|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500307601955800/8842321
(देवातडा)
|
2715003000NRG24061220230960021
|
06/12/2023
|
SAMUDI
|
2715003WL033773
|
SAMUDI
|
00045
|
BARB0ABUXXX
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915909280
|
|
SAMUDI W O NARSING R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307601955800/3683730-A
(देवातडा)
|
2715003000NRG24061220230959945
|
06/12/2023
|
Priyanka
|
2715003WL033773
|
Priyanka
|
00045
|
BARB0BJSJOD
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915908075
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307601955800/3683730-B
(देवातडा)
|
2715003000NRG24061220230959946
|
06/12/2023
|
SUSHILA
|
2715003WL033773
|
SUSHILA
|
00045
|
BARB0BJSJOD
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915908074
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307601955800/8842308-A
(देवातडा)
|
2715003000NRG24061220230960015
|
06/12/2023
|
POOJA VAISHNAV
|
2715003WL033773
|
POOJA VAISHNAV
|
00045
|
BARB0PISANG
|
180
|
180
|
Processed
|
28/02/2024
|
|
0915909283
|
|
POOJA VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500306601956000/3680452
(अरटियाकलां)
|
2715003000NRG24061220230960127
|
06/12/2023
|
meerke
|
2715003WL033775
|
meerke
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915909307
|
|
MIRA WO BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500306601956000/3680466-B
(अरटियाकलां)
|
2715003000NRG24061220230960152
|
06/12/2023
|
GUTKEE
|
2715003WL033775
|
GUTKEE
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909308
|
|
GUTKI W/O DERAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500306601956000/3680478-B
(अरटियाकलां)
|
2715003000NRG24061220230960176
|
06/12/2023
|
LEELA
|
2715003WL033775
|
LEELA
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909309
|
|
Mrs. LILA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500306601956000/3680480
(अरटियाकलां)
|
2715003000NRG24061220230960179
|
06/12/2023
|
SURJYA
|
2715003WL033775
|
SURJYA
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
29/02/2024
|
|
0915909305
|
|
MRS SURAJYA SURAJYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500307601955800/3683701
(देवातडा)
|
2715003000NRG24061220230959922
|
06/12/2023
|
FUSA RAM
|
2715003WL033773
|
FUSA RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915909306
|
|
FUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307601955800/3683702
(देवातडा)
|
2715003000NRG24061220230959923
|
06/12/2023
|
SHREE RAM BHENWAL
|
2715003WL033773
|
SHREE RAM BHENWAL
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908487
|
|
SRIRAM SO GULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955800/3683703
(देवातडा)
|
2715003000NRG24061220230959805
|
06/12/2023
|
SAMURI
|
2715003WL033771
|
SAMURI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915909315
|
|
MRS SAMUDI WO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500307601955800/3683705
(देवातडा)
|
2715003000NRG24061220230959926
|
06/12/2023
|
SARAKI
|
2715003WL033773
|
SARAKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915909316
|
|
SHARKI WO RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307601955800/3683705-A
(देवातडा)
|
2715003000NRG24061220230959927
|
06/12/2023
|
SURTA
|
2715003WL033773
|
SURTA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915909310
|
|
Mrs. SURATA MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500307601955800/3683710
(देवातडा)
|
2715003000NRG24061220230959931
|
06/12/2023
|
DHOPI
|
2715003WL033773
|
DHOPI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915909317
|
|
DHOPI WO JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307601955800/3683712
(देवातडा)
|
2715003000NRG24061220230959935
|
06/12/2023
|
SARAKI
|
2715003WL033773
|
SARAKI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915907989
|
|
Mrs. SARAKEE OM PRAKASH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500307601955800/3683715
(देवातडा)
|
2715003000NRG24061220230959938
|
06/12/2023
|
JETA RAM
|
2715003WL033773
|
JETA RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915907990
|
|
Mr. JAITA RAM SO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500307601955800/3683720
(देवातडा)
|
2715003000NRG24061220230959807
|
06/12/2023
|
JIVALI
|
2715003WL033771
|
JIVALI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915907991
|
|
JIVALI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307601955800/3683721-B
(देवातडा)
|
2715003000NRG24061220230959941
|
06/12/2023
|
SANTI
|
2715003WL033773
|
SANTI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915907992
|
|
SHANTI WO PUKH RAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307601955800/3683722-A
(देवातडा)
|
2715003000NRG24061220230959808
|
06/12/2023
|
CHANDRIKA
|
2715003WL033771
|
CHANDRIKA
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915907994
|
|
Mrs. CHANDRIKA WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500307601955800/3683722-A
(देवातडा)
|
2715003000NRG24061220230959800
|
06/12/2023
|
KASARAM
|
2715003WL033770
|
KASARAM
|
00114
|
RSCB0026006
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915907993
|
|
Mr. KESA RAM SO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500307601955800/3683729
(देवातडा)
|
2715003000NRG24061220230959809
|
06/12/2023
|
JIMNA
|
2715003WL033771
|
JIMNA
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915907995
|
|
Mrs. JIMNA KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500307601955800/3683732
(देवातडा)
|
2715003000NRG24061220230959811
|
06/12/2023
|
KAMLI
|
2715003WL033771
|
KAMLI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908490
|
|
KAMLI WO PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307601955800/3683735
(देवातडा)
|
2715003000NRG24061220230959949
|
06/12/2023
|
KABUDI
|
2715003WL033773
|
KABUDI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915908489
|
|
Mrs. KABUDI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHOPALGARH
|
RJ-271500307601955800/3683739
(देवातडा)
|
2715003000NRG24061220230959812
|
06/12/2023
|
KAMLI
|
2715003WL033771
|
KAMLI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915907996
|
|
KAMLI WO HAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307601955800/3683740-A
(देवातडा)
|
2715003000NRG24061220230959952
|
06/12/2023
|
SANTOSH
|
2715003WL033773
|
SANTOSH
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915907997
|
|
Mrs. SANTOSH TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHOPALGARH
|
RJ-271500307601955800/3683748
(देवातडा)
|
2715003000NRG24061220230959953
|
06/12/2023
|
JORARAM
|
2715003WL033773
|
JORARAM
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915907998
|
|
JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307601955800/3683750
(देवातडा)
|
2715003000NRG24061220230959814
|
06/12/2023
|
Jamal khan
|
2715003WL033771
|
Jamal khan
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915907999
|
|
JAMAL KHANA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307601955800/3683755
(देवातडा)
|
2715003000NRG24061220230959815
|
06/12/2023
|
ANKI
|
2715003WL033771
|
ANKI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908000
|
|
Mrs. ANNI DEVI PAPU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500307601955800/3683760
(देवातडा)
|
2715003000NRG24061220230959817
|
06/12/2023
|
BARJU
|
2715003WL033771
|
BARJU
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908001
|
|
BHARJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307601955800/3683765
(देवातडा)
|
2715003000NRG24061220230959818
|
06/12/2023
|
RAJAKI
|
2715003WL033771
|
RAJAKI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908002
|
|
Mrs. RAJAKI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHOPALGARH
|
RJ-271500307601955800/3683766
(देवातडा)
|
2715003000NRG24061220230959819
|
06/12/2023
|
MUNKI
|
2715003WL033771
|
MUNKI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908003
|
|
MUNKI WO DHOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307601955800/3683767
(देवातडा)
|
2715003000NRG24061220230959820
|
06/12/2023
|
CHETAN RAM
|
2715003WL033771
|
CHETAN RAM
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908004
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307601955800/3683771
(देवातडा)
|
2715003000NRG24061220230959822
|
06/12/2023
|
SOVANI
|
2715003WL033771
|
SOVANI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908005
|
|
SOHANI WO KISTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307601955800/3683772
(देवातडा)
|
2715003000NRG24061220230959823
|
06/12/2023
|
TIJA
|
2715003WL033771
|
TIJA
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908006
|
|
TIJI W/O BALDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307601955800/3683774-A
(देवातडा)
|
2715003000NRG24061220230959824
|
06/12/2023
|
KAMLI
|
2715003WL033771
|
KAMLI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915909311
|
|
Mrs. Kamali Papa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500307601955800/3683777
(देवातडा)
|
2715003000NRG24061220230959956
|
06/12/2023
|
SOHANI
|
2715003WL033773
|
SOHANI
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915908007
|
|
Mrs. SOHAVANI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500307601955800/3683779
(देवातडा)
|
2715003000NRG24061220230959957
|
06/12/2023
|
SHRI DEVI
|
2715003WL033773
|
SHRI DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908008
|
|
Mrs. SHIVLI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500307601955800/3683781
(देवातडा)
|
2715003000NRG24061220230959826
|
06/12/2023
|
MIMURI
|
2715003WL033771
|
MIMURI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908488
|
|
MIMUDI WO JAYROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307601955800/3683785
(देवातडा)
|
2715003000NRG24061220230959827
|
06/12/2023
|
PATUDI
|
2715003WL033771
|
PATUDI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908009
|
|
PATUDI W/O SHIV DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307601955800/3683791
(देवातडा)
|
2715003000NRG24061220230959829
|
06/12/2023
|
TULCHI
|
2715003WL033771
|
TULCHI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908010
|
|
Mrs. TULACHHI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500307601955800/3683791-A
(देवातडा)
|
2715003000NRG24061220230959830
|
06/12/2023
|
GAJRA
|
2715003WL033771
|
GAJRA
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908011
|
|
GAJARI DEVI W/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307601955800/3683797
(देवातडा)
|
2715003000NRG24061220230959960
|
06/12/2023
|
KAMUDI
|
2715003WL033773
|
KAMUDI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908486
|
|
PHAMUDI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307601955800/3684002
(देवातडा)
|
2715003000NRG24061220230959834
|
06/12/2023
|
Choti devi
|
2715003WL033771
|
Choti devi
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908012
|
|
CHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307601955800/3684003
(देवातडा)
|
2715003000NRG24061220230959835
|
06/12/2023
|
RAMKANWARI
|
2715003WL033771
|
RAMKANWARI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908013
|
|
RAMKANWARI W/O JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307601955800/3684006
(देवातडा)
|
2715003000NRG24061220230959836
|
06/12/2023
|
SOHANI
|
2715003WL033771
|
SOHANI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908485
|
|
SOHANI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307601955800/3684016
(देवातडा)
|
2715003000NRG24061220230959839
|
06/12/2023
|
CHHOTI
|
2715003WL033771
|
CHHOTI
|
00114
|
RSCB0026006
|
1810
|
1810
|
Processed
|
28/02/2024
|
|
0915908014
|
|
CHOTKI WO LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307601955800/3684018
(देवातडा)
|
2715003000NRG24061220230959840
|
06/12/2023
|
OMA RAM
|
2715003WL033771
|
OMA RAM
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915909304
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307601955800/3684022-A
(देवातडा)
|
2715003000NRG24061220230959970
|
06/12/2023
|
FULAKI
|
2715003WL033773
|
FULAKI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908015
|
|
Phuli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHOPALGARH
|
RJ-271500307601955800/3684024
(देवातडा)
|
2715003000NRG24061220230959842
|
06/12/2023
|
SOHAVANI
|
2715003WL033771
|
SOHAVANI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908017
|
|
SOHANI WO BHIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307601955800/3684032
(देवातडा)
|
2715003000NRG24061220230959844
|
06/12/2023
|
SITA
|
2715003WL033771
|
SITA
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915909312
|
|
SEETA WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500307601955800/3684040-A
(देवातडा)
|
2715003000NRG24061220230959972
|
06/12/2023
|
MUNNI
|
2715003WL033773
|
MUNNI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908018
|
|
MUNKI WO AJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307601955800/3684041
(देवातडा)
|
2715003000NRG24061220230959973
|
06/12/2023
|
KABURI
|
2715003WL033773
|
KABURI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908019
|
|
KAVADI WO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500307601955800/3684050
(देवातडा)
|
2715003000NRG24061220230959847
|
06/12/2023
|
SAYARI
|
2715003WL033771
|
SAYARI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908020
|
|
SAYARI WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500307601955800/51525336
(देवातडा)
|
2715003000NRG24061220230959976
|
06/12/2023
|
INDIRA
|
2715003WL033773
|
INDIRA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908484
|
|
INDRA WO GORAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500307601955800/8842001
(देवातडा)
|
2715003000NRG24061220230959850
|
06/12/2023
|
DHANI DEVI
|
2715003WL033771
|
DHANI DEVI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908016
|
|
DHANAKI WO SUJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500307601955800/8842009
(देवातडा)
|
2715003000NRG24061220230959856
|
06/12/2023
|
SOHVANI
|
2715003WL033771
|
SOHVANI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908021
|
|
SOHVANI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307601955800/8842012
(देवातडा)
|
2715003000NRG24061220230959859
|
06/12/2023
|
BHARJU
|
2715003WL033771
|
BHARJU
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908022
|
|
Mrs. BHARJU WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500307601955800/8842014
(देवातडा)
|
2715003000NRG24061220230959861
|
06/12/2023
|
HIRAKI
|
2715003WL033771
|
HIRAKI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908023
|
|
Mrs. HIRAKI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500307601955800/8842015
(देवातडा)
|
2715003000NRG24061220230959862
|
06/12/2023
|
SUNDARI
|
2715003WL033771
|
SUNDARI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908024
|
|
SUNDARI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500307601955800/8842016-A
(देवातडा)
|
2715003000NRG24061220230959865
|
06/12/2023
|
DHANI
|
2715003WL033771
|
DHANI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908025
|
|
Mrs. DHANAKI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500307601955800/8842018
(देवातडा)
|
2715003000NRG24061220230959867
|
06/12/2023
|
KAMLI
|
2715003WL033771
|
KAMLI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908026
|
|
Mrs. KAMALI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500307601955800/8842022
(देवातडा)
|
2715003000NRG24061220230959978
|
06/12/2023
|
PARMUDI
|
2715003WL033773
|
PARMUDI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908483
|
|
Mrs. PARMUDI OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500307601955800/8842023
(देवातडा)
|
2715003000NRG24061220230959979
|
06/12/2023
|
SONALI
|
2715003WL033773
|
SONALI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908027
|
|
SONKI WO OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500307601955800/8842024
(देवातडा)
|
2715003000NRG24061220230959980
|
06/12/2023
|
PUNI
|
2715003WL033773
|
PUNI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915908028
|
|
PUNI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500307601955800/8842024-A
(देवातडा)
|
2715003000NRG24061220230959981
|
06/12/2023
|
REKHA
|
2715003WL033773
|
REKHA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908029
|
|
Mrs. REKHA VISHNA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500307601955800/8842029-A
(देवातडा)
|
2715003000NRG24061220230959986
|
06/12/2023
|
MIMA
|
2715003WL033773
|
MIMA
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908482
|
|
Mrs. MIMA MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500307601955800/8842031
(देवातडा)
|
2715003000NRG24061220230959988
|
06/12/2023
|
GAMALI
|
2715003WL033773
|
GAMALI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908030
|
|
Mrs. GAMALI GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500307601955800/8842032
(देवातडा)
|
2715003000NRG24061220230959989
|
06/12/2023
|
SOHANI
|
2715003WL033773
|
SOHANI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908031
|
|
SOHANI WO SEWA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500307601955800/8842035
(देवातडा)
|
2715003000NRG24061220230959991
|
06/12/2023
|
BHAGWATI
|
2715003WL033773
|
BHAGWATI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908032
|
|
Mrs. BHAGAVATI WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500307601955800/8842036
(देवातडा)
|
2715003000NRG24061220230959992
|
06/12/2023
|
GITA DEVI
|
2715003WL033773
|
GITA DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908481
|
|
GEETA DEVI W/O SHAIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500307601955800/8842037
(देवातडा)
|
2715003000NRG24061220230959993
|
06/12/2023
|
PISTA
|
2715003WL033773
|
PISTA
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908033
|
|
PISTA WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500307601955800/8842045
(देवातडा)
|
2715003000NRG24061220230959870
|
06/12/2023
|
CHHAKA RAM
|
2715003WL033771
|
CHHAKA RAM
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908034
|
|
CHAKKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500307601955800/8842045-A
(देवातडा)
|
2715003000NRG24061220230959871
|
06/12/2023
|
BHIDAKI
|
2715003WL033771
|
BHIDAKI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908480
|
|
Mrs. Bhidaki WO Bhiram Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500307601955800/8842046
(देवातडा)
|
2715003000NRG24061220230959873
|
06/12/2023
|
SUNDARI
|
2715003WL033771
|
SUNDARI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908035
|
|
SUNDARI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500307601955800/8842047
(देवातडा)
|
2715003000NRG24061220230959875
|
06/12/2023
|
GOPARAM
|
2715003WL033771
|
GOPARAM
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908036
|
|
Mr. GOPA RAM SO GULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500307601955800/8842050-A
(देवातडा)
|
2715003000NRG24061220230959879
|
06/12/2023
|
KAMLI
|
2715003WL033771
|
KAMLI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908037
|
|
KAMLI WO JETHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500307601955800/8842051
(देवातडा)
|
2715003000NRG24061220230959880
|
06/12/2023
|
RUKADI
|
2715003WL033771
|
RUKADI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908038
|
|
RUKDI WO MANGALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500307601955800/8842051-A
(देवातडा)
|
2715003000NRG24061220230959881
|
06/12/2023
|
INDIRA
|
2715003WL033771
|
INDIRA
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908039
|
|
Mrs. INDRA WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500307601955800/8842053
(देवातडा)
|
2715003000NRG24061220230959885
|
06/12/2023
|
MUTHRAI
|
2715003WL033771
|
MUTHRAI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908040
|
|
MUTHRAI WO NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500307601955800/8842055
(देवातडा)
|
2715003000NRG24061220230959887
|
06/12/2023
|
FUSA
|
2715003WL033771
|
FUSA
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908041
|
|
FUSA WO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500307601955800/8842057-A
(देवातडा)
|
2715003000NRG24061220230959890
|
06/12/2023
|
SANTOSH
|
2715003WL033771
|
SANTOSH
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908042
|
|
SANTUDI WO KAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500307601955800/8842058-A
(देवातडा)
|
2715003000NRG24061220230959891
|
06/12/2023
|
KAMLI
|
2715003WL033771
|
KAMLI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908044
|
|
KAMLI WO REVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500307601955800/8842059
(देवातडा)
|
2715003000NRG24061220230959892
|
06/12/2023
|
JAMURI
|
2715003WL033771
|
JAMURI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908045
|
|
JHAMKI WO DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500307601955800/8842061
(देवातडा)
|
2715003000NRG24061220230959894
|
06/12/2023
|
CHHOTI DEVI
|
2715003WL033771
|
CHHOTI DEVI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908046
|
|
CHHOTI WO MULTAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500307601955800/8842062
(देवातडा)
|
2715003000NRG24061220230959895
|
06/12/2023
|
ANOP
|
2715003WL033771
|
ANOP
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908043
|
|
ANOPI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500307601955800/8842142
(देवातडा)
|
2715003000NRG24061220230959897
|
06/12/2023
|
MAKALI
|
2715003WL033771
|
MAKALI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908047
|
|
Mrs. MAKALI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500307601955800/8842144
(देवातडा)
|
2715003000NRG24061220230959898
|
06/12/2023
|
MANGALI
|
2715003WL033771
|
MANGALI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908048
|
|
MANGLKI WO DHOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500307601955800/8842268
(देवातडा)
|
2715003000NRG24061220230960002
|
06/12/2023
|
RATNARAM
|
2715003WL033773
|
RATNARAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908049
|
|
RATANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500307601955800/8842269
(देवातडा)
|
2715003000NRG24061220230960003
|
06/12/2023
|
HAPALI
|
2715003WL033773
|
HAPALI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908479
|
|
HAPLI WO RAM NIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500307601955800/8842279
(देवातडा)
|
2715003000NRG24061220230959903
|
06/12/2023
|
HEERA DEVI
|
2715003WL033771
|
HEERA DEVI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908050
|
|
HIRA DEVI WO HEM GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500307601955800/8842287
(देवातडा)
|
2715003000NRG24061220230959904
|
06/12/2023
|
MULARAM
|
2715003WL033771
|
MULARAM
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908051
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500307601955800/8842289
(देवातडा)
|
2715003000NRG24061220230960007
|
06/12/2023
|
JETAKI
|
2715003WL033773
|
JETAKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908052
|
|
JETKI WO CHENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500307601955800/8842291
(देवातडा)
|
2715003000NRG24061220230959905
|
06/12/2023
|
PAPUDI
|
2715003WL033771
|
PAPUDI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908053
|
|
Mrs. PAPUDI BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500307601955800/8842293
(देवातडा)
|
2715003000NRG24061220230960008
|
06/12/2023
|
KAMLI
|
2715003WL033773
|
KAMLI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915908054
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHOPALGARH
|
RJ-271500307601955800/8842297
(देवातडा)
|
2715003000NRG24061220230960009
|
06/12/2023
|
SAYARI
|
2715003WL033773
|
SAYARI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915908478
|
|
SAYARI W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500307601955800/8842300
(देवातडा)
|
2715003000NRG24061220230960012
|
06/12/2023
|
CHHIVARI
|
2715003WL033773
|
CHHIVARI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908055
|
|
SIVARI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500307601955800/8842301
(देवातडा)
|
2715003000NRG24061220230960013
|
06/12/2023
|
CHAMPADEVI
|
2715003WL033773
|
CHAMPADEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908056
|
|
Mrs. CHAMPA DEVI GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500307601955800/8842303
(देवातडा)
|
2715003000NRG24061220230959907
|
06/12/2023
|
PAPUDI
|
2715003WL033771
|
PAPUDI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908057
|
|
Mrs. Patudi Suja Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500307601955800/8842307
(देवातडा)
|
2715003000NRG24061220230959908
|
06/12/2023
|
SEETA
|
2715003WL033771
|
SEETA
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908058
|
|
SEETA W/O RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500307601955800/8842312
(देवातडा)
|
2715003000NRG24061220230960018
|
06/12/2023
|
BAUDI
|
2715003WL033773
|
BAUDI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908059
|
|
BAUDI W/O CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500307601955800/8842313
(देवातडा)
|
2715003000NRG24061220230960019
|
06/12/2023
|
HAPLI
|
2715003WL033773
|
HAPLI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915909313
|
|
Mrs. HAPLI WO BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500307601955800/8842322
(देवातडा)
|
2715003000NRG24061220230959909
|
06/12/2023
|
JASARAM
|
2715003WL033771
|
JASARAM
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908060
|
|
JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500307601955800/8842325
(देवातडा)
|
2715003000NRG24061220230959912
|
06/12/2023
|
MIRA
|
2715003WL033771
|
MIRA
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908061
|
|
MEERA WO PREETAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500307601955800/8842341
(देवातडा)
|
2715003000NRG24061220230960022
|
06/12/2023
|
PANKHLI
|
2715003WL033773
|
PANKHLI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908062
|
|
PANKALI WO GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500307601955800/8842345
(देवातडा)
|
2715003000NRG24061220230960023
|
06/12/2023
|
HIRA RAM
|
2715003WL033773
|
HIRA RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915909314
|
|
Mr. HIRA RAM SO FUWA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500307601955800/8842346
(देवातडा)
|
2715003000NRG24061220230960024
|
06/12/2023
|
MUNKEE
|
2715003WL033773
|
MUNKEE
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908063
|
|
Mrs. MUNAKI ANADA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500307601955800/8842350
(देवातडा)
|
2715003000NRG24061220230960027
|
06/12/2023
|
SARAKI
|
2715003WL033773
|
SARAKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908064
|
|
Mrs. SARKI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500307601955800/8842350-A
(देवातडा)
|
2715003000NRG24061220230960028
|
06/12/2023
|
SARDA
|
2715003WL033773
|
SARDA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908065
|
|
Mrs. SHARDA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194081
|
194081
|
|
|
|
|
|
|
|
|
109
|
BHOPALGARH
|
RJ-271500307601955800/8842294-B
(देवातडा)
|
2715003000NRG24061220230959906
|
06/12/2023
|
BHARMAL KAMLA
|
2715003WL033771
|
BHARMAL KAMLA
|
00354
|
PUNB0615200
|
1810
|
1810
|
Rejected
|
28/02/2024
|
|
0915908085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
110
|
BHOPALGARH
|
RJ-271500306601956000/8841751-A
(अरटियाकलां)
|
2715003000NRG24061220230960108
|
06/12/2023
|
Papu devi
|
2715003WL033774
|
Papu devi
|
00415
|
SBIN0007451
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915908066
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
111
|
BHOPALGARH
|
RJ-271500307601955800/3684022
(देवातडा)
|
2715003000NRG24061220230959969
|
06/12/2023
|
SANJU
|
2715003WL033773
|
SANJU
|
00415
|
SBIN0008868
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915908069
|
|
MISS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
112
|
BHOPALGARH
|
RJ-271500307601955800/3683738
(देवातडा)
|
2715003000NRG24061220230959951
|
06/12/2023
|
MANOHARI
|
2715003WL033773
|
MANOHARI
|
00415
|
SBIN0012848
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915908067
|
|
MR MANOHARI WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
113
|
BHOPALGARH
|
RJ-271500306601956000/3680465-B
(अरटियाकलां)
|
2715003000NRG24061220230960150
|
06/12/2023
|
PINKE DEVI
|
2715003WL033775
|
PINKE DEVI
|
00415
|
SBIN0031692
|
1395
|
1395
|
Processed
|
29/02/2024
|
|
0915908077
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500306601956000/8841461-B
(अरटियाकलां)
|
2715003000NRG24061220230960080
|
06/12/2023
|
USHA
|
2715003WL033774
|
USHA
|
00415
|
SBIN0031692
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915908070
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHOPALGARH
|
RJ-271500306601956000/8841462-A
(अरटियाकलां)
|
2715003000NRG24061220230960082
|
06/12/2023
|
PISTA
|
2715003WL033774
|
PISTA
|
00415
|
SBIN0031692
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915908082
|
|
MRS PISTA PISTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500307601955800/3683797-B
(देवातडा)
|
2715003000NRG24061220230959962
|
06/12/2023
|
MAMTA
|
2715003WL033773
|
MAMTA
|
00415
|
SBIN0031692
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915908081
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHOPALGARH
|
RJ-271500307601955800/8842010-A
(देवातडा)
|
2715003000NRG24061220230959857
|
06/12/2023
|
KIRANN
|
2715003WL033771
|
KIRANN
|
00415
|
SBIN0031692
|
1810
|
1810
|
Processed
|
29/02/2024
|
|
0915908079
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
118
|
BHOPALGARH
|
RJ-271500306601956000/8841422
(अरटियाकलां)
|
2715003000NRG24061220230960055
|
06/12/2023
|
Rakesh
|
2715003WL033774
|
Rakesh
|
00415
|
SBIN0031693
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915908072
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500307601955800/51525349
(देवातडा)
|
2715003000NRG24061220230959849
|
06/12/2023
|
Surajaki
|
2715003WL033771
|
Surajaki
|
00415
|
SBIN0031693
|
1810
|
1810
|
Processed
|
29/02/2024
|
|
0915908477
|
|
MRS SURAJKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
120
|
BHOPALGARH
|
RJ-271500306601956000/3680468-B
(अरटियाकलां)
|
2715003000NRG24061220230960155
|
06/12/2023
|
KOJARAM
|
2715003WL033775
|
KOJARAM
|
00415
|
SBIN0032035
|
930
|
930
|
Processed
|
29/02/2024
|
|
0915908080
|
|
Mr. KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHOPALGARH
|
RJ-271500306601956000/3680472-A
(अरटियाकलां)
|
2715003000NRG24061220230960160
|
06/12/2023
|
BHAGARAM
|
2715003WL033775
|
BHAGARAM
|
00415
|
SBIN0032035
|
1705
|
1705
|
Processed
|
29/02/2024
|
|
0915908076
|
|
MR BHAGARAM SO MULATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500306601956000/51527523-A
(अरटियाकलां)
|
2715003000NRG24061220230960216
|
06/12/2023
|
SANTOSH CHOUDHURY
|
2715003WL033775
|
SANTOSH CHOUDHURY
|
00415
|
SBIN0032035
|
1085
|
1085
|
Processed
|
29/02/2024
|
|
0915908084
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500306601956000/8841428-C
(अरटियाकलां)
|
2715003000NRG24061220230960063
|
06/12/2023
|
MANJU
|
2715003WL033774
|
MANJU
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915908073
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500307601955800/3684013-A
(देवातडा)
|
2715003000NRG24061220230959966
|
06/12/2023
|
Padma Devi
|
2715003WL033773
|
Padma Devi
|
00415
|
SBIN0032035
|
720
|
720
|
Processed
|
28/02/2024
|
|
0915908083
|
|
Mrs. Padama Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500307601955800/8842051-B
(देवातडा)
|
2715003000NRG24061220230959882
|
06/12/2023
|
SOHAVANI
|
2715003WL033771
|
SOHAVANI
|
00415
|
SBIN0032035
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915908068
|
|
MRS MRS SOHAVANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500307601955800/8842057
(देवातडा)
|
2715003000NRG24061220230959889
|
06/12/2023
|
Bija ram
|
2715003WL033771
|
Bija ram
|
00415
|
SBIN0032035
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915908071
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500307601955800/8842286-C
(देवातडा)
|
2715003000NRG24061220230960005
|
06/12/2023
|
BEBI
|
2715003WL033773
|
BEBI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908078
|
|
Bebi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
BHOPALGARH
|
RJ-271500307601955800/8842291-B
(देवातडा)
|
2715003000NRG24061220230959802
|
06/12/2023
|
nenee
|
2715003WL033770
|
nenee
|
00415
|
SBIN0032035
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915908476
|
|
Mrs. neni ppa ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14677
|
14677
|
|
|
|
|
|
|
|
|
129
|
BHOPALGARH
|
RJ-271500306601956000/8841475
(अरटियाकलां)
|
2715003000NRG24061220230960090
|
06/12/2023
|
SOHANI
|
2715003WL033774
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908598
|
|
SOHNI W O DINA RAM
|
BANK OF BARODA(606985)
|
|
130
|
BHOPALGARH
|
RJ-271500306601956000/8841483
(अरटियाकलां)
|
2715003000NRG24061220230960099
|
06/12/2023
|
JIMNI
|
2715003WL033774
|
JIMNI
|
00415
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908461
|
|
Mrs. JIMANAI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
131
|
BHOPALGARH
|
RJ-271500307601955800/3683729-B
(देवातडा)
|
2715003000NRG24061220230959944
|
06/12/2023
|
RAMDAYAL
|
2715003WL033773
|
RAMDAYAL
|
00462
|
UCBA0000451
|
180
|
180
|
Processed
|
28/02/2024
|
|
0915909282
|
|
RAMDAYAL S/O KHETA RAM
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500307601955800/8842307-A
(देवातडा)
|
2715003000NRG24061220230960014
|
06/12/2023
|
RAKESH
|
2715003WL033773
|
RAKESH
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
28/02/2024
|
|
0915909281
|
|
RAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
133
|
BHOPALGARH
|
RJ-271500306601956000/8841421-A
(अरटियाकलां)
|
2715003000NRG24061220230960053
|
06/12/2023
|
BHAGWAN PRASAD
|
2715003WL033774
|
BHAGWAN PRASAD
|
00462
|
UCBA0001762
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915909303
|
|
BHAGWAN PRASAD S/O JAVARI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
134
|
BHOPALGARH
|
RJ-271500306601956000/3680454
(अरटियाकलां)
|
2715003000NRG24061220230960130
|
06/12/2023
|
kamli
|
2715003WL033775
|
kamli
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908499
|
|
Mrs. Kamli Hadhman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500306601956000/3680455-C
(अरटियाकलां)
|
2715003000NRG24061220230960132
|
06/12/2023
|
RAMNIWAS
|
2715003WL033775
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915909244
|
|
Mr. RAMNIWAS SO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500306601956000/3680460
(अरटियाकलां)
|
2715003000NRG24061220230960138
|
06/12/2023
|
BAUDI
|
2715003WL033775
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
28/02/2024
|
|
0915909242
|
|
Mr. BAUDI W/O PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500306601956000/3680462
(अरटियाकलां)
|
2715003000NRG24061220230960142
|
06/12/2023
|
savu
|
2715003WL033775
|
savu
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915908653
|
|
Mrs. SAYRI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500306601956000/3680487
(अरटियाकलां)
|
2715003000NRG24061220230960193
|
06/12/2023
|
HAJIRI RAM
|
2715003WL033775
|
HAJIRI RAM
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
28/02/2024
|
|
0915908639
|
|
Mr. HARJI RAM SO LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500306601956000/51527505-A
(अरटियाकलां)
|
2715003000NRG24061220230960207
|
06/12/2023
|
gutki
|
2715003WL033775
|
gutki
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908447
|
|
Mrs. GUTAKI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500306601956000/51527518
(अरटियाकलां)
|
2715003000NRG24061220230960209
|
06/12/2023
|
hanuman ram
|
2715003WL033775
|
hanuman ram
|
00606
|
SBIN0RRMRGB
|
465
|
465
|
Processed
|
28/02/2024
|
|
0915909278
|
|
Mr. HANUMANRAM GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500306601956000/8841404-C
(अरटियाकलां)
|
2715003000NRG24061220230960041
|
06/12/2023
|
DEEPURAM
|
2715003WL033774
|
DEEPURAM
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
28/02/2024
|
|
0915908511
|
|
Mr. DEEPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500306601956000/8841441
(अरटियाकलां)
|
2715003000NRG24061220230960229
|
06/12/2023
|
GITA
|
2715003WL033775
|
GITA
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
29/02/2024
|
|
0915908648
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHOPALGARH
|
RJ-271500306601956000/8841453-A
(अरटियाकलां)
|
2715003000NRG24061220230960074
|
06/12/2023
|
SANTOSH
|
2715003WL033774
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915908451
|
|
Mrs. SANTOSH HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500306601956000/8841462
(अरटियाकलां)
|
2715003000NRG24061220230960081
|
06/12/2023
|
Chouthi
|
2715003WL033774
|
Chouthi
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915909268
|
|
Mrs. CHOUTHKI WO GOPA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500306601956000/8841465
(अरटियाकलां)
|
2715003000NRG24061220230960083
|
06/12/2023
|
MADAN LAL
|
2715003WL033774
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908599
|
|
MADAN LAL SO SESA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BHOPALGARH
|
RJ-271500306601956000/8841479
(अरटियाकलां)
|
2715003000NRG24061220230960094
|
06/12/2023
|
GITA
|
2715003WL033774
|
GITA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908638
|
|
Miss. SMTGEETA WO HANUMANA RAM MEGAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500306601956000/8841488
(अरटियाकलां)
|
2715003000NRG24061220230960100
|
06/12/2023
|
CHAMPA
|
2715003WL033774
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908630
|
|
SMT.CHAMPA DEVI WO TULSI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500306601956000/8841499-A
(अरटियाकलां)
|
2715003000NRG24061220230960105
|
06/12/2023
|
PATASI
|
2715003WL033774
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908655
|
|
PATASI WO GOPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500306601956000/8841758
(अरटियाकलां)
|
2715003000NRG24061220230960119
|
06/12/2023
|
ARJUNRAM
|
2715003WL033774
|
ARJUNRAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915909249
|
|
Mr. ARJUNRAM S/O BAKASA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500307601955800/8842333-A
(देवातडा)
|
2715003000NRG24061220230959914
|
06/12/2023
|
Santosh
|
2715003WL033771
|
Santosh
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908468
|
|
Mrs. SANTOSH SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24406
|
24406
|
|
|
|
|
|
|
|
|
151
|
BHOPALGARH
|
RJ-271500306601956000/3680452-A
(अरटियाकलां)
|
2715003000NRG24061220230960128
|
06/12/2023
|
NIRMALA
|
2715003WL033775
|
NIRMALA
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915908471
|
|
Mrs. NIRMALA JAGDISH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500306601956000/3680453
(अरटियाकलां)
|
2715003000NRG24061220230960129
|
06/12/2023
|
SOVNI
|
2715003WL033775
|
SOVNI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908645
|
|
Mr. SOWANI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500306601956000/3680455-B
(अरटियाकलां)
|
2715003000NRG24061220230960131
|
06/12/2023
|
ANOP
|
2715003WL033775
|
ANOP
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908656
|
|
Mrs. Anop WO FARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500306601956000/3680456
(अरटियाकलां)
|
2715003000NRG24061220230960133
|
06/12/2023
|
SAMDA
|
2715003WL033775
|
SAMDA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909238
|
|
Mrs. SAMADA W/O RAMDAYAL MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500306601956000/3680457
(अरटियाकलां)
|
2715003000NRG24061220230960134
|
06/12/2023
|
SUGANE
|
2715003WL033775
|
SUGANE
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908436
|
|
Mrs. Suganai WO Ranjit Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500306601956000/3680457-A
(अरटियाकलां)
|
2715003000NRG24061220230960135
|
06/12/2023
|
DEVI
|
2715003WL033775
|
DEVI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908572
|
|
Mrs. DEVI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500306601956000/3680459-A
(अरटियाकलां)
|
2715003000NRG24061220230960136
|
06/12/2023
|
BHANWARA RAM
|
2715003WL033775
|
BHANWARA RAM
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909277
|
|
Mr. BHANWAR LAL SO PITHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500306601956000/3680459-B
(अरटियाकलां)
|
2715003000NRG24061220230960137
|
06/12/2023
|
RAMESHWAR
|
2715003WL033775
|
RAMESHWAR
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915908562
|
|
Mr. RAMESVAR SO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500306601956000/3680460-A
(अरटियाकलां)
|
2715003000NRG24061220230960139
|
06/12/2023
|
PARMUDI
|
2715003WL033775
|
PARMUDI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909245
|
|
Mrs. PARMUDI W/O BHOMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500306601956000/3680460-C
(अरटियाकलां)
|
2715003000NRG24061220230960140
|
06/12/2023
|
JIMNA
|
2715003WL033775
|
JIMNA
|
00698
|
RMGB0000294
|
1395
|
1395
|
Processed
|
28/02/2024
|
|
0915908585
|
|
Mrs. JIMNA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500306601956000/3680460-D
(अरटियाकलां)
|
2715003000NRG24061220230960141
|
06/12/2023
|
BHAGIRATH
|
2715003WL033775
|
BHAGIRATH
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908537
|
|
Mr. BHAGIRATH PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500306601956000/3680462-A
(अरटियाकलां)
|
2715003000NRG24061220230960143
|
06/12/2023
|
INDRA
|
2715003WL033775
|
INDRA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908556
|
|
Mrs. INDRA WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500306601956000/3680462-B
(अरटियाकलां)
|
2715003000NRG24061220230960144
|
06/12/2023
|
SANTOSH
|
2715003WL033775
|
SANTOSH
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915908577
|
|
Mrs. SANTOSH WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500306601956000/3680462-C
(अरटियाकलां)
|
2715003000NRG24061220230960145
|
06/12/2023
|
LILA DEVI
|
2715003WL033775
|
LILA DEVI
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915908559
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
165
|
BHOPALGARH
|
RJ-271500306601956000/3680463
(अरटियाकलां)
|
2715003000NRG24061220230960146
|
06/12/2023
|
SONI
|
2715003WL033775
|
SONI
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915909240
|
|
Mr. SONI W/O HIRARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500306601956000/3680463-C
(अरटियाकलां)
|
2715003000NRG24061220230960147
|
06/12/2023
|
DURGA
|
2715003WL033775
|
DURGA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908090
|
|
Mrs. durga jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500306601956000/3680464
(अरटियाकलां)
|
2715003000NRG24061220230960148
|
06/12/2023
|
Soni
|
2715003WL033775
|
Soni
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908622
|
|
SMT.SONI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500306601956000/3680465-A
(अरटियाकलां)
|
2715003000NRG24061220230960149
|
06/12/2023
|
PARMUDI
|
2715003WL033775
|
PARMUDI
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915908641
|
|
Paramudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
BHOPALGARH
|
RJ-271500306601956000/3680466-A
(अरटियाकलां)
|
2715003000NRG24061220230960151
|
06/12/2023
|
GOMATI
|
2715003WL033775
|
GOMATI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909271
|
|
GOMATI WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500306601956000/3680466-C
(अरटियाकलां)
|
2715003000NRG24061220230960153
|
06/12/2023
|
SONIYA
|
2715003WL033775
|
SONIYA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908502
|
|
Mrs. SONIYA WO HANUMAN CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500306601956000/3680467
(अरटियाकलां)
|
2715003000NRG24061220230960154
|
06/12/2023
|
BABY
|
2715003WL033775
|
BABY
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
29/02/2024
|
|
0915909239
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHOPALGARH
|
RJ-271500306601956000/3680469
(अरटियाकलां)
|
2715003000NRG24061220230960156
|
06/12/2023
|
TULCHARAM
|
2715003WL033775
|
TULCHARAM
|
00698
|
RMGB0000294
|
1395
|
1395
|
Processed
|
28/02/2024
|
|
0915908515
|
|
Mr. TULCHARAM SO DHOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500306601956000/3680470
(अरटियाकलां)
|
2715003000NRG24061220230960157
|
06/12/2023
|
GEKI DEVI
|
2715003WL033775
|
GEKI DEVI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909270
|
|
SMT.GEKI WO DHULA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500306601956000/3680470-A
(अरटियाकलां)
|
2715003000NRG24061220230960158
|
06/12/2023
|
CHADIDAVI
|
2715003WL033775
|
CHADIDAVI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908538
|
|
Mrs. CHIDI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500306601956000/3680472
(अरटियाकलां)
|
2715003000NRG24061220230960159
|
06/12/2023
|
PUNKI
|
2715003WL033775
|
PUNKI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908670
|
|
Mrs. PUNAKI WO MULATAN RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500306601956000/3680473
(अरटियाकलां)
|
2715003000NRG24061220230960161
|
06/12/2023
|
UGMABAI
|
2715003WL033775
|
UGMABAI
|
00698
|
RMGB0000294
|
930
|
930
|
Processed
|
28/02/2024
|
|
0915909294
|
|
Ugmai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BHOPALGARH
|
RJ-271500306601956000/3680473-A
(अरटियाकलां)
|
2715003000NRG24061220230960162
|
06/12/2023
|
SUNDRI
|
2715003WL033775
|
SUNDRI
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
28/02/2024
|
|
0915909291
|
|
Mrs. SUNDARI W/O CHANDRARAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500306601956000/3680473-B
(अरटियाकलां)
|
2715003000NRG24061220230960163
|
06/12/2023
|
SABURI
|
2715003WL033775
|
SABURI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908440
|
|
Mrs. SABUDI RAMPAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500306601956000/3680473-C
(अरटियाकलां)
|
2715003000NRG24061220230960164
|
06/12/2023
|
Mamta
|
2715003WL033775
|
Mamta
|
00698
|
RMGB0000294
|
1395
|
1395
|
Processed
|
28/02/2024
|
|
0915908089
|
|
Mrs. mamta .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500306601956000/3680473-D
(अरटियाकलां)
|
2715003000NRG24061220230960165
|
06/12/2023
|
KIRANNA
|
2715003WL033775
|
KIRANNA
|
00698
|
RMGB0000294
|
775
|
775
|
Processed
|
28/02/2024
|
|
0915908547
|
|
Mrs. KIRANA WO BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500306601956000/3680474
(अरटियाकलां)
|
2715003000NRG24061220230960166
|
06/12/2023
|
LADUDI
|
2715003WL033775
|
LADUDI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
29/02/2024
|
|
0915908601
|
|
LADUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHOPALGARH
|
RJ-271500306601956000/3680474-A
(अरटियाकलां)
|
2715003000NRG24061220230960167
|
06/12/2023
|
SUNDRA
|
2715003WL033775
|
SUNDRA
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
29/02/2024
|
|
0915908594
|
|
SUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHOPALGARH
|
RJ-271500306601956000/3680476-A
(अरटियाकलां)
|
2715003000NRG24061220230960168
|
06/12/2023
|
RAJUDI
|
2715003WL033775
|
RAJUDI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908634
|
|
Mr. RAJUDI WO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500306601956000/3680476-B
(अरटियाकलां)
|
2715003000NRG24061220230960169
|
06/12/2023
|
MENA
|
2715003WL033775
|
MENA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908554
|
|
Mrs. MAINA WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500306601956000/3680476-C
(अरटियाकलां)
|
2715003000NRG24061220230960170
|
06/12/2023
|
GUDEE
|
2715003WL033775
|
GUDEE
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908591
|
|
Mrs. GUDDI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500306601956000/3680477
(अरटियाकलां)
|
2715003000NRG24061220230960171
|
06/12/2023
|
GAVRAI
|
2715003WL033775
|
GAVRAI
|
00698
|
RMGB0000294
|
1085
|
1085
|
Processed
|
29/02/2024
|
|
0915909295
|
|
GAVRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHOPALGARH
|
RJ-271500306601956000/3680477-A
(अरटियाकलां)
|
2715003000NRG24061220230960172
|
06/12/2023
|
KAMLEE
|
2715003WL033775
|
KAMLEE
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
29/02/2024
|
|
0915909254
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHOPALGARH
|
RJ-271500306601956000/3680477-B
(अरटियाकलां)
|
2715003000NRG24061220230960173
|
06/12/2023
|
MANUDI
|
2715003WL033775
|
MANUDI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909284
|
|
Mrs. MANUDI W/O SAHI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500306601956000/3680478
(अरटियाकलां)
|
2715003000NRG24061220230960174
|
06/12/2023
|
BLLA DEVI
|
2715003WL033775
|
BLLA DEVI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908496
|
|
Mrs. BALA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500306601956000/3680478-A
(अरटियाकलां)
|
2715003000NRG24061220230960175
|
06/12/2023
|
SUVA DEVI
|
2715003WL033775
|
SUVA DEVI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909250
|
|
Mrs. SUWA DEVI W/O KISTUR RAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500306601956000/3680479
(अरटियाकलां)
|
2715003000NRG24061220230960177
|
06/12/2023
|
SANTOSH
|
2715003WL033775
|
SANTOSH
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909285
|
|
Mrs. SANTOSH W/O NARURAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500306601956000/3680479-A
(अरटियाकलां)
|
2715003000NRG24061220230960178
|
06/12/2023
|
GUDDI
|
2715003WL033775
|
GUDDI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908558
|
|
Mrs. GUDDI WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500306601956000/3680481-A
(अरटियाकलां)
|
2715003000NRG24061220230960180
|
06/12/2023
|
BALAKI
|
2715003WL033775
|
BALAKI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908647
|
|
Mrs. BALKI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500306601956000/3680481-C
(अरटियाकलां)
|
2715003000NRG24061220230960181
|
06/12/2023
|
KAMLI
|
2715003WL033775
|
KAMLI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909260
|
|
Mrs. KAMALI W/O BIJA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500306601956000/3680482-A
(अरटियाकलां)
|
2715003000NRG24061220230960182
|
06/12/2023
|
KOUSHALYA
|
2715003WL033775
|
KOUSHALYA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909288
|
|
Mrs. KOUSHALYA WO JAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500306601956000/3680483
(अरटियाकलां)
|
2715003000NRG24061220230960183
|
06/12/2023
|
Ramdin
|
2715003WL033775
|
Ramdin
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
28/02/2024
|
|
0915909286
|
|
Mr. RAMDEEN S/O BHIRAMRAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500306601956000/3680483-A
(अरटियाकलां)
|
2715003000NRG24061220230960184
|
06/12/2023
|
SARITA
|
2715003WL033775
|
SARITA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908644
|
|
Mrs. SARITA PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500306601956000/3680483-B
(अरटियाकलां)
|
2715003000NRG24061220230960185
|
06/12/2023
|
ISAL
|
2715003WL033775
|
ISAL
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908439
|
|
Mrs. ISAL MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500306601956000/3680484-A
(अरटियाकलां)
|
2715003000NRG24061220230960186
|
06/12/2023
|
LEELA
|
2715003WL033775
|
LEELA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909237
|
|
Mrs. LILA W/O KALU RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500306601956000/3680485
(अरटियाकलां)
|
2715003000NRG24061220230960187
|
06/12/2023
|
SAYARI
|
2715003WL033775
|
SAYARI
|
00698
|
RMGB0000294
|
1395
|
1395
|
Processed
|
29/02/2024
|
|
0915909248
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHOPALGARH
|
RJ-271500306601956000/3680485-A
(अरटियाकलां)
|
2715003000NRG24061220230960030
|
06/12/2023
|
SHARDA
|
2715003WL033774
|
SHARDA
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915908546
|
|
Mrs. SHARDA DEVI WO SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500306601956000/3680485-B
(अरटियाकलां)
|
2715003000NRG24061220230960188
|
06/12/2023
|
ANOP
|
2715003WL033775
|
ANOP
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
29/02/2024
|
|
0915908593
|
|
ANOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHOPALGARH
|
RJ-271500306601956000/3680486
(अरटियाकलां)
|
2715003000NRG24061220230960189
|
06/12/2023
|
SUNDARI DEVI
|
2715003WL033775
|
SUNDARI DEVI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909247
|
|
Mrs. SUNDARI W/O BABULAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500306601956000/3680486-A
(अरटियाकलां)
|
2715003000NRG24061220230960190
|
06/12/2023
|
PANKHI DEVI
|
2715003WL033775
|
PANKHI DEVI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908602
|
|
PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500306601956000/3680486-B
(अरटियाकलां)
|
2715003000NRG24061220230960191
|
06/12/2023
|
MAMTA
|
2715003WL033775
|
MAMTA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908551
|
|
Mr. MAMTA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500306601956000/3680486-C
(अरटियाकलां)
|
2715003000NRG24061220230960192
|
06/12/2023
|
KIRANN
|
2715003WL033775
|
KIRANN
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908467
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500306601956000/3680488
(अरटियाकलां)
|
2715003000NRG24061220230960194
|
06/12/2023
|
BAYA DEVI
|
2715003WL033775
|
BAYA DEVI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909302
|
|
BALI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500306601956000/3680489
(अरटियाकलां)
|
2715003000NRG24061220230960195
|
06/12/2023
|
JETHARAM
|
2715003WL033775
|
JETHARAM
|
00698
|
RMGB0000294
|
1395
|
1395
|
Processed
|
28/02/2024
|
|
0915909256
|
|
Mr. JETHARAM SO MOTARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500306601956000/3680491
(अरटियाकलां)
|
2715003000NRG24061220230960196
|
06/12/2023
|
JUNI
|
2715003WL033775
|
JUNI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908642
|
|
Mrs. JUNI WO MANGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500306601956000/3680491-A
(अरटियाकलां)
|
2715003000NRG24061220230960197
|
06/12/2023
|
SANTOSH
|
2715003WL033775
|
SANTOSH
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908618
|
|
Mrs. SANTOSH WO BIJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500306601956000/3680491-B
(अरटियाकलां)
|
2715003000NRG24061220230960198
|
06/12/2023
|
Prem
|
2715003WL033775
|
Prem
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
29/02/2024
|
|
0915908579
|
|
DR PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500306601956000/3680492
(अरटियाकलां)
|
2715003000NRG24061220230960199
|
06/12/2023
|
DHALI
|
2715003WL033775
|
DHALI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915909293
|
|
Mrs. DHAYALI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500306601956000/3680492-A
(अरटियाकलां)
|
2715003000NRG24061220230960200
|
06/12/2023
|
DINESH
|
2715003WL033775
|
DINESH
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
29/02/2024
|
|
0915908578
|
|
MR DINESH SO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500306601956000/3680493
(अरटियाकलां)
|
2715003000NRG24061220230960201
|
06/12/2023
|
MOSMAI
|
2715003WL033775
|
MOSMAI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908617
|
|
Mrs. MOUSMI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500306601956000/3680495
(अरटियाकलां)
|
2715003000NRG24061220230960202
|
06/12/2023
|
PUNNI
|
2715003WL033775
|
PUNNI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908613
|
|
Mrs. POONI WO CHOTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500306601956000/3680496
(अरटियाकलां)
|
2715003000NRG24061220230960203
|
06/12/2023
|
GANGA
|
2715003WL033775
|
GANGA
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
29/02/2024
|
|
0915909243
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500306601956000/3680496-A
(अरटियाकलां)
|
2715003000NRG24061220230960204
|
06/12/2023
|
SUMITRA
|
2715003WL033775
|
SUMITRA
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915909267
|
|
Mrs. SUMITRA JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500306601956000/3680496-B
(अरटियाकलां)
|
2715003000NRG24061220230960205
|
06/12/2023
|
SUWA DEVI
|
2715003WL033775
|
SUWA DEVI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908507
|
|
Mrs. SUVA DEVI WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500306601956000/3680497-A
(अरटियाकलां)
|
2715003000NRG24061220230960206
|
06/12/2023
|
MANNU
|
2715003WL033775
|
MANNU
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908652
|
|
Mrs. MUNNI DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500306601956000/3680500
(अरटियाकलां)
|
2715003000NRG24061220230960031
|
06/12/2023
|
SURJAKI
|
2715003WL033774
|
SURJAKI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915908628
|
|
SMT.SURAJAKI WO BHANWARU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500306601956000/3680500-A
(अरटियाकलां)
|
2715003000NRG24061220230960032
|
06/12/2023
|
Pinki
|
2715003WL033774
|
Pinki
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915908549
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500306601956000/3680500-B
(अरटियाकलां)
|
2715003000NRG24061220230960033
|
06/12/2023
|
GUDDY
|
2715003WL033774
|
GUDDY
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908510
|
|
Mrs. GUDDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500306601956000/51527516
(अरटियाकलां)
|
2715003000NRG24061220230960208
|
06/12/2023
|
NENI DEVI
|
2715003WL033775
|
NENI DEVI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
29/02/2024
|
|
0915908669
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHOPALGARH
|
RJ-271500306601956000/51527519
(अरटियाकलां)
|
2715003000NRG24061220230960210
|
06/12/2023
|
SANTOSH
|
2715003WL033775
|
SANTOSH
|
00698
|
RMGB0000294
|
1085
|
1085
|
Processed
|
28/02/2024
|
|
0915908661
|
|
SANTOSH WO NARU RAM JAT WO NARU RAM JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500306601956000/51527519-A
(अरटियाकलां)
|
2715003000NRG24061220230960211
|
06/12/2023
|
KAMLA
|
2715003WL033775
|
KAMLA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908475
|
|
Mrs. KAMALA SUBHASH CHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500306601956000/51527520
(अरटियाकलां)
|
2715003000NRG24061220230960212
|
06/12/2023
|
MIMA DEVI
|
2715003WL033775
|
MIMA DEVI
|
00698
|
RMGB0000294
|
775
|
775
|
Processed
|
28/02/2024
|
|
0915908469
|
|
Mrs. MIMALI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500306601956000/51527520-A
(अरटियाकलां)
|
2715003000NRG24061220230960213
|
06/12/2023
|
BEBI
|
2715003WL033775
|
BEBI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908503
|
|
Mrs. BEBI WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500306601956000/51527521
(अरटियाकलां)
|
2715003000NRG24061220230960214
|
06/12/2023
|
JOGUDI
|
2715003WL033775
|
JOGUDI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908604
|
|
Mrs. JOGUDI WO DANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500306601956000/51527521-A
(अरटियाकलां)
|
2715003000NRG24061220230960215
|
06/12/2023
|
CHOTI
|
2715003WL033775
|
CHOTI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908093
|
|
Mrs. CHHOTI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500306601956000/51527525-A
(अरटियाकलां)
|
2715003000NRG24061220230960217
|
06/12/2023
|
Omudi
|
2715003WL033775
|
Omudi
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908092
|
|
Mrs. OMUDI RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500306601956000/51527526
(अरटियाकलां)
|
2715003000NRG24061220230960218
|
06/12/2023
|
NENI
|
2715003WL033775
|
NENI
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
29/02/2024
|
|
0915909265
|
|
MRS NAINEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500306601956000/51527527
(अरटियाकलां)
|
2715003000NRG24061220230960219
|
06/12/2023
|
PITHA RAM
|
2715003WL033775
|
PITHA RAM
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908650
|
|
PITHA RAM S/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BHOPALGARH
|
RJ-271500306601956000/8841401
(अरटियाकलां)
|
2715003000NRG24061220230960034
|
06/12/2023
|
CHUNAKI
|
2715003WL033774
|
CHUNAKI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915908649
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500306601956000/8841402
(अरटियाकलां)
|
2715003000NRG24061220230960035
|
06/12/2023
|
MEERA
|
2715003WL033774
|
MEERA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908646
|
|
Mrs. MIRA WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500306601956000/8841402-A
(अरटियाकलां)
|
2715003000NRG24061220230960036
|
06/12/2023
|
Baby
|
2715003WL033774
|
Baby
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915909263
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHOPALGARH
|
RJ-271500306601956000/8841403
(अरटियाकलां)
|
2715003000NRG24061220230960037
|
06/12/2023
|
MANGAI
|
2715003WL033774
|
MANGAI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908632
|
|
Mrs. MAGNAI JOGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500306601956000/8841403-A
(अरटियाकलां)
|
2715003000NRG24061220230960038
|
06/12/2023
|
FAFUDI
|
2715003WL033774
|
FAFUDI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
29/02/2024
|
|
0915909252
|
|
MRS PHEPHURI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500306601956000/8841404
(अरटियाकलां)
|
2715003000NRG24061220230960039
|
06/12/2023
|
GUTAKI
|
2715003WL033774
|
GUTAKI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915909253
|
|
Mrs. GUTAKI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500306601956000/8841404-A
(अरटियाकलां)
|
2715003000NRG24061220230960040
|
06/12/2023
|
BHANWARI
|
2715003WL033774
|
BHANWARI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915909290
|
|
Mrs. BHANWARI DEVI WO RAMLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500306601956000/8841404-D
(अरटियाकलां)
|
2715003000NRG24061220230960042
|
06/12/2023
|
MANJU
|
2715003WL033774
|
MANJU
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915908494
|
|
Mrs. MANJU SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500306601956000/8841405
(अरटियाकलां)
|
2715003000NRG24061220230960043
|
06/12/2023
|
SHANTI
|
2715003WL033774
|
SHANTI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915909261
|
|
Mrs. SHANTI WO SHOBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500306601956000/8841408
(अरटियाकलां)
|
2715003000NRG24061220230960220
|
06/12/2023
|
MOHANI
|
2715003WL033775
|
MOHANI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908672
|
|
Mrs. MOHANI W/O SITA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500306601956000/8841408-B
(अरटियाकलां)
|
2715003000NRG24061220230960221
|
06/12/2023
|
MANJU DEVI
|
2715003WL033775
|
MANJU DEVI
|
00698
|
RMGB0000294
|
1395
|
1395
|
Processed
|
28/02/2024
|
|
0915908516
|
|
Mrs. MANJU DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500306601956000/8841410-A
(अरटियाकलां)
|
2715003000NRG24061220230960222
|
06/12/2023
|
KAMALA
|
2715003WL033775
|
KAMALA
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915908660
|
|
Mrs. Kama Dala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500306601956000/8841410-B
(अरटियाकलां)
|
2715003000NRG24061220230960223
|
06/12/2023
|
SUAA
|
2715003WL033775
|
SUAA
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915909264
|
|
SUWA WO PURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BHOPALGARH
|
RJ-271500306601956000/8841410-C
(अरटियाकलां)
|
2715003000NRG24061220230960224
|
06/12/2023
|
BHANU PARKASH
|
2715003WL033775
|
BHANU PARKASH
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915908584
|
|
Mr. BHANU PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500306601956000/8841412-A
(अरटियाकलां)
|
2715003000NRG24061220230960225
|
06/12/2023
|
SAUDI
|
2715003WL033775
|
SAUDI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
29/02/2024
|
|
0915908627
|
|
MRS SAUDI WO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500306601956000/8841412-B
(अरटियाकलां)
|
2715003000NRG24061220230960044
|
06/12/2023
|
MULI
|
2715003WL033774
|
MULI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915909272
|
|
Mrs. MULIDEVI WO LUMBARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHOPALGARH
|
RJ-271500306601956000/8841413
(अरटियाकलां)
|
2715003000NRG24061220230960045
|
06/12/2023
|
SOVANI
|
2715003WL033774
|
SOVANI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915908663
|
|
Mrs. SOVANI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500306601956000/8841414
(अरटियाकलां)
|
2715003000NRG24061220230960046
|
06/12/2023
|
GALKAI
|
2715003WL033774
|
GALKAI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915908521
|
|
Mrs. GALKAI WO SAGRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500306601956000/8841415
(अरटियाकलां)
|
2715003000NRG24061220230960047
|
06/12/2023
|
RUPARAM
|
2715003WL033774
|
RUPARAM
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915908620
|
|
Mr. RUPA RAM SO SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500306601956000/8841416-B
(अरटियाकलां)
|
2715003000NRG24061220230960048
|
06/12/2023
|
SUKHJI
|
2715003WL033774
|
SUKHJI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915908497
|
|
SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500306601956000/8841418
(अरटियाकलां)
|
2715003000NRG24061220230960049
|
06/12/2023
|
MANGUDI
|
2715003WL033774
|
MANGUDI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908664
|
|
MANGI WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500306601956000/8841418-B
(अरटियाकलां)
|
2715003000NRG24061220230960226
|
06/12/2023
|
BABI
|
2715003WL033775
|
BABI
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915909241
|
|
Mr. BABY DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500306601956000/8841418-C
(अरटियाकलां)
|
2715003000NRG24061220230960051
|
06/12/2023
|
Anju
|
2715003WL033774
|
Anju
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908433
|
|
Mrs. ANJU BUDHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500306601956000/8841420
(अरटियाकलां)
|
2715003000NRG24061220230960227
|
06/12/2023
|
KAMLI
|
2715003WL033775
|
KAMLI
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
29/02/2024
|
|
0915908636
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHOPALGARH
|
RJ-271500306601956000/8841421
(अरटियाकलां)
|
2715003000NRG24061220230960052
|
06/12/2023
|
SUSHILA
|
2715003WL033774
|
SUSHILA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915909255
|
|
Mrs. SUSHILA WO JAWARILAL BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500306601956000/8841421-B
(अरटियाकलां)
|
2715003000NRG24061220230960054
|
06/12/2023
|
RAMPRASAD
|
2715003WL033774
|
RAMPRASAD
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915909262
|
|
Mr. RAMPRASAD JANWRILAL BRAHMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500306601956000/8841425
(अरटियाकलां)
|
2715003000NRG24061220230960056
|
06/12/2023
|
SANTOSH
|
2715003WL033774
|
SANTOSH
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915909289
|
|
Mrs. SANTOSH WO GIYARASI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500306601956000/8841425-A
(अरटियाकलां)
|
2715003000NRG24061220230960057
|
06/12/2023
|
SANTOSH
|
2715003WL033774
|
SANTOSH
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908565
|
|
Mrs. SANTOSH WO SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500306601956000/8841426
(अरटियाकलां)
|
2715003000NRG24061220230960058
|
06/12/2023
|
SUVA
|
2715003WL033774
|
SUVA
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915909234
|
|
Mrs. SUWA W/O PURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500306601956000/8841427
(अरटियाकलां)
|
2715003000NRG24061220230960059
|
06/12/2023
|
SOVANI
|
2715003WL033774
|
SOVANI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908616
|
|
Mrs. SOVNI WO SANGRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500306601956000/8841427-A
(अरटियाकलां)
|
2715003000NRG24061220230960060
|
06/12/2023
|
KOSLIYA
|
2715003WL033774
|
KOSLIYA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915908531
|
|
Mrs. KOSHLYA WO VIJENDR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500306601956000/8841428
(अरटियाकलां)
|
2715003000NRG24061220230960061
|
06/12/2023
|
RAMPIYARI
|
2715003WL033774
|
RAMPIYARI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908657
|
|
RAM PYARI WO RAMJEEVA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
BHOPALGARH
|
RJ-271500306601956000/8841428-B
(अरटियाकलां)
|
2715003000NRG24061220230960062
|
06/12/2023
|
ANITA
|
2715003WL033774
|
ANITA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908522
|
|
Mrs. ANITA WO MEHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500306601956000/8841429
(अरटियाकलां)
|
2715003000NRG24061220230960064
|
06/12/2023
|
SANTOSH
|
2715003WL033774
|
SANTOSH
|
00698
|
RMGB0000294
|
150
|
150
|
Processed
|
28/02/2024
|
|
0915909269
|
|
Mrs. SANTOSH WO OMPRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500306601956000/8841429-A
(अरटियाकलां)
|
2715003000NRG24061220230960065
|
06/12/2023
|
JAMKU DEVI
|
2715003WL033774
|
JAMKU DEVI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908621
|
|
SMT.GHAMKU WO CHAINA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHOPALGARH
|
RJ-271500306601956000/8841431
(अरटियाकलां)
|
2715003000NRG24061220230960066
|
06/12/2023
|
MEERA
|
2715003WL033774
|
MEERA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915908631
|
|
Mrs. MIRA WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500306601956000/8841434
(अरटियाकलां)
|
2715003000NRG24061220230960228
|
06/12/2023
|
kisa ram
|
2715003WL033775
|
kisa ram
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908637
|
|
Kesa Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
BHOPALGARH
|
RJ-271500306601956000/8841438
(अरटियाकलां)
|
2715003000NRG24061220230960067
|
06/12/2023
|
NENI DEVI
|
2715003WL033774
|
NENI DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915909235
|
|
Mrs. NAINI DEVI WO PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500306601956000/8841441-A
(अरटियाकलां)
|
2715003000NRG24061220230960068
|
06/12/2023
|
ANOP DEVI
|
2715003WL033774
|
ANOP DEVI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915908614
|
|
Mrs. ANOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500306601956000/8841443-A
(अरटियाकलां)
|
2715003000NRG24061220230960069
|
06/12/2023
|
Mangilal
|
2715003WL033774
|
Mangilal
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915908560
|
|
Mr. MANGILAL SO MEHRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500306601956000/8841444
(अरटियाकलां)
|
2715003000NRG24061220230960070
|
06/12/2023
|
DHALI
|
2715003WL033774
|
DHALI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915908654
|
|
DHAYLI WO AMARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500306601956000/8841444-A
(अरटियाकलां)
|
2715003000NRG24061220230960071
|
06/12/2023
|
Ajay Pal Choudhary
|
2715003WL033774
|
Ajay Pal Choudhary
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915908574
|
|
Mr. AJAY PAL SO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500306601956000/8841447
(अरटियाकलां)
|
2715003000NRG24061220230960230
|
06/12/2023
|
RAMPARIYA
|
2715003WL033775
|
RAMPARIYA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908623
|
|
Mrs. RAMPYARI WO KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500306601956000/8841447-A
(अरटियाकलां)
|
2715003000NRG24061220230960231
|
06/12/2023
|
CHOTI DEVI
|
2715003WL033775
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908665
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500306601956000/8841448
(अरटियाकलां)
|
2715003000NRG24061220230960072
|
06/12/2023
|
PAPURI
|
2715003WL033774
|
PAPURI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908624
|
|
Mrs. PAPUDI WO GHISA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500306601956000/8841449
(अरटियाकलां)
|
2715003000NRG24061220230960232
|
06/12/2023
|
LADURI
|
2715003WL033775
|
LADURI
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908640
|
|
Mrs. LADUDI WO BHAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500306601956000/8841449-A
(अरटियाकलां)
|
2715003000NRG24061220230960233
|
06/12/2023
|
sovani
|
2715003WL033775
|
sovani
|
00698
|
RMGB0000294
|
1395
|
1395
|
Processed
|
28/02/2024
|
|
0915908603
|
|
Mrs. SOHANI SANGRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHOPALGARH
|
RJ-271500306601956000/8841450-A
(अरटियाकलां)
|
2715003000NRG24061220230960234
|
06/12/2023
|
GITA
|
2715003WL033775
|
GITA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908633
|
|
SMT.GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500306601956000/8841453
(अरटियाकलां)
|
2715003000NRG24061220230960073
|
06/12/2023
|
JETAKI
|
2715003WL033774
|
JETAKI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908619
|
|
SMT.JETAKI WO BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500306601956000/8841456
(अरटियाकलां)
|
2715003000NRG24061220230960075
|
06/12/2023
|
SUGANAI
|
2715003WL033774
|
SUGANAI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915909246
|
|
Mrs. SUGANAI WO MANGILAL MERASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500306601956000/8841459
(अरटियाकलां)
|
2715003000NRG24061220230960076
|
06/12/2023
|
GAJARKI
|
2715003WL033774
|
GAJARKI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908088
|
|
Mrs. GAJARAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500306601956000/8841459-A
(अरटियाकलां)
|
2715003000NRG24061220230960077
|
06/12/2023
|
Sarita
|
2715003WL033774
|
Sarita
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915908087
|
|
Mrs. sarita wo Deepa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500306601956000/8841460
(अरटियाकलां)
|
2715003000NRG24061220230960078
|
06/12/2023
|
JANKI
|
2715003WL033774
|
JANKI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915908658
|
|
JANKI WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
BHOPALGARH
|
RJ-271500306601956000/8841461-A
(अरटियाकलां)
|
2715003000NRG24061220230960079
|
06/12/2023
|
Santosh
|
2715003WL033774
|
Santosh
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908525
|
|
Mrs. SANTOSH WO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500306601956000/8841466-B
(अरटियाकलां)
|
2715003000NRG24061220230960084
|
06/12/2023
|
Sangita
|
2715003WL033774
|
Sangita
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915908542
|
|
Mrs. SANGITA WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500306601956000/8841467
(अरटियाकलां)
|
2715003000NRG24061220230960085
|
06/12/2023
|
ANOPADI
|
2715003WL033774
|
ANOPADI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915909236
|
|
Mrs. ANOPADI CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500306601956000/8841470
(अरटियाकलां)
|
2715003000NRG24061220230960086
|
06/12/2023
|
GEETA
|
2715003WL033774
|
GEETA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908524
|
|
Mrs. GITA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500306601956000/8841470-A
(अरटियाकलां)
|
2715003000NRG24061220230960087
|
06/12/2023
|
BARJU
|
2715003WL033774
|
BARJU
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908635
|
|
SMT.BARJU WO PREMA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500306601956000/8841472
(अरटियाकलां)
|
2715003000NRG24061220230960088
|
06/12/2023
|
JATI DEVI
|
2715003WL033774
|
JATI DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915909266
|
|
SMT.JAITI DEVI WO HAMIR RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500306601956000/8841474
(अरटियाकलां)
|
2715003000NRG24061220230960089
|
06/12/2023
|
GANGA
|
2715003WL033774
|
GANGA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908500
|
|
Mrs. GANGA WO DHOKAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500306601956000/8841476
(अरटियाकलां)
|
2715003000NRG24061220230960091
|
06/12/2023
|
CHANDARI DEVI
|
2715003WL033774
|
CHANDARI DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908595
|
|
Mrs. CHANDRI DEVI SO BHAGA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500306601956000/8841477
(अरटियाकलां)
|
2715003000NRG24061220230960235
|
06/12/2023
|
KAMLA
|
2715003WL033775
|
KAMLA
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915908470
|
|
Mrs. KAMLI WO DAIDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500306601956000/8841477-A
(अरटियाकलां)
|
2715003000NRG24061220230960236
|
06/12/2023
|
SHARDA
|
2715003WL033775
|
SHARDA
|
00698
|
RMGB0000294
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915908651
|
|
Mrs. SHARDA WO BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500306601956000/8841477-B
(अरटियाकलां)
|
2715003000NRG24061220230960092
|
06/12/2023
|
VIMLA
|
2715003WL033774
|
VIMLA
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908545
|
|
Mrs. VIMLA WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500306601956000/8841478-A
(अरटियाकलां)
|
2715003000NRG24061220230960093
|
06/12/2023
|
INDERA
|
2715003WL033774
|
INDERA
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908666
|
|
Mrs. INDRA DEVI WO SITA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500306601956000/8841480
(अरटियाकलां)
|
2715003000NRG24061220230960095
|
06/12/2023
|
GEETA
|
2715003WL033774
|
GEETA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908615
|
|
GEETA WO AARUN MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500306601956000/8841481
(अरटियाकलां)
|
2715003000NRG24061220230960096
|
06/12/2023
|
JITNAI
|
2715003WL033774
|
JITNAI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908662
|
|
JATANAI WO PANCHA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500306601956000/8841481-A
(अरटियाकलां)
|
2715003000NRG24061220230960097
|
06/12/2023
|
KANCHAN
|
2715003WL033774
|
KANCHAN
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908091
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500306601956000/8841482
(अरटियाकलां)
|
2715003000NRG24061220230960098
|
06/12/2023
|
RAMI
|
2715003WL033774
|
RAMI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908452
|
|
Mrs. RAMI PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500306601956000/8841491
(अरटियाकलां)
|
2715003000NRG24061220230960101
|
06/12/2023
|
BHANI
|
2715003WL033774
|
BHANI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915909276
|
|
MRS BHANI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500306601956000/8841491-A
(अरटियाकलां)
|
2715003000NRG24061220230960237
|
06/12/2023
|
BHAGIRATH
|
2715003WL033775
|
BHAGIRATH
|
00698
|
RMGB0000294
|
465
|
465
|
Processed
|
28/02/2024
|
|
0915908580
|
|
Mr. BHAGIRATH SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500306601956000/8841495-A
(अरटियाकलां)
|
2715003000NRG24061220230960102
|
06/12/2023
|
CHAMPA
|
2715003WL033774
|
CHAMPA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908643
|
|
Mrs. Chmpa Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500306601956000/8841495-B
(अरटियाकलां)
|
2715003000NRG24061220230960103
|
06/12/2023
|
KAMLA
|
2715003WL033774
|
KAMLA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908493
|
|
Mrs. KAMALA SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500306601956000/8841497-A
(अरटियाकलां)
|
2715003000NRG24061220230960104
|
06/12/2023
|
SHANTI
|
2715003WL033774
|
SHANTI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908519
|
|
Mrs. SHANTI WO DAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500306601956000/8841500-A
(अरटियाकलां)
|
2715003000NRG24061220230960106
|
06/12/2023
|
MOHANI
|
2715003WL033774
|
MOHANI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915909259
|
|
Mrs. MOHANI W/O HARDEVRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHOPALGARH
|
RJ-271500306601956000/8841751
(अरटियाकलां)
|
2715003000NRG24061220230960107
|
06/12/2023
|
KESE DEVI
|
2715003WL033774
|
KESE DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908504
|
|
Mrs. KESI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500306601956000/8841753-A
(अरटियाकलां)
|
2715003000NRG24061220230960109
|
06/12/2023
|
HIRA
|
2715003WL033774
|
HIRA
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915908582
|
|
Mrs. HIRA WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500306601956000/8841753-B
(अरटियाकलां)
|
2715003000NRG24061220230960110
|
06/12/2023
|
RMA
|
2715003WL033774
|
RMA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915908552
|
|
Mrs. RAMA WO RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500306601956000/8841754
(अरटियाकलां)
|
2715003000NRG24061220230960111
|
06/12/2023
|
PARMURI
|
2715003WL033774
|
PARMURI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915908625
|
|
SMT.PARMUDI WO PARSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500306601956000/8841755
(अरटियाकलां)
|
2715003000NRG24061220230960112
|
06/12/2023
|
BHALARAM
|
2715003WL033774
|
BHALARAM
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915909287
|
|
Mr. BHALLA RAM S/O BHABHUT RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500306601956000/8841755-A
(अरटियाकलां)
|
2715003000NRG24061220230960113
|
06/12/2023
|
Koslya
|
2715003WL033774
|
Koslya
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915908629
|
|
Mrs. KAUSHALAYA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500306601956000/8841755-B
(अरटियाकलां)
|
2715003000NRG24061220230960114
|
06/12/2023
|
DINESH
|
2715003WL033774
|
DINESH
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908555
|
|
Mr. DINESH SO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500306601956000/8841755-D
(अरटियाकलां)
|
2715003000NRG24061220230960115
|
06/12/2023
|
JITENDAR
|
2715003WL033774
|
JITENDAR
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915908566
|
|
Mr. JITENDRA SO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500306601956000/8841756
(अरटियाकलां)
|
2715003000NRG24061220230960116
|
06/12/2023
|
SURAJKI
|
2715003WL033774
|
SURAJKI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915909251
|
|
Mrs. SURAJKI WO HINDURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHOPALGARH
|
RJ-271500306601956000/8841757
(अरटियाकलां)
|
2715003000NRG24061220230960117
|
06/12/2023
|
SOHANI
|
2715003WL033774
|
SOHANI
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915909292
|
|
Mrs. SOHAVANI WO CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500306601956000/8841757-D
(अरटियाकलां)
|
2715003000NRG24061220230960118
|
06/12/2023
|
KARSHNA
|
2715003WL033774
|
KARSHNA
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915909299
|
|
Mrs. KRISHNA W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500306601956000/8841758-A
(अरटियाकलां)
|
2715003000NRG24061220230960120
|
06/12/2023
|
SANOP DEVI
|
2715003WL033774
|
SANOP DEVI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915908668
|
|
Mrs. SANOP WO SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500306601956000/8841758-B
(अरटियाकलां)
|
2715003000NRG24061220230960121
|
06/12/2023
|
santosh
|
2715003WL033774
|
santosh
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915908454
|
|
Mrs. SANTOSH PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500306601956000/8841760
(अरटियाकलां)
|
2715003000NRG24061220230960122
|
06/12/2023
|
DHOKALRAM
|
2715003WL033774
|
DHOKALRAM
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915909257
|
|
Mr. DHOKALRAM SO SHIVDAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500306601956000/8841761
(अरटियाकलां)
|
2715003000NRG24061220230960123
|
06/12/2023
|
GOGA DEVI
|
2715003WL033774
|
GOGA DEVI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915909258
|
|
Mrs. GOGI DEVI W/O BHINYARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500306601956000/8841761-A
(अरटियाकलां)
|
2715003000NRG24061220230960124
|
06/12/2023
|
KESI DEVI
|
2715003WL033774
|
KESI DEVI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915908626
|
|
Mrs. SMTKESHI DEVI WO SOHAN RAM JAT WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500306601956000/8841761-B
(अरटियाकलां)
|
2715003000NRG24061220230960125
|
06/12/2023
|
SANTOSH
|
2715003WL033774
|
SANTOSH
|
00698
|
RMGB0000294
|
750
|
750
|
Processed
|
28/02/2024
|
|
0915908659
|
|
Mrs. SMTSANTOSH WO SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500306601956000/8841763
(अरटियाकलां)
|
2715003000NRG24061220230960126
|
06/12/2023
|
SUJARAM
|
2715003WL033774
|
SUJARAM
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915909296
|
|
Mr. SUJA RAM S/O MEHRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500306601956000/8841788-A
(अरटियाकलां)
|
2715003000NRG24061220230960238
|
06/12/2023
|
BABY
|
2715003WL033775
|
BABY
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
29/02/2024
|
|
0915908667
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BHOPALGARH
|
RJ-271500307601955800/3642148
(देवातडा)
|
2715003000NRG24061220230959803
|
06/12/2023
|
MIRGA
|
2715003WL033771
|
MIRGA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908458
|
|
Mrs. MIRGA SAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500307601955800/3683184
(देवातडा)
|
2715003000NRG24061220230959804
|
06/12/2023
|
VIDYA DEVI
|
2715003WL033771
|
VIDYA DEVI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
28/02/2024
|
|
0915908443
|
|
Mrs. VIDYA DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500307601955800/3683702-A
(देवातडा)
|
2715003000NRG24061220230959924
|
06/12/2023
|
Rampyari
|
2715003WL033773
|
Rampyari
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908518
|
|
Mrs. RAMPAYARI DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500307601955800/3683704
(देवातडा)
|
2715003000NRG24061220230959925
|
06/12/2023
|
Pooni
|
2715003WL033773
|
Pooni
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915908450
|
|
Mrs. PUNI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500307601955800/3683704-A
(देवातडा)
|
2715003000NRG24061220230959806
|
06/12/2023
|
parsee
|
2715003WL033771
|
parsee
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908459
|
|
Mrs. PARSI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500307601955800/3683706
(देवातडा)
|
2715003000NRG24061220230959928
|
06/12/2023
|
BHANWARI
|
2715003WL033773
|
BHANWARI
|
00698
|
RMGB0000294
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915908094
|
|
Mrs. BHANWARI RAM SUKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500307601955800/3683706-B
(देवातडा)
|
2715003000NRG24061220230959929
|
06/12/2023
|
BHATAKI DEVI
|
2715003WL033773
|
BHATAKI DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908441
|
|
Mrs. BHATAKI DEVI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500307601955800/3683709
(देवातडा)
|
2715003000NRG24061220230959930
|
06/12/2023
|
INDRA
|
2715003WL033773
|
INDRA
|
00698
|
RMGB0000294
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915908571
|
|
Mrs. INDRA WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHOPALGARH
|
RJ-271500307601955800/3683711
(देवातडा)
|
2715003000NRG24061220230959932
|
06/12/2023
|
JASAKI
|
2715003WL033773
|
JASAKI
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908431
|
|
Mrs. BHANWARI SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500307601955800/3683711-A
(देवातडा)
|
2715003000NRG24061220230959933
|
06/12/2023
|
Tijee
|
2715003WL033773
|
Tijee
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908438
|
|
Mrs. TEEJA CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500307601955800/3683711-B
(देवातडा)
|
2715003000NRG24061220230959934
|
06/12/2023
|
Mohavni
|
2715003WL033773
|
Mohavni
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915908432
|
|
Mrs. MOHANI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500307601955800/3683713
(देवातडा)
|
2715003000NRG24061220230959936
|
06/12/2023
|
parmeswari
|
2715003WL033773
|
parmeswari
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908444
|
|
Mrs. PARAMESHWARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500307601955800/3683714
(देवातडा)
|
2715003000NRG24061220230959937
|
06/12/2023
|
BABY
|
2715003WL033773
|
BABY
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908543
|
|
Mrs. BABY WO MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500307601955800/3683715-B
(देवातडा)
|
2715003000NRG24061220230959939
|
06/12/2023
|
Simla
|
2715003WL033773
|
Simla
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915908462
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BHOPALGARH
|
RJ-271500307601955800/3683717
(देवातडा)
|
2715003000NRG24061220230959940
|
06/12/2023
|
SUMAN
|
2715003WL033773
|
SUMAN
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915908590
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BHOPALGARH
|
RJ-271500307601955800/3683725
(देवातडा)
|
2715003000NRG24061220230959942
|
06/12/2023
|
Pemi devi
|
2715003WL033773
|
Pemi devi
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908498
|
|
Mrs. Pemi Chokharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500307601955800/3683726
(देवातडा)
|
2715003000NRG24061220230959943
|
06/12/2023
|
BHAWARI
|
2715003WL033773
|
BHAWARI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908671
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
344
|
BHOPALGARH
|
RJ-271500307601955800/3683729-A
(देवातडा)
|
2715003000NRG24061220230959810
|
06/12/2023
|
RUPI
|
2715003WL033771
|
RUPI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908553
|
|
Mr. RUPI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500307601955800/3683733-A
(देवातडा)
|
2715003000NRG24061220230959947
|
06/12/2023
|
Leela
|
2715003WL033773
|
Leela
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915908514
|
|
Mrs. LILA WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500307601955800/3683734
(देवातडा)
|
2715003000NRG24061220230959948
|
06/12/2023
|
Indra
|
2715003WL033773
|
Indra
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908607
|
|
INDRA DEVI WO KACHARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500307601955800/3683737-C
(देवातडा)
|
2715003000NRG24061220230959950
|
06/12/2023
|
SHARDA
|
2715003WL033773
|
SHARDA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908523
|
|
Mrs. SHARDA WO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500307601955800/3683745-C
(देवातडा)
|
2715003000NRG24061220230959813
|
06/12/2023
|
SHIVARI
|
2715003WL033771
|
SHIVARI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
28/02/2024
|
|
0915908541
|
|
Mrs. SHIVARI WO MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500307601955800/3683758
(देवातडा)
|
2715003000NRG24061220230959816
|
06/12/2023
|
PAPA RAM
|
2715003WL033771
|
PAPA RAM
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908564
|
|
Mr. PAPA RAM SO GHMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500307601955800/3683759
(देवातडा)
|
2715003000NRG24061220230959954
|
06/12/2023
|
Dhanna ram
|
2715003WL033773
|
Dhanna ram
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915909273
|
|
Mr. Dhanna Ram Bishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500307601955800/3683762
(देवातडा)
|
2715003000NRG24061220230959955
|
06/12/2023
|
Mahavir
|
2715003WL033773
|
Mahavir
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915908557
|
|
Mr. MAHAVIR SO SHRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHOPALGARH
|
RJ-271500307601955800/3683769-A
(देवातडा)
|
2715003000NRG24061220230959821
|
06/12/2023
|
DHAPU DEVI
|
2715003WL033771
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915909300
|
|
Mrs. DHAPU DEVI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500307601955800/3683776
(देवातडा)
|
2715003000NRG24061220230959825
|
06/12/2023
|
FAMUDI
|
2715003WL033771
|
FAMUDI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
28/02/2024
|
|
0915908453
|
|
FAMUDI W/O RAMSUKH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
BHOPALGARH
|
RJ-271500307601955800/3683787
(देवातडा)
|
2715003000NRG24061220230959828
|
06/12/2023
|
Gokal ram
|
2715003WL033771
|
Gokal ram
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908606
|
|
Mr. GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500307601955800/3683791-B
(देवातडा)
|
2715003000NRG24061220230959831
|
06/12/2023
|
KAMA
|
2715003WL033771
|
KAMA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908583
|
|
Mrs. KAMA WO BHAWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500307601955800/3683795-A
(देवातडा)
|
2715003000NRG24061220230959959
|
06/12/2023
|
KAMOD
|
2715003WL033773
|
KAMOD
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908567
|
|
Mrs. KAMOD WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500307601955800/3683795-A
(देवातडा)
|
2715003000NRG24061220230959917
|
06/12/2023
|
PARSHA RAM
|
2715003WL033772
|
PARSHA RAM
|
00698
|
RMGB0000294
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915908464
|
|
Mr. PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHOPALGARH
|
RJ-271500307601955800/3683796
(देवातडा)
|
2715003000NRG24061220230959832
|
06/12/2023
|
Galudi
|
2715003WL033771
|
Galudi
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908501
|
|
Mrs. GALUDI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500307601955800/3683797-A
(देवातडा)
|
2715003000NRG24061220230959961
|
06/12/2023
|
GUDDI
|
2715003WL033773
|
GUDDI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915908589
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BHOPALGARH
|
RJ-271500307601955800/3684004-A
(देवातडा)
|
2715003000NRG24061220230959963
|
06/12/2023
|
FHOOLY
|
2715003WL033773
|
FHOOLY
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915908533
|
|
Mrs. PHULI DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500307601955800/3684004-B
(देवातडा)
|
2715003000NRG24061220230959964
|
06/12/2023
|
GAYATRI
|
2715003WL033773
|
GAYATRI
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908576
|
|
Mrs. GAYATRI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500307601955800/3684006-B
(देवातडा)
|
2715003000NRG24061220230959965
|
06/12/2023
|
MANGLI
|
2715003WL033773
|
MANGLI
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908520
|
|
Mrs. MANGLI WO RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHOPALGARH
|
RJ-271500307601955800/3684010
(देवातडा)
|
2715003000NRG24061220230959837
|
06/12/2023
|
Sharda devi
|
2715003WL033771
|
Sharda devi
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
28/02/2024
|
|
0915908474
|
|
Mrs. SHARDA WO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500307601955800/3684011
(देवातडा)
|
2715003000NRG24061220230959838
|
06/12/2023
|
CHAMPA
|
2715003WL033771
|
CHAMPA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908508
|
|
Mrs. champa wo jora ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500307601955800/3684016
(देवातडा)
|
2715003000NRG24061220230959918
|
06/12/2023
|
Ladu Ram
|
2715003WL033772
|
Ladu Ram
|
00698
|
RMGB0000294
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915908611
|
|
Mr. LADU RAM RAMU RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHOPALGARH
|
RJ-271500307601955800/3684018-A
(देवातडा)
|
2715003000NRG24061220230959841
|
06/12/2023
|
Beby
|
2715003WL033771
|
Beby
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908529
|
|
Mrs. BABY WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500307601955800/3684021
(देवातडा)
|
2715003000NRG24061220230959967
|
06/12/2023
|
SEETA
|
2715003WL033773
|
SEETA
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915909298
|
|
Mrs. SITA BABULAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500307601955800/3684021-B
(देवातडा)
|
2715003000NRG24061220230959968
|
06/12/2023
|
GULABY
|
2715003WL033773
|
GULABY
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
28/02/2024
|
|
0915908570
|
|
Mrs. GULABI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500307601955800/3684030
(देवातडा)
|
2715003000NRG24061220230959843
|
06/12/2023
|
RAMNIWAS SIRWAN
|
2715003WL033771
|
RAMNIWAS SIRWAN
|
00698
|
RMGB0000294
|
1448
|
1448
|
Processed
|
28/02/2024
|
|
0915908563
|
|
Mr. RAMNIWAS SO GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500307601955800/3684031-A
(देवातडा)
|
2715003000NRG24061220230959971
|
06/12/2023
|
Sharda
|
2715003WL033773
|
Sharda
|
00698
|
RMGB0000294
|
180
|
180
|
Processed
|
29/02/2024
|
|
0915908463
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BHOPALGARH
|
RJ-271500307601955800/3684037-A
(देवातडा)
|
2715003000NRG24061220230959845
|
06/12/2023
|
BABY
|
2715003WL033771
|
BABY
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915908505
|
|
BEBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BHOPALGARH
|
RJ-271500307601955800/3684037-B
(देवातडा)
|
2715003000NRG24061220230959846
|
06/12/2023
|
DERAM RAM
|
2715003WL033771
|
DERAM RAM
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908610
|
|
DAIRAM RAM S/O HEERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
BHOPALGARH
|
RJ-271500307601955800/3684047
(देवातडा)
|
2715003000NRG24061220230959974
|
06/12/2023
|
VIMLA
|
2715003WL033773
|
VIMLA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908491
|
|
Mrs. VIMLA HARI PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHOPALGARH
|
RJ-271500307601955800/3684049
(देवातडा)
|
2715003000NRG24061220230959975
|
06/12/2023
|
leela
|
2715003WL033773
|
leela
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908569
|
|
Mrs. LILA WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500307601955800/3684754
(देवातडा)
|
2715003000NRG24061220230959848
|
06/12/2023
|
CHUKA DEVI
|
2715003WL033771
|
CHUKA DEVI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908581
|
|
Mrs. CHUKA DEVI WO SHRAWAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500307601955800/51525346
(देवातडा)
|
2715003000NRG24061220230959977
|
06/12/2023
|
MAMTA
|
2715003WL033773
|
MAMTA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908550
|
|
MAMTA PURI
|
BANK OF BARODA(606985)
|
|
377
|
BHOPALGARH
|
RJ-271500307601955800/8842001-A
(देवातडा)
|
2715003000NRG24061220230959851
|
06/12/2023
|
SOHAN RAM
|
2715003WL033771
|
SOHAN RAM
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908535
|
|
Mr. SOHAN RAM KAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHOPALGARH
|
RJ-271500307601955800/8842003-A
(देवातडा)
|
2715003000NRG24061220230959852
|
06/12/2023
|
LILA
|
2715003WL033771
|
LILA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908587
|
|
Mrs. LILA DEVI WO RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHOPALGARH
|
RJ-271500307601955800/8842006-A
(देवातडा)
|
2715003000NRG24061220230959853
|
06/12/2023
|
INDRA
|
2715003WL033771
|
INDRA
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
28/02/2024
|
|
0915908455
|
|
Mrs. INDIRA JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500307601955800/8842007
(देवातडा)
|
2715003000NRG24061220230959854
|
06/12/2023
|
Jadavaly
|
2715003WL033771
|
Jadavaly
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908612
|
|
Mrs. JADVALI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500307601955800/8842007-A
(देवातडा)
|
2715003000NRG24061220230959855
|
06/12/2023
|
SANTOSH
|
2715003WL033771
|
SANTOSH
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
28/02/2024
|
|
0915908539
|
|
Mrs. SANTOSH RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500307601955800/8842011
(देवातडा)
|
2715003000NRG24061220230959858
|
06/12/2023
|
MULTAN RAM
|
2715003WL033771
|
MULTAN RAM
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
28/02/2024
|
|
0915908597
|
|
Mr. MULTAN RAM SO SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHOPALGARH
|
RJ-271500307601955800/8842013
(देवातडा)
|
2715003000NRG24061220230959860
|
06/12/2023
|
TULACHHI
|
2715003WL033771
|
TULACHHI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908446
|
|
Mrs. TULACHHAI TIKURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500307601955800/8842015-A
(देवातडा)
|
2715003000NRG24061220230959863
|
06/12/2023
|
PAPU DEVI
|
2715003WL033771
|
PAPU DEVI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908445
|
|
Mrs. PAPU DEVI JAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500307601955800/8842015-B
(देवातडा)
|
2715003000NRG24061220230959864
|
06/12/2023
|
BABY
|
2715003WL033771
|
BABY
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915909297
|
|
Mrs. Bebi Laduram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHOPALGARH
|
RJ-271500307601955800/8842017-A
(देवातडा)
|
2715003000NRG24061220230959866
|
06/12/2023
|
SARDA
|
2715003WL033771
|
SARDA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908492
|
|
Mrs. SHARDA BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHOPALGARH
|
RJ-271500307601955800/8842025
(देवातडा)
|
2715003000NRG24061220230959982
|
06/12/2023
|
JETHA RAM
|
2715003WL033773
|
JETHA RAM
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908526
|
|
Mr. JETHA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHOPALGARH
|
RJ-271500307601955800/8842025-A
(देवातडा)
|
2715003000NRG24061220230959983
|
06/12/2023
|
BHARJU
|
2715003WL033773
|
BHARJU
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908434
|
|
BHARJU WO THANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
389
|
BHOPALGARH
|
RJ-271500307601955800/8842025-B
(देवातडा)
|
2715003000NRG24061220230959984
|
06/12/2023
|
Mohani
|
2715003WL033773
|
Mohani
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908527
|
|
Mrs. MOHANI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHOPALGARH
|
RJ-271500307601955800/8842029
(देवातडा)
|
2715003000NRG24061220230959985
|
06/12/2023
|
Santosh
|
2715003WL033773
|
Santosh
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908435
|
|
SANTOSH W/O VISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
391
|
BHOPALGARH
|
RJ-271500307601955800/8842030
(देवातडा)
|
2715003000NRG24061220230959987
|
06/12/2023
|
sugani
|
2715003WL033773
|
sugani
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908568
|
|
Mrs. SUGNI BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHOPALGARH
|
RJ-271500307601955800/8842034-A
(देवातडा)
|
2715003000NRG24061220230959990
|
06/12/2023
|
SURTA
|
2715003WL033773
|
SURTA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908536
|
|
Mrs. SURTA SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHOPALGARH
|
RJ-271500307601955800/8842040
(देवातडा)
|
2715003000NRG24061220230959868
|
06/12/2023
|
SONI
|
2715003WL033771
|
SONI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908573
|
|
Mrs. SONI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHOPALGARH
|
RJ-271500307601955800/8842041-A
(देवातडा)
|
2715003000NRG24061220230959869
|
06/12/2023
|
GUDDI
|
2715003WL033771
|
GUDDI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908534
|
|
Mrs. GUDDI WO VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHOPALGARH
|
RJ-271500307601955800/8842045-B
(देवातडा)
|
2715003000NRG24061220230959872
|
06/12/2023
|
SURTA
|
2715003WL033771
|
SURTA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908517
|
|
Mrs. SURTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHOPALGARH
|
RJ-271500307601955800/8842046-A
(देवातडा)
|
2715003000NRG24061220230959874
|
06/12/2023
|
TEEJA
|
2715003WL033771
|
TEEJA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915909301
|
|
Mrs. TEEJA W/O RAMNIWAS JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHOPALGARH
|
RJ-271500307601955800/8842047-A
(देवातडा)
|
2715003000NRG24061220230959876
|
06/12/2023
|
BABY
|
2715003WL033771
|
BABY
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908465
|
|
Mrs. BABY PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500307601955800/8842048-A
(देवातडा)
|
2715003000NRG24061220230959877
|
06/12/2023
|
KAMALY
|
2715003WL033771
|
KAMALY
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908473
|
|
Mrs. KAMLI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500307601955800/8842048-C
(देवातडा)
|
2715003000NRG24061220230959878
|
06/12/2023
|
Indra devi
|
2715003WL033771
|
Indra devi
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908540
|
|
Mrs. INDRA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500307601955800/8842052
(देवातडा)
|
2715003000NRG24061220230959883
|
06/12/2023
|
SITA
|
2715003WL033771
|
SITA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908472
|
|
Mrs. SITA BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500307601955800/8842053-A
(देवातडा)
|
2715003000NRG24061220230959886
|
06/12/2023
|
Santosh
|
2715003WL033771
|
Santosh
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908548
|
|
Mrs. SANTOSH WO KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500307601955800/8842055-A
(देवातडा)
|
2715003000NRG24061220230959888
|
06/12/2023
|
Pani
|
2715003WL033771
|
Pani
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908575
|
|
Mrs. PANI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500307601955800/8842059-A
(देवातडा)
|
2715003000NRG24061220230959893
|
06/12/2023
|
LILA
|
2715003WL033771
|
LILA
|
00698
|
RMGB0000294
|
1629
|
1629
|
Processed
|
28/02/2024
|
|
0915908495
|
|
Mrs. LILA RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500307601955800/8842069
(देवातडा)
|
2715003000NRG24061220230959896
|
06/12/2023
|
LALA RAM
|
2715003WL033771
|
LALA RAM
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908544
|
|
Mr. LALA RAM SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500307601955800/8842143
(देवातडा)
|
2715003000NRG24061220230959995
|
06/12/2023
|
ramdin
|
2715003WL033773
|
ramdin
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908561
|
|
Mr. RAM DIN RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500307601955800/8842144-A
(देवातडा)
|
2715003000NRG24061220230959996
|
06/12/2023
|
Gutaki
|
2715003WL033773
|
Gutaki
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908448
|
|
Mrs. GUTI DEVI WO JAGMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHOPALGARH
|
RJ-271500307601955800/8842147
(देवातडा)
|
2715003000NRG24061220230959998
|
06/12/2023
|
MANGI LAL
|
2715003WL033773
|
MANGI LAL
|
00698
|
RMGB0000294
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915908600
|
|
MANGI LAL S/O RAM RAKH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
408
|
BHOPALGARH
|
RJ-271500307601955800/8842149
(देवातडा)
|
2715003000NRG24061220230959899
|
06/12/2023
|
GUTAKI
|
2715003WL033771
|
GUTAKI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908457
|
|
Mrs. GUTAKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHOPALGARH
|
RJ-271500307601955800/8842256
(देवातडा)
|
2715003000NRG24061220230959900
|
06/12/2023
|
Sharvanram
|
2715003WL033771
|
Sharvanram
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908609
|
|
Mr. SHARVAN RAM SO HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHOPALGARH
|
RJ-271500307601955800/8842266
(देवातडा)
|
2715003000NRG24061220230959999
|
06/12/2023
|
BHIMDI
|
2715003WL033773
|
BHIMDI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915909279
|
|
BHIDAMI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
411
|
BHOPALGARH
|
RJ-271500307601955800/8842267
(देवातडा)
|
2715003000NRG24061220230960000
|
06/12/2023
|
HIRI DEVI
|
2715003WL033773
|
HIRI DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915909274
|
|
Mrs. HIRI DEVI WO DEDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500307601955800/8842267-A
(देवातडा)
|
2715003000NRG24061220230960001
|
06/12/2023
|
AYCHUKI
|
2715003WL033773
|
AYCHUKI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908506
|
|
Mrs. AYACHUKI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHOPALGARH
|
RJ-271500307601955800/8842268-A
(देवातडा)
|
2715003000NRG24061220230959901
|
06/12/2023
|
PAPUDI
|
2715003WL033771
|
PAPUDI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908437
|
|
Mrs. PAPPU DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHOPALGARH
|
RJ-271500307601955800/8842275
(देवातडा)
|
2715003000NRG24061220230959902
|
06/12/2023
|
MUTHRAI
|
2715003WL033771
|
MUTHRAI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908605
|
|
Mrs. MUTHARAI WO BHAWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHOPALGARH
|
RJ-271500307601955800/8842280-C
(देवातडा)
|
2715003000NRG24061220230959920
|
06/12/2023
|
BHANGIRI
|
2715003WL033772
|
BHANGIRI
|
00698
|
RMGB0000294
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915909275
|
|
BHAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BHOPALGARH
|
RJ-271500307601955800/8842283
(देवातडा)
|
2715003000NRG24061220230960004
|
06/12/2023
|
GHEWAR PURI
|
2715003WL033773
|
GHEWAR PURI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915908592
|
|
GHEWAR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BHOPALGARH
|
RJ-271500307601955800/8842288-A
(देवातडा)
|
2715003000NRG24061220230960006
|
06/12/2023
|
Babulal
|
2715003WL033773
|
Babulal
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908596
|
|
Mr. BABU LAL SO GHEWAR RAM JANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500307601955800/8842291-A
(देवातडा)
|
2715003000NRG24061220230959921
|
06/12/2023
|
BABU LAL
|
2715003WL033772
|
BABU LAL
|
00698
|
RMGB0000294
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915908466
|
|
Mr. BABU LAL LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHOPALGARH
|
RJ-271500307601955800/8842297-A
(देवातडा)
|
2715003000NRG24061220230960010
|
06/12/2023
|
Bastudi
|
2715003WL033773
|
Bastudi
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908442
|
|
Mrs. BASTUDI THANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHOPALGARH
|
RJ-271500307601955800/8842297-B
(देवातडा)
|
2715003000NRG24061220230960011
|
06/12/2023
|
Sharda
|
2715003WL033773
|
Sharda
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908086
|
|
Mrs. SHARDA WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500307601955800/8842309
(देवातडा)
|
2715003000NRG24061220230960016
|
06/12/2023
|
PURKI
|
2715003WL033773
|
PURKI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908513
|
|
Mrs. PURKI WO PREMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500307601955800/8842311-A
(देवातडा)
|
2715003000NRG24061220230960017
|
06/12/2023
|
SHOBHA
|
2715003WL033773
|
SHOBHA
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915908530
|
|
Mrs. SHOBHA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500307601955800/8842315-B
(देवातडा)
|
2715003000NRG24061220230960020
|
06/12/2023
|
GOMATI
|
2715003WL033773
|
GOMATI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908532
|
|
Mrs. GOMATI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHOPALGARH
|
RJ-271500307601955800/8842322-A
(देवातडा)
|
2715003000NRG24061220230959910
|
06/12/2023
|
CHAINA RAM
|
2715003WL033771
|
CHAINA RAM
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908608
|
|
CHENA RAM S/O JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
BHOPALGARH
|
RJ-271500307601955800/8842323
(देवातडा)
|
2715003000NRG24061220230959911
|
06/12/2023
|
PANEE
|
2715003WL033771
|
PANEE
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908512
|
|
Mrs. PANI WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500307601955800/8842331
(देवातडा)
|
2715003000NRG24061220230959913
|
06/12/2023
|
RAMU RAM
|
2715003WL033771
|
RAMU RAM
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908509
|
|
RAMU RAM S/O KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
427
|
BHOPALGARH
|
RJ-271500307601955800/8842335
(देवातडा)
|
2715003000NRG24061220230959915
|
06/12/2023
|
Mira Devee
|
2715003WL033771
|
Mira Devee
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908449
|
|
Mrs. MIRA DEVI MANGILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500307601955800/8842347-A
(देवातडा)
|
2715003000NRG24061220230959916
|
06/12/2023
|
SAUDI
|
2715003WL033771
|
SAUDI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908460
|
|
SAUDI WO RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
429
|
BHOPALGARH
|
RJ-271500307601955800/8842349-B
(देवातडा)
|
2715003000NRG24061220230960026
|
06/12/2023
|
Dhagalki
|
2715003WL033773
|
Dhagalki
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908456
|
|
Mrs. DHAGALKI DEVI WO DAULAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500307601955800/8842350-B
(देवातडा)
|
2715003000NRG24061220230960029
|
06/12/2023
|
RUPI
|
2715003WL033773
|
RUPI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915908528
|
|
Mrs. RUPI WO HARADAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454107
|
454107
|
|
|
|
|
|
|
|
|
431
|
BHOPALGARH
|
RJ-271500307601955800/3683797-A
(देवातडा)
|
2715003000NRG24061220230959833
|
06/12/2023
|
PUKHARAM
|
2715003WL033771
|
PUKHARAM
|
00698
|
RMGB0000314
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915908586
|
|
PUKA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
432
|
BHOPALGARH
|
RJ-271500307601955800/8842052-B
(देवातडा)
|
2715003000NRG24061220230959884
|
06/12/2023
|
USHA
|
2715003WL033771
|
USHA
|
00698
|
RMGB0000316
|
1629
|
1629
|
Processed
|
28/02/2024
|
|
0915908588
|
|
Mrs. USHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718446
|
718446
|
|
|
|
|
|
|
|