|
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-271500307101946700/3681189-D
(बासनीहरिसिंह)
|
2715003000NRG24200320241651675
|
22/03/2024
|
AAIDAN rAM
|
2715003WL051037
|
AAIDAN rAM
|
00045
|
BARB0DBASOP
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230393
|
|
AAIDANRAM S/O RAMPAL
|
UCO BANK(607066)
|
|
2
|
BHOPALGARH
|
RJ-271500307101946700/3681189-D
(बासनीहरिसिंह)
|
2715003000NRG24200320241651676
|
22/03/2024
|
CHACHALA
|
2715003WL051037
|
CHACHALA
|
00045
|
BARB0DBASOP
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230399
|
|
CHANCHALA WO AIDAN RAM
|
UCO BANK(607066)
|
|
3
|
BHOPALGARH
|
RJ-271500307101946700/3681693-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651693
|
22/03/2024
|
SUMITRA
|
2715003WL051037
|
SUMITRA
|
00045
|
BARB0DBASOP
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230398
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307101946700/8860227-D
(बासनीहरिसिंह)
|
2715003000NRG24200320241651696
|
22/03/2024
|
Mahendra
|
2715003WL051037
|
Mahendra
|
00045
|
BARB0DBASOP
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230397
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307101946700/8860253-B
(बासनीहरिसिंह)
|
2715003000NRG24200320241651701
|
22/03/2024
|
Hemlata
|
2715003WL051037
|
Hemlata
|
00045
|
BARB0DBASOP
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230400
|
|
HEMLATA MEGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOPALGARH
|
RJ-271500307101946700/8860298-D
(बासनीहरिसिंह)
|
2715003000NRG24200320241651721
|
22/03/2024
|
Seema kanwar
|
2715003WL051037
|
Seema kanwar
|
00045
|
BARB0DBASOP
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230401
|
|
SEEMA KANWAR
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307101946700/88603239
(बासनीहरिसिंह)
|
2715003000NRG24200320241651725
|
22/03/2024
|
babulal
|
2715003WL051037
|
babulal
|
00045
|
BARB0DBASOP
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230396
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307101946700/88603242-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651728
|
22/03/2024
|
Yusuf
|
2715003WL051037
|
Yusuf
|
00045
|
BARB0DBASOP
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230493
|
|
YUSUF
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307101946700/88603248-B
(बासनीहरिसिंह)
|
2715003000NRG24200320241651731
|
22/03/2024
|
Surendra
|
2715003WL051037
|
Surendra
|
00045
|
BARB0DBASOP
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230392
|
|
SURENDRA
|
UCO BANK(607066)
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/51527771
(नाडसर)
|
2715003000NRG24200320241649808
|
22/03/2024
|
MUKESH
|
2715003WL050997
|
MUKESH
|
00045
|
BARB0DBASOP
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3159230395
|
|
MUKESH S/O MOTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16683
|
16683
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500307101946700/8860332-B
(बासनीहरिसिंह)
|
2715003000NRG24200320241651738
|
22/03/2024
|
MANJU
|
2715003WL051037
|
MANJU
|
00045
|
BARB0DBJDRD
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230402
|
|
MANJU W O SUPAL
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307101946700/8860332-B
(बासनीहरिसिंह)
|
2715003000NRG24200320241651737
|
22/03/2024
|
SUPAL
|
2715003WL051037
|
SUPAL
|
00045
|
BARB0DBJDRD
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230403
|
|
SUPAL S O ARJUN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500308601952600/3697589-A
(कुडी)
|
2715003000NRG24200320241652968
|
22/03/2024
|
Sangira
|
2715003WL051071
|
Sangira
|
00045
|
BARB0JODHPU
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230559
|
|
SANGITA WO PREM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
14
|
BHOPALGARH
|
RJ-271500310001949000/8862362-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630192
|
22/03/2024
|
RUKAMA
|
2715003WL050374
|
RUKAMA
|
00045
|
BARB0PAOTAX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230281
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
15
|
BHOPALGARH
|
RJ-271500308301956300/3693904-A
(खेडीसालवा)
|
2715003000NRG24200320241654496
|
22/03/2024
|
SANTOSH
|
2715003WL051095
|
SANTOSH
|
00045
|
BARB0PIPJOD
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230749
|
|
MRS SATOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385
|
385
|
|
|
|
|
|
|
|
|
16
|
BHOPALGARH
|
RJ-271500308801946100/3688238-B
(मंगेरिया)
|
2715003000NRG24200320241652087
|
22/03/2024
|
Ghanshyam choudhary
|
2715003WL051047
|
Ghanshyam choudhary
|
00045
|
BARB0XTUNIJ
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159230404
|
|
GHANSHYAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/3688879-B
(नाडसर)
|
2715003000NRG24200320241649804
|
22/03/2024
|
UMAD RAM
|
2715003WL050997
|
UMAD RAM
|
00048
|
BKID0007866
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3159230427
|
|
Mr. UMMEDRAM S/O OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/51527664-A
(नाडसर)
|
2715003000NRG24200320241650440
|
22/03/2024
|
DHPU DEVI
|
2715003WL051003
|
DHPU DEVI
|
00048
|
BKID0007866
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230316
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/8845059-B
(नाडसर)
|
2715003000NRG24200320241650483
|
22/03/2024
|
SITARAM
|
2715003WL051003
|
SITARAM
|
00048
|
BKID0007866
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230384
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/8863414-B
(नाडसर)
|
2715003000NRG24200320241650576
|
22/03/2024
|
Vinod Kanwar
|
2715003WL051003
|
Vinod Kanwar
|
00048
|
BKID0007866
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230428
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
21
|
BHOPALGARH
|
RJ-271500306601955400/8841202
(अरटियाकलां)
|
2715003000NRG24200320241651116
|
22/03/2024
|
SUNDRI
|
2715003WL051020
|
SUNDRI
|
00114
|
RSCB0026006
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159230573
|
|
SUNDRI WO BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500306601955400/8841212
(अरटियाकलां)
|
2715003000NRG24200320241651118
|
22/03/2024
|
CHAMPA
|
2715003WL051020
|
CHAMPA
|
00114
|
RSCB0026006
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159230574
|
|
CHAMPA W/O PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500306601955400/8841214
(अरटियाकलां)
|
2715003000NRG24200320241651119
|
22/03/2024
|
SUMER RAM
|
2715003WL051020
|
SUMER RAM
|
00114
|
RSCB0026006
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159230575
|
|
Mr. SUMER SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHOPALGARH
|
RJ-271500306601955400/8841215
(अरटियाकलां)
|
2715003000NRG24200320241651120
|
22/03/2024
|
JAGMALRAM
|
2715003WL051020
|
JAGMALRAM
|
00114
|
RSCB0026006
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159230576
|
|
Mr. JAGMAL RAM SO RUGNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500306601955400/8841299-B
(अरटियाकलां)
|
2715003000NRG24200320241651149
|
22/03/2024
|
TULCHE
|
2715003WL051020
|
TULCHE
|
00114
|
RSCB0026006
|
345
|
345
|
Processed
|
20/04/2024
|
|
3159230604
|
|
Mrs. Tulachi Bhepa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHOPALGARH
|
RJ-271500306601956000/3680466-B
(अरटियाकलां)
|
2715003000NRG24200320241653900
|
22/03/2024
|
GUTKEE
|
2715003WL051083
|
GUTKEE
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230605
|
|
GUTKI W/O DERAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307101946700/51525459-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651694
|
22/03/2024
|
JSUB
|
2715003WL051037
|
JSUB
|
00114
|
RSCB0026006
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230934
|
|
JASUB KHAN S/O SAFI MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307101946700/51525459-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651695
|
22/03/2024
|
MANJU
|
2715003WL051037
|
MANJU
|
00114
|
RSCB0026006
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230933
|
|
MANJU BANO W/O JASUB KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307101946700/8860253
(बासनीहरिसिंह)
|
2715003000NRG24200320241651698
|
22/03/2024
|
Sita
|
2715003WL051037
|
Sita
|
00114
|
RSCB0026006
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230935
|
|
SITA WO MACHCHHARAM
|
UCO BANK(607066)
|
|
30
|
BHOPALGARH
|
RJ-271500307101946700/8860293
(बासनीहरिसिंह)
|
2715003000NRG24200320241651708
|
22/03/2024
|
IBRHIMA
|
2715003WL051037
|
IBRHIMA
|
00114
|
RSCB0026006
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230950
|
|
IBRAHIM S/O GENDUKHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307101946700/8860293
(बासनीहरिसिंह)
|
2715003000NRG24200320241651709
|
22/03/2024
|
Jabudi
|
2715003WL051037
|
Jabudi
|
00114
|
RSCB0026006
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230593
|
|
JABUDI W/O IBRAHIM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307101946700/8860332-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651736
|
22/03/2024
|
SAYNIT
|
2715003WL051037
|
SAYNIT
|
00114
|
RSCB0026006
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230631
|
|
SHAYATI W/O ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307601955900/3683514
(देवातडा)
|
2715003000NRG24190320241637331
|
22/03/2024
|
RUPALI
|
2715003WL050557
|
RUPALI
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230606
|
|
RUPLI WO UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307601955900/3683530-C
(देवातडा)
|
2715003000NRG24190320241637332
|
22/03/2024
|
BHIKHUDI
|
2715003WL050557
|
BHIKHUDI
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230607
|
|
BHIKHI WO UMMED RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307601955900/3683550
(देवातडा)
|
2715003000NRG24190320241637333
|
22/03/2024
|
SUKDEE
|
2715003WL050557
|
SUKDEE
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230608
|
|
SUKHDI DEWA-1499
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307601955900/3683576
(देवातडा)
|
2715003000NRG24190320241637335
|
22/03/2024
|
KIRAN
|
2715003WL050557
|
KIRAN
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230480
|
|
Mrs. KIRAN WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500307601955900/3683600
(देवातडा)
|
2715003000NRG24190320241637337
|
22/03/2024
|
SIPU
|
2715003WL050557
|
SIPU
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230609
|
|
SIPUDI WO HANIP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307601955900/8342420
(देवातडा)
|
2715003000NRG24190320241637350
|
22/03/2024
|
SABUDI
|
2715003WL050557
|
SABUDI
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230611
|
|
SABUDI WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307601955900/8842155
(देवातडा)
|
2715003000NRG24190320241637351
|
22/03/2024
|
LUMBA RAM
|
2715003WL050557
|
LUMBA RAM
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230612
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHOPALGARH
|
RJ-271500307601955900/8842172
(देवातडा)
|
2715003000NRG24190320241637352
|
22/03/2024
|
PARMOOREE
|
2715003WL050557
|
PARMOOREE
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230613
|
|
PAMMUDI WO DUDHA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500307601955900/8842391-A
(देवातडा)
|
2715003000NRG24190320241637362
|
22/03/2024
|
MEETAKI
|
2715003WL050557
|
MEETAKI
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230614
|
|
MITKI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307601955900/8842521
(देवातडा)
|
2715003000NRG24190320241637370
|
22/03/2024
|
Ruki
|
2715003WL050557
|
Ruki
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230571
|
|
RUKADI W/O TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307601955900/8842602
(देवातडा)
|
2715003000NRG24190320241637375
|
22/03/2024
|
KAILA DEVI
|
2715003WL050557
|
KAILA DEVI
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230479
|
|
KAILASH PATI W/O GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307601955900/8842611
(देवातडा)
|
2715003000NRG24190320241637377
|
22/03/2024
|
SUGANAI
|
2715003WL050557
|
SUGANAI
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230610
|
|
Sugnai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BHOPALGARH
|
RJ-271500307801947803/3684476
(गरासनी)
|
2715003000NRG24190320241638199
|
22/03/2024
|
mancharam
|
2715003WL050587
|
mancharam
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159230926
|
|
MANCHA RAM
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500307801947803/3684540
(गरासनी)
|
2715003000NRG24190320241638204
|
22/03/2024
|
BAGDU RAM
|
2715003WL050587
|
BAGDU RAM
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159230927
|
|
BAGADA RAM S/O DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500308601952600/3697582
(कुडी)
|
2715003000NRG24200320241652869
|
22/03/2024
|
DHAPU
|
2715003WL051070
|
DHAPU
|
00114
|
RSCB0026006
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230565
|
|
DHAPU WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500308601952600/3697625
(कुडी)
|
2715003000NRG24200320241652986
|
22/03/2024
|
MAMTA
|
2715003WL051071
|
MAMTA
|
00114
|
RSCB0026006
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230564
|
|
MAMTA W/O SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500308601952600/3697654
(कुडी)
|
2715003000NRG24200320241652878
|
22/03/2024
|
SOHANI
|
2715003WL051070
|
SOHANI
|
00114
|
RSCB0026006
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230570
|
|
SOHANI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500308601952600/8847790-A
(कुडी)
|
2715003000NRG24200320241652903
|
22/03/2024
|
GOMATI
|
2715003WL051070
|
GOMATI
|
00114
|
RSCB0026006
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230566
|
|
GOMATI W/O MISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500308601952600/8847832
(कुडी)
|
2715003000NRG24200320241653021
|
22/03/2024
|
Suriya
|
2715003WL051071
|
Suriya
|
00114
|
RSCB0026006
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230567
|
|
Suriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BHOPALGARH
|
RJ-271500308601952600/8847923
(कुडी)
|
2715003000NRG24200320241653054
|
22/03/2024
|
SARI
|
2715003WL051071
|
SARI
|
00114
|
RSCB0026006
|
490
|
490
|
Processed
|
20/04/2024
|
|
3159230572
|
|
Mrs. SARI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500308801946100/3688238
(मंगेरिया)
|
2715003000NRG24200320241652086
|
22/03/2024
|
Jiwanram
|
2715003WL051047
|
Jiwanram
|
00114
|
RSCB0026006
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3159230563
|
|
JIVAN RAM S/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500308901949800/3688559
(नाडसर)
|
2715003000NRG24200320241650276
|
22/03/2024
|
MANGILAL
|
2715003WL051003
|
MANGILAL
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230928
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500308901949800/3688572-A
(नाडसर)
|
2715003000NRG24200320241650285
|
22/03/2024
|
KANCHAN
|
2715003WL051003
|
KANCHAN
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230929
|
|
KANCHAN DO KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500308901949800/8845047
(नाडसर)
|
2715003000NRG24200320241649687
|
22/03/2024
|
BHATUDI
|
2715003WL050980
|
BHATUDI
|
00114
|
RSCB0026006
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3159230471
|
|
BHATUDI WO RUGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500308901949800/8845353-A
(नाडसर)
|
2715003000NRG24200320241650565
|
22/03/2024
|
KANA RAM
|
2715003WL051003
|
KANA RAM
|
00114
|
RSCB0026006
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230930
|
|
MR KANA RAM SO HARI RMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500308901949800/8845380
(नाडसर)
|
2715003000NRG24200320241649698
|
22/03/2024
|
SITA RAM
|
2715003WL050980
|
SITA RAM
|
00114
|
RSCB0026006
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3159230568
|
|
SATA RAM S O HEMA RA
|
BANK OF BARODA(606985)
|
|
59
|
BHOPALGARH
|
RJ-271500308901949800/8863420
(नाडसर)
|
2715003000NRG24200320241649714
|
22/03/2024
|
GEETA
|
2715003WL050982
|
GEETA
|
00114
|
RSCB0026006
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159230931
|
|
GITA WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500308901949800/8863445-A
(नाडसर)
|
2715003000NRG24200320241650581
|
22/03/2024
|
CHAMPALAL
|
2715003WL051003
|
CHAMPALAL
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230932
|
|
CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500310001949000/3692506
(सुरपुराखुर्द)
|
2715003000NRG24180320241630095
|
22/03/2024
|
URMAILA
|
2715003WL050374
|
URMAILA
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230658
|
|
URMILA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500310001949000/3692508
(सुरपुराखुर्द)
|
2715003000NRG24180320241630098
|
22/03/2024
|
KAMLI
|
2715003WL050374
|
KAMLI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230890
|
|
KAMLI WO MANAKRAM
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500310001949000/3692509
(सुरपुराखुर्द)
|
2715003000NRG24180320241630099
|
22/03/2024
|
GIMNA DEVI
|
2715003WL050374
|
GIMNA DEVI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230891
|
|
MRS JIMNA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500310001949000/3692509-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630100
|
22/03/2024
|
SHARDA
|
2715003WL050374
|
SHARDA
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230892
|
|
Sharada Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHOPALGARH
|
RJ-271500310001949000/3692509-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630101
|
22/03/2024
|
SURTA
|
2715003WL050374
|
SURTA
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230893
|
|
MRS SURTA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500310001949000/3692514
(सुरपुराखुर्द)
|
2715003000NRG24180320241630104
|
22/03/2024
|
BHANWARI
|
2715003WL050374
|
BHANWARI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230924
|
|
BHANWARI WO RATHANARAM
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500310001949000/3692514-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630105
|
22/03/2024
|
KAMLA DEVI
|
2715003WL050374
|
KAMLA DEVI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230925
|
|
HAPU DEVI
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500310001949000/3692515-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630106
|
22/03/2024
|
SITA
|
2715003WL050374
|
SITA
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230894
|
|
SITA WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500310001949000/3692515-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630107
|
22/03/2024
|
SUSILA
|
2715003WL050374
|
SUSILA
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230895
|
|
SUSHILA WO PUKHARAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500310001949000/3692517
(सुरपुराखुर्द)
|
2715003000NRG24180320241630108
|
22/03/2024
|
BABUDI
|
2715003WL050374
|
BABUDI
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230951
|
|
BABUDI WO HADMANRAM
|
UCO BANK(607066)
|
|
71
|
BHOPALGARH
|
RJ-271500310001949000/3692520
(सुरपुराखुर्द)
|
2715003000NRG24180320241630109
|
22/03/2024
|
Gaja
|
2715003WL050374
|
Gaja
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230896
|
|
GAJA WO SHARAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500310001949000/3692523
(सुरपुराखुर्द)
|
2715003000NRG24180320241630111
|
22/03/2024
|
KAMALI
|
2715003WL050374
|
KAMALI
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230897
|
|
KAMLI WO CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500310001949000/3692524
(सुरपुराखुर्द)
|
2715003000NRG24180320241630112
|
22/03/2024
|
DAGLAI
|
2715003WL050374
|
DAGLAI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230898
|
|
MRS DHAGLAI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500310001949000/3692526-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630114
|
22/03/2024
|
LXMI
|
2715003WL050374
|
LXMI
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230282
|
|
LAXMI WO DHIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500310001949000/3692527
(सुरपुराखुर्द)
|
2715003000NRG24180320241630115
|
22/03/2024
|
JAMKU DEVI
|
2715003WL050374
|
JAMKU DEVI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230962
|
|
MRS JAMAKU WO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500310001949000/3692527-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630116
|
22/03/2024
|
SITA
|
2715003WL050374
|
SITA
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230277
|
|
SITA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500310001949000/3692533
(सुरपुराखुर्द)
|
2715003000NRG24180320241630118
|
22/03/2024
|
CHANDU DEVI
|
2715003WL050374
|
CHANDU DEVI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230899
|
|
CHANDU DEVI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500310001949000/3692550
(सुरपुराखुर्द)
|
2715003000NRG24180320241630121
|
22/03/2024
|
BARJU DEVI
|
2715003WL050374
|
BARJU DEVI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230900
|
|
BARJUDI WO BHAVARLAL
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500310001949000/3692734
(सुरपुराखुर्द)
|
2715003000NRG24180320241630122
|
22/03/2024
|
DAKUDI
|
2715003WL050374
|
DAKUDI
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159230545
|
|
MRS DAKUDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500310001949000/3692764
(सुरपुराखुर्द)
|
2715003000NRG24180320241630126
|
22/03/2024
|
JAWALI
|
2715003WL050374
|
JAWALI
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159230914
|
|
JIVLI WO RATNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500310001949000/51526166
(सुरपुराखुर्द)
|
2715003000NRG24180320241630130
|
22/03/2024
|
JAMNA DEVI
|
2715003WL050374
|
JAMNA DEVI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230915
|
|
JIMANA W/O GHEVARRAM
|
UCO BANK(607066)
|
|
82
|
BHOPALGARH
|
RJ-271500310001949000/51526230
(सुरपुराखुर्द)
|
2715003000NRG24180320241630132
|
22/03/2024
|
JETI
|
2715003WL050374
|
JETI
|
00114
|
RSCB0026006
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159230569
|
|
JETI WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500310001949000/8850311
(सुरपुराखुर्द)
|
2715003000NRG24180320241630136
|
22/03/2024
|
SANTOSH
|
2715003WL050374
|
SANTOSH
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230916
|
|
SANTOSH WO MUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500310001949000/8850315
(सुरपुराखुर्द)
|
2715003000NRG24180320241630138
|
22/03/2024
|
LILA
|
2715003WL050374
|
LILA
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230917
|
|
LEELA WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500310001949000/8850320
(सुरपुराखुर्द)
|
2715003000NRG24180320241630140
|
22/03/2024
|
JATHI DEVI
|
2715003WL050374
|
JATHI DEVI
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230918
|
|
JETKI WO NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500310001949000/8850322
(सुरपुराखुर्द)
|
2715003000NRG24180320241630141
|
22/03/2024
|
JAGDESH
|
2715003WL050374
|
JAGDESH
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230919
|
|
JAGDISH SO SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500310001949000/8850324-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630142
|
22/03/2024
|
ALCHI
|
2715003WL050374
|
ALCHI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230920
|
|
ALCHI DEVI WO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500310001949000/8850324-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630143
|
22/03/2024
|
JANAA DEVI
|
2715003WL050374
|
JANAA DEVI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230921
|
|
JAINA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500310001949000/8850332
(सुरपुराखुर्द)
|
2715003000NRG24180320241630144
|
22/03/2024
|
bhatudi
|
2715003WL050374
|
bhatudi
|
00114
|
RSCB0026006
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159230922
|
|
MRS BASTUNI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500310001949000/8850420
(सुरपुराखुर्द)
|
2715003000NRG24180320241630147
|
22/03/2024
|
SAMDU
|
2715003WL050374
|
SAMDU
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230923
|
|
SAMDU DEVI
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500310001949000/8850430-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630150
|
22/03/2024
|
PADMA DEVI
|
2715003WL050374
|
PADMA DEVI
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230615
|
|
MISS PADMA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500310001949000/8850453
(सुरपुराखुर्द)
|
2715003000NRG24180320241630154
|
22/03/2024
|
NEENKI
|
2715003WL050374
|
NEENKI
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230945
|
|
NAINAKI WO MANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500310001949000/8862001
(सुरपुराखुर्द)
|
2715003000NRG24180320241630155
|
22/03/2024
|
BHANWARI
|
2715003WL050374
|
BHANWARI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230616
|
|
BHANWARI DEVI W/O VISHNARAM
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500310001949000/8862002
(सुरपुराखुर्द)
|
2715003000NRG24180320241630157
|
22/03/2024
|
DHULARAM
|
2715003WL050374
|
DHULARAM
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230617
|
|
DHULA RAM SO LABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500310001949000/8862003
(सुरपुराखुर्द)
|
2715003000NRG24180320241630160
|
22/03/2024
|
MUKNA RAM
|
2715003WL050374
|
MUKNA RAM
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230709
|
|
MUKNA RAM S/O LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500310001949000/8862009
(सुरपुराखुर्द)
|
2715003000NRG24180320241630165
|
22/03/2024
|
SUKALI
|
2715003WL050374
|
SUKALI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230618
|
|
SUKALI WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500310001949000/8862025
(सुरपुराखुर्द)
|
2715003000NRG24180320241630168
|
22/03/2024
|
BAIYO
|
2715003WL050374
|
BAIYO
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230619
|
|
BAYA WO MANOHAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500310001949000/8862025-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630169
|
22/03/2024
|
OMA
|
2715003WL050374
|
OMA
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230620
|
|
OMALI WO JIWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500310001949000/8862026
(सुरपुराखुर्द)
|
2715003000NRG24180320241630170
|
22/03/2024
|
FAMBU DEVI
|
2715003WL050374
|
FAMBU DEVI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230621
|
|
FAMUDI WO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500310001949000/8862028
(सुरपुराखुर्द)
|
2715003000NRG24180320241630171
|
22/03/2024
|
BHANWARI
|
2715003WL050374
|
BHANWARI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230622
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500310001949000/8862028-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630172
|
22/03/2024
|
PANCURI
|
2715003WL050374
|
PANCURI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230623
|
|
PANCHI WO CHAUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500310001949000/8862030
(सुरपुराखुर्द)
|
2715003000NRG24180320241630173
|
22/03/2024
|
KAMALI
|
2715003WL050374
|
KAMALI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230624
|
|
KAMLI WO SAHIRAM
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500310001949000/8862031-D
(सुरपुराखुर्द)
|
2715003000NRG24180320241630174
|
22/03/2024
|
SAMKI
|
2715003WL050374
|
SAMKI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230625
|
|
SAMAKI WO MAHENDRA
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500310001949000/8862033
(सुरपुराखुर्द)
|
2715003000NRG24180320241630175
|
22/03/2024
|
JETI DEVI
|
2715003WL050374
|
JETI DEVI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230626
|
|
JETI W/O THANARAM
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500310001949000/8862036
(सुरपुराखुर्द)
|
2715003000NRG24180320241630177
|
22/03/2024
|
SUGANIDEVI
|
2715003WL050374
|
SUGANIDEVI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230627
|
|
MRS SUGANI WO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500310001949000/8862040-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630179
|
22/03/2024
|
KAMLADEVI
|
2715003WL050374
|
KAMLADEVI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230628
|
|
KAMLI W/O SAGAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500310001949000/8862042
(सुरपुराखुर्द)
|
2715003000NRG24180320241630182
|
22/03/2024
|
gamle devi
|
2715003WL050374
|
gamle devi
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230629
|
|
GAMALI W/O HARCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500310001949000/8862045-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630184
|
22/03/2024
|
kamale
|
2715003WL050374
|
kamale
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230630
|
|
KAMLI W/O SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66710
|
66710
|
|
|
|
|
|
|
|
|
109
|
BHOPALGARH
|
RJ-271500307101946700/8860253-B
(बासनीहरिसिंह)
|
2715003000NRG24200320241651700
|
22/03/2024
|
Dinesh
|
2715003WL051037
|
Dinesh
|
00168
|
ICIC0006832
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230379
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
110
|
BHOPALGARH
|
RJ-271500307601955900/8842495
(देवातडा)
|
2715003000NRG24190320241637368
|
22/03/2024
|
POONAM
|
2715003WL050557
|
POONAM
|
00176
|
IDIB000K818
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230988
|
|
POONAM W O BALDEVRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
111
|
BHOPALGARH
|
RJ-271500308301956300/3693913-A
(खेडीसालवा)
|
2715003000NRG24200320241654502
|
22/03/2024
|
KAMLA
|
2715003WL051095
|
KAMLA
|
00354
|
PUNB0082400
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230467
|
|
MUTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHOPALGARH
|
RJ-271500308301956300/3693947
(खेडीसालवा)
|
2715003000NRG24200320241654531
|
22/03/2024
|
GUDDI
|
2715003WL051095
|
GUDDI
|
00354
|
PUNB0082400
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230468
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHOPALGARH
|
RJ-271500308601952600/8847987-A
(कुडी)
|
2715003000NRG24200320241652951
|
22/03/2024
|
NIRMA
|
2715003WL051070
|
NIRMA
|
00354
|
PUNB0082400
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230466
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
114
|
BHOPALGARH
|
RJ-271500307101946700/8860253-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651699
|
22/03/2024
|
MUKESH
|
2715003WL051037
|
MUKESH
|
00354
|
PUNB0091120
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230391
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
115
|
BHOPALGARH
|
RJ-271500307101946700/88603248-C
(बासनीहरिसिंह)
|
2715003000NRG24200320241651732
|
22/03/2024
|
AIDAN RAM
|
2715003WL051037
|
AIDAN RAM
|
00354
|
PUNB0209210
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230561
|
|
Mr. AIDAN RAM SO MANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
116
|
BHOPALGARH
|
RJ-271500308901949800/3688546-C
(नाडसर)
|
2715003000NRG24200320241650272
|
22/03/2024
|
SITA
|
2715003WL051003
|
SITA
|
00415
|
SBIN0004913
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230386
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
117
|
BHOPALGARH
|
RJ-271500308601952600/3697685-A
(कुडी)
|
2715003000NRG24200320241652996
|
22/03/2024
|
Keli
|
2715003WL051071
|
Keli
|
00415
|
SBIN0009113
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230850
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500308601952600/51527351
(कुडी)
|
2715003000NRG24200320241653002
|
22/03/2024
|
Hukmaram
|
2715003WL051071
|
Hukmaram
|
00415
|
SBIN0009113
|
392
|
392
|
Processed
|
20/04/2024
|
|
3159230706
|
|
MR HUKMA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500308601952600/8847726
(कुडी)
|
2715003000NRG24200320241652895
|
22/03/2024
|
DAKUDI
|
2715003WL051070
|
DAKUDI
|
00415
|
SBIN0009113
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230635
|
|
MRS MRS DAKHUDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500308601952600/8847855
(कुडी)
|
2715003000NRG24200320241653024
|
22/03/2024
|
SHANTI
|
2715003WL051071
|
SHANTI
|
00415
|
SBIN0009113
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230369
|
|
MRS MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500308601952600/8847856
(कुडी)
|
2715003000NRG24200320241653026
|
22/03/2024
|
Rameshwari
|
2715003WL051071
|
Rameshwari
|
00415
|
SBIN0009113
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230982
|
|
MRS MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500308601952600/8847862
(कुडी)
|
2715003000NRG24200320241652926
|
22/03/2024
|
KAWRAI
|
2715003WL051070
|
KAWRAI
|
00415
|
SBIN0009113
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230965
|
|
MRS MRS KAVRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
123
|
BHOPALGARH
|
RJ-271500308601952600/3697687-A
(कुडी)
|
2715003000NRG24200320241652883
|
22/03/2024
|
MANJU
|
2715003WL051070
|
MANJU
|
00415
|
SBIN0031481
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230862
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
124
|
BHOPALGARH
|
RJ-271500308301956300/3692851
(खेडीसालवा)
|
2715003000NRG24200320241654447
|
22/03/2024
|
KELI DEVI
|
2715003WL051095
|
KELI DEVI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230441
|
|
MRS KELI DSEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500308301956300/3692855
(खेडीसालवा)
|
2715003000NRG24200320241654448
|
22/03/2024
|
JIMNA
|
2715003WL051095
|
JIMNA
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230540
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500308301956300/3692856-A
(खेडीसालवा)
|
2715003000NRG24200320241654449
|
22/03/2024
|
PARMUDI
|
2715003WL051095
|
PARMUDI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230761
|
|
MRS PARAMUDI PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500308301956300/3692859
(खेडीसालवा)
|
2715003000NRG24200320241654450
|
22/03/2024
|
SHANTI
|
2715003WL051095
|
SHANTI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230940
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500308301956300/3692862-A
(खेडीसालवा)
|
2715003000NRG24200320241654451
|
22/03/2024
|
SITA
|
2715003WL051095
|
SITA
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230381
|
|
Mrs. SEETA DO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500308301956300/3692874
(खेडीसालवा)
|
2715003000NRG24200320241654452
|
22/03/2024
|
GERKI
|
2715003WL051095
|
GERKI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230580
|
|
MRS GERKI GERKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500308301956300/3693547
(खेडीसालवा)
|
2715003000NRG24200320241654454
|
22/03/2024
|
SUA DEVI
|
2715003WL051095
|
SUA DEVI
|
00415
|
SBIN0031692
|
55
|
55
|
Processed
|
20/04/2024
|
|
3159230651
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500308301956300/3693547-A
(खेडीसालवा)
|
2715003000NRG24200320241654455
|
22/03/2024
|
JAITI
|
2715003WL051095
|
JAITI
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230532
|
|
MRS JAITI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500308301956300/3693547-B
(खेडीसालवा)
|
2715003000NRG24200320241654456
|
22/03/2024
|
SAROJ
|
2715003WL051095
|
SAROJ
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230750
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500308301956300/3693548-A
(खेडीसालवा)
|
2715003000NRG24200320241654457
|
22/03/2024
|
GEETA DEVI
|
2715003WL051095
|
GEETA DEVI
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230533
|
|
MR GITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500308301956300/3693549
(खेडीसालवा)
|
2715003000NRG24200320241654458
|
22/03/2024
|
SITA DEVI
|
2715003WL051095
|
SITA DEVI
|
00415
|
SBIN0031692
|
55
|
55
|
Processed
|
20/04/2024
|
|
3159230433
|
|
MRS SITA POONIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500308301956300/3693549-A
(खेडीसालवा)
|
2715003000NRG24200320241654459
|
22/03/2024
|
SAMU DEVI
|
2715003WL051095
|
SAMU DEVI
|
00415
|
SBIN0031692
|
55
|
55
|
Processed
|
20/04/2024
|
|
3159230657
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500308301956300/3693550
(खेडीसालवा)
|
2715003000NRG24200320241654460
|
22/03/2024
|
SAYARI
|
2715003WL051095
|
SAYARI
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230528
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500308301956300/3693550-A
(खेडीसालवा)
|
2715003000NRG24200320241654461
|
22/03/2024
|
URMILA
|
2715003WL051095
|
URMILA
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230385
|
|
Mrs. URMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500308301956300/3693551
(खेडीसालवा)
|
2715003000NRG24200320241654462
|
22/03/2024
|
MUNNI
|
2715003WL051095
|
MUNNI
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230434
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500308301956300/3693552-A
(खेडीसालवा)
|
2715003000NRG24200320241654463
|
22/03/2024
|
CHANDRA DEVI
|
2715003WL051095
|
CHANDRA DEVI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230327
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500308301956300/3693554
(खेडीसालवा)
|
2715003000NRG24200320241654464
|
22/03/2024
|
SOHANI
|
2715003WL051095
|
SOHANI
|
00415
|
SBIN0031692
|
55
|
55
|
Processed
|
20/04/2024
|
|
3159230440
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500308301956300/3693554-A
(खेडीसालवा)
|
2715003000NRG24200320241654465
|
22/03/2024
|
BAYA
|
2715003WL051095
|
BAYA
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230312
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500308301956300/3693555
(खेडीसालवा)
|
2715003000NRG24200320241654466
|
22/03/2024
|
MIMA DEVI
|
2715003WL051095
|
MIMA DEVI
|
00415
|
SBIN0031692
|
55
|
55
|
Processed
|
20/04/2024
|
|
3159230529
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500308301956300/3693557
(खेडीसालवा)
|
2715003000NRG24200320241654467
|
22/03/2024
|
SITA DEVI
|
2715003WL051095
|
SITA DEVI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230760
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500308301956300/3693558
(खेडीसालवा)
|
2715003000NRG24200320241654468
|
22/03/2024
|
DAKHUDI
|
2715003WL051095
|
DAKHUDI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230650
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500308301956300/3693560
(खेडीसालवा)
|
2715003000NRG24200320241654469
|
22/03/2024
|
SURJI
|
2715003WL051095
|
SURJI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230656
|
|
MRS SURJI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500308301956300/3693561
(खेडीसालवा)
|
2715003000NRG24200320241654470
|
22/03/2024
|
PUTKI
|
2715003WL051095
|
PUTKI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230539
|
|
MRS PUTKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500308301956300/3693562
(खेडीसालवा)
|
2715003000NRG24200320241654471
|
22/03/2024
|
KAMALI
|
2715003WL051095
|
KAMALI
|
00415
|
SBIN0031692
|
55
|
55
|
Processed
|
20/04/2024
|
|
3159230469
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500308301956300/3693562-B
(खेडीसालवा)
|
2715003000NRG24200320241654472
|
22/03/2024
|
PAPUDI
|
2715003WL051095
|
PAPUDI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230793
|
|
MR PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500308301956300/3693562-C
(खेडीसालवा)
|
2715003000NRG24200320241654473
|
22/03/2024
|
SHOBHA
|
2715003WL051095
|
SHOBHA
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230270
|
|
MRS SHOBHA WO KERA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500308301956300/3693563
(खेडीसालवा)
|
2715003000NRG24200320241654474
|
22/03/2024
|
SHANTI
|
2715003WL051095
|
SHANTI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230960
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500308301956300/3693563-A
(खेडीसालवा)
|
2715003000NRG24200320241654475
|
22/03/2024
|
DHAPUDI
|
2715003WL051095
|
DHAPUDI
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230438
|
|
MRS DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500308301956300/3693564
(खेडीसालवा)
|
2715003000NRG24200320241654476
|
22/03/2024
|
MIKUDI
|
2715003WL051095
|
MIKUDI
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230527
|
|
MRS MIKUDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500308301956300/3693566
(खेडीसालवा)
|
2715003000NRG24200320241654477
|
22/03/2024
|
CHHOTI DEVI
|
2715003WL051095
|
CHHOTI DEVI
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230739
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500308301956300/3693567
(खेडीसालवा)
|
2715003000NRG24200320241654478
|
22/03/2024
|
MUNNI DEVI
|
2715003WL051095
|
MUNNI DEVI
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230424
|
|
MUNI DEVI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500308301956300/3693572
(खेडीसालवा)
|
2715003000NRG24200320241654479
|
22/03/2024
|
MANJU
|
2715003WL051095
|
MANJU
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230959
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500308301956300/3693573
(खेडीसालवा)
|
2715003000NRG24200320241654480
|
22/03/2024
|
SINAGARI
|
2715003WL051095
|
SINAGARI
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230530
|
|
MRS SINAGARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500308301956300/3693576
(खेडीसालवा)
|
2715003000NRG24200320241654481
|
22/03/2024
|
DHAPU DEVI
|
2715003WL051095
|
DHAPU DEVI
|
00415
|
SBIN0031692
|
55
|
55
|
Processed
|
20/04/2024
|
|
3159230526
|
|
MRS DHAPU DIVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500308301956300/3693576-A
(खेडीसालवा)
|
2715003000NRG24200320241654482
|
22/03/2024
|
PATASI
|
2715003WL051095
|
PATASI
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230751
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500308301956300/3693577
(खेडीसालवा)
|
2715003000NRG24200320241654483
|
22/03/2024
|
KISHTURI
|
2715003WL051095
|
KISHTURI
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230694
|
|
MRS KISHTURI KISHTURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500308301956300/3693582
(खेडीसालवा)
|
2715003000NRG24200320241654485
|
22/03/2024
|
SITA
|
2715003WL051095
|
SITA
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230271
|
|
MR SITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500308301956300/3693583
(खेडीसालवा)
|
2715003000NRG24200320241654486
|
22/03/2024
|
SUGNA
|
2715003WL051095
|
SUGNA
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230912
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500308301956300/3693584
(खेडीसालवा)
|
2715003000NRG24200320241654487
|
22/03/2024
|
BABUDI
|
2715003WL051095
|
BABUDI
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230754
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500308301956300/3693584-A
(खेडीसालवा)
|
2715003000NRG24200320241654488
|
22/03/2024
|
GUDDI DEVI
|
2715003WL051095
|
GUDDI DEVI
|
00415
|
SBIN0031692
|
55
|
55
|
Processed
|
20/04/2024
|
|
3159230268
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500308301956300/3693586
(खेडीसालवा)
|
2715003000NRG24200320241654489
|
22/03/2024
|
SHANTI
|
2715003WL051095
|
SHANTI
|
00415
|
SBIN0031692
|
275
|
275
|
Processed
|
20/04/2024
|
|
3159230592
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500308301956300/3693587
(खेडीसालवा)
|
2715003000NRG24200320241654491
|
22/03/2024
|
DHAKU DEVI
|
2715003WL051095
|
DHAKU DEVI
|
00415
|
SBIN0031692
|
275
|
275
|
Processed
|
20/04/2024
|
|
3159230643
|
|
MRS DAKU
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500308301956300/3693589
(खेडीसालवा)
|
2715003000NRG24200320241654492
|
22/03/2024
|
SINGAREE
|
2715003WL051095
|
SINGAREE
|
00415
|
SBIN0031692
|
275
|
275
|
Processed
|
20/04/2024
|
|
3159230759
|
|
MR SINGARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500308301956300/3693591
(खेडीसालवा)
|
2715003000NRG24200320241654493
|
22/03/2024
|
SITA
|
2715003WL051095
|
SITA
|
00415
|
SBIN0031692
|
275
|
275
|
Processed
|
20/04/2024
|
|
3159230544
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500308301956300/3693902-B
(खेडीसालवा)
|
2715003000NRG24200320241654494
|
22/03/2024
|
SITA DEVI
|
2715003WL051095
|
SITA DEVI
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230579
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500308301956300/3693904
(खेडीसालवा)
|
2715003000NRG24200320241654495
|
22/03/2024
|
PARMI DEVI
|
2715003WL051095
|
PARMI DEVI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230534
|
|
MRS PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500308301956300/3693907
(खेडीसालवा)
|
2715003000NRG24200320241654497
|
22/03/2024
|
KAMLA
|
2715003WL051095
|
KAMLA
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230647
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500308301956300/3693909
(खेडीसालवा)
|
2715003000NRG24200320241654498
|
22/03/2024
|
CHHOTKI
|
2715003WL051095
|
CHHOTKI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230652
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500308301956300/3693910
(खेडीसालवा)
|
2715003000NRG24200320241654499
|
22/03/2024
|
KOYALI
|
2715003WL051095
|
KOYALI
|
00415
|
SBIN0031692
|
110
|
110
|
Processed
|
20/04/2024
|
|
3159230311
|
|
MRS KOYALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500308301956300/3693912
(खेडीसालवा)
|
2715003000NRG24200320241654501
|
22/03/2024
|
PAPUDI
|
2715003WL051095
|
PAPUDI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230634
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500308301956300/3693915
(खेडीसालवा)
|
2715003000NRG24200320241654505
|
22/03/2024
|
SIPU DEVI
|
2715003WL051095
|
SIPU DEVI
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230587
|
|
MRS SIPUDEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500308301956300/3693916
(खेडीसालवा)
|
2715003000NRG24200320241654506
|
22/03/2024
|
KAMALA
|
2715003WL051095
|
KAMALA
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230439
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500308301956300/3693920
(खेडीसालवा)
|
2715003000NRG24200320241654508
|
22/03/2024
|
SUMITRA
|
2715003WL051095
|
SUMITRA
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230269
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500308301956300/3693920-A
(खेडीसालवा)
|
2715003000NRG24200320241654509
|
22/03/2024
|
BATAKI
|
2715003WL051095
|
BATAKI
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230380
|
|
Mrs. BATAKI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500308301956300/3693925
(खेडीसालवा)
|
2715003000NRG24200320241654511
|
22/03/2024
|
CHOTI DEVI
|
2715003WL051095
|
CHOTI DEVI
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230757
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500308301956300/3693926
(खेडीसालवा)
|
2715003000NRG24200320241654512
|
22/03/2024
|
HAPPI DEVI
|
2715003WL051095
|
HAPPI DEVI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230758
|
|
MRS HAWALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500308301956300/3693926-A
(खेडीसालवा)
|
2715003000NRG24200320241654513
|
22/03/2024
|
SONI
|
2715003WL051095
|
SONI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230993
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500308301956300/3693927
(खेडीसालवा)
|
2715003000NRG24200320241654514
|
22/03/2024
|
SITA
|
2715003WL051095
|
SITA
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230762
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500308301956300/3693929-A
(खेडीसालवा)
|
2715003000NRG24200320241654515
|
22/03/2024
|
INDIRA
|
2715003WL051095
|
INDIRA
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230764
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500308301956300/3693930
(खेडीसालवा)
|
2715003000NRG24200320241654516
|
22/03/2024
|
MOVNI
|
2715003WL051095
|
MOVNI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230584
|
|
MRS MOVNI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500308301956300/3693930-A
(खेडीसालवा)
|
2715003000NRG24200320241654517
|
22/03/2024
|
KOSHLIYA
|
2715003WL051095
|
KOSHLIYA
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230763
|
|
MRS KAUSHALYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500308301956300/3693932-A
(खेडीसालवा)
|
2715003000NRG24200320241654518
|
22/03/2024
|
GEETA
|
2715003WL051095
|
GEETA
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230586
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500308301956300/3693933
(खेडीसालवा)
|
2715003000NRG24200320241654519
|
22/03/2024
|
RAMPYARI
|
2715003WL051095
|
RAMPYARI
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230941
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500308301956300/3693935-A
(खेडीसालवा)
|
2715003000NRG24200320241654520
|
22/03/2024
|
LILA
|
2715003WL051095
|
LILA
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230753
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500308301956300/3693938
(खेडीसालवा)
|
2715003000NRG24200320241654521
|
22/03/2024
|
SANTOSH
|
2715003WL051095
|
SANTOSH
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230436
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500308301956300/3693939
(खेडीसालवा)
|
2715003000NRG24200320241654522
|
22/03/2024
|
BABY DEVI
|
2715003WL051095
|
BABY DEVI
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230435
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500308301956300/3693939-A
(खेडीसालवा)
|
2715003000NRG24200320241654523
|
22/03/2024
|
SUMITRA
|
2715003WL051095
|
SUMITRA
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230765
|
|
MRS SUMITRA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500308301956300/3693940
(खेडीसालवा)
|
2715003000NRG24200320241654524
|
22/03/2024
|
DHARUDI
|
2715003WL051095
|
DHARUDI
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230543
|
|
MRS DHARUNDI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500308301956300/3693940-A
(खेडीसालवा)
|
2715003000NRG24200320241654525
|
22/03/2024
|
KAMLI
|
2715003WL051095
|
KAMLI
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230437
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500308301956300/3693941
(खेडीसालवा)
|
2715003000NRG24200320241654526
|
22/03/2024
|
KALI DEVI
|
2715003WL051095
|
KALI DEVI
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230642
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500308301956300/3693941-A
(खेडीसालवा)
|
2715003000NRG24200320241654527
|
22/03/2024
|
SITA
|
2715003WL051095
|
SITA
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230756
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500308301956300/3693942
(खेडीसालवा)
|
2715003000NRG24200320241654528
|
22/03/2024
|
SOVANI
|
2715003WL051095
|
SOVANI
|
00415
|
SBIN0031692
|
55
|
55
|
Processed
|
20/04/2024
|
|
3159230583
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500308301956300/3693943-A
(खेडीसालवा)
|
2715003000NRG24200320241654529
|
22/03/2024
|
USHA
|
2715003WL051095
|
USHA
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230958
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500308301956300/3693945
(खेडीसालवा)
|
2715003000NRG24200320241654530
|
22/03/2024
|
SAUDI
|
2715003WL051095
|
SAUDI
|
00415
|
SBIN0031692
|
55
|
55
|
Processed
|
20/04/2024
|
|
3159230939
|
|
MRS SAUDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500308301956300/3693948-A
(खेडीसालवा)
|
2715003000NRG24200320241654532
|
22/03/2024
|
OMA DEVI
|
2715003WL051095
|
OMA DEVI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230581
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500308301956300/3693948-C
(खेडीसालवा)
|
2715003000NRG24200320241654533
|
22/03/2024
|
CHHUNI DEVI
|
2715003WL051095
|
CHHUNI DEVI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230578
|
|
MRS CHUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500308301956300/8850767
(खेडीसालवा)
|
2715003000NRG24200320241654534
|
22/03/2024
|
GOGI
|
2715003WL051095
|
GOGI
|
00415
|
SBIN0031692
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230531
|
|
MRS GOGI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500308301956300/8850831-C
(खेडीसालवा)
|
2715003000NRG24200320241654535
|
22/03/2024
|
GUDDI
|
2715003WL051095
|
GUDDI
|
00415
|
SBIN0031692
|
440
|
440
|
Processed
|
20/04/2024
|
|
3159230755
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500308301956300/8869511-A
(खेडीसालवा)
|
2715003000NRG24200320241654537
|
22/03/2024
|
INDRA
|
2715003WL051095
|
INDRA
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230585
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500308301956300/8869512
(खेडीसालवा)
|
2715003000NRG24200320241654538
|
22/03/2024
|
SANTOSH
|
2715003WL051095
|
SANTOSH
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230653
|
|
MRS SANTOSH WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500308301956300/8869513
(खेडीसालवा)
|
2715003000NRG24200320241654539
|
22/03/2024
|
PANEEDEVI
|
2715003WL051095
|
PANEEDEVI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230752
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500308301956300/8869520
(खेडीसालवा)
|
2715003000NRG24200320241654543
|
22/03/2024
|
GOGI
|
2715003WL051095
|
GOGI
|
00415
|
SBIN0031692
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230943
|
|
MRS GOGI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500308301956300/8869521
(खेडीसालवा)
|
2715003000NRG24200320241654544
|
22/03/2024
|
GAVARI
|
2715003WL051095
|
GAVARI
|
00415
|
SBIN0031692
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230695
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
207
|
BHOPALGARH
|
RJ-271500308601952600/3697639-A
(कुडी)
|
2715003000NRG24200320241652877
|
22/03/2024
|
KIRAN
|
2715003WL051070
|
KIRAN
|
00415
|
SBIN0031693
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230856
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
208
|
BHOPALGARH
|
RJ-271500307101946700/3681501-C
(बासनीहरिसिंह)
|
2715003000NRG24200320241651681
|
22/03/2024
|
FIROJ KHAN
|
2715003WL051037
|
FIROJ KHAN
|
00415
|
SBIN0032030
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230378
|
|
FIROJ KHAN S/O MANCHA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
209
|
BHOPALGARH
|
RJ-271500306601956000/3680468-B
(अरटियाकलां)
|
2715003000NRG24200320241653901
|
22/03/2024
|
KOJARAM
|
2715003WL051083
|
KOJARAM
|
00415
|
SBIN0032035
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230744
|
|
Mr. KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BHOPALGARH
|
RJ-271500306601956000/51527523-A
(अरटियाकलां)
|
2715003000NRG24200320241653924
|
22/03/2024
|
SANTOSH CHOUDHURY
|
2715003WL051083
|
SANTOSH CHOUDHURY
|
00415
|
SBIN0032035
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230745
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500306601956000/8841448-B
(अरटियाकलां)
|
2715003000NRG24200320241653944
|
22/03/2024
|
JITENDAR
|
2715003WL051083
|
JITENDAR
|
00415
|
SBIN0032035
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230313
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500307101946700/3681503-B
(बासनीहरिसिंह)
|
2715003000NRG24200320241651683
|
22/03/2024
|
HABIB KHAN
|
2715003WL051037
|
HABIB KHAN
|
00415
|
SBIN0032035
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230377
|
|
HABIB KHAN SO ASAKAR KHAN
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500308301956300/3693586-A
(खेडीसालवा)
|
2715003000NRG24200320241654490
|
22/03/2024
|
SUMITRA
|
2715003WL051095
|
SUMITRA
|
00415
|
SBIN0032035
|
275
|
275
|
Processed
|
20/04/2024
|
|
3159230748
|
|
MRS SUMITRA WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500308601952600/3697551-A
(कुडी)
|
2715003000NRG24200320241652956
|
22/03/2024
|
MAIMA
|
2715003WL051071
|
MAIMA
|
00415
|
SBIN0032035
|
294
|
294
|
Processed
|
20/04/2024
|
|
3159230702
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500308601952600/3697559-A
(कुडी)
|
2715003000NRG24200320241652866
|
22/03/2024
|
MAHENDRA
|
2715003WL051070
|
MAHENDRA
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230697
|
|
MR MAHENDRA SO PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500308601952600/3697569-A
(कुडी)
|
2715003000NRG24200320241652964
|
22/03/2024
|
Sharada
|
2715003WL051071
|
Sharada
|
00415
|
SBIN0032035
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230863
|
|
SHARDA WO GANESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BHOPALGARH
|
RJ-271500308601952600/3697569-B
(कुडी)
|
2715003000NRG24200320241652965
|
22/03/2024
|
MANJU
|
2715003WL051071
|
MANJU
|
00415
|
SBIN0032035
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230864
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500308601952600/3697577
(कुडी)
|
2715003000NRG24200320241652867
|
22/03/2024
|
TULASE
|
2715003WL051070
|
TULASE
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230966
|
|
MRS TULACHHA WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500308601952600/3697584-A
(कुडी)
|
2715003000NRG24200320241652871
|
22/03/2024
|
BHAWANA
|
2715003WL051070
|
BHAWANA
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230991
|
|
MRS BHAVANA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500308601952600/3697592-A
(कुडी)
|
2715003000NRG24200320241652972
|
22/03/2024
|
NAINI
|
2715003WL051071
|
NAINI
|
00415
|
SBIN0032035
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230633
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500308601952600/3697593-B
(कुडी)
|
2715003000NRG24200320241652974
|
22/03/2024
|
CHAVLI
|
2715003WL051071
|
CHAVLI
|
00415
|
SBIN0032035
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230289
|
|
MRS CHAVLI CHAVLI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500308601952600/3697595
(कुडी)
|
2715003000NRG24200320241652872
|
22/03/2024
|
SHIVARI
|
2715003WL051070
|
SHIVARI
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230538
|
|
MRS SHIVRI WO MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500308601952600/3697606-A
(कुडी)
|
2715003000NRG24200320241652980
|
22/03/2024
|
AICHUKI
|
2715003WL051071
|
AICHUKI
|
00415
|
SBIN0032035
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230421
|
|
MRS AICHUKI AICHUKI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500308601952600/3697617
(कुडी)
|
2715003000NRG24200320241652983
|
22/03/2024
|
PAPUDI
|
2715003WL051071
|
PAPUDI
|
00415
|
SBIN0032035
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230711
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500308601952600/3697618-A
(कुडी)
|
2715003000NRG24200320241652984
|
22/03/2024
|
Guddi
|
2715003WL051071
|
Guddi
|
00415
|
SBIN0032035
|
98
|
98
|
Processed
|
20/04/2024
|
|
3159230284
|
|
GUDDI W/O SHARWAN RAM
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500308601952600/3697620-A
(कुडी)
|
2715003000NRG24200320241652875
|
22/03/2024
|
Sumitra
|
2715003WL051070
|
Sumitra
|
00415
|
SBIN0032035
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230285
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500308601952600/3697654-A
(कुडी)
|
2715003000NRG24200320241652879
|
22/03/2024
|
BARJU
|
2715003WL051070
|
BARJU
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230387
|
|
MRS BARAJU
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500308601952600/3697683
(कुडी)
|
2715003000NRG24200320241652995
|
22/03/2024
|
SHANTI
|
2715003WL051071
|
SHANTI
|
00415
|
SBIN0032035
|
490
|
490
|
Processed
|
20/04/2024
|
|
3159230979
|
|
SHANTI DEVI W/O NAVLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BHOPALGARH
|
RJ-271500308601952600/51527321
(कुडी)
|
2715003000NRG24200320241652885
|
22/03/2024
|
PANI DEVI
|
2715003WL051070
|
PANI DEVI
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230852
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500308601952600/51527354
(कुडी)
|
2715003000NRG24200320241652886
|
22/03/2024
|
BUDI
|
2715003WL051070
|
BUDI
|
00415
|
SBIN0032035
|
515
|
515
|
Processed
|
20/04/2024
|
|
3159230322
|
|
MRS BUDI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500308601952600/8847712-C
(कुडी)
|
2715003000NRG24200320241652887
|
22/03/2024
|
Sipu
|
2715003WL051070
|
Sipu
|
00415
|
SBIN0032035
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230286
|
|
SIPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHOPALGARH
|
RJ-271500308601952600/8847761
(कुडी)
|
2715003000NRG24200320241653008
|
22/03/2024
|
SANTOSH
|
2715003WL051071
|
SANTOSH
|
00415
|
SBIN0032035
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230688
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500308601952600/8847762-A
(कुडी)
|
2715003000NRG24200320241653009
|
22/03/2024
|
DURGA
|
2715003WL051071
|
DURGA
|
00415
|
SBIN0032035
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230851
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500308601952600/8847775
(कुडी)
|
2715003000NRG24200320241653011
|
22/03/2024
|
OMA RAM
|
2715003WL051071
|
OMA RAM
|
00415
|
SBIN0032035
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230990
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500308601952600/8847777-A
(कुडी)
|
2715003000NRG24200320241653012
|
22/03/2024
|
VIMALA
|
2715003WL051071
|
VIMALA
|
00415
|
SBIN0032035
|
98
|
98
|
Processed
|
20/04/2024
|
|
3159230860
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500308601952600/8847780
(कुडी)
|
2715003000NRG24200320241653013
|
22/03/2024
|
PARMU
|
2715003WL051071
|
PARMU
|
00415
|
SBIN0032035
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230710
|
|
Mrs. PARAMU SWARUPRAM DEORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500308601952600/8847782
(कुडी)
|
2715003000NRG24200320241653014
|
22/03/2024
|
MOHANI
|
2715003WL051071
|
MOHANI
|
00415
|
SBIN0032035
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230686
|
|
MRS MOHNI WO FAGLU RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500308601952600/8847790-C
(कुडी)
|
2715003000NRG24200320241652904
|
22/03/2024
|
CHHOTI
|
2715003WL051070
|
CHHOTI
|
00415
|
SBIN0032035
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230309
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500308601952600/8847792-B
(कुडी)
|
2715003000NRG24200320241652905
|
22/03/2024
|
KIRAN
|
2715003WL051070
|
KIRAN
|
00415
|
SBIN0032035
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230865
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500308601952600/8847815
(कुडी)
|
2715003000NRG24200320241652910
|
22/03/2024
|
Kamali
|
2715003WL051070
|
Kamali
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230741
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500308601952600/8847815-A
(कुडी)
|
2715003000NRG24200320241652911
|
22/03/2024
|
CHANDU
|
2715003WL051070
|
CHANDU
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230636
|
|
MRS CHANDU WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500308601952600/8847816-A
(कुडी)
|
2715003000NRG24200320241652912
|
22/03/2024
|
MANOHARI DEVI
|
2715003WL051070
|
MANOHARI DEVI
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230742
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHOPALGARH
|
RJ-271500308601952600/8847819
(कुडी)
|
2715003000NRG24200320241652913
|
22/03/2024
|
SAMU
|
2715003WL051070
|
SAMU
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230685
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500308601952600/8847819-A
(कुडी)
|
2715003000NRG24200320241652914
|
22/03/2024
|
Baby
|
2715003WL051070
|
Baby
|
00415
|
SBIN0032035
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230859
|
|
MRS BABY WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500308601952600/8847837-B
(कुडी)
|
2715003000NRG24200320241652919
|
22/03/2024
|
Manju
|
2715003WL051070
|
Manju
|
00415
|
SBIN0032035
|
515
|
515
|
Processed
|
20/04/2024
|
|
3159230866
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500308601952600/8847838-A
(कुडी)
|
2715003000NRG24200320241652920
|
22/03/2024
|
SIPUDI
|
2715003WL051070
|
SIPUDI
|
00415
|
SBIN0032035
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230858
|
|
MRS SIPUDI WO MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500308601952600/8847863-A
(कुडी)
|
2715003000NRG24200320241653028
|
22/03/2024
|
SUKHI DEVI
|
2715003WL051071
|
SUKHI DEVI
|
00415
|
SBIN0032035
|
490
|
490
|
Processed
|
20/04/2024
|
|
3159230854
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500308601952600/8847874-A
(कुडी)
|
2715003000NRG24200320241652932
|
22/03/2024
|
JAINA
|
2715003WL051070
|
JAINA
|
00415
|
SBIN0032035
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230853
|
|
MRS JAINA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500308601952600/8847884
(कुडी)
|
2715003000NRG24200320241652934
|
22/03/2024
|
Suman
|
2715003WL051070
|
Suman
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230857
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500308601952600/8847885
(कुडी)
|
2715003000NRG24200320241652935
|
22/03/2024
|
KAMLI
|
2715003WL051070
|
KAMLI
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230689
|
|
MRS KAMALI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500308601952600/8847905-A
(कुडी)
|
2715003000NRG24200320241653037
|
22/03/2024
|
SANKARAI
|
2715003WL051071
|
SANKARAI
|
00415
|
SBIN0032035
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230953
|
|
MRS SHANKRAI WO JAYKISHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500308601952600/8847908-A
(कुडी)
|
2715003000NRG24200320241653040
|
22/03/2024
|
HAPLI
|
2715003WL051071
|
HAPLI
|
00415
|
SBIN0032035
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230291
|
|
MRS HAPLI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500308601952600/8847911-A
(कुडी)
|
2715003000NRG24200320241653044
|
22/03/2024
|
KELAKI
|
2715003WL051071
|
KELAKI
|
00415
|
SBIN0032035
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230287
|
|
KELKI WO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BHOPALGARH
|
RJ-271500308601952600/8847916
(कुडी)
|
2715003000NRG24200320241653047
|
22/03/2024
|
PISTA
|
2715003WL051071
|
PISTA
|
00415
|
SBIN0032035
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230983
|
|
MRS MRS PISTA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500308601952600/8847920-B
(कुडी)
|
2715003000NRG24200320241653051
|
22/03/2024
|
Kanchan
|
2715003WL051071
|
Kanchan
|
00415
|
SBIN0032035
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230375
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500308601952600/8847926-A
(कुडी)
|
2715003000NRG24200320241653056
|
22/03/2024
|
MAINA
|
2715003WL051071
|
MAINA
|
00415
|
SBIN0032035
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230984
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500308601952600/8847928
(कुडी)
|
2715003000NRG24200320241653057
|
22/03/2024
|
Kamli
|
2715003WL051071
|
Kamli
|
00415
|
SBIN0032035
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230288
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500308601952600/8847936
(कुडी)
|
2715003000NRG24200320241652938
|
22/03/2024
|
BABURI
|
2715003WL051070
|
BABURI
|
00415
|
SBIN0032035
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230861
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500308601952600/8847938
(कुडी)
|
2715003000NRG24200320241653061
|
22/03/2024
|
KABUDI
|
2715003WL051071
|
KABUDI
|
00415
|
SBIN0032035
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230371
|
|
MRS KABUDI WO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500308601952600/8847965
(कुडी)
|
2715003000NRG24200320241652943
|
22/03/2024
|
SUSHILA
|
2715003WL051070
|
SUSHILA
|
00415
|
SBIN0032035
|
103
|
103
|
Processed
|
20/04/2024
|
|
3159230952
|
|
Mrs. Sushila Omaaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500308601952600/8847967
(कुडी)
|
2715003000NRG24200320241652944
|
22/03/2024
|
DHAGLI
|
2715003WL051070
|
DHAGLI
|
00415
|
SBIN0032035
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230594
|
|
MRS DHAGLI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500308601952600/8847973-C
(कुडी)
|
2715003000NRG24200320241652948
|
22/03/2024
|
MAMTA
|
2715003WL051070
|
MAMTA
|
00415
|
SBIN0032035
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230370
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500308901949800/3688519-B
(नाडसर)
|
2715003000NRG24200320241650266
|
22/03/2024
|
GUDDI
|
2715003WL051003
|
GUDDI
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230318
|
|
MRS GUDDI WO RAMADEV
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500308901949800/3688519-C
(नाडसर)
|
2715003000NRG24200320241650267
|
22/03/2024
|
SUMITRA SOU
|
2715003WL051003
|
SUMITRA SOU
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230275
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500308901949800/3688546
(नाडसर)
|
2715003000NRG24200320241650271
|
22/03/2024
|
KAMALA
|
2715003WL051003
|
KAMALA
|
00415
|
SBIN0032035
|
1275
|
1275
|
Rejected
|
20/04/2024
|
|
3159230601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
BHOPALGARH
|
RJ-271500308901949800/3688572-B
(नाडसर)
|
2715003000NRG24200320241650286
|
22/03/2024
|
BASNTI
|
2715003WL051003
|
BASNTI
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230847
|
|
MRS BASNTI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500308901949800/3688592-A
(नाडसर)
|
2715003000NRG24200320241650300
|
22/03/2024
|
Goma ram
|
2715003WL051003
|
Goma ram
|
00415
|
SBIN0032035
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230994
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500308901949800/3688632-D
(नाडसर)
|
2715003000NRG24200320241650316
|
22/03/2024
|
Manish
|
2715003WL051003
|
Manish
|
00415
|
SBIN0032035
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230333
|
|
MR MANISH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500308901949800/3688738
(नाडसर)
|
2715003000NRG24200320241650369
|
22/03/2024
|
KAMALA
|
2715003WL051003
|
KAMALA
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230640
|
|
MRS KAMALI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500308901949800/3688791
(नाडसर)
|
2715003000NRG24200320241650382
|
22/03/2024
|
RAMESHWARI
|
2715003WL051003
|
RAMESHWARI
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230819
|
|
MRS RAMESHWARI WO AJIT
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500308901949800/3688819-A
(नाडसर)
|
2715003000NRG24200320241650388
|
22/03/2024
|
CHAINA RAM
|
2715003WL051003
|
CHAINA RAM
|
00415
|
SBIN0032035
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230314
|
|
CHAIN NATH
|
HDFC BANK LTD(607152)
|
|
272
|
BHOPALGARH
|
RJ-271500308901949800/3688827-C
(नाडसर)
|
2715003000NRG24200320241650392
|
22/03/2024
|
MANOHAR NATH
|
2715003WL051003
|
MANOHAR NATH
|
00415
|
SBIN0032035
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230818
|
|
MR MANOHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500308901949800/3688899
(नाडसर)
|
2715003000NRG24200320241649703
|
22/03/2024
|
BABLI
|
2715003WL050981
|
BABLI
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159230641
|
|
MRS BABLI WO SUNDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500308901949800/51527643-A
(नाडसर)
|
2715003000NRG24200320241650437
|
22/03/2024
|
SURESH
|
2715003WL051003
|
SURESH
|
00415
|
SBIN0032035
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230361
|
|
MR SURESH LAMROD
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500308901949800/8845019-C
(नाडसर)
|
2715003000NRG24200320241649680
|
22/03/2024
|
PRAKASH
|
2715003WL050980
|
PRAKASH
|
00415
|
SBIN0032035
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3159230981
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500308901949800/8845097-B
(नाडसर)
|
2715003000NRG24200320241650490
|
22/03/2024
|
DHAPU KANEAR
|
2715003WL051003
|
DHAPU KANEAR
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230273
|
|
MR DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500308901949800/8845156-A
(नाडसर)
|
2715003000NRG24200320241649694
|
22/03/2024
|
RAJENDRA
|
2715003WL050980
|
RAJENDRA
|
00415
|
SBIN0032035
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3159230848
|
|
Mr. RAJENDRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BHOPALGARH
|
RJ-271500308901949800/8845272
(नाडसर)
|
2715003000NRG24200320241650904
|
22/03/2024
|
BHANA RAM
|
2715003WL051015
|
BHANA RAM
|
00415
|
SBIN0032035
|
290
|
290
|
Processed
|
20/04/2024
|
|
3159230602
|
|
MR BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500308901949800/8845280-A
(नाडसर)
|
2715003000NRG24200320241650545
|
22/03/2024
|
JAGDESH
|
2715003WL051003
|
JAGDESH
|
00415
|
SBIN0032035
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230946
|
|
JAGDISH SO KHAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
BHOPALGARH
|
RJ-271500308901949800/8845334-B
(नाडसर)
|
2715003000NRG24200320241650563
|
22/03/2024
|
JAGARAM
|
2715003WL051003
|
JAGARAM
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230274
|
|
MR JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500308901949800/8845385-C
(नाडसर)
|
2715003000NRG24200320241649699
|
22/03/2024
|
uma
|
2715003WL050980
|
uma
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
20/04/2024
|
|
3159230320
|
|
UMA
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500308901949800/8845527-A
(नाडसर)
|
2715003000NRG24200320241650573
|
22/03/2024
|
RAJENDRA
|
2715003WL051003
|
RAJENDRA
|
00415
|
SBIN0032035
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230319
|
|
MASTER RAJENDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500308901949800/8863414
(नाडसर)
|
2715003000NRG24200320241650575
|
22/03/2024
|
SON KANWAR
|
2715003WL051003
|
SON KANWAR
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230426
|
|
MRS SON KANWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500308901949800/8863499-B
(नाडसर)
|
2715003000NRG24200320241649888
|
22/03/2024
|
JAGDISH
|
2715003WL051000
|
JAGDISH
|
00415
|
SBIN0032035
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230272
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500310001949000/3692506-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630096
|
22/03/2024
|
SHAYRI
|
2715003WL050374
|
SHAYRI
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230796
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500310001949000/3692521
(सुरपुराखुर्द)
|
2715003000NRG24180320241630110
|
22/03/2024
|
MOVANI
|
2715003WL050374
|
MOVANI
|
00415
|
SBIN0032035
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230280
|
|
MRS MOVANI WO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500310001949000/3692526
(सुरपुराखुर्द)
|
2715003000NRG24180320241630113
|
22/03/2024
|
SUMITRA
|
2715003WL050374
|
SUMITRA
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230799
|
|
MRS SUMITRA WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500310001949000/3692527-C
(सुरपुराखुर्द)
|
2715003000NRG24180320241630117
|
22/03/2024
|
AILACHI
|
2715003WL050374
|
AILACHI
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230382
|
|
AILACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BHOPALGARH
|
RJ-271500310001949000/3692544-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630120
|
22/03/2024
|
GOMATI
|
2715003WL050374
|
GOMATI
|
00415
|
SBIN0032035
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230278
|
|
MISS GOMATI DO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500310001949000/3692734-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630123
|
22/03/2024
|
REKHA
|
2715003WL050374
|
REKHA
|
00415
|
SBIN0032035
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159230708
|
|
MRS REKHA WO SUMER
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500310001949000/3692764-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630128
|
22/03/2024
|
MANJU DEVI
|
2715003WL050374
|
MANJU DEVI
|
00415
|
SBIN0032035
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159230801
|
|
MRS MANJU DEVI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500310001949000/51526267
(सुरपुराखुर्द)
|
2715003000NRG24180320241630133
|
22/03/2024
|
POOJA
|
2715003WL050374
|
POOJA
|
00415
|
SBIN0032035
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159230329
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500310001949000/8850312
(सुरपुराखुर्द)
|
2715003000NRG24180320241630137
|
22/03/2024
|
Shilpa
|
2715003WL050374
|
Shilpa
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230798
|
|
MRS SHILPA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500310001949000/8850334-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630145
|
22/03/2024
|
SUNITA
|
2715003WL050374
|
SUNITA
|
00415
|
SBIN0032035
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230279
|
|
MRS SUNITA SEN
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500310001949000/8850404-C
(सुरपुराखुर्द)
|
2715003000NRG24180320241630146
|
22/03/2024
|
dhapu devi
|
2715003WL050374
|
dhapu devi
|
00415
|
SBIN0032035
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230803
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500310001949000/8850422-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630149
|
22/03/2024
|
Madi devi
|
2715003WL050374
|
Madi devi
|
00415
|
SBIN0032035
|
270
|
270
|
Processed
|
20/04/2024
|
|
3159230321
|
|
MRS MADAKI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500310001949000/8850442
(सुरपुराखुर्द)
|
2715003000NRG24180320241630152
|
22/03/2024
|
Seeta
|
2715003WL050374
|
Seeta
|
00415
|
SBIN0032035
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159230425
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BHOPALGARH
|
RJ-271500310001949000/8862002-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630158
|
22/03/2024
|
GEETA DEVI
|
2715003WL050374
|
GEETA DEVI
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230980
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500310001949000/8862008-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630164
|
22/03/2024
|
Sharda
|
2715003WL050374
|
Sharda
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230913
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500310001949000/8862011
(सुरपुराखुर्द)
|
2715003000NRG24180320241630167
|
22/03/2024
|
SUGANI
|
2715003WL050374
|
SUGANI
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230644
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500310001949000/8862036-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630178
|
22/03/2024
|
GUDDI
|
2715003WL050374
|
GUDDI
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230328
|
|
MRS GUDDI WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500310001949000/8862041
(सुरपुराखुर्द)
|
2715003000NRG24180320241630181
|
22/03/2024
|
CHNDU DEVI
|
2715003WL050374
|
CHNDU DEVI
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230805
|
|
MR PARSA RAM SO KHASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500310001949000/8862045
(सुरपुराखुर्द)
|
2715003000NRG24180320241630183
|
22/03/2024
|
MANGILAL
|
2715003WL050374
|
MANGILAL
|
00415
|
SBIN0032035
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159230577
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500310001949000/8862045-C
(सुरपुराखुर्द)
|
2715003000NRG24180320241630185
|
22/03/2024
|
Pooja Kumari
|
2715003WL050374
|
Pooja Kumari
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230797
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500310001949000/8862046-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630188
|
22/03/2024
|
SHARDA
|
2715003WL050374
|
SHARDA
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230423
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500310001949000/8862378-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630195
|
22/03/2024
|
NIRMA
|
2715003WL050374
|
NIRMA
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230700
|
|
MISS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500310001949000/8862378-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630196
|
22/03/2024
|
GUDDI
|
2715003WL050374
|
GUDDI
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230800
|
|
MS GUDDI D0 JIVAN RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500310001949000/8862435
(सुरपुराखुर्द)
|
2715003000NRG24180320241630197
|
22/03/2024
|
SHIRAM
|
2715003WL050374
|
SHIRAM
|
00415
|
SBIN0032035
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159230972
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77588
|
77588
|
|
|
|
|
|
|
|
|
309
|
BHOPALGARH
|
RJ-271500307601955900/3683559
(देवातडा)
|
2715003000NRG24190320241637334
|
22/03/2024
|
beeja ram
|
2715003WL050557
|
beeja ram
|
00415
|
SBIN0051115
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230646
|
|
MR BIJA RAM SO LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500308601952600/3697589-B
(कुडी)
|
2715003000NRG24200320241652969
|
22/03/2024
|
Bebi
|
2715003WL051071
|
Bebi
|
00415
|
SBIN0051115
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230867
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500308601952600/3697623-A
(कुडी)
|
2715003000NRG24200320241652985
|
22/03/2024
|
LELA
|
2715003WL051071
|
LELA
|
00415
|
SBIN0051115
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230415
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BHOPALGARH
|
RJ-271500308601952600/3697634-A
(कुडी)
|
2715003000NRG24200320241652988
|
22/03/2024
|
SHARADA
|
2715003WL051071
|
SHARADA
|
00415
|
SBIN0051115
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230638
|
|
MRS SHARDA WO MANOHAR LALA
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500308601952600/3697673-A
(कुडी)
|
2715003000NRG24200320241652994
|
22/03/2024
|
Sethaki
|
2715003WL051071
|
Sethaki
|
00415
|
SBIN0051115
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230985
|
|
MRS SETHAKI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500308601952600/8847721
(कुडी)
|
2715003000NRG24200320241652892
|
22/03/2024
|
SUKHI
|
2715003WL051070
|
SUKHI
|
00415
|
SBIN0051115
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230290
|
|
MRS SUKHDI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500308601952600/8847722
(कुडी)
|
2715003000NRG24200320241653004
|
22/03/2024
|
KAMLA DEVI
|
2715003WL051071
|
KAMLA DEVI
|
00415
|
SBIN0051115
|
490
|
490
|
Processed
|
20/04/2024
|
|
3159230595
|
|
MR URJA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500308601952600/8847729-A
(कुडी)
|
2715003000NRG24200320241652897
|
22/03/2024
|
Beby
|
2715003WL051070
|
Beby
|
00415
|
SBIN0051115
|
206
|
206
|
Processed
|
20/04/2024
|
|
3159230855
|
|
MRS BEBI WO SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500308601952600/8847744
(कुडी)
|
2715003000NRG24200320241653005
|
22/03/2024
|
KAMLI
|
2715003WL051071
|
KAMLI
|
00415
|
SBIN0051115
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230937
|
|
Mrs. KAMLI WO HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500308601952600/8847789-A
(कुडी)
|
2715003000NRG24200320241653018
|
22/03/2024
|
Maina
|
2715003WL051071
|
Maina
|
00415
|
SBIN0051115
|
98
|
98
|
Processed
|
20/04/2024
|
|
3159230292
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500308601952600/8847908
(कुडी)
|
2715003000NRG24200320241653039
|
22/03/2024
|
CHVLI
|
2715003WL051071
|
CHVLI
|
00415
|
SBIN0051115
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230690
|
|
MRS CHAWALI W O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500308601952600/8847910
(कुडी)
|
2715003000NRG24200320241653042
|
22/03/2024
|
KILAKI
|
2715003WL051071
|
KILAKI
|
00415
|
SBIN0051115
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230637
|
|
MRS KILAKI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500308601952600/8847918
(कुडी)
|
2715003000NRG24200320241653048
|
22/03/2024
|
ACHALI
|
2715003WL051071
|
ACHALI
|
00415
|
SBIN0051115
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230582
|
|
Mrs. ANCHI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500308601952600/8847943
(कुडी)
|
2715003000NRG24200320241653062
|
22/03/2024
|
Jhamudi
|
2715003WL051071
|
Jhamudi
|
00415
|
SBIN0051115
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230372
|
|
MRS JHAMUDI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500310001949000/3692511
(सुरपुराखुर्द)
|
2715003000NRG24180320241630103
|
22/03/2024
|
NENI DEVI
|
2715003WL050374
|
NENI DEVI
|
00415
|
SBIN0051115
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230649
|
|
MRS NAINI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500310001949000/3692764-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630127
|
22/03/2024
|
MUNNI DEVI
|
2715003WL050374
|
MUNNI DEVI
|
00415
|
SBIN0051115
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159230802
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500310001949000/8862005
(सुरपुराखुर्द)
|
2715003000NRG24180320241630162
|
22/03/2024
|
SITA DEVI
|
2715003WL050374
|
SITA DEVI
|
00415
|
SBIN0051115
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230804
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500310001949000/8862010
(सुरपुराखुर्द)
|
2715003000NRG24180320241630166
|
22/03/2024
|
Sita
|
2715003WL050374
|
Sita
|
00415
|
SBIN0051115
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230546
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500310001949000/8862331
(सुरपुराखुर्द)
|
2715003000NRG24180320241630191
|
22/03/2024
|
SAYRI
|
2715003WL050374
|
SAYRI
|
00415
|
SBIN0051115
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230698
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11961
|
11961
|
|
|
|
|
|
|
|
|
328
|
BHOPALGARH
|
RJ-271500306601955400/8841284-D
(अरटियाकलां)
|
2715003000NRG24200320241651069
|
22/03/2024
|
GOGITA
|
2715003WL051019
|
GOGITA
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230785
|
|
GOGITA
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500308601952600/3697554
(कुडी)
|
2715003000NRG24200320241652957
|
22/03/2024
|
JSODA
|
2715003WL051071
|
JSODA
|
00462
|
UCBA0000451
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230674
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BHOPALGARH
|
RJ-271500308601952600/3697558-B
(कुडी)
|
2715003000NRG24200320241652958
|
22/03/2024
|
BAYA
|
2715003WL051071
|
BAYA
|
00462
|
UCBA0000451
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230773
|
|
Mrs. BAYA WO SATAY NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500308601952600/3697563
(कुडी)
|
2715003000NRG24200320241652960
|
22/03/2024
|
CHUKIYA
|
2715003WL051071
|
CHUKIYA
|
00462
|
UCBA0000451
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230670
|
|
CHUKIYA WO BHAGIRATH
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500308601952600/3697581
(कुडी)
|
2715003000NRG24200320241652966
|
22/03/2024
|
DOPE
|
2715003WL051071
|
DOPE
|
00462
|
UCBA0000451
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230668
|
|
Mrs. Dhopi Babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500308601952600/3697591
(कुडी)
|
2715003000NRG24200320241652970
|
22/03/2024
|
Bhanvari
|
2715003WL051071
|
Bhanvari
|
00462
|
UCBA0000451
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230676
|
|
BHANVARI WO RAMDIN
|
UCO BANK(607066)
|
|
334
|
BHOPALGARH
|
RJ-271500308601952600/3697599-A
(कुडी)
|
2715003000NRG24200320241652975
|
22/03/2024
|
SHARADA
|
2715003WL051071
|
SHARADA
|
00462
|
UCBA0000451
|
196
|
196
|
Processed
|
20/04/2024
|
|
3159230678
|
|
SHARADA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500308601952600/3697603-A
(कुडी)
|
2715003000NRG24200320241652977
|
22/03/2024
|
BABY
|
2715003WL051071
|
BABY
|
00462
|
UCBA0000451
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230671
|
|
BABY W/O MUNA RAM
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500308601952600/3697612
(कुडी)
|
2715003000NRG24200320241652873
|
22/03/2024
|
SUVATI
|
2715003WL051070
|
SUVATI
|
00462
|
UCBA0000451
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230677
|
|
Mrs. SUVTI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500308601952600/3697619-A
(कुडी)
|
2715003000NRG24200320241652874
|
22/03/2024
|
SOVANI
|
2715003WL051070
|
SOVANI
|
00462
|
UCBA0000451
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230679
|
|
SOVANI WO SUMER RAM
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500308601952600/3697658
(कुडी)
|
2715003000NRG24200320241652880
|
22/03/2024
|
BARJU
|
2715003WL051070
|
BARJU
|
00462
|
UCBA0000451
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230659
|
|
MRS BARJUDI WOBHEERAM RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500308601952600/3697658-A
(कुडी)
|
2715003000NRG24200320241652881
|
22/03/2024
|
Guddi
|
2715003WL051070
|
Guddi
|
00462
|
UCBA0000451
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230681
|
|
GUDDI
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500308601952600/3697668-A
(कुडी)
|
2715003000NRG24200320241652992
|
22/03/2024
|
Samel Ram
|
2715003WL051071
|
Samel Ram
|
00462
|
UCBA0000451
|
784
|
784
|
Rejected
|
20/04/2024
|
|
3159230825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
BHOPALGARH
|
RJ-271500308601952600/8847788
(कुडी)
|
2715003000NRG24200320241653017
|
22/03/2024
|
CHOTKY
|
2715003WL051071
|
CHOTKY
|
00462
|
UCBA0000451
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230675
|
|
CHHOTI WO HAPURAM
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500308601952600/8847849-B
(कुडी)
|
2715003000NRG24200320241653023
|
22/03/2024
|
PARRMUDI
|
2715003WL051071
|
PARRMUDI
|
00462
|
UCBA0000451
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230781
|
|
PARAMUDI WO NARSINGH
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500308601952600/8847895
(कुडी)
|
2715003000NRG24200320241653032
|
22/03/2024
|
SUNITA
|
2715003WL051071
|
SUNITA
|
00462
|
UCBA0000451
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230673
|
|
SUNITA W/O DHAN SINGH
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500308601952600/8847915-A
(कुडी)
|
2715003000NRG24200320241653046
|
22/03/2024
|
SAJANA
|
2715003WL051071
|
SAJANA
|
00462
|
UCBA0000451
|
490
|
490
|
Processed
|
20/04/2024
|
|
3159230784
|
|
Mrs. SAJANA WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500308601952600/8847918-A
(कुडी)
|
2715003000NRG24200320241653049
|
22/03/2024
|
Mamta Bishnoi
|
2715003WL051071
|
Mamta Bishnoi
|
00462
|
UCBA0000451
|
490
|
490
|
Processed
|
20/04/2024
|
|
3159230827
|
|
Mrs. MAMTA BISNOI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500308601952600/8847920
(कुडी)
|
2715003000NRG24200320241653050
|
22/03/2024
|
RUKADI
|
2715003WL051071
|
RUKADI
|
00462
|
UCBA0000451
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230779
|
|
RUKADI WIFE OF BABULAL
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500308601952600/8847921
(कुडी)
|
2715003000NRG24200320241653052
|
22/03/2024
|
BAHNWARI
|
2715003WL051071
|
BAHNWARI
|
00462
|
UCBA0000451
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230780
|
|
BHAVARI WIFE OF TEJA RAM
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500308601952600/8847924-B
(कुडी)
|
2715003000NRG24200320241653055
|
22/03/2024
|
BALI DEVI
|
2715003WL051071
|
BALI DEVI
|
00462
|
UCBA0000451
|
196
|
196
|
Processed
|
20/04/2024
|
|
3159230672
|
|
BALI DEVI WO RAMADIN
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500308601952600/8847937
(कुडी)
|
2715003000NRG24200320241653059
|
22/03/2024
|
HAPU RAM
|
2715003WL051071
|
HAPU RAM
|
00462
|
UCBA0000451
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230663
|
|
HAPU RAM S/O LICHHMAN RAM
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500308601952600/8847963-A
(कुडी)
|
2715003000NRG24200320241653064
|
22/03/2024
|
Koshliya
|
2715003WL051071
|
Koshliya
|
00462
|
UCBA0000451
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230712
|
|
KOUSHLIYA
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500308601952600/8869857-B
(कुडी)
|
2715003000NRG24200320241652952
|
22/03/2024
|
Sita
|
2715003WL051070
|
Sita
|
00462
|
UCBA0000451
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230669
|
|
SITA W/O PREMARAM
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500308901949800/3688563
(नाडसर)
|
2715003000NRG24200320241650278
|
22/03/2024
|
MOHAN RAM
|
2715003WL051003
|
MOHAN RAM
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230725
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
353
|
BHOPALGARH
|
RJ-271500308901949800/3688577
(नाडसर)
|
2715003000NRG24200320241650289
|
22/03/2024
|
BHAKUR RAM
|
2715003WL051003
|
BHAKUR RAM
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230824
|
|
BHAKUR RAM SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
BHOPALGARH
|
RJ-271500308901949800/3688591-C
(नाडसर)
|
2715003000NRG24200320241650297
|
22/03/2024
|
PRAKESH
|
2715003WL051003
|
PRAKESH
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230716
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500308901949800/3688591-D
(नाडसर)
|
2715003000NRG24200320241650298
|
22/03/2024
|
SETHA RAM
|
2715003WL051003
|
SETHA RAM
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230715
|
|
Mr. SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500308901949800/368870829
(नाडसर)
|
2715003000NRG24200320241650351
|
22/03/2024
|
HANIF MOHD.
|
2715003WL051003
|
HANIF MOHD.
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230478
|
|
HANIF MOHAMMAD SO DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
357
|
BHOPALGARH
|
RJ-271500308901949800/3688812
(नाडसर)
|
2715003000NRG24200320241650387
|
22/03/2024
|
LACHHA RAM
|
2715003WL051003
|
LACHHA RAM
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230724
|
|
LACHHA RAM
|
UCO BANK(607066)
|
|
358
|
BHOPALGARH
|
RJ-271500308901949800/3688841
(नाडसर)
|
2715003000NRG24200320241650393
|
22/03/2024
|
SUBHASH
|
2715003WL051003
|
SUBHASH
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230718
|
|
SUBHASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
359
|
BHOPALGARH
|
RJ-271500308901949800/3688881-A
(नाडसर)
|
2715003000NRG24200320241650399
|
22/03/2024
|
RAKESH
|
2715003WL051003
|
RAKESH
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230791
|
|
RAKESH S/O INDRA CHAND
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500308901949800/3688883
(नाडसर)
|
2715003000NRG24200320241650400
|
22/03/2024
|
PREM SINGH
|
2715003WL051003
|
PREM SINGH
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230667
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500308901949800/3688890-B
(नाडसर)
|
2715003000NRG24200320241649701
|
22/03/2024
|
RAMNIWAS
|
2715003WL050981
|
RAMNIWAS
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230766
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500308901949800/3688912-D
(नाडसर)
|
2715003000NRG24200320241650404
|
22/03/2024
|
SADAM
|
2715003WL051003
|
SADAM
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230820
|
|
SADAM
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500308901949800/51527654-A
(नाडसर)
|
2715003000NRG24200320241649707
|
22/03/2024
|
RADHESHYAM
|
2715003WL050981
|
RADHESHYAM
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230789
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500308901949800/51527654-A
(नाडसर)
|
2715003000NRG24200320241650438
|
22/03/2024
|
RADHESHYAM
|
2715003WL051003
|
RADHESHYAM
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230790
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500308901949800/51527654-B
(नाडसर)
|
2715003000NRG24200320241650439
|
22/03/2024
|
OMPRAKASH
|
2715003WL051003
|
OMPRAKASH
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230768
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHOPALGARH
|
RJ-271500308901949800/51527654-B
(नाडसर)
|
2715003000NRG24200320241649708
|
22/03/2024
|
OMPRAKASH
|
2715003WL050981
|
OMPRAKASH
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230767
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500308901949800/51527654-C
(नाडसर)
|
2715003000NRG24200320241649709
|
22/03/2024
|
BHARAT
|
2715003WL050981
|
BHARAT
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230823
|
|
MR BHARAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHOPALGARH
|
RJ-271500308901949800/51527654-D
(नाडसर)
|
2715003000NRG24200320241649710
|
22/03/2024
|
RAMAVTAR
|
2715003WL050981
|
RAMAVTAR
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159230822
|
|
MR RAM AVATAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500308901949800/51527692-C
(नाडसर)
|
2715003000NRG24200320241650442
|
22/03/2024
|
POOJA
|
2715003WL051003
|
POOJA
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230728
|
|
POOJA
|
UCO BANK(607066)
|
|
370
|
BHOPALGARH
|
RJ-271500308901949800/51527693-B
(नाडसर)
|
2715003000NRG24200320241650443
|
22/03/2024
|
SANJAY
|
2715003WL051003
|
SANJAY
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230770
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500308901949800/51527723
(नाडसर)
|
2715003000NRG24200320241650450
|
22/03/2024
|
SHARDA
|
2715003WL051003
|
SHARDA
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230787
|
|
SHARDA W/O BABULAL
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500308901949800/51527740-B
(नाडसर)
|
2715003000NRG24200320241650455
|
22/03/2024
|
RAMPRASAD
|
2715003WL051003
|
RAMPRASAD
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230726
|
|
Mr. Ramprakash Ramprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500308901949800/51527741
(नाडसर)
|
2715003000NRG24200320241650456
|
22/03/2024
|
DEENA RAM
|
2715003WL051003
|
DEENA RAM
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230476
|
|
Mr. DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHOPALGARH
|
RJ-271500308901949800/51527742
(नाडसर)
|
2715003000NRG24200320241650457
|
22/03/2024
|
SURESH
|
2715003WL051003
|
SURESH
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230717
|
|
Mr. SURESH SO PELVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500308901949800/51527748
(नाडसर)
|
2715003000NRG24200320241650459
|
22/03/2024
|
PRAKASH
|
2715003WL051003
|
PRAKASH
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230719
|
|
Mr. PRAKASH SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500308901949800/51527750
(नाडसर)
|
2715003000NRG24200320241650460
|
22/03/2024
|
MUNESH
|
2715003WL051003
|
MUNESH
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230727
|
|
MUNESA
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500308901949800/51527767
(नाडसर)
|
2715003000NRG24200320241650462
|
22/03/2024
|
RAJAL
|
2715003WL051003
|
RAJAL
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230737
|
|
RAJAL
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500308901949800/51527771-A
(नाडसर)
|
2715003000NRG24200320241650463
|
22/03/2024
|
PREMA RAM
|
2715003WL051003
|
PREMA RAM
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230771
|
|
PREMARAM
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500308901949800/8845008-A
(नाडसर)
|
2715003000NRG24200320241650470
|
22/03/2024
|
RAMPRASAD
|
2715003WL051003
|
RAMPRASAD
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230721
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500308901949800/8845008-B
(नाडसर)
|
2715003000NRG24200320241650471
|
22/03/2024
|
BHUNDA RAM
|
2715003WL051003
|
BHUNDA RAM
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230722
|
|
BHUNDA RAM SO RAM CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
381
|
BHOPALGARH
|
RJ-271500308901949800/8845031-C
(नाडसर)
|
2715003000NRG24200320241649684
|
22/03/2024
|
DHARMVEER
|
2715003WL050980
|
DHARMVEER
|
00462
|
UCBA0000451
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3159230682
|
|
MR DHARAMVEER SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHOPALGARH
|
RJ-271500308901949800/8845037-A
(नाडसर)
|
2715003000NRG24200320241649685
|
22/03/2024
|
RAAJENDRA
|
2715003WL050980
|
RAAJENDRA
|
00462
|
UCBA0000451
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3159230732
|
|
RAJENDRA CHOUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
383
|
BHOPALGARH
|
RJ-271500308901949800/8845110-D
(नाडसर)
|
2715003000NRG24200320241650491
|
22/03/2024
|
RAMNIWAS
|
2715003WL051003
|
RAMNIWAS
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230735
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500308901949800/8845112-B
(नाडसर)
|
2715003000NRG24200320241649691
|
22/03/2024
|
Anop ram
|
2715003WL050980
|
Anop ram
|
00462
|
UCBA0000451
|
3036
|
3036
|
Processed
|
20/04/2024
|
|
3159230733
|
|
MR ANOPRAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHOPALGARH
|
RJ-271500308901949800/8845115-D
(नाडसर)
|
2715003000NRG24200320241650492
|
22/03/2024
|
RAKESH
|
2715003WL051003
|
RAKESH
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230736
|
|
RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
386
|
BHOPALGARH
|
RJ-271500308901949800/8845127-B
(नाडसर)
|
2715003000NRG24200320241650493
|
22/03/2024
|
GUDDI
|
2715003WL051003
|
GUDDI
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230786
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
387
|
BHOPALGARH
|
RJ-271500308901949800/8845129-A
(नाडसर)
|
2715003000NRG24200320241649692
|
22/03/2024
|
Ram prasad
|
2715003WL050980
|
Ram prasad
|
00462
|
UCBA0000451
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3159230826
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500308901949800/8845153
(नाडसर)
|
2715003000NRG24200320241650500
|
22/03/2024
|
RAMURAM
|
2715003WL051003
|
RAMURAM
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230477
|
|
RAMURAM SO SHIMBHURAM
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500308901949800/8845155-B
(नाडसर)
|
2715003000NRG24200320241650501
|
22/03/2024
|
DAYA RAM
|
2715003WL051003
|
DAYA RAM
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230680
|
|
DAYARAM SO SITARAM
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500308901949800/8845156-A
(नाडसर)
|
2715003000NRG24200320241649695
|
22/03/2024
|
VIMLA DEVI
|
2715003WL050980
|
VIMLA DEVI
|
00462
|
UCBA0000451
|
1012
|
1012
|
Processed
|
20/04/2024
|
|
3159230783
|
|
VIMLA DEVI WO RAJENDRA
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500308901949800/8845182-B
(नाडसर)
|
2715003000NRG24200320241650523
|
22/03/2024
|
FULA
|
2715003WL051003
|
FULA
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230769
|
|
MR FULA VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHOPALGARH
|
RJ-271500308901949800/8845183-B
(नाडसर)
|
2715003000NRG24200320241649696
|
22/03/2024
|
KUSUM
|
2715003WL050980
|
KUSUM
|
00462
|
UCBA0000451
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3159230788
|
|
Mrs. KUSUM WO RAKESH RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHOPALGARH
|
RJ-271500308901949800/8845246-B
(नाडसर)
|
2715003000NRG24200320241650532
|
22/03/2024
|
SARLA DEVI
|
2715003WL051003
|
SARLA DEVI
|
00462
|
UCBA0000451
|
255
|
255
|
Rejected
|
20/04/2024
|
|
3159230731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
394
|
BHOPALGARH
|
RJ-271500308901949800/8845247-A
(नाडसर)
|
2715003000NRG24200320241650533
|
22/03/2024
|
HARI OM
|
2715003WL051003
|
HARI OM
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230729
|
|
HARI RAM
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500308901949800/8845257
(नाडसर)
|
2715003000NRG24200320241650540
|
22/03/2024
|
MASUDI
|
2715003WL051003
|
MASUDI
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230662
|
|
MESURI W/O RAMSAWROOP JAT
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500308901949800/8845281-A
(नाडसर)
|
2715003000NRG24200320241650548
|
22/03/2024
|
UGARA RAM
|
2715003WL051003
|
UGARA RAM
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230665
|
|
UGARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
397
|
BHOPALGARH
|
RJ-271500308901949800/8845373-B
(नाडसर)
|
2715003000NRG24200320241650570
|
22/03/2024
|
FARUKH
|
2715003WL051003
|
FARUKH
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230734
|
|
MR FARUKH FARUKH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHOPALGARH
|
RJ-271500308901949800/8845374-B
(नाडसर)
|
2715003000NRG24200320241649697
|
22/03/2024
|
ROBIDA KHATUN
|
2715003WL050980
|
ROBIDA KHATUN
|
00462
|
UCBA0000451
|
3036
|
3036
|
Processed
|
20/04/2024
|
|
3159230821
|
|
MRS ROBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHOPALGARH
|
RJ-271500308901949800/8845408
(नाडसर)
|
2715003000NRG24200320241649700
|
22/03/2024
|
BAGARAM
|
2715003WL050980
|
BAGARAM
|
00462
|
UCBA0000451
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3159230474
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
400
|
BHOPALGARH
|
RJ-271500308901949800/8863401-C
(नाडसर)
|
2715003000NRG24200320241650574
|
22/03/2024
|
OMARAM
|
2715003WL051003
|
OMARAM
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230723
|
|
OMARAM
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500308901949800/8863440-B
(नाडसर)
|
2715003000NRG24200320241650579
|
22/03/2024
|
Nema Ram
|
2715003WL051003
|
Nema Ram
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230772
|
|
NEMARAM S/O BIJA RAM
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500308901949800/8863452-A
(नाडसर)
|
2715003000NRG24200320241649677
|
22/03/2024
|
RADHESHYAM
|
2715003WL050979
|
RADHESHYAM
|
00462
|
UCBA0000451
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159230738
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHOPALGARH
|
RJ-271500308901949800/8863454-A
(नाडसर)
|
2715003000NRG24200320241649886
|
22/03/2024
|
Kamli
|
2715003WL051000
|
Kamli
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230713
|
|
Mrs. KAMLA W O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500310001949000/3692506-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630097
|
22/03/2024
|
BHANWARLAL
|
2715003WL050374
|
BHANWARLAL
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230777
|
|
BHAVARLAL S/O KISANARAM
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500310001949000/3692535
(सुरपुराखुर्द)
|
2715003000NRG24180320241630119
|
22/03/2024
|
PARMA
|
2715003WL050374
|
PARMA
|
00462
|
UCBA0000451
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230660
|
|
PARMA
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500310001949000/3692740-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630124
|
22/03/2024
|
SUMAN
|
2715003WL050374
|
SUMAN
|
00462
|
UCBA0000451
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159230666
|
|
SUMAN DAUGHTER OF SAG RAM
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500310001949000/51526168
(सुरपुराखुर्द)
|
2715003000NRG24180320241630131
|
22/03/2024
|
SAYRI
|
2715003WL050374
|
SAYRI
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230475
|
|
SAYARI W/O TULCHHARAM
|
UCO BANK(607066)
|
|
408
|
BHOPALGARH
|
RJ-271500310001949000/8850318
(सुरपुराखुर्द)
|
2715003000NRG24180320241630139
|
22/03/2024
|
CHUKI DEVI
|
2715003WL050374
|
CHUKI DEVI
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230464
|
|
CHUKI WO MAHIPAL
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500310001949000/8850433-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630151
|
22/03/2024
|
CHAMPA
|
2715003WL050374
|
CHAMPA
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230776
|
|
CHAMPA W/O PUKHARAM
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500310001949000/8862001-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630156
|
22/03/2024
|
BABU DEVI
|
2715003WL050374
|
BABU DEVI
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230730
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500310001949000/8862002-C
(सुरपुराखुर्द)
|
2715003000NRG24180320241630159
|
22/03/2024
|
SUMITRA DEVI
|
2715003WL050374
|
SUMITRA DEVI
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230792
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500310001949000/8862004-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630161
|
22/03/2024
|
BAKSU DEVI
|
2715003WL050374
|
BAKSU DEVI
|
00462
|
UCBA0000451
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230778
|
|
MRS BAKSUDEVI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHOPALGARH
|
RJ-271500310001949000/8862006
(सुरपुराखुर्द)
|
2715003000NRG24180320241630163
|
22/03/2024
|
NARAYANRAM
|
2715003WL050374
|
NARAYANRAM
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230664
|
|
NARAYANRAM S/O LABURAM
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500310001949000/8862035-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630176
|
22/03/2024
|
GITA
|
2715003WL050374
|
GITA
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230714
|
|
GITA
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500310001949000/8862040-C
(सुरपुराखुर्द)
|
2715003000NRG24180320241630180
|
22/03/2024
|
POOJA
|
2715003WL050374
|
POOJA
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230720
|
|
POOJA
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500310001949000/8862046
(सुरपुराखुर्द)
|
2715003000NRG24180320241630186
|
22/03/2024
|
BABUDI
|
2715003WL050374
|
BABUDI
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230782
|
|
BABUDI WO RAMAKISHAN
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500310001949000/8862060
(सुरपुराखुर्द)
|
2715003000NRG24180320241630189
|
22/03/2024
|
HAVDI
|
2715003WL050374
|
HAVDI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159230683
|
|
HAVADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BHOPALGARH
|
RJ-271500310001949000/8862435-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630198
|
22/03/2024
|
AAY CHUKI
|
2715003WL050374
|
AAY CHUKI
|
00462
|
UCBA0000451
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159230684
|
|
AAY CHUKI
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500310001949000/8862469
(सुरपुराखुर्द)
|
2715003000NRG24180320241630199
|
22/03/2024
|
SOVANI
|
2715003WL050374
|
SOVANI
|
00462
|
UCBA0000451
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230774
|
|
SOVANI WO ZUMARRAM
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500310001949000/8862478-C
(सुरपुराखुर्द)
|
2715003000NRG24180320241630201
|
22/03/2024
|
SHARDA
|
2715003WL050374
|
SHARDA
|
00462
|
UCBA0000451
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230775
|
|
SHARDA W/O PUKHARAJ
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500310001949000/8866097
(सुरपुराखुर्द)
|
2715003000NRG24180320241630202
|
22/03/2024
|
ACHALA RAM
|
2715003WL050374
|
ACHALA RAM
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230661
|
|
ACHALA RAM SO RAMURAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79852
|
79852
|
|
|
|
|
|
|
|
|
422
|
BHOPALGARH
|
RJ-271500307101946700/3681165-C
(बासनीहरिसिंह)
|
2715003000NRG24200320241651668
|
22/03/2024
|
AJNU RAO
|
2715003WL051037
|
AJNU RAO
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230450
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BHOPALGARH
|
RJ-271500307101946700/3681165-C
(बासनीहरिसिंह)
|
2715003000NRG24200320241651667
|
22/03/2024
|
NAVLA RAM
|
2715003WL051037
|
NAVLA RAM
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230449
|
|
NAVALARAM
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500307101946700/3681174-B
(बासनीहरिसिंह)
|
2715003000NRG24200320241651669
|
22/03/2024
|
Ganshyamsingh
|
2715003WL051037
|
Ganshyamsingh
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230882
|
|
GHANSHYAM SO KALU SINGH
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500307101946700/3681174-B
(बासनीहरिसिंह)
|
2715003000NRG24200320241651670
|
22/03/2024
|
Kusum
|
2715003WL051037
|
Kusum
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230451
|
|
KUSUM KANWAR
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500307101946700/3681188-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651671
|
22/03/2024
|
Ghyaneshwar
|
2715003WL051037
|
Ghyaneshwar
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230842
|
|
GYNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BHOPALGARH
|
RJ-271500307101946700/3681188-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651672
|
22/03/2024
|
SHARDA
|
2715003WL051037
|
SHARDA
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230411
|
|
SHARDA WO GYANESHWAR
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500307101946700/3681189-C
(बासनीहरिसिंह)
|
2715003000NRG24200320241651673
|
22/03/2024
|
Dipak
|
2715003WL051037
|
Dipak
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230888
|
|
DEEPAK SO AIDAN RAM
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500307101946700/3681189-C
(बासनीहरिसिंह)
|
2715003000NRG24200320241651674
|
22/03/2024
|
Reena
|
2715003WL051037
|
Reena
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230878
|
|
RINA WO DEEPAK
|
UCO BANK(607066)
|
|
430
|
BHOPALGARH
|
RJ-271500307101946700/3681197-B
(बासनीहरिसिंह)
|
2715003000NRG24200320241651678
|
22/03/2024
|
DURGA
|
2715003WL051037
|
DURGA
|
00462
|
UCBA0000464
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159230410
|
|
DURGA DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500307101946700/3681197-B
(बासनीहरिसिंह)
|
2715003000NRG24200320241651677
|
22/03/2024
|
RAJURAM
|
2715003WL051037
|
RAJURAM
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230843
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHOPALGARH
|
RJ-271500307101946700/3681197-C
(बासनीहरिसिंह)
|
2715003000NRG24200320241651679
|
22/03/2024
|
JASA RAM
|
2715003WL051037
|
JASA RAM
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230839
|
|
JASSARAM SO SHAKTARAM
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500307101946700/3681197-C
(बासनीहरिसिंह)
|
2715003000NRG24200320241651680
|
22/03/2024
|
USA
|
2715003WL051037
|
USA
|
00462
|
UCBA0000464
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159230409
|
|
USHA DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
434
|
BHOPALGARH
|
RJ-271500307101946700/3681503-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651682
|
22/03/2024
|
JABBAR KHAN
|
2715003WL051037
|
JABBAR KHAN
|
00462
|
UCBA0000464
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230488
|
|
JABBAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
435
|
BHOPALGARH
|
RJ-271500307101946700/3681504
(बासनीहरिसिंह)
|
2715003000NRG24200320241651685
|
22/03/2024
|
KACN
|
2715003WL051037
|
KACN
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230407
|
|
KANCHCHAN WO SALIM KHAN
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500307101946700/3681505-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651686
|
22/03/2024
|
JASARAM
|
2715003WL051037
|
JASARAM
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230874
|
|
ASSA RAM S O TILOK
|
BANK OF BARODA(606985)
|
|
437
|
BHOPALGARH
|
RJ-271500307101946700/3681505-B
(बासनीहरिसिंह)
|
2715003000NRG24200320241651687
|
22/03/2024
|
Kanchan
|
2715003WL051037
|
Kanchan
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230462
|
|
KANCHAN GODARA
|
UCO BANK(607066)
|
|
438
|
BHOPALGARH
|
RJ-271500307101946700/3681523
(बासनीहरिसिंह)
|
2715003000NRG24200320241651688
|
22/03/2024
|
Ramniwash
|
2715003WL051037
|
Ramniwash
|
00462
|
UCBA0000464
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230844
|
|
RAMNIWAS S/O HARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
439
|
BHOPALGARH
|
RJ-271500307101946700/3681523
(बासनीहरिसिंह)
|
2715003000NRG24200320241651689
|
22/03/2024
|
SUSILA
|
2715003WL051037
|
SUSILA
|
00462
|
UCBA0000464
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230887
|
|
SUSHILA W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
440
|
BHOPALGARH
|
RJ-271500307101946700/3681693
(बासनीहरिसिंह)
|
2715003000NRG24200320241651690
|
22/03/2024
|
AMRA RAM
|
2715003WL051037
|
AMRA RAM
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230883
|
|
AMARARAM SO PURKHARAM
|
UCO BANK(607066)
|
|
441
|
BHOPALGARH
|
RJ-271500307101946700/3681693
(बासनीहरिसिंह)
|
2715003000NRG24200320241651691
|
22/03/2024
|
SUGANI
|
2715003WL051037
|
SUGANI
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230885
|
|
SUGANAI
|
BANK OF BARODA(606985)
|
|
442
|
BHOPALGARH
|
RJ-271500307101946700/3681693-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651692
|
22/03/2024
|
SHYAM DAS
|
2715003WL051037
|
SHYAM DAS
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230886
|
|
SHYAM DAS SO AMARA RAM
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500307101946700/8860253
(बासनीहरिसिंह)
|
2715003000NRG24200320241651697
|
22/03/2024
|
mancharam
|
2715003WL051037
|
mancharam
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230454
|
|
MACHCHHARAM
|
UCO BANK(607066)
|
|
444
|
BHOPALGARH
|
RJ-271500307101946700/8860262-C
(बासनीहरिसिंह)
|
2715003000NRG24200320241651702
|
22/03/2024
|
Kojaram
|
2715003WL051037
|
Kojaram
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230837
|
|
KOJA RAM SO RAM PAL
|
UCO BANK(607066)
|
|
445
|
BHOPALGARH
|
RJ-271500307101946700/8860280-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651705
|
22/03/2024
|
KELKI
|
2715003WL051037
|
KELKI
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230408
|
|
KELI W/O SHRAWAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
446
|
BHOPALGARH
|
RJ-271500307101946700/8860283
(बासनीहरिसिंह)
|
2715003000NRG24200320241651707
|
22/03/2024
|
Bhanwrai
|
2715003WL051037
|
Bhanwrai
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230492
|
|
BHANVARAI WO SIYA RAM
|
UCO BANK(607066)
|
|
447
|
BHOPALGARH
|
RJ-271500307101946700/8860283
(बासनीहरिसिंह)
|
2715003000NRG24200320241651706
|
22/03/2024
|
SIYA RAM
|
2715003WL051037
|
SIYA RAM
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230884
|
|
SIYA RAM SO MANGALA RAM
|
UCO BANK(607066)
|
|
448
|
BHOPALGARH
|
RJ-271500307101946700/8860294-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651710
|
22/03/2024
|
KHUSID
|
2715003WL051037
|
KHUSID
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230457
|
|
KHUSHID
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500307101946700/8860294-B
(बासनीहरिसिंह)
|
2715003000NRG24200320241651711
|
22/03/2024
|
INSAAF
|
2715003WL051037
|
INSAAF
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230459
|
|
INSAAF
|
UCO BANK(607066)
|
|
450
|
BHOPALGARH
|
RJ-271500307101946700/8860295-D
(बासनीहरिसिंह)
|
2715003000NRG24200320241651712
|
22/03/2024
|
AJIJ
|
2715003WL051037
|
AJIJ
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230834
|
|
AJIJ S/O ANAVAR KHAN
|
UCO BANK(607066)
|
|
451
|
BHOPALGARH
|
RJ-271500307101946700/8860296-C
(बासनीहरिसिंह)
|
2715003000NRG24200320241651714
|
22/03/2024
|
JUsub
|
2715003WL051037
|
JUsub
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230452
|
|
JUSUB
|
UCO BANK(607066)
|
|
452
|
BHOPALGARH
|
RJ-271500307101946700/8860297-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651716
|
22/03/2024
|
KARAN SINGH
|
2715003WL051037
|
KARAN SINGH
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230455
|
|
KARAN SINGH
|
UCO BANK(607066)
|
|
453
|
BHOPALGARH
|
RJ-271500307101946700/8860297-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651717
|
22/03/2024
|
SUGAN KANWAR
|
2715003WL051037
|
SUGAN KANWAR
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230879
|
|
SUGNA KANWAR
|
BANK OF BARODA(606985)
|
|
454
|
BHOPALGARH
|
RJ-271500307101946700/8860298-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651719
|
22/03/2024
|
MAN SINGH
|
2715003WL051037
|
MAN SINGH
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230456
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
455
|
BHOPALGARH
|
RJ-271500307101946700/8860298-D
(बासनीहरिसिंह)
|
2715003000NRG24200320241651720
|
22/03/2024
|
madhu singh
|
2715003WL051037
|
madhu singh
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230453
|
|
MADHU SINGH
|
UCO BANK(607066)
|
|
456
|
BHOPALGARH
|
RJ-271500307101946700/8860311
(बासनीहरिसिंह)
|
2715003000NRG24200320241651722
|
22/03/2024
|
Govind Singh
|
2715003WL051037
|
Govind Singh
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230880
|
|
GOVIND SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
457
|
BHOPALGARH
|
RJ-271500307101946700/8860323-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651724
|
22/03/2024
|
BAWRAI
|
2715003WL051037
|
BAWRAI
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230489
|
|
BHAWARAI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
458
|
BHOPALGARH
|
RJ-271500307101946700/8860323-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651723
|
22/03/2024
|
MANCHA RAM
|
2715003WL051037
|
MANCHA RAM
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230473
|
|
MACHHA RAM S/O BHAGU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
459
|
BHOPALGARH
|
RJ-271500307101946700/8860324-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651726
|
22/03/2024
|
Rakesh
|
2715003WL051037
|
Rakesh
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230448
|
|
RAKESH
|
UCO BANK(607066)
|
|
460
|
BHOPALGARH
|
RJ-271500307101946700/8860324-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651727
|
22/03/2024
|
Santhosh
|
2715003WL051037
|
Santhosh
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230463
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
461
|
BHOPALGARH
|
RJ-271500307101946700/88603242-B
(बासनीहरिसिंह)
|
2715003000NRG24200320241651729
|
22/03/2024
|
Yusuf
|
2715003WL051037
|
Yusuf
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230394
|
|
YUNUS
|
BANK OF BARODA(606985)
|
|
462
|
BHOPALGARH
|
RJ-271500307101946700/8860330-C
(बासनीहरिसिंह)
|
2715003000NRG24200320241651733
|
22/03/2024
|
samdoo
|
2715003WL051037
|
samdoo
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230877
|
|
SAMDOO WO RAMGOPAL
|
UCO BANK(607066)
|
|
463
|
BHOPALGARH
|
RJ-271500307101946700/88903248-D
(बासनीहरिसिंह)
|
2715003000NRG24200320241651740
|
22/03/2024
|
VIMLA
|
2715003WL051037
|
VIMLA
|
00462
|
UCBA0000464
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230447
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHOPALGARH
|
RJ-271500307801947803/3684477
(गरासनी)
|
2715003000NRG24190320241638200
|
22/03/2024
|
PARMA
|
2715003WL050587
|
PARMA
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159230836
|
|
PARMA WO BADRI RAM
|
UCO BANK(607066)
|
|
465
|
BHOPALGARH
|
RJ-271500307801947803/3684483-B
(गरासनी)
|
2715003000NRG24190320241638201
|
22/03/2024
|
Richhpal Singh
|
2715003WL050587
|
Richhpal Singh
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230460
|
|
RICHHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BHOPALGARH
|
RJ-271500307801947803/3684510-B
(गरासनी)
|
2715003000NRG24190320241638202
|
22/03/2024
|
Puna ram
|
2715003WL050587
|
Puna ram
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230875
|
|
PUNA RAM BERA SO SHIVDAN RAM
|
UCO BANK(607066)
|
|
467
|
BHOPALGARH
|
RJ-271500307801947803/3684512
(गरासनी)
|
2715003000NRG24190320241638203
|
22/03/2024
|
KABURAM
|
2715003WL050587
|
KABURAM
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159230490
|
|
KABU RAM SO GOPA RAM
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500307801949500/3684175-A
(गरासनी)
|
2715003000NRG24190320241638198
|
22/03/2024
|
BABU LAL
|
2715003WL050586
|
BABU LAL
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159230846
|
|
BABU LAL SO POONA RAM
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500307801949500/3684207-B
(गरासनी)
|
2715003000NRG24190320241638182
|
22/03/2024
|
Ala Baks
|
2715003WL050582
|
Ala Baks
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159230458
|
|
ALA BAKS
|
UCO BANK(607066)
|
|
470
|
BHOPALGARH
|
RJ-271500307801949500/8865023-A
(गरासनी)
|
2715003000NRG24190320241638191
|
22/03/2024
|
Badri Ram
|
2715003WL050584
|
Badri Ram
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159230487
|
|
BADRI RAM
|
UCO BANK(607066)
|
|
471
|
BHOPALGARH
|
RJ-271500308801946100/3688023
(मंगेरिया)
|
2715003000NRG24200320241652069
|
22/03/2024
|
PAPURI
|
2715003WL051047
|
PAPURI
|
00462
|
UCBA0000464
|
696
|
696
|
Processed
|
20/04/2024
|
|
3159230491
|
|
PAPUDI WO SITARAM
|
UCO BANK(607066)
|
|
472
|
BHOPALGARH
|
RJ-271500308801946100/3688030
(मंगेरिया)
|
2715003000NRG24200320241652070
|
22/03/2024
|
SAMURI
|
2715003WL051047
|
SAMURI
|
00462
|
UCBA0000464
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3159230443
|
|
SAMUDI WO URJARAM
|
UCO BANK(607066)
|
|
473
|
BHOPALGARH
|
RJ-271500308801946100/3688062-D
(मंगेरिया)
|
2715003000NRG24200320241652073
|
22/03/2024
|
swarup singh
|
2715003WL051047
|
swarup singh
|
00462
|
UCBA0000464
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159230445
|
|
SWARUP SINGH SO SHYAM SINGH
|
UCO BANK(607066)
|
|
474
|
BHOPALGARH
|
RJ-271500308801946100/3688073
(मंगेरिया)
|
2715003000NRG24200320241652075
|
22/03/2024
|
JABBARSINGH
|
2715003WL051047
|
JABBARSINGH
|
00462
|
UCBA0000464
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159230472
|
|
JABAR SINGH
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500308801946100/3688073-A
(मंगेरिया)
|
2715003000NRG24200320241652076
|
22/03/2024
|
KISHOR SINGH
|
2715003WL051047
|
KISHOR SINGH
|
00462
|
UCBA0000464
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159230876
|
|
KISHORE SINGH SO JABBAR SINGH
|
UCO BANK(607066)
|
|
476
|
BHOPALGARH
|
RJ-271500308801946100/3688075
(मंगेरिया)
|
2715003000NRG24200320241652078
|
22/03/2024
|
SUMAN KANWAR
|
2715003WL051047
|
SUMAN KANWAR
|
00462
|
UCBA0000464
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3159230889
|
|
SUMAN KANWAR
|
UCO BANK(607066)
|
|
477
|
BHOPALGARH
|
RJ-271500308801946100/3688078-A
(मंगेरिया)
|
2715003000NRG24200320241652080
|
22/03/2024
|
MAHENDRA SINGH
|
2715003WL051047
|
MAHENDRA SINGH
|
00462
|
UCBA0000464
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159230446
|
|
MAHENDRA SINGH RATHORE
|
UCO BANK(607066)
|
|
478
|
BHOPALGARH
|
RJ-271500308801946100/3688082
(मंगेरिया)
|
2715003000NRG24200320241652082
|
22/03/2024
|
VISHANSINGH
|
2715003WL051047
|
VISHANSINGH
|
00462
|
UCBA0000464
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159230845
|
|
BISHAN SINGH S/O HANUMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
479
|
BHOPALGARH
|
RJ-271500308801946100/3688087
(मंगेरिया)
|
2715003000NRG24200320241652083
|
22/03/2024
|
UCHAV
|
2715003WL051047
|
UCHAV
|
00462
|
UCBA0000464
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159230881
|
|
UCHCHHAB KANWARA WO PRABHU SINGH
|
UCO BANK(607066)
|
|
480
|
BHOPALGARH
|
RJ-271500308801946100/3688237
(मंगेरिया)
|
2715003000NRG24200320241652085
|
22/03/2024
|
CHUKALI
|
2715003WL051047
|
CHUKALI
|
00462
|
UCBA0000464
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3159230444
|
|
CHUKALI WO RAMURAM
|
UCO BANK(607066)
|
|
481
|
BHOPALGARH
|
RJ-271500308801946100/3688242
(मंगेरिया)
|
2715003000NRG24200320241652088
|
22/03/2024
|
RAMPYARI
|
2715003WL051047
|
RAMPYARI
|
00462
|
UCBA0000464
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159230406
|
|
RAMPYARI WO BHOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
482
|
BHOPALGARH
|
RJ-271500308801946100/3688249-A
(मंगेरिया)
|
2715003000NRG24200320241652089
|
22/03/2024
|
MANJU
|
2715003WL051047
|
MANJU
|
00462
|
UCBA0000464
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3159230413
|
|
MANJU
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500308801946100/3688260
(मंगेरिया)
|
2715003000NRG24200320241652091
|
22/03/2024
|
MANGUDRI
|
2715003WL051047
|
MANGUDRI
|
00462
|
UCBA0000464
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159230841
|
|
MANGUDI WO JEEVAN RAM
|
UCO BANK(607066)
|
|
484
|
BHOPALGARH
|
RJ-271500308801946100/3688290
(मंगेरिया)
|
2715003000NRG24200320241652092
|
22/03/2024
|
SANTOSH
|
2715003WL051047
|
SANTOSH
|
00462
|
UCBA0000464
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159230838
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BHOPALGARH
|
RJ-271500308801946100/8847110
(मंगेरिया)
|
2715003000NRG24200320241652093
|
22/03/2024
|
SANTOSH
|
2715003WL051047
|
SANTOSH
|
00462
|
UCBA0000464
|
870
|
870
|
Processed
|
20/04/2024
|
|
3159230405
|
|
SANTOSH WO NARAYAN RAM
|
UCO BANK(607066)
|
|
486
|
BHOPALGARH
|
RJ-271500308801946100/8847164-A
(मंगेरिया)
|
2715003000NRG24200320241652094
|
22/03/2024
|
CHANDUDI
|
2715003WL051047
|
CHANDUDI
|
00462
|
UCBA0000464
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3159230461
|
|
CHANDUDI W O BABULAL
|
BANK OF BARODA(606985)
|
|
487
|
BHOPALGARH
|
RJ-271500308801946100/8847183
(मंगेरिया)
|
2715003000NRG24200320241652102
|
22/03/2024
|
BUDA RAM
|
2715003WL051047
|
BUDA RAM
|
00462
|
UCBA0000464
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3159230840
|
|
BUDARAM S/O ASHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
488
|
BHOPALGARH
|
RJ-271500308801946100/8847183-B
(मंगेरिया)
|
2715003000NRG24200320241652104
|
22/03/2024
|
SUSILA
|
2715003WL051047
|
SUSILA
|
00462
|
UCBA0000464
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3159230442
|
|
SUSHILA WO PREMA RAM
|
UCO BANK(607066)
|
|
489
|
BHOPALGARH
|
RJ-271500308801946100/8847259
(मंगेरिया)
|
2715003000NRG24200320241652109
|
22/03/2024
|
Rajudi
|
2715003WL051047
|
Rajudi
|
00462
|
UCBA0000464
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3159230414
|
|
RAJUDI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
490
|
BHOPALGARH
|
RJ-271500308801946100/8847453
(मंगेरिया)
|
2715003000NRG24200320241652176
|
22/03/2024
|
MEERA
|
2715003WL051047
|
MEERA
|
00462
|
UCBA0000464
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3159230412
|
|
MEERA WO ZUNMARRAM
|
UCO BANK(607066)
|
|
491
|
BHOPALGARH
|
RJ-271500308901949800/3688879-C
(नाडसर)
|
2715003000NRG24200320241649884
|
22/03/2024
|
RAMI
|
2715003WL051000
|
RAMI
|
00462
|
UCBA0000464
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230835
|
|
RAMI
|
UCO BANK(607066)
|
|
492
|
BHOPALGARH
|
RJ-271500308901949800/8845009-B
(नाडसर)
|
2715003000NRG24200320241650472
|
22/03/2024
|
PARSA RAM
|
2715003WL051003
|
PARSA RAM
|
00462
|
UCBA0000464
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230833
|
|
PARSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94044
|
94044
|
|
|
|
|
|
|
|
|
493
|
BHOPALGARH
|
RJ-271500307101946700/8860262-D
(बासनीहरिसिंह)
|
2715003000NRG24200320241651704
|
22/03/2024
|
RADHA
|
2715003WL051037
|
RADHA
|
00462
|
UCBA0000721
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230465
|
|
RADHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
494
|
BHOPALGARH
|
RJ-271500310001949000/8850420-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630148
|
22/03/2024
|
SITA DEVI
|
2715003WL050374
|
SITA DEVI
|
00462
|
UCBA0001188
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159230481
|
|
SITA W/O PAPPU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
495
|
BHOPALGARH
|
RJ-271500308301956300/8869519
(खेडीसालवा)
|
2715003000NRG24200320241654541
|
22/03/2024
|
PAPA RAM
|
2715003WL051095
|
PAPA RAM
|
00462
|
UCBA0001228
|
275
|
275
|
Processed
|
20/04/2024
|
|
3159230557
|
|
PAPU RAM BISHNOI SO ASHU RAM BISHNOI
|
UCO BANK(607066)
|
|
496
|
BHOPALGARH
|
RJ-271500308301956300/8869519
(खेडीसालवा)
|
2715003000NRG24200320241654542
|
22/03/2024
|
SAYARI DEVI
|
2715003WL051095
|
SAYARI DEVI
|
00462
|
UCBA0001228
|
275
|
275
|
Processed
|
20/04/2024
|
|
3159230558
|
|
SAYRI WO PAPPU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
497
|
BHOPALGARH
|
RJ-271500308901949800/8863443-A
(नाडसर)
|
2715003000NRG24200320241649676
|
22/03/2024
|
MAHENRA
|
2715003WL050979
|
MAHENRA
|
00553
|
INDB0000026
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230496
|
|
MAHENRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
498
|
BHOPALGARH
|
RJ-271500306601956000/3680455-C
(अरटियाकलां)
|
2715003000NRG24200320241653892
|
22/03/2024
|
RAMNIWAS
|
2715003WL051083
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230518
|
|
Mr. RAMNIWAS SO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHOPALGARH
|
RJ-271500306601956000/51527505-A
(अरटियाकलां)
|
2715003000NRG24200320241653916
|
22/03/2024
|
gutki
|
2715003WL051083
|
gutki
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230600
|
|
Mrs. GUTAKI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHOPALGARH
|
RJ-271500306601956000/8841499-A
(अरटियाकलां)
|
2715003000NRG24200320241653955
|
22/03/2024
|
PATASI
|
2715003WL051083
|
PATASI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230511
|
|
PATASI WO GOPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500308601952600/8847843
(कुडी)
|
2715003000NRG24200320241653022
|
22/03/2024
|
INDRA
|
2715003WL051071
|
INDRA
|
00606
|
SBIN0RRMRGB
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230947
|
|
Mrs. INDRA WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
502
|
BHOPALGARH
|
RJ-271500307101946700/88603248-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651730
|
22/03/2024
|
Kamal Kishor
|
2715003WL051037
|
Kamal Kishor
|
00689
|
AUBL0002256
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230562
|
|
KAMAL KISHOR
|
BANK OF BARODA(606985)
|
|
503
|
BHOPALGARH
|
RJ-271500307101946700/88903248-D
(बासनीहरिसिंह)
|
2715003000NRG24200320241651739
|
22/03/2024
|
Rameshwar Lal
|
2715003WL051037
|
Rameshwar Lal
|
00689
|
AUBL0002256
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230560
|
|
RAMESHWER LAL S O MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
504
|
BHOPALGARH
|
RJ-271500307101946700/3681504
(बासनीहरिसिंह)
|
2715003000NRG24200320241651684
|
22/03/2024
|
salim kha
|
2715003WL051037
|
salim kha
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230832
|
|
SALIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BHOPALGARH
|
RJ-271500307101946700/8860262-C
(बासनीहरिसिंह)
|
2715003000NRG24200320241651703
|
22/03/2024
|
Koshlya
|
2715003WL051037
|
Koshlya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230830
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BHOPALGARH
|
RJ-271500307101946700/8860296-C
(बासनीहरिसिंह)
|
2715003000NRG24200320241651715
|
22/03/2024
|
Haseena
|
2715003WL051037
|
Haseena
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230829
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BHOPALGARH
|
RJ-271500307101946700/8860298
(बासनीहरिसिंह)
|
2715003000NRG24200320241651718
|
22/03/2024
|
RASAL KANWAR
|
2715003WL051037
|
RASAL KANWAR
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159230831
|
|
RASALA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BHOPALGARH
|
RJ-271500310001949000/8862046-A
(सुरपुराखुर्द)
|
2715003000NRG24180320241630187
|
22/03/2024
|
MAHENDRA
|
2715003WL050374
|
MAHENDRA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230828
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7185
|
7185
|
|
|
|
|
|
|
|
|
509
|
BHOPALGARH
|
RJ-271500306601955400/3680271-B
(अरटियाकलां)
|
2715003000NRG24200320241651066
|
22/03/2024
|
CHEENA DEVI
|
2715003WL051019
|
CHEENA DEVI
|
00698
|
RMGB0000294
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230523
|
|
Mrs. CHHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHOPALGARH
|
RJ-271500306601955400/8841202-A
(अरटियाकलां)
|
2715003000NRG24200320241651117
|
22/03/2024
|
SAROJ
|
2715003WL051020
|
SAROJ
|
00698
|
RMGB0000294
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159230807
|
|
Mrs. SAROJ WO RAJESH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500306601955400/8841284-C
(अरटियाकलां)
|
2715003000NRG24200320241651068
|
22/03/2024
|
SHEEELA
|
2715003WL051019
|
SHEEELA
|
00698
|
RMGB0000294
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230808
|
|
MS SHILA
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHOPALGARH
|
RJ-271500306601956000/3680460-A
(अरटियाकलां)
|
2715003000NRG24200320241653894
|
22/03/2024
|
PARMUDI
|
2715003WL051083
|
PARMUDI
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230519
|
|
Mrs. PARMUDI W/O BHOMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHOPALGARH
|
RJ-271500306601956000/3680460-C
(अरटियाकलां)
|
2715003000NRG24200320241653895
|
22/03/2024
|
JIMNA
|
2715003WL051083
|
JIMNA
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230388
|
|
Mrs. JIMNA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHOPALGARH
|
RJ-271500306601956000/3680460-D
(अरटियाकलां)
|
2715003000NRG24200320241653896
|
22/03/2024
|
BHAGIRATH
|
2715003WL051083
|
BHAGIRATH
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159230747
|
|
Mr. BHAGIRATH PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHOPALGARH
|
RJ-271500306601956000/3680465-A
(अरटियाकलां)
|
2715003000NRG24200320241653898
|
22/03/2024
|
PARMUDI
|
2715003WL051083
|
PARMUDI
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159230483
|
|
Paramudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
BHOPALGARH
|
RJ-271500306601956000/3680466-A
(अरटियाकलां)
|
2715003000NRG24200320241653899
|
22/03/2024
|
GOMATI
|
2715003WL051083
|
GOMATI
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159230505
|
|
GOMATI WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500306601956000/3680486-A
(अरटियाकलां)
|
2715003000NRG24200320241653906
|
22/03/2024
|
PANKHI DEVI
|
2715003WL051083
|
PANKHI DEVI
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230500
|
|
PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500306601956000/3680486-C
(अरटियाकलां)
|
2715003000NRG24200320241653907
|
22/03/2024
|
KIRANN
|
2715003WL051083
|
KIRANN
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230746
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500306601956000/3680497-A
(अरटियाकलां)
|
2715003000NRG24200320241653912
|
22/03/2024
|
MANNU
|
2715003WL051083
|
MANNU
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159230510
|
|
Mrs. MUNNI DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500306601956000/51527519
(अरटियाकलां)
|
2715003000NRG24200320241653919
|
22/03/2024
|
SANTOSH
|
2715003WL051083
|
SANTOSH
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230512
|
|
SANTOSH WO NARU RAM JAT WO NARU RAM JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHOPALGARH
|
RJ-271500306601956000/51527521
(अरटियाकलां)
|
2715003000NRG24200320241653922
|
22/03/2024
|
JOGUDI
|
2715003WL051083
|
JOGUDI
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230486
|
|
Mrs. JOGUDI WO DANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHOPALGARH
|
RJ-271500306601956000/51527527
(अरटियाकलां)
|
2715003000NRG24200320241653926
|
22/03/2024
|
PITHA RAM
|
2715003WL051083
|
PITHA RAM
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159230509
|
|
PITHA RAM S/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
523
|
BHOPALGARH
|
RJ-271500306601956000/8841405
(अरटियाकलां)
|
2715003000NRG24200320241653932
|
22/03/2024
|
SHANTI
|
2715003WL051083
|
SHANTI
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159230522
|
|
Mrs. SHANTI WO SHOBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500306601956000/8841410-C
(अरटियाकलां)
|
2715003000NRG24200320241653934
|
22/03/2024
|
BHANU PARKASH
|
2715003WL051083
|
BHANU PARKASH
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159230350
|
|
Mr. BHANU PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHOPALGARH
|
RJ-271500306601956000/8841418-B
(अरटियाकलां)
|
2715003000NRG24200320241653936
|
22/03/2024
|
BABI
|
2715003WL051083
|
BABI
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159230517
|
|
Mr. BABY DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500306601956000/8841447-A
(अरटियाकलां)
|
2715003000NRG24200320241653943
|
22/03/2024
|
CHOTI DEVI
|
2715003WL051083
|
CHOTI DEVI
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159230513
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHOPALGARH
|
RJ-271500306601956000/8841450-A
(अरटियाकलां)
|
2715003000NRG24200320241653945
|
22/03/2024
|
GITA
|
2715003WL051083
|
GITA
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159230507
|
|
SMT.GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500306601956000/8841472
(अरटियाकलां)
|
2715003000NRG24200320241653950
|
22/03/2024
|
JATI DEVI
|
2715003WL051083
|
JATI DEVI
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159230508
|
|
SMT.JAITI DEVI WO HAMIR RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHOPALGARH
|
RJ-271500306601956000/8841476
(अरटियाकलां)
|
2715003000NRG24200320241653951
|
22/03/2024
|
CHANDARI DEVI
|
2715003WL051083
|
CHANDARI DEVI
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159230498
|
|
Mrs. CHANDRI DEVI SO BHAGA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500306601956000/8841756
(अरटियाकलां)
|
2715003000NRG24200320241653959
|
22/03/2024
|
SURAJKI
|
2715003WL051083
|
SURAJKI
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159230520
|
|
Mrs. SURAJKI WO HINDURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500306601956000/8841758-A
(अरटियाकलां)
|
2715003000NRG24200320241653962
|
22/03/2024
|
SANOP DEVI
|
2715003WL051083
|
SANOP DEVI
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230514
|
|
Mrs. SANOP WO SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHOPALGARH
|
RJ-271500306601956000/8841761
(अरटियाकलां)
|
2715003000NRG24200320241653963
|
22/03/2024
|
GOGA DEVI
|
2715003WL051083
|
GOGA DEVI
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230521
|
|
Mrs. GOGI DEVI W/O BHINYARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500307601955900/3683591-A
(देवातडा)
|
2715003000NRG24190320241637336
|
22/03/2024
|
MIMA
|
2715003WL050557
|
MIMA
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230591
|
|
Mrs. MIMA BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHOPALGARH
|
RJ-271500307601955900/3683611
(देवातडा)
|
2715003000NRG24190320241637338
|
22/03/2024
|
GOPA RAM
|
2715003WL050557
|
GOPA RAM
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230814
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
535
|
BHOPALGARH
|
RJ-271500307601955900/3683885
(देवातडा)
|
2715003000NRG24190320241637341
|
22/03/2024
|
LADALI
|
2715003WL050557
|
LADALI
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230549
|
|
Mrs. LADALI LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500307601955900/3683897
(देवातडा)
|
2715003000NRG24190320241637342
|
22/03/2024
|
KAKU DEVI
|
2715003WL050557
|
KAKU DEVI
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230547
|
|
Mrs. KAKUDI BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHOPALGARH
|
RJ-271500307601955900/3683950-A
(देवातडा)
|
2715003000NRG24190320241637343
|
22/03/2024
|
RUPA DEVI
|
2715003WL050557
|
RUPA DEVI
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230603
|
|
Mrs. RUPA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500307601955900/3683963
(देवातडा)
|
2715003000NRG24190320241637346
|
22/03/2024
|
Gevaree
|
2715003WL050557
|
Gevaree
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230813
|
|
Mrs. GEVAR WO KOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500307601955900/3683967-A
(देवातडा)
|
2715003000NRG24190320241637347
|
22/03/2024
|
KESUDI
|
2715003WL050557
|
KESUDI
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230325
|
|
Mrs. KESUDI WO DERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500307601955900/8842174
(देवातडा)
|
2715003000NRG24190320241637353
|
22/03/2024
|
Kanvra ram
|
2715003WL050557
|
Kanvra ram
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230330
|
|
Mr. KANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500307601955900/8842180
(देवातडा)
|
2715003000NRG24190320241637354
|
22/03/2024
|
Anda ram
|
2715003WL050557
|
Anda ram
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230815
|
|
ANADA RAM S/O BASTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
542
|
BHOPALGARH
|
RJ-271500307601955900/8842199
(देवातडा)
|
2715003000NRG24190320241637355
|
22/03/2024
|
HASINA
|
2715003WL050557
|
HASINA
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230548
|
|
Mrs. HASINA WO BHANWARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500307601955900/8842355
(देवातडा)
|
2715003000NRG24190320241637356
|
22/03/2024
|
Baudi
|
2715003WL050557
|
Baudi
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230515
|
|
Mrs. baaudi chetan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500307601955900/8842364-B
(देवातडा)
|
2715003000NRG24190320241637358
|
22/03/2024
|
SANTOSH
|
2715003WL050557
|
SANTOSH
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230811
|
|
Mrs. SANTOSH JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHOPALGARH
|
RJ-271500307601955900/8842381-A
(देवातडा)
|
2715003000NRG24190320241637360
|
22/03/2024
|
Mangaly
|
2715003WL050557
|
Mangaly
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230812
|
|
Mrs. magali raju ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500307601955900/8842390
(देवातडा)
|
2715003000NRG24190320241637361
|
22/03/2024
|
SAROJ
|
2715003WL050557
|
SAROJ
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230816
|
|
Mrs. SAROJ WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHOPALGARH
|
RJ-271500307601955900/8842477
(देवातडा)
|
2715003000NRG24190320241637367
|
22/03/2024
|
GUDDI
|
2715003WL050557
|
GUDDI
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230810
|
|
Mrs. GUDDI DEVI ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500307601955900/8842496
(देवातडा)
|
2715003000NRG24190320241637369
|
22/03/2024
|
MAMTA
|
2715003WL050557
|
MAMTA
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230989
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHOPALGARH
|
RJ-271500307601955900/8842584
(देवातडा)
|
2715003000NRG24190320241637372
|
22/03/2024
|
Nainee
|
2715003WL050557
|
Nainee
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230809
|
|
Mrs. NAINEE DEVI Kan Nath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500307601955900/8842590
(देवातडा)
|
2715003000NRG24190320241637374
|
22/03/2024
|
PARSH NATH
|
2715003WL050557
|
PARSH NATH
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230354
|
|
Mr. Paras Nath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500307601955900/8842603
(देवातडा)
|
2715003000NRG24190320241637376
|
22/03/2024
|
HARDEV RAM
|
2715003WL050557
|
HARDEV RAM
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159230817
|
|
Mr. HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500308601952600/3697563
(कुडी)
|
2715003000NRG24200320241652959
|
22/03/2024
|
BHAGIRATH
|
2715003WL051071
|
BHAGIRATH
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230418
|
|
Mr. BHAGIRATH SO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500308601952600/3697566
(कुडी)
|
2715003000NRG24200320241652961
|
22/03/2024
|
HASTU
|
2715003WL051071
|
HASTU
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230687
|
|
Mrs. HASTU PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500308601952600/3697568
(कुडी)
|
2715003000NRG24200320241652963
|
22/03/2024
|
BHAWER LAL
|
2715003WL051071
|
BHAWER LAL
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230550
|
|
Mr. BHANWARU RAM S/O NEMICHAND BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500308601952600/3697568
(कुडी)
|
2715003000NRG24200320241652962
|
22/03/2024
|
PISTA
|
2715003WL051071
|
PISTA
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230970
|
|
Mrs. PISTA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500308601952600/3697580-B
(कुडी)
|
2715003000NRG24200320241652868
|
22/03/2024
|
PAPPU DEVI
|
2715003WL051070
|
PAPPU DEVI
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230870
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500308601952600/3697589
(कुडी)
|
2715003000NRG24200320241652967
|
22/03/2024
|
SHANTI
|
2715003WL051071
|
SHANTI
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230307
|
|
Mrs. SHANTI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500308601952600/3697592
(कुडी)
|
2715003000NRG24200320241652971
|
22/03/2024
|
HAVALI
|
2715003WL051071
|
HAVALI
|
00698
|
RMGB0000294
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230596
|
|
Mrs. HAPLI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500308601952600/3697593-A
(कुडी)
|
2715003000NRG24200320241652973
|
22/03/2024
|
SHIVARI
|
2715003WL051071
|
SHIVARI
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230743
|
|
Mrs. SHIVRI RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500308601952600/3697600
(कुडी)
|
2715003000NRG24200320241652976
|
22/03/2024
|
SINVARI
|
2715003WL051071
|
SINVARI
|
00698
|
RMGB0000294
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230906
|
|
Mrs. SINVARI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500308601952600/3697604
(कुडी)
|
2715003000NRG24200320241652978
|
22/03/2024
|
RUKADI
|
2715003WL051071
|
RUKADI
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230964
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BHOPALGARH
|
RJ-271500308601952600/3697606
(कुडी)
|
2715003000NRG24200320241652979
|
22/03/2024
|
PISTA
|
2715003WL051071
|
PISTA
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230598
|
|
Mrs. PISTA WO KESNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHOPALGARH
|
RJ-271500308601952600/3697610-B
(कुडी)
|
2715003000NRG24200320241652981
|
22/03/2024
|
GEETA
|
2715003WL051071
|
GEETA
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230956
|
|
Mrs. Gita Mala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500308601952600/3697616
(कुडी)
|
2715003000NRG24200320241652982
|
22/03/2024
|
MIRA
|
2715003WL051071
|
MIRA
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230909
|
|
Mrs. MIRA WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHOPALGARH
|
RJ-271500308601952600/3697625-B
(कुडी)
|
2715003000NRG24200320241652987
|
22/03/2024
|
Shila
|
2715003WL051071
|
Shila
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230417
|
|
Mrs. SHILA WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500308601952600/3697626
(कुडी)
|
2715003000NRG24200320241652876
|
22/03/2024
|
KAMLA
|
2715003WL051070
|
KAMLA
|
00698
|
RMGB0000294
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230497
|
|
Mrs. KAMALA WO SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500308601952600/3697648
(कुडी)
|
2715003000NRG24200320241652989
|
22/03/2024
|
BHANWRY
|
2715003WL051071
|
BHANWRY
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230957
|
|
Mrs. BHANWARI WO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500308601952600/3697653-B
(कुडी)
|
2715003000NRG24200320241652990
|
22/03/2024
|
RAMESHWARI
|
2715003WL051071
|
RAMESHWARI
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230992
|
|
Mrs. Rameshwari Laxman Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500308601952600/3697667
(कुडी)
|
2715003000NRG24200320241652991
|
22/03/2024
|
Sayari
|
2715003WL051071
|
Sayari
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230973
|
|
Mrs. SAYRI WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500308601952600/3697672-A
(कुडी)
|
2715003000NRG24200320241652993
|
22/03/2024
|
KALCHI
|
2715003WL051071
|
KALCHI
|
00698
|
RMGB0000294
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230901
|
|
Mrs. KALACHI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHOPALGARH
|
RJ-271500308601952600/3697677-B
(कुडी)
|
2715003000NRG24200320241652882
|
22/03/2024
|
PANI
|
2715003WL051070
|
PANI
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230872
|
|
PANI WO BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
572
|
BHOPALGARH
|
RJ-271500308601952600/3697686
(कुडी)
|
2715003000NRG24200320241652997
|
22/03/2024
|
SOVNI
|
2715003WL051071
|
SOVNI
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230968
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500308601952600/3697687-B
(कुडी)
|
2715003000NRG24200320241652884
|
22/03/2024
|
Suva
|
2715003WL051070
|
Suva
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230294
|
|
Mrs. SUVA WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500308601952600/3697690-C
(कुडी)
|
2715003000NRG24200320241652998
|
22/03/2024
|
SUGI
|
2715003WL051071
|
SUGI
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230873
|
|
Mrs. SUGI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500308601952600/3697696
(कुडी)
|
2715003000NRG24200320241652999
|
22/03/2024
|
JALA
|
2715003WL051071
|
JALA
|
00698
|
RMGB0000294
|
392
|
392
|
Processed
|
20/04/2024
|
|
3159230961
|
|
Mrs. JALA WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500308601952600/3697700
(कुडी)
|
2715003000NRG24200320241653000
|
22/03/2024
|
MITHUDI
|
2715003WL051071
|
MITHUDI
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230502
|
|
MITHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BHOPALGARH
|
RJ-271500308601952600/51527328
(कुडी)
|
2715003000NRG24200320241653001
|
22/03/2024
|
KAMLA
|
2715003WL051071
|
KAMLA
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230374
|
|
KAMLA KAILASH
|
HDFC BANK LTD(607152)
|
|
578
|
BHOPALGARH
|
RJ-271500308601952600/8847712
(कुडी)
|
2715003000NRG24200320241653003
|
22/03/2024
|
SAYARI
|
2715003WL051071
|
SAYARI
|
00698
|
RMGB0000294
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230541
|
|
Mrs. SAYRI WO BHAVRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500308601952600/8847713
(कुडी)
|
2715003000NRG24200320241652888
|
22/03/2024
|
RUKMA
|
2715003WL051070
|
RUKMA
|
00698
|
RMGB0000294
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230597
|
|
Mrs. RUKADI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500308601952600/8847713-C
(कुडी)
|
2715003000NRG24200320241652889
|
22/03/2024
|
RAJUDI
|
2715003WL051070
|
RAJUDI
|
00698
|
RMGB0000294
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230907
|
|
Mrs. RAJURI WO MANCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500308601952600/8847714-A
(कुडी)
|
2715003000NRG24200320241652890
|
22/03/2024
|
SHANI DEVI
|
2715003WL051070
|
SHANI DEVI
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230974
|
|
Mrs. SOVANI WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHOPALGARH
|
RJ-271500308601952600/8847719
(कुडी)
|
2715003000NRG24200320241652891
|
22/03/2024
|
DHAYALI
|
2715003WL051070
|
DHAYALI
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230944
|
|
DHAYLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
BHOPALGARH
|
RJ-271500308601952600/8847723
(कुडी)
|
2715003000NRG24200320241652893
|
22/03/2024
|
PANKI
|
2715003WL051070
|
PANKI
|
00698
|
RMGB0000294
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230976
|
|
Mrs. PANKI CHETANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500308601952600/8847723-B
(कुडी)
|
2715003000NRG24200320241652894
|
22/03/2024
|
Pusaki
|
2715003WL051070
|
Pusaki
|
00698
|
RMGB0000294
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230499
|
|
Mrs. FUSI DEVI WO MISA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHOPALGARH
|
RJ-271500308601952600/8847727-B
(कुडी)
|
2715003000NRG24200320241652896
|
22/03/2024
|
BHUNDKI
|
2715003WL051070
|
BHUNDKI
|
00698
|
RMGB0000294
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230908
|
|
Mrs. BHUNDAKI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500308601952600/8847733
(कुडी)
|
2715003000NRG24200320241652898
|
22/03/2024
|
GUTAKI MEGHWAL
|
2715003WL051070
|
GUTAKI MEGHWAL
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230484
|
|
Mrs. GUTAKI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHOPALGARH
|
RJ-271500308601952600/8847747
(कुडी)
|
2715003000NRG24200320241652900
|
22/03/2024
|
SAMURI
|
2715003WL051070
|
SAMURI
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230948
|
|
Mrs. SAMUDI BHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500308601952600/8847752
(कुडी)
|
2715003000NRG24200320241653006
|
22/03/2024
|
BABUDI
|
2715003WL051071
|
BABUDI
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230986
|
|
Mrs. Babudi Karnaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500308601952600/8847754
(कुडी)
|
2715003000NRG24200320241652901
|
22/03/2024
|
PAPURI
|
2715003WL051070
|
PAPURI
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230310
|
|
Mrs. PAPUDI KOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHOPALGARH
|
RJ-271500308601952600/8847758
(कुडी)
|
2715003000NRG24200320241653007
|
22/03/2024
|
GANGLI
|
2715003WL051071
|
GANGLI
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230324
|
|
Mrs. GANGA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHOPALGARH
|
RJ-271500308601952600/8847771-A
(कुडी)
|
2715003000NRG24200320241653010
|
22/03/2024
|
Rukadi
|
2715003WL051071
|
Rukadi
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230978
|
|
Mrs. RUKHADI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BHOPALGARH
|
RJ-271500308601952600/8847784
(कुडी)
|
2715003000NRG24200320241653015
|
22/03/2024
|
SONAKI
|
2715003WL051071
|
SONAKI
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230648
|
|
Mrs. SONAKI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHOPALGARH
|
RJ-271500308601952600/8847785
(कुडी)
|
2715003000NRG24200320241653016
|
22/03/2024
|
NINUDI
|
2715003WL051071
|
NINUDI
|
00698
|
RMGB0000294
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230967
|
|
Mrs. NAINI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHOPALGARH
|
RJ-271500308601952600/8847787
(कुडी)
|
2715003000NRG24200320241652902
|
22/03/2024
|
NARANI
|
2715003WL051070
|
NARANI
|
00698
|
RMGB0000294
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230954
|
|
Mrs. NARANHI WO CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500308601952600/8847792-C
(कुडी)
|
2715003000NRG24200320241652906
|
22/03/2024
|
KOUSHALIYA
|
2715003WL051070
|
KOUSHALIYA
|
00698
|
RMGB0000294
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230910
|
|
Mrs. KOUSHALYA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHOPALGARH
|
RJ-271500308601952600/8847805
(कुडी)
|
2715003000NRG24200320241652907
|
22/03/2024
|
CHAMPA
|
2715003WL051070
|
CHAMPA
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230419
|
|
Mrs. CHAMPA WO CHOUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHOPALGARH
|
RJ-271500308601952600/8847807
(कुडी)
|
2715003000NRG24200320241652908
|
22/03/2024
|
GITA
|
2715003WL051070
|
GITA
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230506
|
|
Mr. GEETA WO RANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BHOPALGARH
|
RJ-271500308601952600/8847807-A
(कुडी)
|
2715003000NRG24200320241652909
|
22/03/2024
|
Pankali
|
2715003WL051070
|
Pankali
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230293
|
|
Mrs. pankali shrwan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHOPALGARH
|
RJ-271500308601952600/8847821
(कुडी)
|
2715003000NRG24200320241652915
|
22/03/2024
|
KOSHLIYA
|
2715003WL051070
|
KOSHLIYA
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230971
|
|
Mrs. KOSHALYA WO JAVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500308601952600/8847825
(कुडी)
|
2715003000NRG24200320241652916
|
22/03/2024
|
HANUMAN RAM
|
2715003WL051070
|
HANUMAN RAM
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230707
|
|
Mr. HANUMAN RAM MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500308601952600/8847831
(कुडी)
|
2715003000NRG24200320241653019
|
22/03/2024
|
Jethi
|
2715003WL051071
|
Jethi
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230599
|
|
Mrs. JETHI GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHOPALGARH
|
RJ-271500308601952600/8847831-A
(कुडी)
|
2715003000NRG24200320241653020
|
22/03/2024
|
Jani
|
2715003WL051071
|
Jani
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230905
|
|
Mrs. JANI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHOPALGARH
|
RJ-271500308601952600/8847846-A
(कुडी)
|
2715003000NRG24200320241652922
|
22/03/2024
|
OMI
|
2715003WL051070
|
OMI
|
00698
|
RMGB0000294
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230903
|
|
Mrs. Omi Devi Bhika Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHOPALGARH
|
RJ-271500308601952600/8847847
(कुडी)
|
2715003000NRG24200320241652923
|
22/03/2024
|
LUGA
|
2715003WL051070
|
LUGA
|
00698
|
RMGB0000294
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230645
|
|
Mrs. Lunga Ratan Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BHOPALGARH
|
RJ-271500308601952600/8847855-B
(कुडी)
|
2715003000NRG24200320241653025
|
22/03/2024
|
Parma
|
2715003WL051071
|
Parma
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230902
|
|
Mrs. PARAMA WO BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BHOPALGARH
|
RJ-271500308601952600/8847860
(कुडी)
|
2715003000NRG24200320241652924
|
22/03/2024
|
SHANTI
|
2715003WL051070
|
SHANTI
|
00698
|
RMGB0000294
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230969
|
|
Mrs. SHANTI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BHOPALGARH
|
RJ-271500308601952600/8847862-A
(कुडी)
|
2715003000NRG24200320241652927
|
22/03/2024
|
SABUDI
|
2715003WL051070
|
SABUDI
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230551
|
|
Mrs. SABUDI WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHOPALGARH
|
RJ-271500308601952600/8847863
(कुडी)
|
2715003000NRG24200320241653027
|
22/03/2024
|
DHAPUDI
|
2715003WL051071
|
DHAPUDI
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230949
|
|
Mrs. DHAPUDI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHOPALGARH
|
RJ-271500308601952600/8847873-A
(कुडी)
|
2715003000NRG24200320241652930
|
22/03/2024
|
MANJU
|
2715003WL051070
|
MANJU
|
00698
|
RMGB0000294
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230868
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHOPALGARH
|
RJ-271500308601952600/8847873-B
(कुडी)
|
2715003000NRG24200320241652931
|
22/03/2024
|
BEBI DEVI
|
2715003WL051070
|
BEBI DEVI
|
00698
|
RMGB0000294
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230911
|
|
BEBI DEVI W O BHAWAN
|
BANK OF BARODA(606985)
|
|
611
|
BHOPALGARH
|
RJ-271500308601952600/8847881
(कुडी)
|
2715003000NRG24200320241653029
|
22/03/2024
|
PARSI
|
2715003WL051071
|
PARSI
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230432
|
|
Mrs. PARASI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHOPALGARH
|
RJ-271500308601952600/8847893
(कुडी)
|
2715003000NRG24200320241653030
|
22/03/2024
|
BHARJU
|
2715003WL051071
|
BHARJU
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230942
|
|
Mrs. BARJU WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500308601952600/8847893-C
(कुडी)
|
2715003000NRG24200320241653031
|
22/03/2024
|
MOHNI DEVI
|
2715003WL051071
|
MOHNI DEVI
|
00698
|
RMGB0000294
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230431
|
|
Mrs. MOHANI GHENVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHOPALGARH
|
RJ-271500308601952600/8847896
(कुडी)
|
2715003000NRG24200320241653033
|
22/03/2024
|
BHAWRI
|
2715003WL051071
|
BHAWRI
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230485
|
|
BHANWARI DEVI WO HIRA LAL NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHOPALGARH
|
RJ-271500308601952600/8847897
(कुडी)
|
2715003000NRG24200320241653034
|
22/03/2024
|
Samu
|
2715003WL051071
|
Samu
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230516
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
BHOPALGARH
|
RJ-271500308601952600/8847898-A
(कुडी)
|
2715003000NRG24200320241653035
|
22/03/2024
|
POOJA
|
2715003WL051071
|
POOJA
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230376
|
|
Mrs. POOJA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500308601952600/8847900
(कुडी)
|
2715003000NRG24200320241653036
|
22/03/2024
|
JANI
|
2715003WL051071
|
JANI
|
00698
|
RMGB0000294
|
490
|
490
|
Processed
|
20/04/2024
|
|
3159230501
|
|
JAINI DEVI WO BHIYA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHOPALGARH
|
RJ-271500308601952600/8847906-A
(कुडी)
|
2715003000NRG24200320241653038
|
22/03/2024
|
CHAMPA
|
2715003WL051071
|
CHAMPA
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230975
|
|
Mrs. CHAMPA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500308601952600/8847909
(कुडी)
|
2715003000NRG24200320241653041
|
22/03/2024
|
KAMLA
|
2715003WL051071
|
KAMLA
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230977
|
|
Mrs. KAMLA WO MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHOPALGARH
|
RJ-271500308601952600/8847911
(कुडी)
|
2715003000NRG24200320241653043
|
22/03/2024
|
MAINA
|
2715003WL051071
|
MAINA
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230373
|
|
Mrs. Menka Omaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHOPALGARH
|
RJ-271500308601952600/8847915
(कुडी)
|
2715003000NRG24200320241653045
|
22/03/2024
|
KAMLA
|
2715003WL051071
|
KAMLA
|
00698
|
RMGB0000294
|
490
|
490
|
Processed
|
20/04/2024
|
|
3159230692
|
|
Mrs. KAMLA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500308601952600/8847922
(कुडी)
|
2715003000NRG24200320241653053
|
22/03/2024
|
BHANWARI
|
2715003WL051071
|
BHANWARI
|
00698
|
RMGB0000294
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159230588
|
|
Mrs. BHANWARI CHOUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHOPALGARH
|
RJ-271500308601952600/8847926
(कुडी)
|
2715003000NRG24200320241652937
|
22/03/2024
|
PARSI
|
2715003WL051070
|
PARSI
|
00698
|
RMGB0000294
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230504
|
|
SMT.PARSI WO BHANA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500308601952600/8847929
(कुडी)
|
2715003000NRG24200320241653058
|
22/03/2024
|
DURGA
|
2715003WL051071
|
DURGA
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230308
|
|
Mrs. DURGA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500308601952600/8847937
(कुडी)
|
2715003000NRG24200320241653060
|
22/03/2024
|
BHAGUDI
|
2715003WL051071
|
BHAGUDI
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230987
|
|
Mrs. BHAGUDI WO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BHOPALGARH
|
RJ-271500308601952600/8847952
(कुडी)
|
2715003000NRG24200320241652939
|
22/03/2024
|
BAHYALATA
|
2715003WL051070
|
BAHYALATA
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230693
|
|
Mrs. BRAHAMLATA MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500308601952600/8847953
(कुडी)
|
2715003000NRG24200320241653063
|
22/03/2024
|
GUTAKI
|
2715003WL051071
|
GUTAKI
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230696
|
|
Mrs. GUTAKI BABULAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHOPALGARH
|
RJ-271500308601952600/8847958
(कुडी)
|
2715003000NRG24200320241652940
|
22/03/2024
|
PANKHLI
|
2715003WL051070
|
PANKHLI
|
00698
|
RMGB0000294
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230654
|
|
Mrs. PANKLI BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500308601952600/8847960
(कुडी)
|
2715003000NRG24200320241652941
|
22/03/2024
|
ANOPI
|
2715003WL051070
|
ANOPI
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230699
|
|
Mrs. ANOPI MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BHOPALGARH
|
RJ-271500308601952600/8847964-B
(कुडी)
|
2715003000NRG24200320241652942
|
22/03/2024
|
SITA
|
2715003WL051070
|
SITA
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230416
|
|
Mrs. SITA WO RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHOPALGARH
|
RJ-271500308601952600/8847968
(कुडी)
|
2715003000NRG24200320241652945
|
22/03/2024
|
SOHANI
|
2715003WL051070
|
SOHANI
|
00698
|
RMGB0000294
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230632
|
|
Mrs. SOHANI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500308601952600/8847968-A
(कुडी)
|
2715003000NRG24200320241652946
|
22/03/2024
|
SHARDA
|
2715003WL051070
|
SHARDA
|
00698
|
RMGB0000294
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159230323
|
|
Mrs. Sharda WO Bhuraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHOPALGARH
|
RJ-271500308601952600/8847973
(कुडी)
|
2715003000NRG24200320241652947
|
22/03/2024
|
SHANTI
|
2715003WL051070
|
SHANTI
|
00698
|
RMGB0000294
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159230470
|
|
MRS SHANTI WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHOPALGARH
|
RJ-271500308601952600/8847974-B
(कुडी)
|
2715003000NRG24200320241652949
|
22/03/2024
|
SAMUDI
|
2715003WL051070
|
SAMUDI
|
00698
|
RMGB0000294
|
412
|
412
|
Processed
|
20/04/2024
|
|
3159230904
|
|
Mrs. SAMUDI MUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHOPALGARH
|
RJ-271500308601952600/8847983
(कुडी)
|
2715003000NRG24200320241653065
|
22/03/2024
|
MIRA
|
2715003WL051071
|
MIRA
|
00698
|
RMGB0000294
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159230871
|
|
Mrs. MEERA DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500308601952600/8847987
(कुडी)
|
2715003000NRG24200320241653066
|
22/03/2024
|
GEETA
|
2715003WL051071
|
GEETA
|
00698
|
RMGB0000294
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159230955
|
|
Mrs. Gita Bhagirath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500308601952600/8869860-B
(कुडी)
|
2715003000NRG24200320241652953
|
22/03/2024
|
GAYATRI DEVI
|
2715003WL051070
|
GAYATRI DEVI
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230869
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
BHOPALGARH
|
RJ-271500308601952600/8869861-A
(कुडी)
|
2715003000NRG24200320241652954
|
22/03/2024
|
INDRA
|
2715003WL051070
|
INDRA
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230938
|
|
Mrs. INDRA GEHLOT WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHOPALGARH
|
RJ-271500308601955300/3696129
(कुडी)
|
2715003000NRG24190320241645709
|
22/03/2024
|
BAYA
|
2715003WL050840
|
BAYA
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159230503
|
|
BAYA WO RAMPAL SIMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHOPALGARH
|
RJ-271500308601955300/3698862-A
(कुडी)
|
2715003000NRG24190320241645746
|
22/03/2024
|
MUNKI
|
2715003WL050840
|
MUNKI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159230963
|
|
Mrs. MUNNI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
BHOPALGARH
|
RJ-271500310001949000/3692509-C
(सुरपुराखुर्द)
|
2715003000NRG24180320241630102
|
22/03/2024
|
MAMTA
|
2715003WL050374
|
MAMTA
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230806
|
|
Mrs. MAMTA DO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76517
|
76517
|
|
|
|
|
|
|
|
|
642
|
BHOPALGARH
|
RJ-271500308901949800/3688490
(नाडसर)
|
2715003000NRG24200320241650251
|
22/03/2024
|
ARJUN RAM
|
2715003WL051003
|
ARJUN RAM
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230347
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
643
|
BHOPALGARH
|
RJ-271500308901949800/3688493
(नाडसर)
|
2715003000NRG24200320241650252
|
22/03/2024
|
BHAGAYSHREE
|
2715003WL051003
|
BHAGAYSHREE
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230590
|
|
BHAGYAVTI BABU LAL
|
HDFC BANK LTD(607152)
|
|
644
|
BHOPALGARH
|
RJ-271500308901949800/3688496-A
(नाडसर)
|
2715003000NRG24200320241650253
|
22/03/2024
|
CHUNA RAM
|
2715003WL051003
|
CHUNA RAM
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230495
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
645
|
BHOPALGARH
|
RJ-271500308901949800/3688496-B
(नाडसर)
|
2715003000NRG24200320241650254
|
22/03/2024
|
RAKESH
|
2715003WL051003
|
RAKESH
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230360
|
|
RAKESH SO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
646
|
BHOPALGARH
|
RJ-271500308901949800/3688498
(नाडसर)
|
2715003000NRG24200320241650257
|
22/03/2024
|
MUNNI
|
2715003WL051003
|
MUNNI
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230306
|
|
MUNNI W/O DUNGA RAM
|
UCO BANK(607066)
|
|
647
|
BHOPALGARH
|
RJ-271500308901949800/3688538-C
(नाडसर)
|
2715003000NRG24200320241650268
|
22/03/2024
|
SOHAN RAM
|
2715003WL051003
|
SOHAN RAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230849
|
|
Mr. SOHAN RAM SO MULA RAM MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BHOPALGARH
|
RJ-271500308901949800/3688540-A
(नाडसर)
|
2715003000NRG24200320241650269
|
22/03/2024
|
SHIVKARAN
|
2715003WL051003
|
SHIVKARAN
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230338
|
|
SHIV KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
649
|
BHOPALGARH
|
RJ-271500308901949800/3688548-B
(नाडसर)
|
2715003000NRG24200320241650273
|
22/03/2024
|
HANMAN RAM
|
2715003WL051003
|
HANMAN RAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230494
|
|
HADMAN RAM SON OF JAGRUPRAM
|
UCO BANK(607066)
|
|
650
|
BHOPALGARH
|
RJ-271500308901949800/3688567-B
(नाडसर)
|
2715003000NRG24200320241650279
|
22/03/2024
|
SENA
|
2715003WL051003
|
SENA
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230535
|
|
Mrs. SHENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BHOPALGARH
|
RJ-271500308901949800/3688567-C
(नाडसर)
|
2715003000NRG24200320241650280
|
22/03/2024
|
RAMESHWARI
|
2715003WL051003
|
RAMESHWARI
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230276
|
|
Mrs. RAMESHWARI W/O RAMNIWAS JALWANIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHOPALGARH
|
RJ-271500308901949800/3688571-A
(नाडसर)
|
2715003000NRG24200320241650284
|
22/03/2024
|
RAMNIWASH
|
2715003WL051003
|
RAMNIWASH
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230524
|
|
RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
653
|
BHOPALGARH
|
RJ-271500308901949800/3688578
(नाडसर)
|
2715003000NRG24200320241650290
|
22/03/2024
|
KOJA RAM
|
2715003WL051003
|
KOJA RAM
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230335
|
|
KOJARAM S/O SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
654
|
BHOPALGARH
|
RJ-271500308901949800/3688588-B
(नाडसर)
|
2715003000NRG24200320241650295
|
22/03/2024
|
BHAGWATI
|
2715003WL051003
|
BHAGWATI
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230542
|
|
BHAGWATI WO RAMARATAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
655
|
BHOPALGARH
|
RJ-271500308901949800/3688607-B
(नाडसर)
|
2715003000NRG24200320241650306
|
22/03/2024
|
INDRA
|
2715003WL051003
|
INDRA
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230315
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BHOPALGARH
|
RJ-271500308901949800/3688651-B
(नाडसर)
|
2715003000NRG24200320241650321
|
22/03/2024
|
MAINA
|
2715003WL051003
|
MAINA
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230362
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHOPALGARH
|
RJ-271500308901949800/3688658-B
(नाडसर)
|
2715003000NRG24200320241650322
|
22/03/2024
|
JITENDRA
|
2715003WL051003
|
JITENDRA
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230331
|
|
JITENDRA
|
UCO BANK(607066)
|
|
658
|
BHOPALGARH
|
RJ-271500308901949800/3688688
(नाडसर)
|
2715003000NRG24200320241650335
|
22/03/2024
|
PARSA RAM
|
2715003WL051003
|
PARSA RAM
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230341
|
|
MR PARASA RAM SO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHOPALGARH
|
RJ-271500308901949800/3688698-B
(नाडसर)
|
2715003000NRG24200320241650343
|
22/03/2024
|
MAHENDRA
|
2715003WL051003
|
MAHENDRA
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230334
|
|
MAHENDRA SO BHANWARL
|
BANK OF BARODA(606985)
|
|
660
|
BHOPALGARH
|
RJ-271500308901949800/3688739
(नाडसर)
|
2715003000NRG24200320241650370
|
22/03/2024
|
RAMA KAMALI
|
2715003WL051003
|
RAMA KAMALI
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230639
|
|
Mrs. RAMA W O HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHOPALGARH
|
RJ-271500308901949800/3688746
(नाडसर)
|
2715003000NRG24200320241650374
|
22/03/2024
|
RAMKANWARI
|
2715003WL051003
|
RAMKANWARI
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230295
|
|
MRS RAM KANVARI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
BHOPALGARH
|
RJ-271500308901949800/3688746-D
(नाडसर)
|
2715003000NRG24200320241650376
|
22/03/2024
|
KHIYA RAM
|
2715003WL051003
|
KHIYA RAM
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230556
|
|
MR KHIYA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
663
|
BHOPALGARH
|
RJ-271500308901949800/3688805-A
(नाडसर)
|
2715003000NRG24200320241649869
|
22/03/2024
|
Sikndar
|
2715003WL051000
|
Sikndar
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230390
|
|
Mr. Sikandra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHOPALGARH
|
RJ-271500308901949800/3688821
(नाडसर)
|
2715003000NRG24200320241650389
|
22/03/2024
|
BHANWAR NATH
|
2715003WL051003
|
BHANWAR NATH
|
00698
|
RMGB0000315
|
765
|
765
|
Rejected
|
20/04/2024
|
|
3159230655
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
665
|
BHOPALGARH
|
RJ-271500308901949800/3688827-A
(नाडसर)
|
2715003000NRG24200320241650390
|
22/03/2024
|
SUBHASH NATH
|
2715003WL051003
|
SUBHASH NATH
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230353
|
|
Mr. SUBHASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BHOPALGARH
|
RJ-271500308901949800/3688827-B
(नाडसर)
|
2715003000NRG24200320241650391
|
22/03/2024
|
SATIYANATH
|
2715003WL051003
|
SATIYANATH
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230352
|
|
Mr. SATYA NATH SATYA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHOPALGARH
|
RJ-271500308901949800/3688856-A
(नाडसर)
|
2715003000NRG24200320241650395
|
22/03/2024
|
GHANSHYAM
|
2715003WL051003
|
GHANSHYAM
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230298
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
BHOPALGARH
|
RJ-271500308901949800/3688857-A
(नाडसर)
|
2715003000NRG24200320241650396
|
22/03/2024
|
MANAK RAM
|
2715003WL051003
|
MANAK RAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230300
|
|
MANAKRAM S/O BHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
669
|
BHOPALGARH
|
RJ-271500308901949800/3688891
(नाडसर)
|
2715003000NRG24200320241649702
|
22/03/2024
|
ARJUN RAM
|
2715003WL050981
|
ARJUN RAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159230366
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
BHOPALGARH
|
RJ-271500308901949800/3688899-A
(नाडसर)
|
2715003000NRG24200320241649704
|
22/03/2024
|
MOHMAD ALI
|
2715003WL050981
|
MOHMAD ALI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159230358
|
|
MOHAMMAD ALI SON OF SUNDA KHAN
|
UCO BANK(607066)
|
|
671
|
BHOPALGARH
|
RJ-271500308901949800/3688904-A
(नाडसर)
|
2715003000NRG24200320241649705
|
22/03/2024
|
NISAR
|
2715003WL050981
|
NISAR
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159230351
|
|
NISAR MOHAMMAD
|
UCO BANK(607066)
|
|
672
|
BHOPALGARH
|
RJ-271500308901949800/3688905-A
(नाडसर)
|
2715003000NRG24200320241650401
|
22/03/2024
|
BUDA MOMHAD
|
2715003WL051003
|
BUDA MOMHAD
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230304
|
|
Mr. BUDDH MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BHOPALGARH
|
RJ-271500308901949800/3688905-B
(नाडसर)
|
2715003000NRG24200320241650402
|
22/03/2024
|
SHOKET KHAN
|
2715003WL051003
|
SHOKET KHAN
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230343
|
|
Mr. SOGAT SOGAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHOPALGARH
|
RJ-271500308901949800/3688912-A
(नाडसर)
|
2715003000NRG24200320241650403
|
22/03/2024
|
SABIR
|
2715003WL051003
|
SABIR
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230303
|
|
Mr. SABIR SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BHOPALGARH
|
RJ-271500308901949800/3688915-B
(नाडसर)
|
2715003000NRG24200320241649706
|
22/03/2024
|
ASLAM
|
2715003WL050981
|
ASLAM
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159230349
|
|
ASLM
|
UCO BANK(607066)
|
|
676
|
BHOPALGARH
|
RJ-271500308901949800/3688973-A
(नाडसर)
|
2715003000NRG24200320241650428
|
22/03/2024
|
JAGA RAM
|
2715003WL051003
|
JAGA RAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230296
|
|
JAGA RAM
|
UCO BANK(607066)
|
|
677
|
BHOPALGARH
|
RJ-271500308901949800/51527704-A
(नाडसर)
|
2715003000NRG24200320241650445
|
22/03/2024
|
PURNA RAM
|
2715003WL051003
|
PURNA RAM
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230525
|
|
PURANRAM
|
UCO BANK(607066)
|
|
678
|
BHOPALGARH
|
RJ-271500308901949800/51527716
(नाडसर)
|
2715003000NRG24200320241650446
|
22/03/2024
|
KISHORE
|
2715003WL051003
|
KISHORE
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230332
|
|
KISHOR S/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
679
|
BHOPALGARH
|
RJ-271500308901949800/51527717
(नाडसर)
|
2715003000NRG24200320241650447
|
22/03/2024
|
SITA RAM
|
2715003WL051003
|
SITA RAM
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230340
|
|
SITA RAM S/OI MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
680
|
BHOPALGARH
|
RJ-271500308901949800/51527720-A
(नाडसर)
|
2715003000NRG24200320241650448
|
22/03/2024
|
JITU RAM
|
2715003WL051003
|
JITU RAM
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230336
|
|
Mr. JITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BHOPALGARH
|
RJ-271500308901949800/51527720-B
(नाडसर)
|
2715003000NRG24200320241650449
|
22/03/2024
|
MAHENDRA
|
2715003WL051003
|
MAHENDRA
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230297
|
|
Mr. MAHENDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BHOPALGARH
|
RJ-271500308901949800/51527730-A
(नाडसर)
|
2715003000NRG24200320241650451
|
22/03/2024
|
SUBHASH
|
2715003WL051003
|
SUBHASH
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230367
|
|
Mr. SUBHASH SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BHOPALGARH
|
RJ-271500308901949800/51527756
(नाडसर)
|
2715003000NRG24200320241650461
|
22/03/2024
|
SITA
|
2715003WL051003
|
SITA
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230356
|
|
Ms. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BHOPALGARH
|
RJ-271500308901949800/8845001-A
(नाडसर)
|
2715003000NRG24200320241650464
|
22/03/2024
|
MANOHAR
|
2715003WL051003
|
MANOHAR
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230701
|
|
Mr. MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BHOPALGARH
|
RJ-271500308901949800/8845016
(नाडसर)
|
2715003000NRG24200320241650475
|
22/03/2024
|
PARSA RAM
|
2715003WL051003
|
PARSA RAM
|
00698
|
RMGB0000315
|
255
|
255
|
Rejected
|
20/04/2024
|
|
3159230301
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
686
|
BHOPALGARH
|
RJ-271500308901949800/8845016-A
(नाडसर)
|
2715003000NRG24200320241649678
|
22/03/2024
|
SAHI RAM
|
2715003WL050980
|
SAHI RAM
|
00698
|
RMGB0000315
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3159230299
|
|
MR SAHIRAM BHADIYAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
BHOPALGARH
|
RJ-271500308901949800/8845019-B
(नाडसर)
|
2715003000NRG24200320241649679
|
22/03/2024
|
PARMA
|
2715003WL050980
|
PARMA
|
00698
|
RMGB0000315
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3159230537
|
|
Mrs. PARMA DEVI W O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BHOPALGARH
|
RJ-271500308901949800/8845020
(नाडसर)
|
2715003000NRG24200320241649681
|
22/03/2024
|
SHANTI
|
2715003WL050980
|
SHANTI
|
00698
|
RMGB0000315
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3159230936
|
|
MRS SHANTI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
BHOPALGARH
|
RJ-271500308901949800/8845022
(नाडसर)
|
2715003000NRG24200320241650477
|
22/03/2024
|
GHEWARI
|
2715003WL051003
|
GHEWARI
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230337
|
|
MRS GHEVARI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
BHOPALGARH
|
RJ-271500308901949800/8845030
(नाडसर)
|
2715003000NRG24200320241650478
|
22/03/2024
|
SITA RAM
|
2715003WL051003
|
SITA RAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230703
|
|
SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
691
|
BHOPALGARH
|
RJ-271500308901949800/8845031-B
(नाडसर)
|
2715003000NRG24200320241649683
|
22/03/2024
|
RAMVALBH
|
2715003WL050980
|
RAMVALBH
|
00698
|
RMGB0000315
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3159230357
|
|
RAM VALLABH BHADIYAR
|
UCO BANK(607066)
|
|
692
|
BHOPALGARH
|
RJ-271500308901949800/8845040
(नाडसर)
|
2715003000NRG24200320241649686
|
22/03/2024
|
KALU RAM
|
2715003WL050980
|
KALU RAM
|
00698
|
RMGB0000315
|
2277
|
2277
|
Processed
|
20/04/2024
|
|
3159230364
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
693
|
BHOPALGARH
|
RJ-271500308901949800/8845065
(नाडसर)
|
2715003000NRG24200320241649688
|
22/03/2024
|
BHANWAR LAL
|
2715003WL050980
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
759
|
759
|
Processed
|
20/04/2024
|
|
3159230705
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
BHOPALGARH
|
RJ-271500308901949800/8845065-A
(नाडसर)
|
2715003000NRG24200320241649689
|
22/03/2024
|
GANPAT RAM
|
2715003WL050980
|
GANPAT RAM
|
00698
|
RMGB0000315
|
759
|
759
|
Processed
|
20/04/2024
|
|
3159230704
|
|
GANPAT LAL SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
BHOPALGARH
|
RJ-271500308901949800/8845070
(नाडसर)
|
2715003000NRG24200320241650485
|
22/03/2024
|
INDER SINGH
|
2715003WL051003
|
INDER SINGH
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230355
|
|
Mr. INDRA SINGH INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BHOPALGARH
|
RJ-271500308901949800/8845108
(नाडसर)
|
2715003000NRG24200320241649690
|
22/03/2024
|
MALKHAN
|
2715003WL050980
|
MALKHAN
|
00698
|
RMGB0000315
|
3036
|
3036
|
Processed
|
20/04/2024
|
|
3159230317
|
|
MALKHAN SO KHIYARAM
|
UCO BANK(607066)
|
|
697
|
BHOPALGARH
|
RJ-271500308901949800/8845143-B
(नाडसर)
|
2715003000NRG24200320241649693
|
22/03/2024
|
MUNNI
|
2715003WL050980
|
MUNNI
|
00698
|
RMGB0000315
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3159230342
|
|
MISS MATHURAI MATHURAI
|
STATE BANK OF INDIA(508548)
|
|
698
|
BHOPALGARH
|
RJ-271500308901949800/8845233
(नाडसर)
|
2715003000NRG24200320241650529
|
22/03/2024
|
JABBAR SINGH
|
2715003WL051003
|
JABBAR SINGH
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230365
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
BHOPALGARH
|
RJ-271500308901949800/8845334
(नाडसर)
|
2715003000NRG24200320241650561
|
22/03/2024
|
THULCHHI
|
2715003WL051003
|
THULCHHI
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230368
|
|
TULCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
BHOPALGARH
|
RJ-271500308901949800/8845334-A
(नाडसर)
|
2715003000NRG24200320241650562
|
22/03/2024
|
BHIRDA
|
2715003WL051003
|
BHIRDA
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230536
|
|
Mrs. BHIRDURI U/F VIRDURI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BHOPALGARH
|
RJ-271500308901949800/8845348-C
(नाडसर)
|
2715003000NRG24200320241650564
|
22/03/2024
|
KAILASH
|
2715003WL051003
|
KAILASH
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159230305
|
|
Mr. KAILASH KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHOPALGARH
|
RJ-271500308901949800/8845363-B
(नाडसर)
|
2715003000NRG24200320241650567
|
22/03/2024
|
PARSA RAM
|
2715003WL051003
|
PARSA RAM
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230344
|
|
MASTER PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
BHOPALGARH
|
RJ-271500308901949800/8845363-C
(नाडसर)
|
2715003000NRG24200320241650568
|
22/03/2024
|
MAHIPAL
|
2715003WL051003
|
MAHIPAL
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230345
|
|
MAHIPAL S/O RAMESHWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
704
|
BHOPALGARH
|
RJ-271500308901949800/8845374-D
(नाडसर)
|
2715003000NRG24200320241650571
|
22/03/2024
|
VALI MOHMMAD
|
2715003WL051003
|
VALI MOHMMAD
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230348
|
|
Mr. VLI MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BHOPALGARH
|
RJ-271500308901949800/8863550-A
(नाडसर)
|
2715003000NRG24200320241649890
|
22/03/2024
|
RAMPRAKSH
|
2715003WL051000
|
RAMPRAKSH
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159230302
|
|
OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
706
|
BHOPALGARH
|
RJ-271500308901949800/8863576
(नाडसर)
|
2715003000NRG24200320241650603
|
22/03/2024
|
PANNA LAL
|
2715003WL051003
|
PANNA LAL
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230339
|
|
Mr. PANNA LAL S SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61036
|
61036
|
|
|
|
|
|
|
|
|
707
|
BHOPALGARH
|
RJ-271500308301956300/3693544
(खेडीसालवा)
|
2715003000NRG24200320241654453
|
22/03/2024
|
BHAGIRATH
|
2715003WL051095
|
BHAGIRATH
|
00698
|
RMGB0000316
|
55
|
55
|
Processed
|
20/04/2024
|
|
3159230552
|
|
BHAGIRATH SO DHOKAL RAM JAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
708
|
BHOPALGARH
|
RJ-271500308301956300/3693580
(खेडीसालवा)
|
2715003000NRG24200320241654484
|
22/03/2024
|
KOSLIYA
|
2715003WL051095
|
KOSLIYA
|
00698
|
RMGB0000316
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230429
|
|
MRS KOUSHALYA KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
709
|
BHOPALGARH
|
RJ-271500308301956300/3693911
(खेडीसालवा)
|
2715003000NRG24200320241654500
|
22/03/2024
|
HAPPLI
|
2715003WL051095
|
HAPPLI
|
00698
|
RMGB0000316
|
110
|
110
|
Processed
|
20/04/2024
|
|
3159230554
|
|
Mrs. HAPLI W/O. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BHOPALGARH
|
RJ-271500308301956300/3693913-C
(खेडीसालवा)
|
2715003000NRG24200320241654503
|
22/03/2024
|
BABI
|
2715003WL051095
|
BABI
|
00698
|
RMGB0000316
|
330
|
330
|
Rejected
|
20/04/2024
|
|
3159230389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
711
|
BHOPALGARH
|
RJ-271500308301956300/3693914
(खेडीसालवा)
|
2715003000NRG24200320241654504
|
22/03/2024
|
BHANWARI
|
2715003WL051095
|
BHANWARI
|
00698
|
RMGB0000316
|
275
|
275
|
Processed
|
20/04/2024
|
|
3159230555
|
|
Mr. BHANWARI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BHOPALGARH
|
RJ-271500308301956300/3693919-A
(खेडीसालवा)
|
2715003000NRG24200320241654507
|
22/03/2024
|
SUSHILA
|
2715003WL051095
|
SUSHILA
|
00698
|
RMGB0000316
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230794
|
|
Mrs. SUSHILA W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BHOPALGARH
|
RJ-271500308301956300/3693922
(खेडीसालवा)
|
2715003000NRG24200320241654510
|
22/03/2024
|
RAJI DEVI
|
2715003WL051095
|
RAJI DEVI
|
00698
|
RMGB0000316
|
330
|
330
|
Processed
|
20/04/2024
|
|
3159230795
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
BHOPALGARH
|
RJ-271500308301956300/8869511
(खेडीसालवा)
|
2715003000NRG24200320241654536
|
22/03/2024
|
PERHLAD RAM
|
2715003WL051095
|
PERHLAD RAM
|
00698
|
RMGB0000316
|
165
|
165
|
Processed
|
20/04/2024
|
|
3159230553
|
|
Mr. PRAHALAD RAM SO DEVA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
BHOPALGARH
|
RJ-271500308301956300/8869516
(खेडीसालवा)
|
2715003000NRG24200320241654540
|
22/03/2024
|
DHAPU DEVI
|
2715003WL051095
|
DHAPU DEVI
|
00698
|
RMGB0000316
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230691
|
|
Mrs. DHAPU DEVI WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
BHOPALGARH
|
RJ-271500308301956300/8869538-A
(खेडीसालवा)
|
2715003000NRG24200320241654545
|
22/03/2024
|
SUMITRA
|
2715003WL051095
|
SUMITRA
|
00698
|
RMGB0000316
|
385
|
385
|
Processed
|
20/04/2024
|
|
3159230740
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
717
|
BHOPALGARH
|
RJ-271500308601952600/8847867-A
(कुडी)
|
2715003000NRG24200320241652928
|
22/03/2024
|
BHAWANA
|
2715003WL051070
|
BHAWANA
|
00698
|
RMGB0000321
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230430
|
|
Ms. BHAWANA DO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BHOPALGARH
|
RJ-271500308601952600/8869861-D
(कुडी)
|
2715003000NRG24200320241652955
|
22/03/2024
|
Navla Ram
|
2715003WL051070
|
Navla Ram
|
00698
|
RMGB0000321
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159230422
|
|
Mr. NAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
BHOPALGARH
|
RJ-271500310001949000/3692740-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630125
|
22/03/2024
|
MAMTA
|
2715003WL050374
|
MAMTA
|
00698
|
RMGB0000321
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159230482
|
|
MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
720
|
BHOPALGARH
|
RJ-271500308901949800/3688746-C
(नाडसर)
|
2715003000NRG24200320241650375
|
22/03/2024
|
OM PRAKASH
|
2715003WL051003
|
OM PRAKASH
|
00698
|
RMGB0000689
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159230346
|
|
MR OM PRAKASH SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
721
|
BHOPALGARH
|
RJ-271500308901949800/51527660-A
(नाडसर)
|
2715003000NRG24200320241649711
|
22/03/2024
|
Manju
|
2715003WL050981
|
Manju
|
00698
|
RMGB0000689
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159230363
|
|
Mrs. MANJU WO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BHOPALGARH
|
RJ-271500308901949800/51527743
(नाडसर)
|
2715003000NRG24200320241650458
|
22/03/2024
|
RAKESH
|
2715003WL051003
|
RAKESH
|
00698
|
RMGB0000689
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230326
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
BHOPALGARH
|
RJ-271500308901949800/8845177-D
(नाडसर)
|
2715003000NRG24200320241650516
|
22/03/2024
|
RAMARAM
|
2715003WL051003
|
RAMARAM
|
00698
|
RMGB0000689
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159230589
|
|
Mr. RAMNIWAS S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
BHOPALGARH
|
RJ-271500308901949800/8863419-B
(नाडसर)
|
2715003000NRG24200320241649713
|
22/03/2024
|
LAXMAN
|
2715003WL050982
|
LAXMAN
|
00698
|
RMGB0000689
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159230383
|
|
MR LAKSHMAN LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
725
|
BHOPALGARH
|
RJ-271500310001949000/3692502
(सुरपुराखुर्द)
|
2715003000NRG24180320241630094
|
22/03/2024
|
SOHAN LAL
|
2715003WL050374
|
SOHAN LAL
|
00698
|
RMGB0000689
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159230283
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
BHOPALGARH
|
RJ-271500310001949000/3692764-C
(सुरपुराखुर्द)
|
2715003000NRG24180320241630129
|
22/03/2024
|
MUNI DEVI
|
2715003WL050374
|
MUNI DEVI
|
00698
|
RMGB0000689
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159230420
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
BHOPALGARH
|
RJ-271500310001949000/8850307-B
(सुरपुराखुर्द)
|
2715003000NRG24180320241630135
|
22/03/2024
|
MUMA DEVI
|
2715003WL050374
|
MUMA DEVI
|
00698
|
RMGB0000689
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159230359
|
|
Mrs. MUMA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560855
|
560855
|
|
|
|
|
|
|
|