|
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-271500307401956200/3682503
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003870
|
19/12/2023
|
SANTOSH
|
2715003WL034889
|
SANTOSH
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811894
|
|
SANTOSH W/O MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/3682504-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003872
|
19/12/2023
|
BHANWARI
|
2715003WL034889
|
BHANWARI
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811905
|
|
Mrs. BHANWARI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/3682520-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003879
|
19/12/2023
|
RAJI
|
2715003WL034889
|
RAJI
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811912
|
|
RAJI WO KHUMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500307401956200/3682527
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003880
|
19/12/2023
|
SAMURI
|
2715003WL034889
|
SAMURI
|
00114
|
RSCB0026006
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521811913
|
|
Mrs. Samudi Hiraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500307401956200/3682530
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003882
|
19/12/2023
|
SITA
|
2715003WL034889
|
SITA
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811890
|
|
Mrs. SITA WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500307401956200/3682549
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003884
|
19/12/2023
|
PAPURI
|
2715003WL034889
|
PAPURI
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811889
|
|
PAPUDI WO HARDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956200/3682557-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003889
|
19/12/2023
|
SHEELA DEVI
|
2715003WL034889
|
SHEELA DEVI
|
00114
|
RSCB0026006
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811914
|
|
SHEELA WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307401956200/3682563-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003774
|
19/12/2023
|
RAMSUKH
|
2715003WL034887
|
RAMSUKH
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521811909
|
|
Mr. RAMSUKH SO LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHOPALGARH
|
RJ-271500307401956200/3682590
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003896
|
19/12/2023
|
FULI DEVI
|
2715003WL034889
|
FULI DEVI
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811915
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOPALGARH
|
RJ-271500307401956200/3682591
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003898
|
19/12/2023
|
TEEJA
|
2715003WL034889
|
TEEJA
|
00114
|
RSCB0026006
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521811916
|
|
TIJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOPALGARH
|
RJ-271500307401956200/3682701
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003990
|
19/12/2023
|
SANTI
|
2715003WL034890
|
SANTI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811917
|
|
Mrs. SAYANTI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500307401956200/3682701-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003991
|
19/12/2023
|
VIMLA
|
2715003WL034890
|
VIMLA
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811918
|
|
VIMLA WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307401956200/3682718-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003997
|
19/12/2023
|
PANCHUDI
|
2715003WL034890
|
PANCHUDI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811919
|
|
Mrs. PACHUDI WO DHARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500307401956200/3682761-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003918
|
19/12/2023
|
PANCHI DEVI
|
2715003WL034889
|
PANCHI DEVI
|
00114
|
RSCB0026006
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521811920
|
|
PANCHUDI W/O OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956200/3682774
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004009
|
19/12/2023
|
CHUKI
|
2715003WL034890
|
CHUKI
|
00114
|
RSCB0026006
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521811921
|
|
CHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956200/3682775
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004011
|
19/12/2023
|
SITA
|
2715003WL034890
|
SITA
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811888
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956200/3682796
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004015
|
19/12/2023
|
GOMITI
|
2715003WL034890
|
GOMITI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811922
|
|
GOMTI W/O MISHRI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956200/3682798
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003922
|
19/12/2023
|
PANCHI
|
2715003WL034889
|
PANCHI
|
00114
|
RSCB0026006
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811887
|
|
Mrs. PANCHI WO SATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956200/3682798-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003923
|
19/12/2023
|
GERKI
|
2715003WL034889
|
GERKI
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811923
|
|
GERAKI WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956200/3682802
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004017
|
19/12/2023
|
PAPU DEVI
|
2715003WL034890
|
PAPU DEVI
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811903
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956200/3682827
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003928
|
19/12/2023
|
BHANWARI
|
2715003WL034889
|
BHANWARI
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811924
|
|
BHANWARI W/O GUDAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956200/3682900
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004024
|
19/12/2023
|
INDRA DEVI
|
2715003WL034890
|
INDRA DEVI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811908
|
|
Mrs. Indra Devi WO Bhagwan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956200/51528292
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003936
|
19/12/2023
|
GEETA
|
2715003WL034889
|
GEETA
|
00114
|
RSCB0026006
|
422
|
422
|
Processed
|
08/03/2024
|
|
1521811925
|
|
Mrs. GEETA RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956200/8845552
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004029
|
19/12/2023
|
BIDKI
|
2715003WL034890
|
BIDKI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811907
|
|
Mrs. BIDKI WO CHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500307401956200/8845554
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003941
|
19/12/2023
|
PAIYARKI
|
2715003WL034889
|
PAIYARKI
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811926
|
|
PYARKI WO PUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956200/8845564
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004034
|
19/12/2023
|
SANTOSH
|
2715003WL034890
|
SANTOSH
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811886
|
|
Mrs. SANTOSH FAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956200/8845565
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004035
|
19/12/2023
|
DAKHUDI
|
2715003WL034890
|
DAKHUDI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811927
|
|
DAKHU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956200/8845567
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004036
|
19/12/2023
|
PAPPU
|
2715003WL034890
|
PAPPU
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811885
|
|
PAPU DEVI W/O SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307401956200/8845573-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004037
|
19/12/2023
|
GEETA
|
2715003WL034890
|
GEETA
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811928
|
|
Mrs. GEETA SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHOPALGARH
|
RJ-271500307401956200/8845666-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003948
|
19/12/2023
|
SUKHA RAM
|
2715003WL034889
|
SUKHA RAM
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811902
|
|
Mr. SUKHA RAM SO KANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHOPALGARH
|
RJ-271500307401956200/8845678
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003953
|
19/12/2023
|
MACHLAL
|
2715003WL034889
|
MACHLAL
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811929
|
|
MANGLI W/O JAGMAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307401956200/8845687-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003957
|
19/12/2023
|
SITA DEVI
|
2715003WL034889
|
SITA DEVI
|
00114
|
RSCB0026006
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811930
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500307401956200/8845725
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004053
|
19/12/2023
|
DURGA
|
2715003WL034890
|
DURGA
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811931
|
|
DURGA W/O SOHAN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307401956200/8845742
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004054
|
19/12/2023
|
SHNTOSH
|
2715003WL034890
|
SHNTOSH
|
00114
|
RSCB0026006
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521811884
|
|
Mrs. Santosh WO Harachand
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500307401956200/8845873
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003961
|
19/12/2023
|
SANTI
|
2715003WL034889
|
SANTI
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811883
|
|
SHANTI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307401956200/8845879
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003965
|
19/12/2023
|
SANTSOH
|
2715003WL034889
|
SANTSOH
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811904
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307401956200/8845886
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003972
|
19/12/2023
|
PAPU DEVI
|
2715003WL034889
|
PAPU DEVI
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811882
|
|
PAPUDI WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307401956200/8845886-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003973
|
19/12/2023
|
BHANWARI
|
2715003WL034889
|
BHANWARI
|
00114
|
RSCB0026006
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811932
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307401956200/8845896
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003980
|
19/12/2023
|
SANTOSH
|
2715003WL034889
|
SANTOSH
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811910
|
|
SANTOSH W/O NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307401956200/8864604-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004072
|
19/12/2023
|
seeta
|
2715003WL034890
|
seeta
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811881
|
|
SEETA W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307401956200/8864608
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003982
|
19/12/2023
|
IMARATI
|
2715003WL034889
|
IMARATI
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811906
|
|
Mrs. IMARTI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500307401956200/8864612
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004075
|
19/12/2023
|
SAMURI
|
2715003WL034890
|
SAMURI
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811933
|
|
Mrs. SAMUDI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500307401956200/8864617
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004077
|
19/12/2023
|
SAYARI
|
2715003WL034890
|
SAYARI
|
00114
|
RSCB0026006
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521811911
|
|
Mrs. Sayari Bijaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHOPALGARH
|
RJ-271500307401956200/8864619
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004079
|
19/12/2023
|
BABUDI
|
2715003WL034890
|
BABUDI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811880
|
|
BABUDI WO CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307401956200/8864656-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004081
|
19/12/2023
|
BABI DEVI
|
2715003WL034890
|
BABI DEVI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811934
|
|
BABY DEVI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307401956200/8864663
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004083
|
19/12/2023
|
GUTKI
|
2715003WL034890
|
GUTKI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811940
|
|
GUTAKI WO PITHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307401956200/8864664
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004084
|
19/12/2023
|
SUNDARI
|
2715003WL034890
|
SUNDARI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811935
|
|
SUNDARI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307401956200/8864667
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004086
|
19/12/2023
|
HEMA RAM
|
2715003WL034890
|
HEMA RAM
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811936
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHOPALGARH
|
RJ-271500307401956200/8864672
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004090
|
19/12/2023
|
SUA
|
2715003WL034890
|
SUA
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811937
|
|
SUWA WO GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307401956200/8864677
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004092
|
19/12/2023
|
INDERA
|
2715003WL034890
|
INDERA
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811938
|
|
INDRA DEVI W/O REWAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500307401956200/8864679
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004094
|
19/12/2023
|
PATASI
|
2715003WL034890
|
PATASI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811939
|
|
PATASHI WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307401956200/8864684-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004102
|
19/12/2023
|
SOHANI
|
2715003WL034890
|
SOHANI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811879
|
|
SOHANI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109133
|
109133
|
|
|
|
|
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500307401956200/8864607
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003768
|
19/12/2023
|
BHAGAVATI
|
2715003WL034885
|
BHAGAVATI
|
00349
|
PSIB0021348
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521811900
|
|
BHAGWATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
54
|
BHOPALGARH
|
RJ-271500307401956200/8864623-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003771
|
19/12/2023
|
HARADEV RAM
|
2715003WL034886
|
HARADEV RAM
|
00354
|
PUNB0139910
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521811901
|
|
HARDEV RAM SO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
55
|
BHOPALGARH
|
RJ-271500307401956200/8845578
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004038
|
19/12/2023
|
ANJU
|
2715003WL034890
|
ANJU
|
00415
|
SBIN0005870
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811942
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
56
|
BHOPALGARH
|
RJ-271500307401956200/3682736-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003907
|
19/12/2023
|
BASTU
|
2715003WL034889
|
BASTU
|
00415
|
SBIN0007451
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811878
|
|
MRS BASTU BASTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500307401956200/3682549-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003885
|
19/12/2023
|
MORAKI
|
2715003WL034889
|
MORAKI
|
00415
|
SBIN0008868
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811877
|
|
MRS MORKI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500307401956200/3682569
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003891
|
19/12/2023
|
BHANWARI
|
2715003WL034889
|
BHANWARI
|
00415
|
SBIN0008868
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811899
|
|
BHANWARI WO PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307401956200/8845871-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004060
|
19/12/2023
|
LILA
|
2715003WL034890
|
LILA
|
00415
|
SBIN0008868
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521811941
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500307401956200/8864676-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003984
|
19/12/2023
|
SUNITA
|
2715003WL034889
|
SUNITA
|
00415
|
SBIN0008868
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811943
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8175
|
8175
|
|
|
|
|
|
|
|
|
61
|
BHOPALGARH
|
RJ-271500307401956200/3682502-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003869
|
19/12/2023
|
MAMTA
|
2715003WL034889
|
MAMTA
|
00415
|
SBIN0031692
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811971
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500307401956200/3682544
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003883
|
19/12/2023
|
MALARAM
|
2715003WL034889
|
MALARAM
|
00415
|
SBIN0031692
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811950
|
|
MR MALARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500307401956200/3682550-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003886
|
19/12/2023
|
SHARDA
|
2715003WL034889
|
SHARDA
|
00415
|
SBIN0031692
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811987
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500307401956200/3682554
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003887
|
19/12/2023
|
PANI
|
2715003WL034889
|
PANI
|
00415
|
SBIN0031692
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811948
|
|
MISS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500307401956200/3682707
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003993
|
19/12/2023
|
GENA RAM
|
2715003WL034890
|
GENA RAM
|
00415
|
SBIN0031692
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521811988
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307401956200/3682708
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003994
|
19/12/2023
|
KAMLA
|
2715003WL034890
|
KAMLA
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811951
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307401956200/3682710
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003995
|
19/12/2023
|
BIRAM RAM
|
2715003WL034890
|
BIRAM RAM
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811946
|
|
MR BIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500307401956200/3682729-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003903
|
19/12/2023
|
SUMAN
|
2715003WL034889
|
SUMAN
|
00415
|
SBIN0031692
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811960
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500307401956200/3682729-C
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003904
|
19/12/2023
|
SANGEETA
|
2715003WL034889
|
SANGEETA
|
00415
|
SBIN0031692
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811981
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500307401956200/3682734
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003905
|
19/12/2023
|
PATU DEVI
|
2715003WL034889
|
PATU DEVI
|
00415
|
SBIN0031692
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811974
|
|
MRS PATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500307401956200/3682738-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003998
|
19/12/2023
|
BHANWARI
|
2715003WL034890
|
BHANWARI
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811982
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500307401956200/3682748-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004001
|
19/12/2023
|
CHOTI
|
2715003WL034890
|
CHOTI
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811972
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307401956200/3682750
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004002
|
19/12/2023
|
SANTOSH
|
2715003WL034890
|
SANTOSH
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811957
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500307401956200/3682751
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004003
|
19/12/2023
|
MULTAN RAM
|
2715003WL034890
|
MULTAN RAM
|
00415
|
SBIN0031692
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811959
|
|
MR MULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500307401956200/3682751-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004004
|
19/12/2023
|
GUDDI
|
2715003WL034890
|
GUDDI
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811968
|
|
MRS GUDADI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500307401956200/3682753-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004006
|
19/12/2023
|
BEBI
|
2715003WL034890
|
BEBI
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811989
|
|
MRS BEBI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500307401956200/3682755-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003910
|
19/12/2023
|
SANTOSH
|
2715003WL034889
|
SANTOSH
|
00415
|
SBIN0031692
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811965
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500307401956200/3682755-D
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003912
|
19/12/2023
|
SUSHILA
|
2715003WL034889
|
SUSHILA
|
00415
|
SBIN0031692
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811964
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500307401956200/3682758-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003915
|
19/12/2023
|
LILA
|
2715003WL034889
|
LILA
|
00415
|
SBIN0031692
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811975
|
|
Mrs. LILA WO GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500307401956200/3682759
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003916
|
19/12/2023
|
BAUDI
|
2715003WL034889
|
BAUDI
|
00415
|
SBIN0031692
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811963
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500307401956200/3682769
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004007
|
19/12/2023
|
NENI DEVI
|
2715003WL034890
|
NENI DEVI
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811983
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500307401956200/3682797-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004016
|
19/12/2023
|
SHARDA
|
2715003WL034890
|
SHARDA
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811985
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500307401956200/3682799-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003924
|
19/12/2023
|
SAROJ
|
2715003WL034889
|
SAROJ
|
00415
|
SBIN0031692
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521811973
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500307401956200/3682823
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003927
|
19/12/2023
|
SUMIYA
|
2715003WL034889
|
SUMIYA
|
00415
|
SBIN0031692
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811992
|
|
MRS SUMIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500307401956200/51528300
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004025
|
19/12/2023
|
PHOLI
|
2715003WL034890
|
PHOLI
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811991
|
|
Mrs. PHULI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500307401956200/8845563
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004032
|
19/12/2023
|
NARBDA
|
2715003WL034890
|
NARBDA
|
00415
|
SBIN0031692
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521811952
|
|
MRS NARBDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500307401956200/8845563-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004033
|
19/12/2023
|
CHAUTHI DEVI MEGHWAL
|
2715003WL034890
|
CHAUTHI DEVI MEGHWAL
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811955
|
|
Mrs. CHAUTHI DEVI WO DHAMARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500307401956200/8845651
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003942
|
19/12/2023
|
VIMLA
|
2715003WL034889
|
VIMLA
|
00415
|
SBIN0031692
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811977
|
|
BIMLA W/O SHIVRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500307401956200/8845652-C
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004047
|
19/12/2023
|
VIMALA
|
2715003WL034890
|
VIMALA
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811954
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500307401956200/8845658-C
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003943
|
19/12/2023
|
BIRAM RAM
|
2715003WL034889
|
BIRAM RAM
|
00415
|
SBIN0031692
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811970
|
|
BIRAM RAM S/O LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500307401956200/8845670
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003949
|
19/12/2023
|
PANI
|
2715003WL034889
|
PANI
|
00415
|
SBIN0031692
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521811945
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500307401956200/8845671
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003951
|
19/12/2023
|
SITA DEVI
|
2715003WL034889
|
SITA DEVI
|
00415
|
SBIN0031692
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811980
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500307401956200/8845671-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003952
|
19/12/2023
|
BEBI DEVI
|
2715003WL034889
|
BEBI DEVI
|
00415
|
SBIN0031692
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811979
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500307401956200/8845686-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003956
|
19/12/2023
|
INDRA
|
2715003WL034889
|
INDRA
|
00415
|
SBIN0031692
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811962
|
|
Mrs. Indraa Devi Prem Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500307401956200/8845687-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003958
|
19/12/2023
|
PURAKI
|
2715003WL034889
|
PURAKI
|
00415
|
SBIN0031692
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811953
|
|
MR PURAKI PURAKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307401956200/8845692-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003959
|
19/12/2023
|
SHANTI
|
2715003WL034889
|
SHANTI
|
00415
|
SBIN0031692
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811976
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500307401956200/8845724
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004052
|
19/12/2023
|
SANTOSH
|
2715003WL034890
|
SANTOSH
|
00415
|
SBIN0031692
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521811969
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500307401956200/8845873-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003962
|
19/12/2023
|
LILA
|
2715003WL034889
|
LILA
|
00415
|
SBIN0031692
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521811966
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500307401956200/8864607-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003769
|
19/12/2023
|
BEBI
|
2715003WL034885
|
BEBI
|
00415
|
SBIN0031692
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521811956
|
|
MR BEBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500307401956200/8864615
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004076
|
19/12/2023
|
RAM LAL
|
2715003WL034890
|
RAM LAL
|
00415
|
SBIN0031692
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811876
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500307401956200/8864656
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004080
|
19/12/2023
|
KISANA RAM
|
2715003WL034890
|
KISANA RAM
|
00415
|
SBIN0031692
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811947
|
|
Mr. KISANA RAM SO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500307401956200/8864669-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004088
|
19/12/2023
|
SHARDA
|
2715003WL034890
|
SHARDA
|
00415
|
SBIN0031692
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811875
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500307401956200/8864671-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004089
|
19/12/2023
|
SUMAN
|
2715003WL034890
|
SUMAN
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811978
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500307401956200/8864680-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004096
|
19/12/2023
|
PANCHUDI
|
2715003WL034890
|
PANCHUDI
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811944
|
|
MRS PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500307401956200/8864680-C
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004097
|
19/12/2023
|
MANJU CHOUDHARY
|
2715003WL034890
|
MANJU CHOUDHARY
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811990
|
|
MISS MANJU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500307401956200/8864681-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004099
|
19/12/2023
|
BEBI DEVI
|
2715003WL034890
|
BEBI DEVI
|
00415
|
SBIN0031692
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811967
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500307401956200/8864682
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004100
|
19/12/2023
|
BEBI
|
2715003WL034890
|
BEBI
|
00415
|
SBIN0031692
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811949
|
|
MISS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500307401956200/8864689
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004105
|
19/12/2023
|
PAPU DEVI
|
2715003WL034890
|
PAPU DEVI
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811961
|
|
PAPU DEVI W/O CHANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101867
|
101867
|
|
|
|
|
|
|
|
|
109
|
BHOPALGARH
|
RJ-271500307401956200/3682726-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003901
|
19/12/2023
|
SHARDA
|
2715003WL034889
|
SHARDA
|
00415
|
SBIN0032035
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811958
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
BHOPALGARH
|
RJ-271500307401956200/8845581-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004040
|
19/12/2023
|
RUKMA
|
2715003WL034890
|
RUKMA
|
00415
|
SBIN0032035
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811986
|
|
Mrs. RUKMA WO JITENDRA MEHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4154
|
4154
|
|
|
|
|
|
|
|
|
111
|
BHOPALGARH
|
RJ-271500307401956200/3682725
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003899
|
19/12/2023
|
JYANA
|
2715003WL034889
|
JYANA
|
00415
|
SBIN0032069
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811984
|
|
MRS JYANA WO JETHMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
112
|
BHOPALGARH
|
RJ-271500307401956200/3682755-C
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003911
|
19/12/2023
|
HIRA DEVI
|
2715003WL034889
|
HIRA DEVI
|
00415
|
SBIN0051451
|
255
|
255
|
Processed
|
08/03/2024
|
|
1521811874
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
113
|
BHOPALGARH
|
RJ-271500307401956200/3682712
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003996
|
19/12/2023
|
SUVA
|
2715003WL034890
|
SUVA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811869
|
|
Mrs. SUVA BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500307401956200/8845598
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004044
|
19/12/2023
|
PANI
|
2715003WL034890
|
PANI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811892
|
|
Mrs. Pani Devi Ghevar Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500307401956200/8845665
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003946
|
19/12/2023
|
GEKU DEVI
|
2715003WL034889
|
GEKU DEVI
|
00606
|
SBIN0RRMRGB
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811806
|
|
MRS GHEKUDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500307401956200/8845887
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003974
|
19/12/2023
|
JIMANAI
|
2715003WL034889
|
JIMANAI
|
00606
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811789
|
|
JIMNAI WO BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8314
|
8314
|
|
|
|
|
|
|
|
|
117
|
BHOPALGARH
|
RJ-271500307401956200/3682501
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003868
|
19/12/2023
|
DARIYAV
|
2715003WL034889
|
DARIYAV
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811995
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHOPALGARH
|
RJ-271500307401956200/3682503-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003871
|
19/12/2023
|
BAUDI
|
2715003WL034889
|
BAUDI
|
00698
|
RMGB0000294
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811821
|
|
Mrs. Baudi WO Oma Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500307401956200/3682508
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003873
|
19/12/2023
|
PARMUDEVI
|
2715003WL034889
|
PARMUDEVI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811870
|
|
Mrs. PARMUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500307401956200/3682509
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003874
|
19/12/2023
|
KAMLI
|
2715003WL034889
|
KAMLI
|
00698
|
RMGB0000294
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811816
|
|
Mrs. Kamali WO Amara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500307401956200/3682512
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003875
|
19/12/2023
|
BHIDUDI
|
2715003WL034889
|
BHIDUDI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811891
|
|
Mrs. BHIDUDI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500307401956200/3682514
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003876
|
19/12/2023
|
SOBHA
|
2715003WL034889
|
SOBHA
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811861
|
|
Mrs. SHOBHA WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500307401956200/3682516
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003877
|
19/12/2023
|
REKHA
|
2715003WL034889
|
REKHA
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811781
|
|
Mrs. Rekha Pancharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500307401956200/3682519-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003878
|
19/12/2023
|
SANTOSH
|
2715003WL034889
|
SANTOSH
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521812010
|
|
Mrs. SANTOSH WO JAGDISH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500307401956200/3682528-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003881
|
19/12/2023
|
BEBI
|
2715003WL034889
|
BEBI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811805
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHOPALGARH
|
RJ-271500307401956200/3682537
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003773
|
19/12/2023
|
MOVANI
|
2715003WL034887
|
MOVANI
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521811834
|
|
Mrs. MOVANI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500307401956200/3682556
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003888
|
19/12/2023
|
MEERA
|
2715003WL034889
|
MEERA
|
00698
|
RMGB0000294
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811994
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500307401956200/3682558
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003890
|
19/12/2023
|
GITA
|
2715003WL034889
|
GITA
|
00698
|
RMGB0000294
|
1055
|
1055
|
Processed
|
08/03/2024
|
|
1521811820
|
|
Mrs. Geeta Revat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500307401956200/3682565
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003988
|
19/12/2023
|
MANJUDI
|
2715003WL034890
|
MANJUDI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811854
|
|
Mrs. MANJU DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500307401956200/3682566-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003770
|
19/12/2023
|
KALKI
|
2715003WL034886
|
KALKI
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521811778
|
|
Mrs. KALKI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500307401956200/3682573
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003892
|
19/12/2023
|
RAJI
|
2715003WL034889
|
RAJI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811860
|
|
Mrs. RAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500307401956200/3682573-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003893
|
19/12/2023
|
VIDHYA DEVI
|
2715003WL034889
|
VIDHYA DEVI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811824
|
|
Mrs. VIDHA DEVI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500307401956200/3682574-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003894
|
19/12/2023
|
CHANDUDI
|
2715003WL034889
|
CHANDUDI
|
00698
|
RMGB0000294
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811813
|
|
Mrs. Chandudi Khemaa Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500307401956200/3682578-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003895
|
19/12/2023
|
KISHNA RAM
|
2715003WL034889
|
KISHNA RAM
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811807
|
|
KISANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHOPALGARH
|
RJ-271500307401956200/3682582-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003989
|
19/12/2023
|
SUMITRA
|
2715003WL034890
|
SUMITRA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811833
|
|
Mrs. SUMITRA WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500307401956200/3682590-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003897
|
19/12/2023
|
SAROJ
|
2715003WL034889
|
SAROJ
|
00698
|
RMGB0000294
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811831
|
|
Mrs. SAROJ WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500307401956200/3682726-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003900
|
19/12/2023
|
KISTURI
|
2715003WL034889
|
KISTURI
|
00698
|
RMGB0000294
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811864
|
|
KISTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHOPALGARH
|
RJ-271500307401956200/3682728
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003902
|
19/12/2023
|
OMA DEVI
|
2715003WL034889
|
OMA DEVI
|
00698
|
RMGB0000294
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521812002
|
|
Mrs. OMA DEVI MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500307401956200/3682736
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003906
|
19/12/2023
|
PARMU DEVI
|
2715003WL034889
|
PARMU DEVI
|
00698
|
RMGB0000294
|
633
|
633
|
Processed
|
08/03/2024
|
|
1521811999
|
|
Mrs. PARMUDHI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500307401956200/3682739-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003999
|
19/12/2023
|
KISTURI
|
2715003WL034890
|
KISTURI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811835
|
|
Mrs. KISTURI WO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500307401956200/3682745
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004000
|
19/12/2023
|
SAMLI
|
2715003WL034890
|
SAMLI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811791
|
|
SAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHOPALGARH
|
RJ-271500307401956200/3682753
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004005
|
19/12/2023
|
BABU DEVI
|
2715003WL034890
|
BABU DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811792
|
|
Mrs. BABUDI ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500307401956200/3682755
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003909
|
19/12/2023
|
FEFI DEVI
|
2715003WL034889
|
FEFI DEVI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521812006
|
|
Mrs. FEFALI BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500307401956200/3682756
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003913
|
19/12/2023
|
SUKHA RAM
|
2715003WL034889
|
SUKHA RAM
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811779
|
|
SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500307401956200/3682758
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003914
|
19/12/2023
|
DHAPU DEVI
|
2715003WL034889
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811896
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHOPALGARH
|
RJ-271500307401956200/3682759-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003917
|
19/12/2023
|
SITA DEVI
|
2715003WL034889
|
SITA DEVI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811810
|
|
Mrs. Sita Devi WO Panchara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500307401956200/3682765-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003919
|
19/12/2023
|
GOKAL RAM
|
2715003WL034889
|
GOKAL RAM
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811808
|
|
GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500307401956200/3682771
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004008
|
19/12/2023
|
SHANTI
|
2715003WL034890
|
SHANTI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521812003
|
|
Mrs. SHANTI WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500307401956200/3682774-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004010
|
19/12/2023
|
HAPPLI
|
2715003WL034890
|
HAPPLI
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521811858
|
|
Mrs. HAPPALI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500307401956200/3682780
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003920
|
19/12/2023
|
KALU DEVI
|
2715003WL034889
|
KALU DEVI
|
00698
|
RMGB0000294
|
211
|
211
|
Processed
|
08/03/2024
|
|
1521811871
|
|
Mrs. Kalu Devi Tejaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500307401956200/3682791
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004012
|
19/12/2023
|
SANGEETA
|
2715003WL034890
|
SANGEETA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811863
|
|
SANGEETA SARSWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHOPALGARH
|
RJ-271500307401956200/3682791-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004013
|
19/12/2023
|
SHOBHA
|
2715003WL034890
|
SHOBHA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811815
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHOPALGARH
|
RJ-271500307401956200/3682793-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004014
|
19/12/2023
|
PUSPA
|
2715003WL034890
|
PUSPA
|
00698
|
RMGB0000294
|
1640
|
1640
|
Processed
|
08/03/2024
|
|
1521811857
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHOPALGARH
|
RJ-271500307401956200/3682797
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003921
|
19/12/2023
|
KANWARAI
|
2715003WL034889
|
KANWARAI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811832
|
|
Mrs. KANVARAI WO PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500307401956200/3682805
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004018
|
19/12/2023
|
RAMLI
|
2715003WL034890
|
RAMLI
|
00698
|
RMGB0000294
|
1640
|
1640
|
Processed
|
08/03/2024
|
|
1521811893
|
|
Mrs. RAMLI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500307401956200/3682814
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004019
|
19/12/2023
|
RAMKANWARI
|
2715003WL034890
|
RAMKANWARI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811853
|
|
Mrs. RAMA KANVARI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500307401956200/3682815
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003925
|
19/12/2023
|
SOHANI
|
2715003WL034889
|
SOHANI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811809
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHOPALGARH
|
RJ-271500307401956200/3682816
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003926
|
19/12/2023
|
BARJU DEVI
|
2715003WL034889
|
BARJU DEVI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811777
|
|
Mrs. BHARJUDI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500307401956200/3682828
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003929
|
19/12/2023
|
SUGNAI
|
2715003WL034889
|
SUGNAI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811822
|
|
Mrs. Sugana WO Neta Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500307401956200/3682832
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003930
|
19/12/2023
|
INDRA
|
2715003WL034889
|
INDRA
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521812005
|
|
Mrs. INDRA DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500307401956200/3682835-C
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003931
|
19/12/2023
|
INDUBALA
|
2715003WL034889
|
INDUBALA
|
00698
|
RMGB0000294
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811801
|
|
Mrs. Indu Bala Hukmaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500307401956200/3682844
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004020
|
19/12/2023
|
DHAPU DEVI
|
2715003WL034890
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521812007
|
|
Mrs. DHAPU DEVI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500307401956200/3682853-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004021
|
19/12/2023
|
SEETA
|
2715003WL034890
|
SEETA
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521811846
|
|
Mrs. SITA AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500307401956200/3682865-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004022
|
19/12/2023
|
SANTOSH KANWAR
|
2715003WL034890
|
SANTOSH KANWAR
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521812012
|
|
Mrs. SANTOSH KANWAR LAKHPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500307401956200/3682889
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003932
|
19/12/2023
|
KAUSHALYA
|
2715003WL034889
|
KAUSHALYA
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811800
|
|
Mrs. Kaushalya WO Ashok
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500307401956200/3682892-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003933
|
19/12/2023
|
MAYA
|
2715003WL034889
|
MAYA
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521812000
|
|
Mrs. MAYA WO AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500307401956200/3682895
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004023
|
19/12/2023
|
Bayla
|
2715003WL034890
|
Bayla
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811856
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500307401956200/51528291
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003935
|
19/12/2023
|
JASODA
|
2715003WL034889
|
JASODA
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811844
|
|
Mrs. JASODA ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500307401956200/51528297
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003937
|
19/12/2023
|
SANTOSH
|
2715003WL034889
|
SANTOSH
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811783
|
|
Mrs. santosh omaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500307401956200/51528299
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003938
|
19/12/2023
|
RAMPYARI
|
2715003WL034889
|
RAMPYARI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811775
|
|
Mrs. Ramapyari Nema Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500307401956200/51528301
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004026
|
19/12/2023
|
MOHANI DEVI
|
2715003WL034890
|
MOHANI DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811780
|
|
MOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500307401956200/51528304
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004027
|
19/12/2023
|
SARLA DEVI
|
2715003WL034890
|
SARLA DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811803
|
|
Mrs. sarla sukhdev
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500307401956200/51528306
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003939
|
19/12/2023
|
CHANDURI
|
2715003WL034889
|
CHANDURI
|
00698
|
RMGB0000294
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521811785
|
|
Mrs. CHANDUDI GUDADR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500307401956200/51528317
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004028
|
19/12/2023
|
GOGI DEVI
|
2715003WL034890
|
GOGI DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811788
|
|
Mrs. GOGI DEVI WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500307401956200/51528317-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003940
|
19/12/2023
|
SUSHILA
|
2715003WL034889
|
SUSHILA
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811782
|
|
Mrs. Sushila Kojaaraam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500307401956200/8845558-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004030
|
19/12/2023
|
SUMAN
|
2715003WL034890
|
SUMAN
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811859
|
|
Miss. SUMAN WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500307401956200/8845559
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004031
|
19/12/2023
|
VIMLA
|
2715003WL034890
|
VIMLA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811787
|
|
Mrs. VIMLA WO PANKAJ MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500307401956200/8845580-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004039
|
19/12/2023
|
KAMALA
|
2715003WL034890
|
KAMALA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811996
|
|
Mrs. KAMALA DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500307401956200/8845582-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004041
|
19/12/2023
|
DHAGALAKI
|
2715003WL034890
|
DHAGALAKI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811997
|
|
Mrs. DHAGALKI WO SHAYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500307401956200/8845591
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004042
|
19/12/2023
|
FAFI
|
2715003WL034890
|
FAFI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521812013
|
|
PHEPHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHOPALGARH
|
RJ-271500307401956200/8845597-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004043
|
19/12/2023
|
PINNU
|
2715003WL034890
|
PINNU
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811847
|
|
PINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHOPALGARH
|
RJ-271500307401956200/8845652
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004045
|
19/12/2023
|
BHANWARI
|
2715003WL034890
|
BHANWARI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811797
|
|
Mrs. Bhanwari Chetan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500307401956200/8845652-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004046
|
19/12/2023
|
PINU DEVI
|
2715003WL034890
|
PINU DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811811
|
|
PINU DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHOPALGARH
|
RJ-271500307401956200/8845657
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004048
|
19/12/2023
|
MUMAL
|
2715003WL034890
|
MUMAL
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811836
|
|
Mrs. MUMAL WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500307401956200/8845663
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003944
|
19/12/2023
|
SANTUDI
|
2715003WL034889
|
SANTUDI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811784
|
|
Mrs. Santosh Multan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500307401956200/8845664
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003945
|
19/12/2023
|
DEVALI
|
2715003WL034889
|
DEVALI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811795
|
|
Mrs. Devali Rajendra
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500307401956200/8845666
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003947
|
19/12/2023
|
SAU DEVI
|
2715003WL034889
|
SAU DEVI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811802
|
|
Mrs. Saau Laduram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500307401956200/8845670-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003950
|
19/12/2023
|
SANTOSH
|
2715003WL034889
|
SANTOSH
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521812015
|
|
Mrs. Santosh WO Ghasi Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500307401956200/8845685
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003954
|
19/12/2023
|
HANAI
|
2715003WL034889
|
HANAI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811793
|
|
SAJNAI W/O DHOKALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BHOPALGARH
|
RJ-271500307401956200/8845685-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003955
|
19/12/2023
|
PAPU DEVI
|
2715003WL034889
|
PAPU DEVI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811817
|
|
Mrs. PAPUDI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500307401956200/8845693-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003960
|
19/12/2023
|
SEEMA
|
2715003WL034889
|
SEEMA
|
00698
|
RMGB0000294
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811855
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHOPALGARH
|
RJ-271500307401956200/8845702
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004049
|
19/12/2023
|
BHAGWAN NATH
|
2715003WL034890
|
BHAGWAN NATH
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811841
|
|
Mr. BHAGAWAN NATH SO GUL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500307401956200/8845708
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004050
|
19/12/2023
|
GENU
|
2715003WL034890
|
GENU
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521812004
|
|
GENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHOPALGARH
|
RJ-271500307401956200/8845715
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004051
|
19/12/2023
|
HAMIR NATH
|
2715003WL034890
|
HAMIR NATH
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811895
|
|
MR HAMIRNATH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500307401956200/8845868
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004055
|
19/12/2023
|
SHOBHA DEVI
|
2715003WL034890
|
SHOBHA DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811838
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHOPALGARH
|
RJ-271500307401956200/8845868-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004056
|
19/12/2023
|
SEEMA
|
2715003WL034890
|
SEEMA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811850
|
|
Mrs. SIMA SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500307401956200/8845869
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004057
|
19/12/2023
|
NARBDA
|
2715003WL034890
|
NARBDA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811814
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHOPALGARH
|
RJ-271500307401956200/8845870
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004058
|
19/12/2023
|
SINAGARI
|
2715003WL034890
|
SINAGARI
|
00698
|
RMGB0000294
|
205
|
205
|
Processed
|
08/03/2024
|
|
1521811842
|
|
SINAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHOPALGARH
|
RJ-271500307401956200/8845870-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004059
|
19/12/2023
|
Santosh
|
2715003WL034890
|
Santosh
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811998
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHOPALGARH
|
RJ-271500307401956200/8845871-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004061
|
19/12/2023
|
SUMITRA
|
2715003WL034890
|
SUMITRA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811845
|
|
Mrs. SUMITRA ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500307401956200/8845871-C
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004062
|
19/12/2023
|
ANOP
|
2715003WL034890
|
ANOP
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811849
|
|
Mrs. ANOP WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500307401956200/8845877
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003963
|
19/12/2023
|
PUSI
|
2715003WL034889
|
PUSI
|
00698
|
RMGB0000294
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811819
|
|
Mrs. Phuski Gudarram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500307401956200/8845878
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003964
|
19/12/2023
|
MANGI DEVI
|
2715003WL034889
|
MANGI DEVI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521812009
|
|
Mrs. MAGUDI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500307401956200/8845879-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003966
|
19/12/2023
|
SUMITRA
|
2715003WL034889
|
SUMITRA
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811774
|
|
Mrs. SUMITRA AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500307401956200/8845880
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003967
|
19/12/2023
|
KANWARAI
|
2715003WL034889
|
KANWARAI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811804
|
|
Mrs. Kavarai Nena Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500307401956200/8845880-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003968
|
19/12/2023
|
HIRA DEVI
|
2715003WL034889
|
HIRA DEVI
|
00698
|
RMGB0000294
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521811852
|
|
Mrs. HIRA DEVI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500307401956200/8845881
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003969
|
19/12/2023
|
SAMU DEVI
|
2715003WL034889
|
SAMU DEVI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811827
|
|
Mrs. SAMUDI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500307401956200/8845884
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003970
|
19/12/2023
|
LABU RAM
|
2715003WL034889
|
LABU RAM
|
00698
|
RMGB0000294
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521811798
|
|
Mrs. Laburam Pusi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500307401956200/8845885
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003971
|
19/12/2023
|
KAMLA
|
2715003WL034889
|
KAMLA
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521812014
|
|
Mrs. KAMALI MODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500307401956200/8845888
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003975
|
19/12/2023
|
JAMNA DEVI
|
2715003WL034889
|
JAMNA DEVI
|
00698
|
RMGB0000294
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811830
|
|
Mrs. JIMANAI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500307401956200/8845890
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003976
|
19/12/2023
|
DHAPU
|
2715003WL034889
|
DHAPU
|
00698
|
RMGB0000294
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811794
|
|
Mrs. Dhapu Devi Pratap Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500307401956200/8845891
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003977
|
19/12/2023
|
SITA
|
2715003WL034889
|
SITA
|
00698
|
RMGB0000294
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521811868
|
|
Mrs. Sita Bhanwar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500307401956200/8845892
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003978
|
19/12/2023
|
SEEMA
|
2715003WL034889
|
SEEMA
|
00698
|
RMGB0000294
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811848
|
|
Mrs. SEEMA WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500307401956200/8845892-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003979
|
19/12/2023
|
GOGI
|
2715003WL034889
|
GOGI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811862
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500307401956200/8845898
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004063
|
19/12/2023
|
BAU DEVI
|
2715003WL034890
|
BAU DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811840
|
|
Mrs. BAU DEVI WO TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307401956200/8845899-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003981
|
19/12/2023
|
GUDDI
|
2715003WL034889
|
GUDDI
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811851
|
|
Mrs. GUDDI DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500307401956200/8845901
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004064
|
19/12/2023
|
SIPUDI
|
2715003WL034890
|
SIPUDI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811818
|
|
Mrs. Sipudi Chandra Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500307401956200/8845901-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004065
|
19/12/2023
|
PAPU DEVI
|
2715003WL034890
|
PAPU DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811843
|
|
Mrs. PAPU DEVI WO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500307401956200/8845911
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004067
|
19/12/2023
|
BHAGWATI
|
2715003WL034890
|
BHAGWATI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521812001
|
|
BHAGVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHOPALGARH
|
RJ-271500307401956200/8864602-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004068
|
19/12/2023
|
SANTI
|
2715003WL034890
|
SANTI
|
00698
|
RMGB0000294
|
205
|
205
|
Processed
|
08/03/2024
|
|
1521811825
|
|
Mrs. SHANTI DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500307401956200/8864602-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004069
|
19/12/2023
|
USHA DEVI
|
2715003WL034890
|
USHA DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811829
|
|
Mrs. USHA WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500307401956200/8864603
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004070
|
19/12/2023
|
SUGNI
|
2715003WL034890
|
SUGNI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811826
|
|
Mrs. SUGANI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500307401956200/8864604-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004071
|
19/12/2023
|
MADHU
|
2715003WL034890
|
MADHU
|
00698
|
RMGB0000294
|
205
|
205
|
Processed
|
08/03/2024
|
|
1521811865
|
|
Mrs. MADHU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500307401956200/8864604-C
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004073
|
19/12/2023
|
SUSHILA
|
2715003WL034890
|
SUSHILA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811828
|
|
Mrs. SUSHILA WO RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500307401956200/8864606-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004074
|
19/12/2023
|
SUNIL
|
2715003WL034890
|
SUNIL
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811898
|
|
SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
226
|
BHOPALGARH
|
RJ-271500307401956200/8864618-A
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004078
|
19/12/2023
|
MIMA DEVI
|
2715003WL034890
|
MIMA DEVI
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521811993
|
|
Mrs. MIMA WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500307401956200/8864661
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004082
|
19/12/2023
|
GAVRI DEVI
|
2715003WL034890
|
GAVRI DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521812008
|
|
Mrs. GAVARI WO CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500307401956200/8864666
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004085
|
19/12/2023
|
MUTARAI
|
2715003WL034890
|
MUTARAI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811799
|
|
MUTRAI WO SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BHOPALGARH
|
RJ-271500307401956200/8864668
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004087
|
19/12/2023
|
SAYNTI
|
2715003WL034890
|
SAYNTI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811812
|
|
Mrs. Shayati Nenaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500307401956200/8864676
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004091
|
19/12/2023
|
MOHANI
|
2715003WL034890
|
MOHANI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521812011
|
|
Mrs. Mohani WO Chandara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500307401956200/8864678
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004093
|
19/12/2023
|
FEFI DEVI
|
2715003WL034890
|
FEFI DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811867
|
|
Mrs. PHEPHALI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500307401956200/8864680
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004095
|
19/12/2023
|
FEFI
|
2715003WL034890
|
FEFI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811866
|
|
Mrs. PHEKI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500307401956200/8864681
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004098
|
19/12/2023
|
SAU
|
2715003WL034890
|
SAU
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811786
|
|
Mrs. SAU RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500307401956200/8864683
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004101
|
19/12/2023
|
CHUNI
|
2715003WL034890
|
CHUNI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811796
|
|
CHUNI NAINARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BHOPALGARH
|
RJ-271500307401956200/8864685
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004103
|
19/12/2023
|
FUSI DEVI
|
2715003WL034890
|
FUSI DEVI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521811790
|
|
Mrs. PHUSKI BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500307401956200/8864687
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004104
|
19/12/2023
|
GEETA
|
2715003WL034890
|
GEETA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811776
|
|
Mrs. Geeta Jaga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500307401956200/8864692
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003985
|
19/12/2023
|
LIKHAMA RAM
|
2715003WL034889
|
LIKHAMA RAM
|
00698
|
RMGB0000294
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521811839
|
|
LIKHAMA RAM S/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
BHOPALGARH
|
RJ-271500307401956200/8864695
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003772
|
19/12/2023
|
HAMIR RAM
|
2715003WL034886
|
HAMIR RAM
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521811897
|
|
HAMIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHOPALGARH
|
RJ-271500307401956200/8864696
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003986
|
19/12/2023
|
BASANTEE
|
2715003WL034889
|
BASANTEE
|
00698
|
RMGB0000294
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1521811837
|
|
Mrs. BASANTEE WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500307401956200/8864697
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004106
|
19/12/2023
|
BHAVERI
|
2715003WL034890
|
BHAVERI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811873
|
|
Mrs. BHANWARI NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500307401956200/8864698
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231004107
|
19/12/2023
|
BHANWARI
|
2715003WL034890
|
BHANWARI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521811872
|
|
Mrs. bhawri bhagu ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255706
|
255706
|
|
|
|
|
|
|
|
|
242
|
BHOPALGARH
|
RJ-271500307401956200/3682736-B
(рдмреБрдбрдХрд┐рдпрд╛)
|
2715003000NRG24191220231003908
|
19/12/2023
|
MAMATA
|
2715003WL034889
|
MAMATA
|
00698
|
RMGB0000316
|
633
|
633
|
Processed
|
08/03/2024
|
|
1521811823
|
|
Mrs. MAMTA DO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500665
|
500665
|
|
|
|
|
|
|
|