294
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788146773
|
|
Mr. VISHAL SINGH SO RATAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500307601955900/3683985-A
(देवातडा)
|
2715003000NRG24040120241084510
|
06/01/2024
|
SHARWAN SINGH
|
2715003WL036416
|
SHARWAN SINGH
|
00698
|
RMGB0000294
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788147099
|
|
SHRAWAN SINGH SO VIS
|
BANK OF BARODA(606985)
|
|
519
|
BHOPALGARH
|
RJ-271500307601955900/3683986
(देवातडा)
|
2715003000NRG24040120241084511
|
06/01/2024
|
PADAM SINGH
|
2715003WL036416
|
PADAM SINGH
|
00698
|
RMGB0000294
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788146982
|
|
Mr. PADAM SINGH SO RATAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500307601955900/3683988-A
(देवातडा)
|
2715003000NRG24040120241084514
|
06/01/2024
|
AIDAN SINGH
|
2715003WL036416
|
AIDAN SINGH
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147095
|
|
Mr. AIDAN SINGH NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHOPALGARH
|
RJ-271500307601955900/3683989-A
(देवातडा)
|
2715003000NRG24040120241084516
|
06/01/2024
|
KAILASH KANVAR
|
2715003WL036416
|
KAILASH KANVAR
|
00698
|
RMGB0000294
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788147001
|
|
Mrs. KAILASH KANVAR WO ABHEY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHOPALGARH
|
RJ-271500307601955900/3683990-A
(देवातडा)
|
2715003000NRG24040120241084518
|
06/01/2024
|
Malam Singh
|
2715003WL036416
|
Malam Singh
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147206
|
|
MALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
523
|
BHOPALGARH
|
RJ-271500307601955900/3683991
(देवातडा)
|
2715003000NRG24040120241084519
|
06/01/2024
|
DHAPU KANWAR
|
2715003WL036416
|
DHAPU KANWAR
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147170
|
|
Mrs. DHAPU KANWAR NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500307601955900/3683995
(देवातडा)
|
2715003000NRG24040120241084521
|
06/01/2024
|
Prem Kanvar
|
2715003WL036416
|
Prem Kanvar
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147198
|
|
Mrs. PREM KANVAR WO RANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHOPALGARH
|
RJ-271500307601955900/3683996
(देवातडा)
|
2715003000NRG24040120241084522
|
06/01/2024
|
SANJU KANWAR
|
2715003WL036416
|
SANJU KANWAR
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147160
|
|
Mrs. SANJU KANVAR KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500307601955900/3683996-A
(देवातडा)
|
2715003000NRG24040120241084523
|
06/01/2024
|
Dhapu Kanvar
|
2715003WL036416
|
Dhapu Kanvar
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146683
|
|
Mrs. DHAPU KANWAR BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHOPALGARH
|
RJ-271500307601955900/3683996-B
(देवातडा)
|
2715003000NRG24040120241084524
|
06/01/2024
|
MADU KANWAR
|
2715003WL036416
|
MADU KANWAR
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147221
|
|
Mrs. MADU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500307601955900/3683997
(देवातडा)
|
2715003000NRG24040120241084525
|
06/01/2024
|
SWAI SINGH
|
2715003WL036416
|
SWAI SINGH
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146831
|
|
Sawai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
BHOPALGARH
|
RJ-271500307601955900/3683999
(देवातडा)
|
2715003000NRG24040120241084527
|
06/01/2024
|
NATHUSINGH
|
2715003WL036416
|
NATHUSINGH
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147159
|
|
Mr. NATHUSINGH S/O SONSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500307601955900/3684000
(देवातडा)
|
2715003000NRG24040120241084528
|
06/01/2024
|
RAM SINGH
|
2715003WL036416
|
RAM SINGH
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147305
|
|
Mr. RAM SINGH SO SON SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500307601955900/51525321-A
(देवातडा)
|
2715003000NRG24040120241084529
|
06/01/2024
|
GUMAN SINGH
|
2715003WL036416
|
GUMAN SINGH
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147165
|
|
Mr. GUMAN SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHOPALGARH
|
RJ-271500307601955900/51525326
(देवातडा)
|
2715003000NRG24040120241084603
|
06/01/2024
|
DHANKI
|
2715003WL036417
|
DHANKI
|
00698
|
RMGB0000294
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788147342
|
|
Mrs. DHANKI BHEERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500307601955900/51525326-A
(देवातडा)
|
2715003000NRG24040120241084604
|
06/01/2024
|
SHANTI
|
2715003WL036417
|
SHANTI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788147275
|
|
Mrs. SHANTI WO SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHOPALGARH
|
RJ-271500307601955900/51525331
(देवातडा)
|
2715003000NRG24040120241084530
|
06/01/2024
|
OM KANWAR
|
2715003WL036416
|
OM KANWAR
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788146674
|
|
Mrs. OM KANWAR WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHOPALGARH
|
RJ-271500307601955900/51525331-A
(देवातडा)
|
2715003000NRG24040120241084531
|
06/01/2024
|
SUSHILA
|
2715003WL036416
|
SUSHILA
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147224
|
|
Miss. SUSHILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500307601955900/51525333
(देवातडा)
|
2715003000NRG24040120241085020
|
06/01/2024
|
surta
|
2715003WL036424
|
surta
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146925
|
|
Mrs. Surta Devi Babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHOPALGARH
|
RJ-271500307601955900/51525334
(देवातडा)
|
2715003000NRG24040120241084756
|
06/01/2024
|
Hari singh
|
2715003WL036419
|
Hari singh
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147271
|
|
Mr. HARISINGH SO BAKTAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500307601955900/51525340
(देवातडा)
|
2715003000NRG24050120241092412
|
06/01/2024
|
chhoti
|
2715003WL036643
|
chhoti
|
00698
|
RMGB0000294
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788146947
|
|
Mrs. CHHOTI WO SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500307601955900/51525340
(देवातडा)
|
2715003000NRG24050120241092411
|
06/01/2024
|
shree ram
|
2715003WL036643
|
shree ram
|
00698
|
RMGB0000294
|
636
|
636
|
Processed
|
14/03/2024
|
|
1788147098
|
|
Mr. SHREE RAM SO UMED RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500307601955900/51525341
(देवातडा)
|
2715003000NRG24050120241092414
|
06/01/2024
|
SUSILA
|
2715003WL036643
|
SUSILA
|
00698
|
RMGB0000294
|
795
|
795
|
Processed
|
14/03/2024
|
|
1788146929
|
|
Mrs. SUSHILA WO TRILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500307601955900/51525347
(देवातडा)
|
2715003000NRG24040120241084825
|
06/01/2024
|
Koushalya
|
2715003WL036422
|
Koushalya
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788147052
|
|
Mrs. KOUSHALYA WO SHRWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500307601955900/8842063
(देवातडा)
|
2715003000NRG24040120241084607
|
06/01/2024
|
DHAU DEVI
|
2715003WL036417
|
DHAU DEVI
|
00698
|
RMGB0000294
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788147200
|
|
Mrs. DHAU WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500307601955900/8842063-A
(देवातडा)
|
2715003000NRG24040120241084608
|
06/01/2024
|
SANTOSH
|
2715003WL036417
|
SANTOSH
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788147058
|
|
Mrs. SANTOSH WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500307601955900/8842112
(देवातडा)
|
2715003000NRG24040120241084535
|
06/01/2024
|
ARJUN SINGH
|
2715003WL036416
|
ARJUN SINGH
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146771
|
|
Mr. ARJUN SINGH SO ANOP SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHOPALGARH
|
RJ-271500307601955900/8842113
(देवातडा)
|
2715003000NRG24040120241084536
|
06/01/2024
|
AKHE SINGH
|
2715003WL036416
|
AKHE SINGH
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146936
|
|
Mr. AKHE SINGH SO ANOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500307601955900/8842114-A
(देवातडा)
|
2715003000NRG24040120241084538
|
06/01/2024
|
DEVI SINGH
|
2715003WL036416
|
DEVI SINGH
|
00698
|
RMGB0000294
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788147255
|
|
Devi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
BHOPALGARH
|
RJ-271500307601955900/8842115
(देवातडा)
|
2715003000NRG24040120241084539
|
06/01/2024
|
RANJEET SINGH
|
2715003WL036416
|
RANJEET SINGH
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147208
|
|
Ranjeet Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
BHOPALGARH
|
RJ-271500307601955900/8842118
(देवातडा)
|
2715003000NRG24040120241084757
|
06/01/2024
|
MUL SINGH
|
2715003WL036419
|
MUL SINGH
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147201
|
|
Mr. MUL SINGH SO HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500307601955900/8842151
(देवातडा)
|
2715003000NRG24040120241084826
|
06/01/2024
|
DHANKEE
|
2715003WL036422
|
DHANKEE
|
00698
|
RMGB0000294
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788146774
|
|
Mrs. DHANAKI W/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500307601955900/8842157-A
(देवातडा)
|
2715003000NRG24050120241092342
|
06/01/2024
|
Kailash
|
2715003WL036642
|
Kailash
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788147295
|
|
Mr. KAILASH GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500307601955900/8842159
(देवातडा)
|
2715003000NRG24040120241084759
|
06/01/2024
|
Ganpat ram
|
2715003WL036419
|
Ganpat ram
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147100
|
|
Mr. GANPAT RAM SO GOKUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500307601955900/8842161
(देवातडा)
|
2715003000NRG24040120241084945
|
06/01/2024
|
LAXMANN SINGH
|
2715003WL036423
|
LAXMANN SINGH
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788147323
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BHOPALGARH
|
RJ-271500307601955900/8842164
(देवातडा)
|
2715003000NRG24040120241085021
|
06/01/2024
|
RAJENDAR SINGH
|
2715003WL036424
|
RAJENDAR SINGH
|
00698
|
RMGB0000294
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788147059
|
|
Mr. RAJENDRA SINGH SO UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500307601955900/8842167
(देवातडा)
|
2715003000NRG24040120241084834
|
06/01/2024
|
Bhikhee
|
2715003WL036422
|
Bhikhee
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788147319
|
|
BHIKHI DEVI W O OMA
|
BANK OF BARODA(606985)
|
|
555
|
BHOPALGARH
|
RJ-271500307601955900/8842169-A
(देवातडा)
|
2715003000NRG24040120241084836
|
06/01/2024
|
GOGI DEVI
|
2715003WL036422
|
GOGI DEVI
|
00698
|
RMGB0000294
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788147272
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500307601955900/8842169-B
(देवातडा)
|
2715003000NRG24040120241084837
|
06/01/2024
|
chetan ram
|
2715003WL036422
|
chetan ram
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788147340
|
|
Mrs. LILA DEVI BUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500307601955900/8842170
(देवातडा)
|
2715003000NRG24040120241084838
|
06/01/2024
|
GENDUDI
|
2715003WL036422
|
GENDUDI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146784
|
|
Gendudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
558
|
BHOPALGARH
|
RJ-271500307601955900/8842174
(देवातडा)
|
2715003000NRG24040120241084842
|
06/01/2024
|
Kanvra ram
|
2715003WL036422
|
Kanvra ram
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788147106
|
|
Mr. KANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500307601955900/8842177
(देवातडा)
|
2715003000NRG24040120241084843
|
06/01/2024
|
SANTOSH
|
2715003WL036422
|
SANTOSH
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788146825
|
|
Mrs. Santosh Pemaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500307601955900/8842178
(देवातडा)
|
2715003000NRG24040120241084761
|
06/01/2024
|
DHAPU
|
2715003WL036419
|
DHAPU
|
00698
|
RMGB0000294
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146815
|
|
Mrs. DHAPU HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500307601955900/8842178
(देवातडा)
|
2715003000NRG24040120241084760
|
06/01/2024
|
HIRA RAM
|
2715003WL036419
|
HIRA RAM
|
00698
|
RMGB0000294
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146996
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500307601955900/8842180
(देवातडा)
|
2715003000NRG24040120241084844
|
06/01/2024
|
Anda ram
|
2715003WL036422
|
Anda ram
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788147251
|
|
ANADA RAM S/O BASTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
563
|
BHOPALGARH
|
RJ-271500307601955900/8842183
(देवातडा)
|
2715003000NRG24040120241084663
|
06/01/2024
|
Geeta
|
2715003WL036418
|
Geeta
|
00698
|
RMGB0000294
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788147145
|
|
Mrs. Gita Devi Omprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500307601955900/8842191
(देवातडा)
|
2715003000NRG24040120241084762
|
06/01/2024
|
SANTOSH
|
2715003WL036419
|
SANTOSH
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147346
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
BHOPALGARH
|
RJ-271500307601955900/8842192-B
(देवातडा)
|
2715003000NRG24040120241084764
|
06/01/2024
|
Kosalya
|
2715003WL036419
|
Kosalya
|
00698
|
RMGB0000294
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788147236
|
|
Mrs. KOSHLYA WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500307601955900/8842197
(देवातडा)
|
2715003000NRG24040120241084948
|
06/01/2024
|
Rebina
|
2715003WL036423
|
Rebina
|
00698
|
RMGB0000294
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788147157
|
|
Mrs. REBINA WO JAMALUDDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500307601955900/8842199
(देवातडा)
|
2715003000NRG24040120241084949
|
06/01/2024
|
HASINA
|
2715003WL036423
|
HASINA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788146814
|
|
Mrs. HASINA WO BHANWARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500307601955900/8842203-A
(देवातडा)
|
2715003000NRG24040120241084951
|
06/01/2024
|
SAHNAJ
|
2715003WL036423
|
SAHNAJ
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788147061
|
|
Mrs. SAHANAJ WO ASALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500307601955900/8842204
(देवातडा)
|
2715003000NRG24040120241084540
|
06/01/2024
|
bauli
|
2715003WL036416
|
bauli
|
00698
|
RMGB0000294
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788146869
|
|
Mrs. BAULI ABDUL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500307601955900/8842204-B
(देवातडा)
|
2715003000NRG24040120241084542
|
06/01/2024
|
Jabbar mohmad
|
2715003WL036416
|
Jabbar mohmad
|
00698
|
RMGB0000294
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788147280
|
|
Mr. JABAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHOPALGARH
|
RJ-271500307601955900/8842205
(देवातडा)
|
2715003000NRG24040120241084952
|
06/01/2024
|
Manchhi khan
|
2715003WL036423
|
Manchhi khan
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788147051
|
|
Mr. MANCHI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHOPALGARH
|
RJ-271500307601955900/8842205-B
(देवातडा)
|
2715003000NRG24040120241084953
|
06/01/2024
|
Janat
|
2715003WL036423
|
Janat
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788147044
|
|
Mrs. JANAT SABIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500307601955900/8842207
(देवातडा)
|
2715003000NRG24040120241084609
|
06/01/2024
|
GORDHAN RAM
|
2715003WL036417
|
GORDHAN RAM
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147104
|
|
Mr. GORDHAN RAM MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500307601955900/8842209
(देवातडा)
|
2715003000NRG24040120241085023
|
06/01/2024
|
MADI DEVI
|
2715003WL036424
|
MADI DEVI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146939
|
|
Mrs. MADI DEVI CHHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500307601955900/8842210
(देवातडा)
|
2715003000NRG24040120241084955
|
06/01/2024
|
SAGAR
|
2715003WL036423
|
SAGAR
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788146813
|
|
Mrs. SAGAR JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500307601955900/8842211
(देवातडा)
|
2715003000NRG24040120241085024
|
06/01/2024
|
ROSHANI
|
2715003WL036424
|
ROSHANI
|
00698
|
RMGB0000294
|
648
|
648
|
Processed
|
14/03/2024
|
|
1788147332
|
|
Mrs. ROSHNI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500307601955900/8842212
(देवातडा)
|
2715003000NRG24040120241084610
|
06/01/2024
|
GOBAR RAM
|
2715003WL036417
|
GOBAR RAM
|
00698
|
RMGB0000294
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788146827
|
|
Mr. GOBAR RAM ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500307601955900/8842218
(देवातडा)
|
2715003000NRG24040120241085026
|
06/01/2024
|
BHAVANI SINGH
|
2715003WL036424
|
BHAVANI SINGH
|
00698
|
RMGB0000294
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788146833
|
|
Mr. BHAWANI SINGH SO GOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500307601955900/8842219
(देवातडा)
|
2715003000NRG24040120241084611
|
06/01/2024
|
RUP SINGH
|
2715003WL036417
|
RUP SINGH
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146838
|
|
Mr. RUP SINGH SO GOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500307601955900/8842224-A
(देवातडा)
|
2715003000NRG24040120241085028
|
06/01/2024
|
JAFAR ALLI
|
2715003WL036424
|
JAFAR ALLI
|
00698
|
RMGB0000294
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788147264
|
|
Mrs. RUKSANA BANO WO JAFAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500307601955900/8842230
(देवातडा)
|
2715003000NRG24040120241085032
|
06/01/2024
|
jarina
|
2715003WL036424
|
jarina
|
00698
|
RMGB0000294
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788146885
|
|
Mrs. JARINA GANNI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHOPALGARH
|
RJ-271500307601955900/8842232
(देवातडा)
|
2715003000NRG24040120241085034
|
06/01/2024
|
SAFI KHAN
|
2715003WL036424
|
SAFI KHAN
|
00698
|
RMGB0000294
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146990
|
|
Mr. SAFHI KHA SO BALI KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500307601955900/8842232-A
(देवातडा)
|
2715003000NRG24040120241085035
|
06/01/2024
|
ALTAF
|
2715003WL036424
|
ALTAF
|
00698
|
RMGB0000294
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788147054
|
|
Mr. ALTAF SO SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500307601955900/8842235
(देवातडा)
|
2715003000NRG24040120241084957
|
06/01/2024
|
KANCHAN
|
2715003WL036423
|
KANCHAN
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788147360
|
|
Mr. KANCHAN DHARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHOPALGARH
|
RJ-271500307601955900/8842237
(देवातडा)
|
2715003000NRG24040120241084959
|
06/01/2024
|
Daryaw kanvar
|
2715003WL036423
|
Daryaw kanvar
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147361
|
|
Mrs. DARIYAV KANWAR MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500307601955900/8842243
(देवातडा)
|
2715003000NRG24040120241084961
|
06/01/2024
|
KHAMA KAWANR
|
2715003WL036423
|
KHAMA KAWANR
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147338
|
|
Mrs. KHAMMA KANWAR NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHOPALGARH
|
RJ-271500307601955900/8842243-A
(देवातडा)
|
2715003000NRG24040120241084962
|
06/01/2024
|
Pooja kanwar
|
2715003WL036423
|
Pooja kanwar
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788147146
|
|
Mrs. PUJA KANWAR WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500307601955900/8842248
(देवातडा)
|
2715003000NRG24040120241084963
|
06/01/2024
|
GUDDI KANWAR
|
2715003WL036423
|
GUDDI KANWAR
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147060
|
|
Mrs. GUDDI KANWAR WO PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500307601955900/8842258-A
(देवातडा)
|
2715003000NRG24040120241084846
|
06/01/2024
|
JASODA
|
2715003WL036422
|
JASODA
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788147102
|
|
Mrs. JASODA WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHOPALGARH
|
RJ-271500307601955900/8842354
(देवातडा)
|
2715003000NRG24040120241084612
|
06/01/2024
|
GUDDI
|
2715003WL036417
|
GUDDI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147331
|
|
Mrs. GUDDI BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHOPALGARH
|
RJ-271500307601955900/8842355
(देवातडा)
|
2715003000NRG24040120241084847
|
06/01/2024
|
Baudi
|
2715003WL036422
|
Baudi
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788146871
|
|
Mrs. baaudi chetan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BHOPALGARH
|
RJ-271500307601955900/8842361
(देवातडा)
|
2715003000NRG24040120241084667
|
06/01/2024
|
MADURI
|
2715003WL036418
|
MADURI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788147327
|
|
Mrs. MATUDI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHOPALGARH
|
RJ-271500307601955900/8842361-B
(देवातडा)
|
2715003000NRG24040120241084850
|
06/01/2024
|
DHAPU DEVI
|
2715003WL036422
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
948
|
948
|
Processed
|
14/03/2024
|
|
1788147334
|
|
Mrs. DHAPU DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHOPALGARH
|
RJ-271500307601955900/8842361-C
(देवातडा)
|
2715003000NRG24040120241084851
|
06/01/2024
|
Ramesvaree
|
2715003WL036422
|
Ramesvaree
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788147333
|
|
Mrs. RAMESHWARI MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500307601955900/8842363-B
(देवातडा)
|
2715003000NRG24040120241084854
|
06/01/2024
|
shoba
|
2715003WL036422
|
shoba
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788146944
|
|
Mrs. Shobha Shrwanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHOPALGARH
|
RJ-271500307601955900/8842364
(देवातडा)
|
2715003000NRG24040120241084668
|
06/01/2024
|
UGMA DEVI
|
2715003WL036418
|
UGMA DEVI
|
00698
|
RMGB0000294
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788147330
|
|
Mrs. UGMA DEVI KESA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHOPALGARH
|
RJ-271500307601955900/8842364-B
(देवातडा)
|
2715003000NRG24040120241084856
|
06/01/2024
|
SANTOSH
|
2715003WL036422
|
SANTOSH
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788147191
|
|
Mrs. SANTOSH JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BHOPALGARH
|
RJ-271500307601955900/8842365
(देवातडा)
|
2715003000NRG24040120241084857
|
06/01/2024
|
PUNI DEVI
|
2715003WL036422
|
PUNI DEVI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788147289
|
|
Mrs. PUNI DEVI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHOPALGARH
|
RJ-271500307601955900/8842365-C
(देवातडा)
|
2715003000NRG24040120241084858
|
06/01/2024
|
Chota prajapat
|
2715003WL036422
|
Chota prajapat
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788147110
|
|
Mrs. CHOTA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500307601955900/8842368
(देवातडा)
|
2715003000NRG24040120241084669
|
06/01/2024
|
Ramkanvaree
|
2715003WL036418
|
Ramkanvaree
|
00698
|
RMGB0000294
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788146676
|
|
Mrs. RAMKANVARI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500307601955900/8842370-A
(देवातडा)
|
2715003000NRG24040120241084859
|
06/01/2024
|
Parema devi
|
2715003WL036422
|
Parema devi
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788147004
|
|
Mrs. PREM WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHOPALGARH
|
RJ-271500307601955900/8842370-B
(देवातडा)
|
2715003000NRG24040120241084860
|
06/01/2024
|
PEMUDI
|
2715003WL036422
|
PEMUDI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788147326
|
|
Mrs. PEMUDI PAPU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHOPALGARH
|
RJ-271500307601955900/8842376
(देवातडा)
|
2715003000NRG24040120241084861
|
06/01/2024
|
sipu
|
2715003WL036422
|
sipu
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146933
|
|
Sipu Kanvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
604
|
BHOPALGARH
|
RJ-271500307601955900/8842381
(देवातडा)
|
2715003000NRG24040120241084862
|
06/01/2024
|
HIRAKI
|
2715003WL036422
|
HIRAKI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146948
|
|
Mrs. HIRKI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BHOPALGARH
|
RJ-271500307601955900/8842381-A
(देवातडा)
|
2715003000NRG24040120241084863
|
06/01/2024
|
Mangaly
|
2715003WL036422
|
Mangaly
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788147225
|
|
Mrs. magali raju ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BHOPALGARH
|
RJ-271500307601955900/8842381-B
(देवातडा)
|
2715003000NRG24040120241084864
|
06/01/2024
|
MAYA DEVI
|
2715003WL036422
|
MAYA DEVI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788147040
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BHOPALGARH
|
RJ-271500307601955900/8842381-C
(देवातडा)
|
2715003000NRG24040120241084865
|
06/01/2024
|
KAMLI
|
2715003WL036422
|
KAMLI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788147046
|
|
Mrs. KAMLI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHOPALGARH
|
RJ-271500307601955900/8842383
(देवातडा)
|
2715003000NRG24040120241084866
|
06/01/2024
|
PUNAM
|
2715003WL036422
|
PUNAM
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788147152
|
|
Mrs. POONAM WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHOPALGARH
|
RJ-271500307601955900/8842384
(देवातडा)
|
2715003000NRG24040120241084543
|
06/01/2024
|
CHUNI
|
2715003WL036416
|
CHUNI
|
00698
|
RMGB0000294
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788147339
|
|
Mrs. CHUNI WO HINDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHOPALGARH
|
RJ-271500307601955900/8842384-A
(देवातडा)
|
2715003000NRG24040120241084544
|
06/01/2024
|
SUNDREE
|
2715003WL036416
|
SUNDREE
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788146834
|
|
Mrs. SUNDARI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHOPALGARH
|
RJ-271500307601955900/8842386
(देवातडा)
|
2715003000NRG24040120241084548
|
06/01/2024
|
Babu lal
|
2715003WL036416
|
Babu lal
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147141
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHOPALGARH
|
RJ-271500307601955900/8842386-A
(देवातडा)
|
2715003000NRG24040120241084549
|
06/01/2024
|
Manki
|
2715003WL036416
|
Manki
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147243
|
|
Mrs. MANKI MANGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500307601955900/8842387-B
(देवातडा)
|
2715003000NRG24040120241084768
|
06/01/2024
|
GAJE SINGH
|
2715003WL036419
|
GAJE SINGH
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147290
|
|
Mr. GAJE SINGH SO SON SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHOPALGARH
|
RJ-271500307601955900/8842388-B
(देवातडा)
|
2715003000NRG24040120241084614
|
06/01/2024
|
MAINA
|
2715003WL036417
|
MAINA
|
00698
|
RMGB0000294
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788147234
|
|
Mrs. MAINA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHOPALGARH
|
RJ-271500307601955900/8842390
(देवातडा)
|
2715003000NRG24040120241084616
|
06/01/2024
|
SAROJ
|
2715003WL036417
|
SAROJ
|
00698
|
RMGB0000294
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788147263
|
|
Mrs. SAROJ WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHOPALGARH
|
RJ-271500307601955900/8842392-A
(देवातडा)
|
2715003000NRG24040120241084618
|
06/01/2024
|
SAMDUDI
|
2715003WL036417
|
SAMDUDI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788146816
|
|
Mrs. SAMDUDI BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500307601955900/8842395-A
(देवातडा)
|
2715003000NRG24040120241084621
|
06/01/2024
|
Chhoti devi
|
2715003WL036417
|
Chhoti devi
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788147186
|
|
Mrs. CHHOTI DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHOPALGARH
|
RJ-271500307601955900/8842396
(देवातडा)
|
2715003000NRG24040120241084622
|
06/01/2024
|
NATHI DEVI
|
2715003WL036417
|
NATHI DEVI
|
00698
|
RMGB0000294
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788146678
|
|
Mrs. NATHI DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500307601955900/8842396-B
(देवातडा)
|
2715003000NRG24040120241084623
|
06/01/2024
|
Sharda
|
2715003WL036417
|
Sharda
|
00698
|
RMGB0000294
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788147349
|
|
Mrs. SHARDA DEV I CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHOPALGARH
|
RJ-271500307601955900/8842398-A
(देवातडा)
|
2715003000NRG24040120241084624
|
06/01/2024
|
INDUDI
|
2715003WL036417
|
INDUDI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147045
|
|
INDUDI WO RAMESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
621
|
BHOPALGARH
|
RJ-271500307601955900/8842401-A
(देवातडा)
|
2715003000NRG24040120241084627
|
06/01/2024
|
VIMLA
|
2715003WL036417
|
VIMLA
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788147241
|
|
Mrs. VIMALA WO KISHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500307601955900/8842401-B
(देवातडा)
|
2715003000NRG24040120241084628
|
06/01/2024
|
Laxmi
|
2715003WL036417
|
Laxmi
|
00698
|
RMGB0000294
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788147203
|
|
Mrs. LAXMI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHOPALGARH
|
RJ-271500307601955900/8842402-A
(देवातडा)
|
2715003000NRG24040120241084629
|
06/01/2024
|
Pintu devi
|
2715003WL036417
|
Pintu devi
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147357
|
|
Mrs. PINTU DEV I KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500307601955900/8842402-B
(देवातडा)
|
2715003000NRG24040120241084630
|
06/01/2024
|
Santosh
|
2715003WL036417
|
Santosh
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147293
|
|
Mrs. SANTOSH WO BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500307601955900/8842403-A
(देवातडा)
|
2715003000NRG24040120241084631
|
06/01/2024
|
GULABI
|
2715003WL036417
|
GULABI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788147276
|
|
Mrs. GULABI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BHOPALGARH
|
RJ-271500307601955900/8842405
(देवातडा)
|
2715003000NRG24050120241092416
|
06/01/2024
|
POOJA
|
2715003WL036643
|
POOJA
|
00698
|
RMGB0000294
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788147205
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
BHOPALGARH
|
RJ-271500307601955900/8842406-A
(देवातडा)
|
2715003000NRG24040120241084632
|
06/01/2024
|
sushila
|
2715003WL036417
|
sushila
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788147142
|
|
Mrs. sushila .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHOPALGARH
|
RJ-271500307601955900/8842406-B
(देवातडा)
|
2715003000NRG24050120241092418
|
06/01/2024
|
Dariyav
|
2715003WL036643
|
Dariyav
|
00698
|
RMGB0000294
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788147218
|
|
Dariyav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
BHOPALGARH
|
RJ-271500307601955900/8842410
(देवातडा)
|
2715003000NRG24040120241084633
|
06/01/2024
|
khamli
|
2715003WL036417
|
khamli
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788146681
|
|
Mrs. KHAMLI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BHOPALGARH
|
RJ-271500307601955900/8842410-A
(देवातडा)
|
2715003000NRG24040120241084634
|
06/01/2024
|
Shobha
|
2715003WL036417
|
Shobha
|
00698
|
RMGB0000294
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788147050
|
|
Mrs. SOBHA WO BADRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHOPALGARH
|
RJ-271500307601955900/8842411
(देवातडा)
|
2715003000NRG24040120241084635
|
06/01/2024
|
BABU DEVI
|
2715003WL036417
|
BABU DEVI
|
00698
|
RMGB0000294
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788146680
|
|
Mrs. BABUDI SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500307601955900/8842423-A
(देवातडा)
|
2715003000NRG24040120241084641
|
06/01/2024
|
JASODA
|
2715003WL036417
|
JASODA
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147298
|
|
Mrs. JASODA SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHOPALGARH
|
RJ-271500307601955900/8842425
(देवातडा)
|
2715003000NRG24040120241084644
|
06/01/2024
|
bija ram
|
2715003WL036417
|
bija ram
|
00698
|
RMGB0000294
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788146997
|
|
Mr. BIJA RAM SO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BHOPALGARH
|
RJ-271500307601955900/8842427
(देवातडा)
|
2715003000NRG24040120241085045
|
06/01/2024
|
Rukdi
|
2715003WL036424
|
Rukdi
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147363
|
|
Mrs. RUKDI REWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHOPALGARH
|
RJ-271500307601955900/8842429
(देवातडा)
|
2715003000NRG24040120241084645
|
06/01/2024
|
GEETA
|
2715003WL036417
|
GEETA
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788146824
|
|
Mrs. Gita Omaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500307601955900/8842430
(देवातडा)
|
2715003000NRG24040120241084646
|
06/01/2024
|
ANNCHAI
|
2715003WL036417
|
ANNCHAI
|
00698
|
RMGB0000294
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788146772
|
|
Mrs. ANCHAI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500307601955900/8842432
(देवातडा)
|
2715003000NRG24040120241084671
|
06/01/2024
|
DHAGALKI
|
2715003WL036418
|
DHAGALKI
|
00698
|
RMGB0000294
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788146679
|
|
Mrs. DHAGALKI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHOPALGARH
|
RJ-271500307601955900/8842434
(देवातडा)
|
2715003000NRG24040120241084647
|
06/01/2024
|
Baudi
|
2715003WL036417
|
Baudi
|
00698
|
RMGB0000294
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788146886
|
|
Mrs. BAUDI MANNGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHOPALGARH
|
RJ-271500307601955900/8842438
(देवातडा)
|
2715003000NRG24050120241092419
|
06/01/2024
|
Rupi
|
2715003WL036643
|
Rupi
|
00698
|
RMGB0000294
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788146770
|
|
Mrs. RUPI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHOPALGARH
|
RJ-271500307601955900/8842442
(देवातडा)
|
2715003000NRG24040120241084966
|
06/01/2024
|
KIRAN KANWAR
|
2715003WL036423
|
KIRAN KANWAR
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788147209
|
|
Mrs. KIRAN KANWER WO UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
BHOPALGARH
|
RJ-271500307601955900/8842447
(देवातडा)
|
2715003000NRG24040120241084770
|
06/01/2024
|
RUGNATH SINH
|
2715003WL036419
|
RUGNATH SINH
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147311
|
|
Mr. RAGHUNATH SINGH UGAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHOPALGARH
|
RJ-271500307601955900/8842448
(देवातडा)
|
2715003000NRG24040120241084771
|
06/01/2024
|
DEVENDRA SINGH
|
2715003WL036419
|
DEVENDRA SINGH
|
00698
|
RMGB0000294
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788147303
|
|
Mr. DEVENDRA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
BHOPALGARH
|
RJ-271500307601955900/8842451
(देवातडा)
|
2715003000NRG24040120241085047
|
06/01/2024
|
Jivann ram
|
2715003WL036424
|
Jivann ram
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147267
|
|
Mr. JEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHOPALGARH
|
RJ-271500307601955900/8842452
(देवातडा)
|
2715003000NRG24040120241085048
|
06/01/2024
|
DHAGLAI
|
2715003WL036424
|
DHAGLAI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147003
|
|
Mrs. dhaglai CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BHOPALGARH
|
RJ-271500307601955900/8842454
(देवातडा)
|
2715003000NRG24040120241084552
|
06/01/2024
|
Jimnai
|
2715003WL036416
|
Jimnai
|
00698
|
RMGB0000294
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788147192
|
|
JIMNAI
|
UCO BANK(607066)
|
|
646
|
BHOPALGARH
|
RJ-271500307601955900/8842456
(देवातडा)
|
2715003000NRG24040120241085049
|
06/01/2024
|
SHUGNAI
|
2715003WL036424
|
SHUGNAI
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147262
|
|
Mrs. SUGANAI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHOPALGARH
|
RJ-271500307601955900/8842468
(देवातडा)
|
2715003000NRG24040120241085053
|
06/01/2024
|
NARAYAN RAM
|
2715003WL036424
|
NARAYAN RAM
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146874
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BHOPALGARH
|
RJ-271500307601955900/8842470-A
(देवातडा)
|
2715003000NRG24040120241085056
|
06/01/2024
|
GUDDI
|
2715003WL036424
|
GUDDI
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147038
|
|
Mrs. GUDDI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHOPALGARH
|
RJ-271500307601955900/8842470-B
(देवातडा)
|
2715003000NRG24040120241085057
|
06/01/2024
|
FULKI
|
2715003WL036424
|
FULKI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147092
|
|
Mrs. FULKI WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHOPALGARH
|
RJ-271500307601955900/8842472-B
(देवातडा)
|
2715003000NRG24040120241085062
|
06/01/2024
|
MANJU
|
2715003WL036424
|
MANJU
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147270
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHOPALGARH
|
RJ-271500307601955900/8842477
(देवातडा)
|
2715003000NRG24040120241085064
|
06/01/2024
|
GUDDI
|
2715003WL036424
|
GUDDI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147362
|
|
Mrs. GUDDI DEVI ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHOPALGARH
|
RJ-271500307601955900/8842481
(देवातडा)
|
2715003000NRG24040120241085066
|
06/01/2024
|
Sushila
|
2715003WL036424
|
Sushila
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147108
|
|
Mrs. SUSHILA WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BHOPALGARH
|
RJ-271500307601955900/8842483
(देवातडा)
|
2715003000NRG24040120241085068
|
06/01/2024
|
AYCHUKI
|
2715003WL036424
|
AYCHUKI
|
00698
|
RMGB0000294
|
162
|
162
|
Processed
|
14/03/2024
|
|
1788146671
|
|
Mrs. AAYCHUKI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BHOPALGARH
|
RJ-271500307601955900/8842488
(देवातडा)
|
2715003000NRG24040120241085071
|
06/01/2024
|
UGMA DEVI
|
2715003WL036424
|
UGMA DEVI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147150
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
BHOPALGARH
|
RJ-271500307601955900/8842489
(देवातडा)
|
2715003000NRG24040120241085072
|
06/01/2024
|
RUPALI
|
2715003WL036424
|
RUPALI
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147144
|
|
Mrs. RUPLI BHIDDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BHOPALGARH
|
RJ-271500307601955900/8842490
(देवातडा)
|
2715003000NRG24040120241085074
|
06/01/2024
|
HAPLI
|
2715003WL036424
|
HAPLI
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788146818
|
|
Mrs. HAPLI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
BHOPALGARH
|
RJ-271500307601955900/8842492
(देवातडा)
|
2715003000NRG24040120241085075
|
06/01/2024
|
Kamli
|
2715003WL036424
|
Kamli
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147199
|
|
Mrs. Kamli Hamir Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BHOPALGARH
|
RJ-271500307601955900/8842496
(देवातडा)
|
2715003000NRG24040120241085077
|
06/01/2024
|
MAMTA
|
2715003WL036424
|
MAMTA
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147302
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHOPALGARH
|
RJ-271500307601955900/8842496-A
(देवातडा)
|
2715003000NRG24040120241084967
|
06/01/2024
|
manju
|
2715003WL036423
|
manju
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788146895
|
|
Mrs. MANJU WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BHOPALGARH
|
RJ-271500307601955900/8842499-A
(देवातडा)
|
2715003000NRG24040120241085078
|
06/01/2024
|
indra
|
2715003WL036424
|
indra
|
00698
|
RMGB0000294
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788146924
|
|
Mrs. INDRA DEVI LADU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHOPALGARH
|
RJ-271500307601955900/8842501-A
(देवातडा)
|
2715003000NRG24040120241084969
|
06/01/2024
|
Baby
|
2715003WL036423
|
Baby
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788147325
|
|
Mrs. BABY DEORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BHOPALGARH
|
RJ-271500307601955900/8842501-C
(देवातडा)
|
2715003000NRG24040120241084971
|
06/01/2024
|
KIRAN
|
2715003WL036423
|
KIRAN
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788147306
|
|
Mrs. KIRAN RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHOPALGARH
|
RJ-271500307601955900/8842513-A
(देवातडा)
|
2715003000NRG24040120241085084
|
06/01/2024
|
Omudee
|
2715003WL036424
|
Omudee
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788147184
|
|
Mrs. OMUDI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHOPALGARH
|
RJ-271500307601955900/8842514
(देवातडा)
|
2715003000NRG24050120241092421
|
06/01/2024
|
BUDHA RAM
|
2715003WL036643
|
BUDHA RAM
|
00698
|
RMGB0000294
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788147250
|
|
BUDHARAM S/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
665
|
BHOPALGARH
|
RJ-271500307601955900/8842514-A
(देवातडा)
|
2715003000NRG24050120241092422
|
06/01/2024
|
GOGALI
|
2715003WL036643
|
GOGALI
|
00698
|
RMGB0000294
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788146702
|
|
Mrs. GOGLI MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BHOPALGARH
|
RJ-271500307601955900/8842518-A
(देवातडा)
|
2715003000NRG24040120241085087
|
06/01/2024
|
Geeta
|
2715003WL036424
|
Geeta
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147287
|
|
Mrs. Gita Mahipal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHOPALGARH
|
RJ-271500307601955900/8842523
(देवातडा)
|
2715003000NRG24040120241085088
|
06/01/2024
|
Sayari
|
2715003WL036424
|
Sayari
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147230
|
|
Mrs. Sayari Rugha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHOPALGARH
|
RJ-271500307601955900/8842530
(देवातडा)
|
2715003000NRG24040120241085091
|
06/01/2024
|
FEF SINGH
|
2715003WL036424
|
FEF SINGH
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788146931
|
|
MR PHEPH SINGH SO GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
BHOPALGARH
|
RJ-271500307601955900/8842530-A
(देवातडा)
|
2715003000NRG24040120241085092
|
06/01/2024
|
SUMER SINGH
|
2715003WL036424
|
SUMER SINGH
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147222
|
|
Mr. SUMER SINGH SO FEF SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BHOPALGARH
|
RJ-271500307601955900/8842564
(देवातडा)
|
2715003000NRG24040120241085097
|
06/01/2024
|
kana ram
|
2715003WL036424
|
kana ram
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788146989
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHOPALGARH
|
RJ-271500307601955900/8842566-B
(देवातडा)
|
2715003000NRG24040120241084554
|
06/01/2024
|
Suresh
|
2715003WL036416
|
Suresh
|
00698
|
RMGB0000294
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788147103
|
|
Mr. SURESH SO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
BHOPALGARH
|
RJ-271500307601955900/8842567
(देवातडा)
|
2715003000NRG24040120241084973
|
06/01/2024
|
Chhoti
|
2715003WL036423
|
Chhoti
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788146887
|
|
Mrs. CHHODI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BHOPALGARH
|
RJ-271500307601955900/8842567
(देवातडा)
|
2715003000NRG24040120241084773
|
06/01/2024
|
DHANNARAM
|
2715003WL036419
|
DHANNARAM
|
00698
|
RMGB0000294
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788147254
|
|
Mr. DHANNARAM SO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHOPALGARH
|
RJ-271500307601955900/8842573
(देवातडा)
|
2715003000NRG24040120241084975
|
06/01/2024
|
MULA RAM
|
2715003WL036423
|
MULA RAM
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788147037
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
675
|
BHOPALGARH
|
RJ-271500307601955900/8842576
(देवातडा)
|
2715003000NRG24040120241084977
|
06/01/2024
|
PAPU KHANVAR
|
2715003WL036423
|
PAPU KHANVAR
|
00698
|
RMGB0000294
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788146669
|
|
Mrs. PAPU KANWAR OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHOPALGARH
|
RJ-271500307601955900/8842578-A
(देवातडा)
|
2715003000NRG24040120241084980
|
06/01/2024
|
Lichhu kanwar
|
2715003WL036423
|
Lichhu kanwar
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788146670
|
|
Mrs. LICHDU KANVAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BHOPALGARH
|
RJ-271500307601955900/8842579
(देवातडा)
|
2715003000NRG24040120241084981
|
06/01/2024
|
Sukhi
|
2715003WL036423
|
Sukhi
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147185
|
|
AAYCHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
BHOPALGARH
|
RJ-271500307601955900/8842579-A
(देवातडा)
|
2715003000NRG24040120241084982
|
06/01/2024
|
Santu Kananr
|
2715003WL036423
|
Santu Kananr
|
00698
|
RMGB0000294
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788147153
|
|
Mrs. SANTU KANANR WO NITU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
BHOPALGARH
|
RJ-271500307601955900/8842580
(देवातडा)
|
2715003000NRG24040120241084983
|
06/01/2024
|
SANTOSH
|
2715003WL036423
|
SANTOSH
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788146677
|
|
Mrs. SANTUDI MANGINATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHOPALGARH
|
RJ-271500307601955900/8842582
(देवातडा)
|
2715003000NRG24040120241084986
|
06/01/2024
|
Chena
|
2715003WL036423
|
Chena
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788146878
|
|
Mrs. CHINA WO BHAGWAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BHOPALGARH
|
RJ-271500307601955900/8842582-A
(देवातडा)
|
2715003000NRG24040120241084987
|
06/01/2024
|
Shusila
|
2715003WL036423
|
Shusila
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147352
|
|
Mrs. SUSHILA WO HARI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BHOPALGARH
|
RJ-271500307601955900/8842583-A
(देवातडा)
|
2715003000NRG24040120241085100
|
06/01/2024
|
LAL NATH
|
2715003WL036424
|
LAL NATH
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147304
|
|
Mr. LALNATH SO HADMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BHOPALGARH
|
RJ-271500307601955900/8842584
(देवातडा)
|
2715003000NRG24040120241084988
|
06/01/2024
|
Nainee
|
2715003WL036423
|
Nainee
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147353
|
|
Mrs. NAINEE DEVI Kan Nath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BHOPALGARH
|
RJ-271500307601955900/8842584-A
(देवातडा)
|
2715003000NRG24040120241084989
|
06/01/2024
|
RAMESAWREE
|
2715003WL036423
|
RAMESAWREE
|
00698
|
RMGB0000294
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788147140
|
|
Mrs. RAMESHWARI RAMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BHOPALGARH
|
RJ-271500307601955900/8842586
(देवातडा)
|
2715003000NRG24040120241084990
|
06/01/2024
|
Sohani
|
2715003WL036423
|
Sohani
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788147090
|
|
Mrs. SOHAVNI MAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BHOPALGARH
|
RJ-271500307601955900/8842586-A
(देवातडा)
|
2715003000NRG24040120241084991
|
06/01/2024
|
Ramkanwaree
|
2715003WL036423
|
Ramkanwaree
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788147336
|
|
Mrs. RAMKANWARI GOPI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BHOPALGARH
|
RJ-271500307601955900/8842588-B
(देवातडा)
|
2715003000NRG24040120241084651
|
06/01/2024
|
Ratna Devi
|
2715003WL036417
|
Ratna Devi
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788147091
|
|
Mrs. RATNA DEVI SUKH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BHOPALGARH
|
RJ-271500307601955900/8842590
(देवातडा)
|
2715003000NRG24040120241084996
|
06/01/2024
|
PARSH NATH
|
2715003WL036423
|
PARSH NATH
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788147277
|
|
Mr. Paras Nath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BHOPALGARH
|
RJ-271500307601955900/8842594
(देवातडा)
|
2715003000NRG24040120241084869
|
06/01/2024
|
VIMLA
|
2715003WL036422
|
VIMLA
|
00698
|
RMGB0000294
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788147260
|
|
Mrs. VIMLA WO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BHOPALGARH
|
RJ-271500307601955900/8842594-A
(देवातडा)
|
2715003000NRG24040120241084870
|
06/01/2024
|
sharda
|
2715003WL036422
|
sharda
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788147228
|
|
Mrs. sharda malaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
BHOPALGARH
|
RJ-271500307601955900/8842596
(देवातडा)
|
2715003000NRG24040120241084872
|
06/01/2024
|
NIBUDI
|
2715003WL036422
|
NIBUDI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146987
|
|
Mrs. NIBUDI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BHOPALGARH
|
RJ-271500307601955900/8842598-A
(देवातडा)
|
2715003000NRG24040120241084873
|
06/01/2024
|
BALKI
|
2715003WL036422
|
BALKI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788146875
|
|
Mrs. BALKI MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
BHOPALGARH
|
RJ-271500307601955900/8842599
(देवातडा)
|
2715003000NRG24040120241084874
|
06/01/2024
|
Chena Ram
|
2715003WL036422
|
Chena Ram
|
00698
|
RMGB0000294
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788147256
|
|
Mr. CHENARAM SO RANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BHOPALGARH
|
RJ-271500307601955900/8842600-A
(देवातडा)
|
2715003000NRG24040120241084876
|
06/01/2024
|
Suva
|
2715003WL036422
|
Suva
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788147055
|
|
Mrs. SUVA WO WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BHOPALGARH
|
RJ-271500307601955900/8842601
(देवातडा)
|
2715003000NRG24040120241084877
|
06/01/2024
|
Sukhi
|
2715003WL036422
|
Sukhi
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788146890
|
|
Sukdi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
696
|
BHOPALGARH
|
RJ-271500307601955900/8842601-A
(देवातडा)
|
2715003000NRG24040120241084775
|
06/01/2024
|
BIRAM RAM
|
2715003WL036419
|
BIRAM RAM
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147309
|
|
Mr. BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BHOPALGARH
|
RJ-271500307601955900/8842603
(देवातडा)
|
2715003000NRG24040120241084879
|
06/01/2024
|
HARDEV RAM
|
2715003WL036422
|
HARDEV RAM
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788147268
|
|
Mr. HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHOPALGARH
|
RJ-271500307601955900/8842603-A
(देवातडा)
|
2715003000NRG24040120241084880
|
06/01/2024
|
RAM RAKHI
|
2715003WL036422
|
RAM RAKHI
|
00698
|
RMGB0000294
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788147301
|
|
Ramrakh .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
699
|
BHOPALGARH
|
RJ-271500307601955900/8842604
(देवातडा)
|
2715003000NRG24040120241084881
|
06/01/2024
|
SANTOSH
|
2715003WL036422
|
SANTOSH
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788147143
|
|
Mrs. santosh puka ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BHOPALGARH
|
RJ-271500307601955900/8842607
(देवातडा)
|
2715003000NRG24040120241084884
|
06/01/2024
|
LUNARAM
|
2715003WL036422
|
LUNARAM
|
00698
|
RMGB0000294
|
632
|
632
|
Processed
|
14/03/2024
|
|
1788147155
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
BHOPALGARH
|
RJ-271500307601955900/8842610
(देवातडा)
|
2715003000NRG24040120241084776
|
06/01/2024
|
Sharda
|
2715003WL036419
|
Sharda
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788147048
|
|
Mrs. SHARDA WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHOPALGARH
|
RJ-271500307601955900/8842612
(देवातडा)
|
2715003000NRG24040120241084886
|
06/01/2024
|
Champa devi
|
2715003WL036422
|
Champa devi
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788147093
|
|
Mrs. Champa Devi Javrilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BHOPALGARH
|
RJ-271500307601955900/8842620
(देवातडा)
|
2715003000NRG24040120241084888
|
06/01/2024
|
SURAJI
|
2715003WL036422
|
SURAJI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788147148
|
|
SURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
BHOPALGARH
|
RJ-271500307601955900/8842627
(देवातडा)
|
2715003000NRG24040120241084889
|
06/01/2024
|
Santosh
|
2715003WL036422
|
Santosh
|
00698
|
RMGB0000294
|
948
|
948
|
Processed
|
14/03/2024
|
|
1788146877
|
|
Mrs. SANTOSH WO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BHOPALGARH
|
RJ-271500307601955900/8842631
(देवातडा)
|
2715003000NRG24040120241085102
|
06/01/2024
|
BHAGLI
|
2715003WL036424
|
BHAGLI
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788146873
|
|
Mrs. BHAGLI RAM DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHOPALGARH
|
RJ-271500307601955900/8842643
(देवातडा)
|
2715003000NRG24040120241085103
|
06/01/2024
|
Omudi
|
2715003WL036424
|
Omudi
|
00698
|
RMGB0000294
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788147329
|
|
Mrs. OMUDI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752230
|
752230
|
|
|
|
|
|
|
|
|
707
|
BHOPALGARH
|
RJ-271500307601955900/3683577-A
(देवातडा)
|
2715003000NRG24040120241084557
|
06/01/2024
|
REKHA
|
2715003WL036417
|
REKHA
|
00698
|
RMGB0000316
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788147248
|
|
Miss. REKHA DO OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
708
|
BHOPALGARH
|
RJ-271500307601955900/8842588-C
(देवातडा)
|
2715003000NRG24040120241084994
|
06/01/2024
|
Dhanaki Devi
|
2715003WL036423
|
Dhanaki Devi
|
00698
|
RMGB0000321
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788147039
|
|
Mrs. DHANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1423751
|
1423751
|
|
|
|
|
|
|
|