|
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-271500308901949800/51527693-B
(नाडसर)
|
2715003000NRG24070620230228582
|
07/06/2023
|
MAMTA
|
2715003WL008213
|
MAMTA
|
00045
|
BARB0DBASOP
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962036
|
|
MAMATA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/51527710
(नाडसर)
|
2715003000NRG24070620230229031
|
07/06/2023
|
NARENDRA
|
2715003WL008220
|
NARENDRA
|
00045
|
BARB0DBASOP
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962040
|
|
Mr. NARENDRA SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/8845041-B
(नाडसर)
|
2715003000NRG24070620230229069
|
07/06/2023
|
SUKH RAM
|
2715003WL008220
|
SUKH RAM
|
00045
|
BARB0DBASOP
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962038
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/8845112-B
(नाडसर)
|
2715003000NRG24070620230228604
|
07/06/2023
|
GUDDI
|
2715003WL008213
|
GUDDI
|
00045
|
BARB0DBASOP
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962037
|
|
Mrs. GUDDI GUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/8845175-B
(नाडसर)
|
2715003000NRG24070620230229078
|
07/06/2023
|
POOJA
|
2715003WL008220
|
POOJA
|
00045
|
BARB0DBASOP
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962039
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/3688707-D
(नाडसर)
|
2715003000NRG24070620230228553
|
07/06/2023
|
MANISH
|
2715003WL008213
|
MANISH
|
00045
|
BARB0RATKUR
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961951
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/3688546
(नाडसर)
|
2715003000NRG24070620230228539
|
07/06/2023
|
KAMALA
|
2715003WL008213
|
KAMALA
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961939
|
|
MRS KAMALI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/3688569
(नाडसर)
|
2715003000NRG24070620230228544
|
07/06/2023
|
SHOVIANI
|
2715003WL008213
|
SHOVIANI
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961940
|
|
SOHANI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/3688572-A
(नाडसर)
|
2715003000NRG24070620230228545
|
07/06/2023
|
KANCHAN
|
2715003WL008213
|
KANCHAN
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961941
|
|
KANCHAN DO KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/3688654
(नाडसर)
|
2715003000NRG24070620230228549
|
07/06/2023
|
SHOBHA RAM
|
2715003WL008213
|
SHOBHA RAM
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961942
|
|
SHOBHA RAM S/O KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/8845353-A
(नाडसर)
|
2715003000NRG24070620230228642
|
07/06/2023
|
KANA RAM
|
2715003WL008213
|
KANA RAM
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961943
|
|
MR KANA RAM SO HARI RMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/3688519-B
(नाडसर)
|
2715003000NRG24070620230228537
|
07/06/2023
|
GUDDI
|
2715003WL008213
|
GUDDI
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961948
|
|
MRS GUDDI WO RAMADEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/3688519-C
(नाडसर)
|
2715003000NRG24070620230228538
|
07/06/2023
|
SUMITRA SOU
|
2715003WL008213
|
SUMITRA SOU
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961953
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/3688572-B
(नाडसर)
|
2715003000NRG24070620230228546
|
07/06/2023
|
BASNTI
|
2715003WL008213
|
BASNTI
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961950
|
|
MRS BASNTI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/3688654-A
(नाडसर)
|
2715003000NRG24070620230228550
|
07/06/2023
|
PUSHPA
|
2715003WL008213
|
PUSHPA
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961961
|
|
MRS PUSHPA WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/3688738
(नाडसर)
|
2715003000NRG24070620230228559
|
07/06/2023
|
KAMALA
|
2715003WL008213
|
KAMALA
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961960
|
|
MRS KAMALI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/3688791
(नाडसर)
|
2715003000NRG24070620230228563
|
07/06/2023
|
RAMESHWARI
|
2715003WL008213
|
RAMESHWARI
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961947
|
|
MRS RAMESHWARI WO AJIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/3688819-A
(नाडसर)
|
2715003000NRG24070620230228992
|
07/06/2023
|
CHAINA RAM
|
2715003WL008220
|
CHAINA RAM
|
00415
|
SBIN0032035
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961954
|
|
CHAIN NATH
|
HDFC BANK LTD(607152)
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/3688827-C
(नाडसर)
|
2715003000NRG24070620230228564
|
07/06/2023
|
MANOHAR NATH
|
2715003WL008213
|
MANOHAR NATH
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961944
|
|
MR MANOHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/3688888-B
(नाडसर)
|
2715003000NRG24070620230228881
|
07/06/2023
|
INDU
|
2715003WL008216
|
INDU
|
00415
|
SBIN0032035
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961949
|
|
MRS INDU WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/3688915
(नाडसर)
|
2715003000NRG24070620230228566
|
07/06/2023
|
MAMUNA
|
2715003WL008213
|
MAMUNA
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961959
|
|
MAMUNA W/O SADIK MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/8845097-B
(नाडसर)
|
2715003000NRG24070620230228593
|
07/06/2023
|
DHAPU KANEAR
|
2715003WL008213
|
DHAPU KANEAR
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961956
|
|
MR DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/8845280-A
(नाडसर)
|
2715003000NRG24070620230228635
|
07/06/2023
|
JAGDESH
|
2715003WL008213
|
JAGDESH
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961952
|
|
JAGDISH SO KHAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/8845334-B
(नाडसर)
|
2715003000NRG24070620230228639
|
07/06/2023
|
JAGARAM
|
2715003WL008213
|
JAGARAM
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961958
|
|
MR JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/8845385-C
(नाडसर)
|
2715003000NRG24070620230229085
|
07/06/2023
|
uma
|
2715003WL008220
|
uma
|
00415
|
SBIN0032035
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961945
|
|
UMA
|
UCO BANK(607066)
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/8845527-A
(नाडसर)
|
2715003000NRG24070620230228651
|
07/06/2023
|
RAJENDRA
|
2715003WL008213
|
RAJENDRA
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961957
|
|
MASTER RAJENDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/8863486-A
(नाडसर)
|
2715003000NRG24070620230229093
|
07/06/2023
|
SUMER
|
2715003WL008220
|
SUMER
|
00415
|
SBIN0032035
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961946
|
|
SUMERRAM S/O SH PATELRAM BAORI
|
UCO BANK(607066)
|
|
28
|
BHOPALGARH
|
RJ-271500308901949800/8863494-A
(नाडसर)
|
2715003000NRG24070620230228660
|
07/06/2023
|
VIMLLA
|
2715003WL008213
|
VIMLLA
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961955
|
|
VIMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50905
|
50905
|
|
|
|
|
|
|
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/3688470-A
(नाडसर)
|
2715003000NRG24070620230228535
|
07/06/2023
|
SHARDA
|
2715003WL008213
|
SHARDA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962072
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/3688530-C
(नाडसर)
|
2715003000NRG24070620230228927
|
07/06/2023
|
DINESH
|
2715003WL008218
|
DINESH
|
00462
|
UCBA0000451
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490961934
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/3688531-B
(नाडसर)
|
2715003000NRG24070620230228964
|
07/06/2023
|
RAMPRASAD
|
2715003WL008219
|
RAMPRASAD
|
00462
|
UCBA0000451
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490962044
|
|
RAMPRASAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/3688552-C
(नाडसर)
|
2715003000NRG24070620230228928
|
07/06/2023
|
RAMESH
|
2715003WL008218
|
RAMESH
|
00462
|
UCBA0000451
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490961933
|
|
RAMESH
|
UCO BANK(607066)
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/3688557-B
(नाडसर)
|
2715003000NRG24070620230228970
|
07/06/2023
|
BHGIRAT
|
2715003WL008219
|
BHGIRAT
|
00462
|
UCBA0000451
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490962056
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/3688563
(नाडसर)
|
2715003000NRG24070620230228972
|
07/06/2023
|
MOHAN RAM
|
2715003WL008219
|
MOHAN RAM
|
00462
|
UCBA0000451
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490962074
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/3688652-C
(नाडसर)
|
2715003000NRG24070620230228899
|
07/06/2023
|
SHIVARI
|
2715003WL008217
|
SHIVARI
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961923
|
|
SHIVARI
|
UCO BANK(607066)
|
|
36
|
BHOPALGARH
|
RJ-271500308901949800/3688667-D
(नाडसर)
|
2715003000NRG24070620230228901
|
07/06/2023
|
MONIKA
|
2715003WL008217
|
MONIKA
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962076
|
|
MONIKA W/O RADHESHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500308901949800/3688702-A
(नाडसर)
|
2715003000NRG24070620230228906
|
07/06/2023
|
SUSHILA
|
2715003WL008217
|
SUSHILA
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962049
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500308901949800/368870829
(नाडसर)
|
2715003000NRG24070620230228991
|
07/06/2023
|
HANIF MOHD.
|
2715003WL008220
|
HANIF MOHD.
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962042
|
|
HANIF MOHAMMAD S/O DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500308901949800/3688710-C
(नाडसर)
|
2715003000NRG24070620230228558
|
07/06/2023
|
RAKESH
|
2715003WL008213
|
RAKESH
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961896
|
|
RAKESH SO KABU RAM
|
UCO BANK(607066)
|
|
40
|
BHOPALGARH
|
RJ-271500308901949800/3688717-A
(नाडसर)
|
2715003000NRG24070620230228910
|
07/06/2023
|
BABU LAL
|
2715003WL008217
|
BABU LAL
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962065
|
|
Mr. BABULAL S/O PANARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500308901949800/3688801-C
(नाडसर)
|
2715003000NRG24070620230228866
|
07/06/2023
|
SHARWAN RAM
|
2715003WL008216
|
SHARWAN RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962064
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500308901949800/3688812
(नाडसर)
|
2715003000NRG24070620230228870
|
07/06/2023
|
LACHHA RAM
|
2715003WL008216
|
LACHHA RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962073
|
|
LACHHA RAM
|
UCO BANK(607066)
|
|
43
|
BHOPALGARH
|
RJ-271500308901949800/3688828-a
(नाडसर)
|
2715003000NRG24070620230228999
|
07/06/2023
|
GOVIND NATH
|
2715003WL008220
|
GOVIND NATH
|
00462
|
UCBA0000451
|
3220
|
3220
|
Rejected
|
13/06/2023
|
|
2490961897
|
Account closed
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500308901949800/3688848-A
(नाडसर)
|
2715003000NRG24070620230228871
|
07/06/2023
|
PARHLAD RAM
|
2715003WL008216
|
PARHLAD RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962047
|
|
PRAHLAD RAM S/O LUMBA RAM
|
UCO BANK(607066)
|
|
45
|
BHOPALGARH
|
RJ-271500308901949800/3688848-D
(नाडसर)
|
2715003000NRG24070620230228872
|
07/06/2023
|
RAMVILAS
|
2715003WL008216
|
RAMVILAS
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961914
|
|
RAMVILAS S/O LUMBARAM MEGHWAL
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500308901949800/3688851-A
(नाडसर)
|
2715003000NRG24070620230228874
|
07/06/2023
|
BIDAMI
|
2715003WL008216
|
BIDAMI
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962053
|
|
Mrs. BHIDAMI W O KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHOPALGARH
|
RJ-271500308901949800/3688881-A
(नाडसर)
|
2715003000NRG24070620230229007
|
07/06/2023
|
RAKESH
|
2715003WL008220
|
RAKESH
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961928
|
|
RAKESH S/O INDRA CHAND
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500308901949800/3688912-D
(नाडसर)
|
2715003000NRG24070620230229023
|
07/06/2023
|
SADAM
|
2715003WL008220
|
SADAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961930
|
|
SADAM
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500308901949800/3688955-A
(नाडसर)
|
2715003000NRG24070620230228882
|
07/06/2023
|
PURA RAM
|
2715003WL008216
|
PURA RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962059
|
|
PURA RAM
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500308901949800/3688962-B
(नाडसर)
|
2715003000NRG24070620230228884
|
07/06/2023
|
BABULAL
|
2715003WL008216
|
BABULAL
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962060
|
|
BABU LAL DIWARAYA
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500308901949800/3688962-C
(नाडसर)
|
2715003000NRG24070620230228885
|
07/06/2023
|
GOVIND RAM
|
2715003WL008216
|
GOVIND RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961918
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500308901949800/3688982
(नाडसर)
|
2715003000NRG24070620230228568
|
07/06/2023
|
GUDDI
|
2715003WL008213
|
GUDDI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961925
|
|
GUDDI W/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500308901949800/3688986-B
(नाडसर)
|
2715003000NRG24070620230229025
|
07/06/2023
|
NATHURAM
|
2715003WL008220
|
NATHURAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962071
|
|
NATHU RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
BHOPALGARH
|
RJ-271500308901949800/51527627
(नाडसर)
|
2715003000NRG24070620230228569
|
07/06/2023
|
MUKESH
|
2715003WL008213
|
MUKESH
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962050
|
|
MUKESH
|
UCO BANK(607066)
|
|
55
|
BHOPALGARH
|
RJ-271500308901949800/51527641-D
(नाडसर)
|
2715003000NRG24070620230228571
|
07/06/2023
|
RAMPRAKASH
|
2715003WL008213
|
RAMPRAKASH
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962041
|
|
RAM PRAKASH S/O BHANWER LAL
|
UCO BANK(607066)
|
|
56
|
BHOPALGARH
|
RJ-271500308901949800/51527642-A
(नाडसर)
|
2715003000NRG24070620230228572
|
07/06/2023
|
MOINUDEEN
|
2715003WL008213
|
MOINUDEEN
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961931
|
|
MOHINUDIN
|
UCO BANK(607066)
|
|
57
|
BHOPALGARH
|
RJ-271500308901949800/51527644-C
(नाडसर)
|
2715003000NRG24070620230228573
|
07/06/2023
|
SHANTI
|
2715003WL008213
|
SHANTI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962051
|
|
SHANTI
|
UCO BANK(607066)
|
|
58
|
BHOPALGARH
|
RJ-271500308901949800/51527654-A
(नाडसर)
|
2715003000NRG24070620230228575
|
07/06/2023
|
RADHESHYAM
|
2715003WL008213
|
RADHESHYAM
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961927
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500308901949800/51527654-B
(नाडसर)
|
2715003000NRG24070620230228576
|
07/06/2023
|
OMPRAKASH
|
2715003WL008213
|
OMPRAKASH
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961910
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500308901949800/51527692-C
(नाडसर)
|
2715003000NRG24070620230228581
|
07/06/2023
|
POOJA
|
2715003WL008213
|
POOJA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961894
|
|
POOJA
|
UCO BANK(607066)
|
|
61
|
BHOPALGARH
|
RJ-271500308901949800/51527701
(नाडसर)
|
2715003000NRG24070620230228890
|
07/06/2023
|
SUBHASH
|
2715003WL008216
|
SUBHASH
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961919
|
|
SUBHASH
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500308901949800/51527723
(नाडसर)
|
2715003000NRG24070620230228919
|
07/06/2023
|
SHARDA
|
2715003WL008217
|
SHARDA
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961920
|
|
SHARDA W/O BABULAL
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500308901949800/51527740-B
(नाडसर)
|
2715003000NRG24070620230229042
|
07/06/2023
|
RAMPRASAD
|
2715003WL008220
|
RAMPRASAD
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962075
|
|
Mr. Ramprakash Ramprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500308901949800/51527741
(नाडसर)
|
2715003000NRG24070620230229043
|
07/06/2023
|
DEENA RAM
|
2715003WL008220
|
DEENA RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962062
|
|
Mr. DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500308901949800/51527748
(नाडसर)
|
2715003000NRG24070620230229046
|
07/06/2023
|
PRAKASH
|
2715003WL008220
|
PRAKASH
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962063
|
|
Mr. PRAKASH SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500308901949800/51527764
(नाडसर)
|
2715003000NRG24070620230228584
|
07/06/2023
|
VIKRAM
|
2715003WL008213
|
VIKRAM
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961921
|
|
VIKRAM
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500308901949800/51527767
(नाडसर)
|
2715003000NRG24070620230228585
|
07/06/2023
|
RAJAL
|
2715003WL008213
|
RAJAL
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961906
|
|
RAJAL
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500308901949800/51527771-A
(नाडसर)
|
2715003000NRG24070620230229051
|
07/06/2023
|
PREMA RAM
|
2715003WL008220
|
PREMA RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961913
|
|
PREMARAM
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500308901949800/88450030
(नाडसर)
|
2715003000NRG24070620230228587
|
07/06/2023
|
ANTAR RAO
|
2715003WL008213
|
ANTAR RAO
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961893
|
|
MR ANTARARAM SO BADRARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500308901949800/88450030-A
(नाडसर)
|
2715003000NRG24070620230228588
|
07/06/2023
|
GOGALI
|
2715003WL008213
|
GOGALI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961912
|
|
MRS GOGALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500308901949800/8845008-A
(नाडसर)
|
2715003000NRG24070620230228939
|
07/06/2023
|
RAMPRASAD
|
2715003WL008218
|
RAMPRASAD
|
00462
|
UCBA0000451
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490962067
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500308901949800/8845008-B
(नाडसर)
|
2715003000NRG24070620230228940
|
07/06/2023
|
BHUNDA RAM
|
2715003WL008218
|
BHUNDA RAM
|
00462
|
UCBA0000451
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490962070
|
|
BHUNDA RAM S/O RAM CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500308901949800/8845022-B
(नाडसर)
|
2715003000NRG24070620230229062
|
07/06/2023
|
JITENDRA
|
2715003WL008220
|
JITENDRA
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961917
|
|
JITARAM SON OF JIWANRAM
|
UCO BANK(607066)
|
|
74
|
BHOPALGARH
|
RJ-271500308901949800/8845031-A
(नाडसर)
|
2715003000NRG24070620230228589
|
07/06/2023
|
SHYAMA DEVI
|
2715003WL008213
|
SHYAMA DEVI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961915
|
|
SHYAMADEVI WO RAMAAVTAR
|
UCO BANK(607066)
|
|
75
|
BHOPALGARH
|
RJ-271500308901949800/8845053-C
(नाडसर)
|
2715003000NRG24070620230229070
|
07/06/2023
|
KALU RAM
|
2715003WL008220
|
KALU RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961901
|
|
Mr. KALU RAM S/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500308901949800/8845067
(नाडसर)
|
2715003000NRG24070620230229074
|
07/06/2023
|
SAROJ
|
2715003WL008220
|
SAROJ
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962055
|
|
MRS SAROJ WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500308901949800/8845106
(नाडसर)
|
2715003000NRG24070620230228595
|
07/06/2023
|
PAWAN
|
2715003WL008213
|
PAWAN
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962069
|
|
PAVAN
|
UCO BANK(607066)
|
|
78
|
BHOPALGARH
|
RJ-271500308901949800/8845107-B
(नाडसर)
|
2715003000NRG24070620230228596
|
07/06/2023
|
GUMAN SINGH
|
2715003WL008213
|
GUMAN SINGH
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962058
|
|
GUMAN SINGH RAV
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500308901949800/8845108-A
(नाडसर)
|
2715003000NRG24070620230228597
|
07/06/2023
|
OMPRAKASH
|
2715003WL008213
|
OMPRAKASH
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961924
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500308901949800/8845108-A
(नाडसर)
|
2715003000NRG24070620230228598
|
07/06/2023
|
SUSHILA
|
2715003WL008213
|
SUSHILA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961904
|
|
MR SUSHILA RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500308901949800/8845108-B
(नाडसर)
|
2715003000NRG24070620230228600
|
07/06/2023
|
POOJA
|
2715003WL008213
|
POOJA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961907
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500308901949800/8845109-C
(नाडसर)
|
2715003000NRG24070620230228601
|
07/06/2023
|
RAMVILASH
|
2715003WL008213
|
RAMVILASH
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961922
|
|
RAM VILAS
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500308901949800/8845110-D
(नाडसर)
|
2715003000NRG24070620230228602
|
07/06/2023
|
RAMNIWAS
|
2715003WL008213
|
RAMNIWAS
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961903
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500308901949800/8845115-A
(नाडसर)
|
2715003000NRG24070620230228607
|
07/06/2023
|
PAHLAVAN
|
2715003WL008213
|
PAHLAVAN
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961895
|
|
MR PAHALVAN PAHALVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500308901949800/8845127-A
(नाडसर)
|
2715003000NRG24070620230228612
|
07/06/2023
|
SUNIL
|
2715003WL008213
|
SUNIL
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962052
|
|
SUNIL RAV
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500308901949800/8845128-A
(नाडसर)
|
2715003000NRG24070620230229075
|
07/06/2023
|
KIRAN
|
2715003WL008220
|
KIRAN
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962061
|
|
KIRNA
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500308901949800/8845135-C
(नाडसर)
|
2715003000NRG24070620230228615
|
07/06/2023
|
RAJ KANWARI
|
2715003WL008213
|
RAJ KANWARI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962068
|
|
Mrs. RAJA KAVARI W/O RAJU RAM RAVO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500308901949800/8845142-B
(नाडसर)
|
2715003000NRG24070620230228617
|
07/06/2023
|
RUKMA
|
2715003WL008213
|
RUKMA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961929
|
|
RUKMA WO BHAVAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500308901949800/8845143
(नाडसर)
|
2715003000NRG24070620230228618
|
07/06/2023
|
LILA
|
2715003WL008213
|
LILA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961905
|
|
Mrs. LILA W O RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500308901949800/8845182-B
(नाडसर)
|
2715003000NRG24070620230228621
|
07/06/2023
|
FULA
|
2715003WL008213
|
FULA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961911
|
|
MR FULA VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500308901949800/8845188
(नाडसर)
|
2715003000NRG24070620230228625
|
07/06/2023
|
BABU KHAN
|
2715003WL008213
|
BABU KHAN
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961909
|
|
BABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500308901949800/8845194-B
(नाडसर)
|
2715003000NRG24070620230228627
|
07/06/2023
|
PAPU RAM
|
2715003WL008213
|
PAPU RAM
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961908
|
|
PAPU RAM
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500308901949800/8845196-A
(नाडसर)
|
2715003000NRG24070620230228630
|
07/06/2023
|
JASKI
|
2715003WL008213
|
JASKI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961926
|
|
JASKI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
BHOPALGARH
|
RJ-271500308901949800/8845246-B
(नाडसर)
|
2715003000NRG24070620230228633
|
07/06/2023
|
SARLA DEVI
|
2715003WL008213
|
SARLA DEVI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961899
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500308901949800/8845257
(नाडसर)
|
2715003000NRG24070620230228634
|
07/06/2023
|
MASUDI
|
2715003WL008213
|
MASUDI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962043
|
|
MESURI W/O RAMSAWROOP JAT
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500308901949800/8845264-A
(नाडसर)
|
2715003000NRG24070620230228893
|
07/06/2023
|
SITA RAM
|
2715003WL008216
|
SITA RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962046
|
|
SITA RAM MEGWAL S/O KALU RAM
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500308901949800/8845303
(नाडसर)
|
2715003000NRG24070620230229082
|
07/06/2023
|
PAPU RAM
|
2715003WL008220
|
PAPU RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962057
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500308901949800/8845341
(नाडसर)
|
2715003000NRG24070620230228640
|
07/06/2023
|
RAM KUSHAL
|
2715003WL008213
|
RAM KUSHAL
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962048
|
|
RAM KUSHAL
|
HDFC BANK LTD(607152)
|
|
99
|
BHOPALGARH
|
RJ-271500308901949800/8845374-B
(नाडसर)
|
2715003000NRG24070620230228647
|
07/06/2023
|
ROBIDA KHATUN
|
2715003WL008213
|
ROBIDA KHATUN
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961932
|
|
MRS ROBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500308901949800/8845375-C
(नाडसर)
|
2715003000NRG24070620230228648
|
07/06/2023
|
RAMBHORASI CHOUDHARY
|
2715003WL008213
|
RAMBHORASI CHOUDHARY
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962054
|
|
RAMBHAROSHI W/O RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500308901949800/8863426
(नाडसर)
|
2715003000NRG24070620230229088
|
07/06/2023
|
DANA RAM
|
2715003WL008220
|
DANA RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961900
|
|
Mr. DHANARAM S/O KHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500308901949800/8863427
(नाडसर)
|
2715003000NRG24070620230229089
|
07/06/2023
|
RAMNIVAS
|
2715003WL008220
|
RAMNIVAS
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961916
|
|
RAM NIWAS S/O KHIYA RAM
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500308901949800/8863459-A
(नाडसर)
|
2715003000NRG24070620230229091
|
07/06/2023
|
DHANNA RAM
|
2715003WL008220
|
DHANNA RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962066
|
|
DHANA RAM
|
BANK OF BARODA(606985)
|
|
104
|
BHOPALGARH
|
RJ-271500308901949800/8863459-C
(नाडसर)
|
2715003000NRG24070620230229092
|
07/06/2023
|
SUNIL
|
2715003WL008220
|
SUNIL
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962045
|
|
SUNIL SON OF MOTIRAM
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500308901949800/8863477
(नाडसर)
|
2715003000NRG24070620230228951
|
07/06/2023
|
GIRDHARI SINGH
|
2715003WL008218
|
GIRDHARI SINGH
|
00462
|
UCBA0000451
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490961898
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500308901949800/8863486-B
(नाडसर)
|
2715003000NRG24070620230229094
|
07/06/2023
|
SHAYAMA RAM
|
2715003WL008220
|
SHAYAMA RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961902
|
|
Mr. SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238240
|
238240
|
|
|
|
|
|
|
|
|
107
|
BHOPALGARH
|
RJ-271500308901949800/51527656-D
(नाडसर)
|
2715003000NRG24070620230228579
|
07/06/2023
|
SHOBHA
|
2715003WL008213
|
SHOBHA
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961936
|
|
SHOBHA
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500308901949800/8845009-B
(नाडसर)
|
2715003000NRG24070620230228941
|
07/06/2023
|
PARSA RAM
|
2715003WL008218
|
PARSA RAM
|
00462
|
UCBA0000464
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490961935
|
|
PARSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5685
|
5685
|
|
|
|
|
|
|
|
|
109
|
BHOPALGARH
|
RJ-271500308901949800/3688476
(नाडसर)
|
2715003000NRG24070620230228955
|
07/06/2023
|
VIMALA
|
2715003WL008219
|
VIMALA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490962035
|
|
VIMLA W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500308901949800/3688481-A
(नाडसर)
|
2715003000NRG24070620230228926
|
07/06/2023
|
KOSHLIYA
|
2715003WL008218
|
KOSHLIYA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490961989
|
|
Miss. KOUSHALYA D/O SH. MADAN SINGH CHO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500308901949800/3688489-A
(नाडसर)
|
2715003000NRG24070620230228956
|
07/06/2023
|
MANGILAL
|
2715003WL008219
|
MANGILAL
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490961981
|
|
MANGILAL RAM LAL
|
HDFC BANK LTD(607152)
|
|
112
|
BHOPALGARH
|
RJ-271500308901949800/3688498
(नाडसर)
|
2715003000NRG24070620230228985
|
07/06/2023
|
MUNNI
|
2715003WL008220
|
MUNNI
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962000
|
|
MUNNI W/O DUNGA RAM
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500308901949800/3688499-A
(नाडसर)
|
2715003000NRG24070620230228986
|
07/06/2023
|
SHYAMA
|
2715003WL008220
|
SHYAMA
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961976
|
|
SYAMA SAIN
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500308901949800/3688508
(नाडसर)
|
2715003000NRG24070620230228957
|
07/06/2023
|
MAHENDRA
|
2715003WL008219
|
MAHENDRA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490962013
|
|
MR MAHENDRA JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500308901949800/3688508-C
(नाडसर)
|
2715003000NRG24070620230228958
|
07/06/2023
|
OMPRAKASH
|
2715003WL008219
|
OMPRAKASH
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490962014
|
|
OMPRAKASH S/O MAKHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500308901949800/3688508-D
(नाडसर)
|
2715003000NRG24070620230228959
|
07/06/2023
|
KAILASH CHANDRA
|
2715003WL008219
|
KAILASH CHANDRA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490961970
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500308901949800/3688509-C
(नाडसर)
|
2715003000NRG24070620230228961
|
07/06/2023
|
BHAGIRATH
|
2715003WL008219
|
BHAGIRATH
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490962017
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500308901949800/3688538-C
(नाडसर)
|
2715003000NRG24070620230228990
|
07/06/2023
|
SOHAN RAM
|
2715003WL008220
|
SOHAN RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961973
|
|
Mr. SOHAN RAM SO MULA RAM MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500308901949800/3688540-A
(नाडसर)
|
2715003000NRG24070620230228965
|
07/06/2023
|
SHIVKARAN
|
2715003WL008219
|
SHIVKARAN
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490962010
|
|
SHIV KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500308901949800/3688548-B
(नाडसर)
|
2715003000NRG24070620230228967
|
07/06/2023
|
HANMAN RAM
|
2715003WL008219
|
HANMAN RAM
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490962030
|
|
HADMAN RAM SON OF JAGRUPRAM
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500308901949800/3688554-D
(नाडसर)
|
2715003000NRG24070620230228969
|
07/06/2023
|
KUSHAL RAM
|
2715003WL008219
|
KUSHAL RAM
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490961938
|
|
Mr. KUSHAL RAM SO CHINNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500308901949800/3688562
(नाडसर)
|
2715003000NRG24070620230228971
|
07/06/2023
|
RAMPAL
|
2715003WL008219
|
RAMPAL
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490962021
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500308901949800/3688567-B
(नाडसर)
|
2715003000NRG24070620230228542
|
07/06/2023
|
SENA
|
2715003WL008213
|
SENA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961964
|
|
Mrs. SHENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500308901949800/3688567-C
(नाडसर)
|
2715003000NRG24070620230228543
|
07/06/2023
|
RAMESHWARI
|
2715003WL008213
|
RAMESHWARI
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961972
|
|
Mrs. RAMESHWARI W/O RAMNIWAS JALWANIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500308901949800/3688577-A
(नाडसर)
|
2715003000NRG24070620230228977
|
07/06/2023
|
KIRAN
|
2715003WL008219
|
KIRAN
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490961966
|
|
Mrs. KIRNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500308901949800/3688578
(नाडसर)
|
2715003000NRG24070620230228978
|
07/06/2023
|
KOJA RAM
|
2715003WL008219
|
KOJA RAM
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490962003
|
|
KOJARAM S/O SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500308901949800/3688597-B
(नाडसर)
|
2715003000NRG24070620230228980
|
07/06/2023
|
RAMSWROOP
|
2715003WL008219
|
RAMSWROOP
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490962016
|
|
RAMSWARUP S/O KUSHAL RAM
|
BANK OF BARODA(606985)
|
|
128
|
BHOPALGARH
|
RJ-271500308901949800/3688632-A
(नाडसर)
|
2715003000NRG24070620230228982
|
07/06/2023
|
JAGA RAM
|
2715003WL008219
|
JAGA RAM
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490961980
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500308901949800/3688632-B
(नाडसर)
|
2715003000NRG24070620230228983
|
07/06/2023
|
KISHORE RAM
|
2715003WL008219
|
KISHORE RAM
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490961979
|
|
Mr. KISHOR KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500308901949800/3688636-C
(नाडसर)
|
2715003000NRG24070620230228895
|
07/06/2023
|
OMPRAKASH
|
2715003WL008217
|
OMPRAKASH
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961962
|
|
OMPRAKASH S/O TILA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500308901949800/3688671-A
(नाडसर)
|
2715003000NRG24070620230228902
|
07/06/2023
|
DHARMA RAM
|
2715003WL008217
|
DHARMA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961974
|
|
MR DHARMARAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500308901949800/368870824-C
(नाडसर)
|
2715003000NRG24070620230228556
|
07/06/2023
|
RAM KISHORE
|
2715003WL008213
|
RAM KISHORE
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962018
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHOPALGARH
|
RJ-271500308901949800/3688739
(नाडसर)
|
2715003000NRG24070620230228560
|
07/06/2023
|
RAMA KAMALI
|
2715003WL008213
|
RAMA KAMALI
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490961963
|
|
Mrs. RAMA W O HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500308901949800/3688746
(नाडसर)
|
2715003000NRG24070620230228911
|
07/06/2023
|
RAMKANWARI
|
2715003WL008217
|
RAMKANWARI
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961987
|
|
MRS RAM KANVARI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500308901949800/3688746-D
(नाडसर)
|
2715003000NRG24070620230228913
|
07/06/2023
|
KHIYA RAM
|
2715003WL008217
|
KHIYA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961937
|
|
MR KHIYA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500308901949800/3688821-D
(नाडसर)
|
2715003000NRG24070620230228995
|
07/06/2023
|
GUDDI
|
2715003WL008220
|
GUDDI
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961984
|
|
MRS GUDDI WO NEPAL NATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500308901949800/3688825-A
(नाडसर)
|
2715003000NRG24070620230228996
|
07/06/2023
|
KUSHAL NATH
|
2715003WL008220
|
KUSHAL NATH
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961978
|
|
KUSHAL NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500308901949800/3688827-A
(नाडसर)
|
2715003000NRG24070620230228997
|
07/06/2023
|
SUBHASH NATH
|
2715003WL008220
|
SUBHASH NATH
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962027
|
|
Mr. SUBHASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500308901949800/3688827-B
(नाडसर)
|
2715003000NRG24070620230228998
|
07/06/2023
|
SATIYANATH
|
2715003WL008220
|
SATIYANATH
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962026
|
|
Mr. SATYA NATH SATYA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500308901949800/3688833
(नाडसर)
|
2715003000NRG24070620230229001
|
07/06/2023
|
BUDHARAM
|
2715003WL008220
|
BUDHARAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961982
|
|
Mr. BUDHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500308901949800/3688851
(नाडसर)
|
2715003000NRG24070620230228873
|
07/06/2023
|
KACHRA RAM
|
2715003WL008216
|
KACHRA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961975
|
|
MR KACHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500308901949800/3688855-B
(नाडसर)
|
2715003000NRG24070620230228875
|
07/06/2023
|
PREM
|
2715003WL008216
|
PREM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962004
|
|
MR PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500308901949800/3688856
(नाडसर)
|
2715003000NRG24070620230228877
|
07/06/2023
|
SHANKAR RAM
|
2715003WL008216
|
SHANKAR RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961999
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500308901949800/3688872-C
(नाडसर)
|
2715003000NRG24070620230229004
|
07/06/2023
|
LAXMI
|
2715003WL008220
|
LAXMI
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961965
|
|
Mrs. LAXMI W O ANAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500308901949800/3688887-A
(नाडसर)
|
2715003000NRG24070620230228880
|
07/06/2023
|
CHETAN DAS
|
2715003WL008216
|
CHETAN DAS
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962020
|
|
MR CHETAN DAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500308901949800/3688901-D
(नाडसर)
|
2715003000NRG24070620230229011
|
07/06/2023
|
SATAR MOHMAD
|
2715003WL008220
|
SATAR MOHMAD
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962025
|
|
SATARMOHAMMAD S/O DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500308901949800/3688905-A
(नाडसर)
|
2715003000NRG24070620230229014
|
07/06/2023
|
BUDA MOMHAD
|
2715003WL008220
|
BUDA MOMHAD
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961997
|
|
Mr. BUDDH MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500308901949800/3688906-B
(नाडसर)
|
2715003000NRG24070620230229016
|
07/06/2023
|
MAHBUB
|
2715003WL008220
|
MAHBUB
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962005
|
|
MEHABUB S/O RAMAJHAN KHAN
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500308901949800/3688910-A
(नाडसर)
|
2715003000NRG24070620230229019
|
07/06/2023
|
SALIM MOHMAD
|
2715003WL008220
|
SALIM MOHMAD
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961986
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500308901949800/3688912-A
(नाडसर)
|
2715003000NRG24070620230229020
|
07/06/2023
|
SABIR
|
2715003WL008220
|
SABIR
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961995
|
|
Mr. SABIR SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500308901949800/3688912-B
(नाडसर)
|
2715003000NRG24070620230229021
|
07/06/2023
|
NAJEER
|
2715003WL008220
|
NAJEER
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961993
|
|
NAJIR
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500308901949800/3688960-D
(नाडसर)
|
2715003000NRG24070620230228883
|
07/06/2023
|
GANPAT RAM
|
2715003WL008216
|
GANPAT RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962031
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500308901949800/3688963
(नाडसर)
|
2715003000NRG24070620230228916
|
07/06/2023
|
SITA RAM
|
2715003WL008217
|
SITA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962024
|
|
SITARAM S/O GIDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500308901949800/3688963-B
(नाडसर)
|
2715003000NRG24070620230228917
|
07/06/2023
|
USHA
|
2715003WL008217
|
USHA
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962023
|
|
MR USHA WO HARIPRSAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500308901949800/3688973-B
(नाडसर)
|
2715003000NRG24070620230228888
|
07/06/2023
|
MAHENDRA
|
2715003WL008216
|
MAHENDRA
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962001
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500308901949800/3688973-D
(नाडसर)
|
2715003000NRG24070620230228889
|
07/06/2023
|
KANA RAM
|
2715003WL008216
|
KANA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961996
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500308901949800/3688990-B
(नाडसर)
|
2715003000NRG24070620230229026
|
07/06/2023
|
PEMA RAM
|
2715003WL008220
|
PEMA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962002
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500308901949800/3688990-C
(नाडसर)
|
2715003000NRG24070620230229027
|
07/06/2023
|
RAM NIWAS
|
2715003WL008220
|
RAM NIWAS
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962033
|
|
Mr. RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500308901949800/51527722
(नाडसर)
|
2715003000NRG24070620230228918
|
07/06/2023
|
PEMA RAM
|
2715003WL008217
|
PEMA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961991
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500308901949800/51527730
(नाडसर)
|
2715003000NRG24070620230229040
|
07/06/2023
|
BHANWAR LAL
|
2715003WL008220
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962008
|
|
BHANWAR LAL S/O JASSARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500308901949800/51527735
(नाडसर)
|
2715003000NRG24070620230228937
|
07/06/2023
|
NIRMA
|
2715003WL008218
|
NIRMA
|
00698
|
RMGB0000315
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490962028
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500308901949800/8845001-A
(नाडसर)
|
2715003000NRG24070620230229052
|
07/06/2023
|
MANOHAR
|
2715003WL008220
|
MANOHAR
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961985
|
|
Mr. MANOHAR LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500308901949800/8845009-A
(नाडसर)
|
2715003000NRG24070620230228891
|
07/06/2023
|
SIYA RAM
|
2715003WL008216
|
SIYA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961990
|
|
MR SHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500308901949800/8845015
(नाडसर)
|
2715003000NRG24070620230229055
|
07/06/2023
|
DHARMA RAM
|
2715003WL008220
|
DHARMA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961983
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500308901949800/8845020
(नाडसर)
|
2715003000NRG24070620230229058
|
07/06/2023
|
SHANTI
|
2715003WL008220
|
SHANTI
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961977
|
|
MRS SHANTI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500308901949800/8845022
(नाडसर)
|
2715003000NRG24070620230229061
|
07/06/2023
|
GHEWARI
|
2715003WL008220
|
GHEWARI
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962007
|
|
MRS GHEVARI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500308901949800/8845031-B
(नाडसर)
|
2715003000NRG24070620230229065
|
07/06/2023
|
RAMVALBH
|
2715003WL008220
|
RAMVALBH
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962032
|
|
RAM VALLABH BHADIYAR
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500308901949800/8845059-B
(नाडसर)
|
2715003000NRG24070620230228892
|
07/06/2023
|
SITARAM
|
2715003WL008216
|
SITARAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Rejected
|
13/06/2023
|
|
2490962009
|
Account closed
|
|
|
|
169
|
BHOPALGARH
|
RJ-271500308901949800/8845070
(नाडसर)
|
2715003000NRG24070620230228942
|
07/06/2023
|
INDER SINGH
|
2715003WL008218
|
INDER SINGH
|
00698
|
RMGB0000315
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490962029
|
|
Mr. INDRA SINGH INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500308901949800/8845143-B
(नाडसर)
|
2715003000NRG24070620230228620
|
07/06/2023
|
MUNNI
|
2715003WL008213
|
MUNNI
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962015
|
|
MISS MATHURAI MATHURAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500308901949800/8845164-A
(नाडसर)
|
2715003000NRG24070620230229076
|
07/06/2023
|
JAYRAM
|
2715003WL008220
|
JAYRAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961968
|
|
Mr. JAYRAM DEWASI SO CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500308901949800/8845222-B
(नाडसर)
|
2715003000NRG24070620230229081
|
07/06/2023
|
GOPA RAM
|
2715003WL008220
|
GOPA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961969
|
|
Mr. GOPARAM PANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500308901949800/8845340
(नाडसर)
|
2715003000NRG24070620230228921
|
07/06/2023
|
KAMLI
|
2715003WL008217
|
KAMLI
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961967
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500308901949800/8845348-C
(नाडसर)
|
2715003000NRG24070620230228924
|
07/06/2023
|
KAILASH
|
2715003WL008217
|
KAILASH
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961998
|
|
Mr. KAILASH KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500308901949800/8863413
(नाडसर)
|
2715003000NRG24070620230228945
|
07/06/2023
|
BHOMSINGH
|
2715003WL008218
|
BHOMSINGH
|
00698
|
RMGB0000315
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490962012
|
|
BHOM SINGH S/O HANUWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
BHOPALGARH
|
RJ-271500308901949800/8863415-A
(नाडसर)
|
2715003000NRG24070620230228949
|
07/06/2023
|
RANJEET SINGH RATHORE
|
2715003WL008218
|
RANJEET SINGH RATHORE
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490962034
|
|
Mr. Ranjeet Singh Rathore
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500308901949800/8863459
(नाडसर)
|
2715003000NRG24070620230229090
|
07/06/2023
|
MOTI RAM
|
2715003WL008220
|
MOTI RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962011
|
|
Mr. MOTI RAM SO NARSINGH RAM BAWARI BAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500308901949800/8863469
(नाडसर)
|
2715003000NRG24070620230228950
|
07/06/2023
|
KALU SINGH
|
2715003WL008218
|
KALU SINGH
|
00698
|
RMGB0000315
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490962006
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500308901949800/8863487-A
(नाडसर)
|
2715003000NRG24070620230229095
|
07/06/2023
|
SOHAN RAM
|
2715003WL008220
|
SOHAN RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961988
|
|
SOHAN RAM
|
AXIS BANK(607153)
|
|
180
|
BHOPALGARH
|
RJ-271500308901949800/8863550-B
(नाडसर)
|
2715003000NRG24070620230229098
|
07/06/2023
|
VISHNA RAM
|
2715003WL008220
|
VISHNA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961992
|
|
VISHANA RAM S/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500308901949800/8863559
(नाडसर)
|
2715003000NRG24070620230229099
|
07/06/2023
|
RUGA RAM
|
2715003WL008220
|
RUGA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961994
|
|
RUGARAM SO CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227835
|
227835
|
|
|
|
|
|
|
|
|
182
|
BHOPALGARH
|
RJ-271500308901949800/368870820-C
(नाडसर)
|
2715003000NRG24070620230228554
|
07/06/2023
|
GAUTAM
|
2715003WL008213
|
GAUTAM
|
00698
|
RMGB0000689
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490962019
|
|
GOTAM TADASO RUPARAM
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500308901949800/3688746-C
(नाडसर)
|
2715003000NRG24070620230228912
|
07/06/2023
|
OM PRAKASH
|
2715003WL008217
|
OM PRAKASH
|
00698
|
RMGB0000689
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490962022
|
|
MR OM PRAKASH SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500308901949800/8845177-D
(नाडसर)
|
2715003000NRG24070620230229079
|
07/06/2023
|
RAMARAM
|
2715003WL008220
|
RAMARAM
|
00698
|
RMGB0000689
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490961971
|
|
Mr. RAMNIWAS S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9365
|
9365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565090
|
565090
|
|
|
|
|
|
|
|