|
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-271500308901949800/8845079-A
(नाडसर)
|
2715003000NRG24040120241087737
|
06/01/2024
|
poonam
|
2715003WL036474
|
poonam
|
00045
|
BARB0BHAJOD
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275098
|
|
POONAM GAUR
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/8845079-C
(नाडसर)
|
2715003000NRG24040120241087739
|
06/01/2024
|
SANTOSH GAUR
|
2715003WL036474
|
SANTOSH GAUR
|
00045
|
BARB0BHAJOD
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275099
|
|
Mrs. SANTOSH GAUR W O ASHOK GAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307701946500/3685894-D
(गजसिंहपुरा)
|
2715003000NRG24040120241086764
|
06/01/2024
|
GUMANAI
|
2715003WL036452
|
GUMANAI
|
00045
|
BARB0DBASOP
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788275332
|
|
GUMANAI W O JUGATA R
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307701946500/8863319
(गजसिंहपुरा)
|
2715003000NRG24040120241086893
|
06/01/2024
|
Jivan Ram
|
2715003WL036452
|
Jivan Ram
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788275288
|
|
JIVAN RAM S O ROSHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307701946500/8863325-B
(गजसिंहपुरा)
|
2715003000NRG24040120241086895
|
06/01/2024
|
Manisha
|
2715003WL036452
|
Manisha
|
00045
|
BARB0DBASOP
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788275324
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/3688875-B
(नाडसर)
|
2715003000NRG24040120241087726
|
06/01/2024
|
JITENDRA
|
2715003WL036474
|
JITENDRA
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788275334
|
|
Mr. JITENDRA VALMIKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/51527710
(नाडसर)
|
2715003000NRG24040120241087618
|
06/01/2024
|
NARENDRA
|
2715003WL036466
|
NARENDRA
|
00045
|
BARB0DBASOP
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788275304
|
|
Mr. NARENDRA SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/8845041-B
(नाडसर)
|
2715003000NRG24040120241087583
|
06/01/2024
|
SUKH RAM
|
2715003WL036464
|
SUKH RAM
|
00045
|
BARB0DBASOP
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275317
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/8845175-B
(नाडसर)
|
2715003000NRG24040120241087885
|
06/01/2024
|
POOJA
|
2715003WL036475
|
POOJA
|
00045
|
BARB0DBASOP
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275307
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/8845336-A
(नाडसर)
|
2715003000NRG24040120241087890
|
06/01/2024
|
BABULAL
|
2715003WL036475
|
BABULAL
|
00045
|
BARB0DBASOP
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275290
|
|
MR BUBURAM SO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/8863513-D
(नाडसर)
|
2715003000NRG24040120241087579
|
06/01/2024
|
SAROJ KANWAR
|
2715003WL036463
|
SAROJ KANWAR
|
00045
|
BARB0DBASOP
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275333
|
|
SUMANKANWAR W/O GIRVARASINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24449
|
24449
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500307701946500/8863217
(गजसिंहपुरा)
|
2715003000NRG24040120241086883
|
06/01/2024
|
PRAHLADRAM
|
2715003WL036452
|
PRAHLADRAM
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275063
|
|
PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307701946500/8863330
(गजसिंहपुरा)
|
2715003000NRG24040120241086897
|
06/01/2024
|
TAKUDI
|
2715003WL036452
|
TAKUDI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275067
|
|
TAKUDI W/ HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/3688546
(नाडसर)
|
2715003000NRG24040120241087698
|
06/01/2024
|
KAMALA
|
2715003WL036474
|
KAMALA
|
00114
|
RSCB0026006
|
2925
|
2925
|
Rejected
|
14/03/2024
|
|
1788275178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/3688559
(नाडसर)
|
2715003000NRG24040120241087804
|
06/01/2024
|
MANGILAL
|
2715003WL036475
|
MANGILAL
|
00114
|
RSCB0026006
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275177
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/3688559-A
(नाडसर)
|
2715003000NRG24040120241087806
|
06/01/2024
|
RAMSWAROOP
|
2715003WL036475
|
RAMSWAROOP
|
00114
|
RSCB0026006
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275176
|
|
RAMSWAROOP JALWANIYA S/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/3688572-A
(नाडसर)
|
2715003000NRG24040120241087701
|
06/01/2024
|
KANCHAN
|
2715003WL036474
|
KANCHAN
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275068
|
|
KANCHAN DO KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/3688653
(नाडसर)
|
2715003000NRG24040120241087820
|
06/01/2024
|
RAMNIWAS
|
2715003WL036475
|
RAMNIWAS
|
00114
|
RSCB0026006
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275069
|
|
RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/3688686
(नाडसर)
|
2715003000NRG24040120241087706
|
06/01/2024
|
SITA RAM
|
2715003WL036474
|
SITA RAM
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275179
|
|
SITARAM S/O DHULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/3688726
(नाडसर)
|
2715003000NRG24040120241087831
|
06/01/2024
|
HADMANRAM
|
2715003WL036475
|
HADMANRAM
|
00114
|
RSCB0026006
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275064
|
|
HADAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/3688805
(नाडसर)
|
2715003000NRG24040120241087839
|
06/01/2024
|
ALIDEEN
|
2715003WL036475
|
ALIDEEN
|
00114
|
RSCB0026006
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275217
|
|
ALLADIN SO SUBAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/8845155
(नाडसर)
|
2715003000NRG24040120241087749
|
06/01/2024
|
FAFLI
|
2715003WL036474
|
FAFLI
|
00114
|
RSCB0026006
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788275070
|
|
PHEPHAKI WO SITARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/8845156
(नाडसर)
|
2715003000NRG24040120241087752
|
06/01/2024
|
MANGARAM
|
2715003WL036474
|
MANGARAM
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275175
|
|
MANGILAL SIMBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/8845187
(नाडसर)
|
2715003000NRG24040120241087753
|
06/01/2024
|
RUKMA
|
2715003WL036474
|
RUKMA
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275071
|
|
RUKDI WO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/8845187-D
(नाडसर)
|
2715003000NRG24040120241087755
|
06/01/2024
|
BAXARAM
|
2715003WL036474
|
BAXARAM
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275072
|
|
Mr. BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/8845191
(नाडसर)
|
2715003000NRG24040120241087756
|
06/01/2024
|
KALU RAM
|
2715003WL036474
|
KALU RAM
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275174
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/8845192
(नाडसर)
|
2715003000NRG24040120241087760
|
06/01/2024
|
PANCHARAM
|
2715003WL036474
|
PANCHARAM
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275073
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500308901949800/8845380
(नाडसर)
|
2715003000NRG24040120241087637
|
06/01/2024
|
SITA RAM
|
2715003WL036468
|
SITA RAM
|
00114
|
RSCB0026006
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275066
|
|
SATA RAM S O HEMA RA
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/8863440-A
(नाडसर)
|
2715003000NRG24040120241087787
|
06/01/2024
|
KAMLEE
|
2715003WL036474
|
KAMLEE
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275074
|
|
KAMLA W/O BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/8863445-A
(नाडसर)
|
2715003000NRG24040120241087896
|
06/01/2024
|
CHAMPALAL
|
2715003WL036475
|
CHAMPALAL
|
00114
|
RSCB0026006
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275216
|
|
CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/8863445-A
(नाडसर)
|
2715003000NRG24040120241087897
|
06/01/2024
|
ROSANE
|
2715003WL036475
|
ROSANE
|
00114
|
RSCB0026006
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275075
|
|
ROSHANI WO CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/8863478
(नाडसर)
|
2715003000NRG24040120241087646
|
06/01/2024
|
REKHA KAWAR
|
2715003WL036468
|
REKHA KAWAR
|
00114
|
RSCB0026006
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275065
|
|
Mrs. Rekha Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62643
|
62643
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/51527713
(नाडसर)
|
2715003000NRG24040120241087873
|
06/01/2024
|
BHIKA RAM
|
2715003WL036475
|
BHIKA RAM
|
00152
|
HDFC0003382
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275086
|
|
MR BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/3688627-A
(नाडसर)
|
2715003000NRG24040120241087815
|
06/01/2024
|
SAROJ
|
2715003WL036475
|
SAROJ
|
00168
|
ICIC0004357
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275085
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
35
|
BHOPALGARH
|
RJ-271500307701946500/51525320-A
(गजसिंहपुरा)
|
2715003000NRG24040120241086804
|
06/01/2024
|
BHANWARI DEVI
|
2715003WL036452
|
BHANWARI DEVI
|
00176
|
IDIB000J619
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275087
|
|
Mrs. Bhanwari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
36
|
BHOPALGARH
|
RJ-271500308901949800/8845079-B
(नाडसर)
|
2715003000NRG24040120241087738
|
06/01/2024
|
Hemalata
|
2715003WL036474
|
Hemalata
|
00354
|
PUNB0217610
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275062
|
|
HEMLATA GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500307701946500/3685821-D
(गजसिंहपुरा)
|
2715003000NRG24040120241086757
|
06/01/2024
|
SURENDRA BERA
|
2715003WL036452
|
SURENDRA BERA
|
00415
|
SBIN0013525
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275076
|
|
MR SURENDRA BERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
38
|
BHOPALGARH
|
RJ-271500307701946500/8863186-A
(गजसिंहपुरा)
|
2715003000NRG24040120241086881
|
06/01/2024
|
Dharemandra
|
2715003WL036452
|
Dharemandra
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275101
|
|
DHAMENDRA BERA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500308901949800/3688264
(नाडसर)
|
2715003000NRG24040120241087792
|
06/01/2024
|
SUVA
|
2715003WL036475
|
SUVA
|
00415
|
SBIN0032035
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275114
|
|
SUA W/O DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500308901949800/3688264-B
(नाडसर)
|
2715003000NRG24040120241087793
|
06/01/2024
|
LILA
|
2715003WL036475
|
LILA
|
00415
|
SBIN0032035
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275166
|
|
LILA W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500308901949800/3688519-B
(नाडसर)
|
2715003000NRG24040120241087696
|
06/01/2024
|
GUDDI
|
2715003WL036474
|
GUDDI
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275095
|
|
MRS GUDDI WO RAMADEV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500308901949800/3688519-C
(नाडसर)
|
2715003000NRG24040120241087697
|
06/01/2024
|
SUMITRA SOU
|
2715003WL036474
|
SUMITRA SOU
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275102
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500308901949800/3688559
(नाडसर)
|
2715003000NRG24040120241087805
|
06/01/2024
|
PREMDI
|
2715003WL036475
|
PREMDI
|
00415
|
SBIN0032035
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275112
|
|
PARMUDI WO MANGI LAL JAT
|
UCO BANK(607066)
|
|
44
|
BHOPALGARH
|
RJ-271500308901949800/3688572-B
(नाडसर)
|
2715003000NRG24040120241087702
|
06/01/2024
|
BASNTI
|
2715003WL036474
|
BASNTI
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275096
|
|
MRS BASNTI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500308901949800/3688592-A
(नाडसर)
|
2715003000NRG24040120241087703
|
06/01/2024
|
PAPPUREE
|
2715003WL036474
|
PAPPUREE
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275089
|
|
PAPUDI WO GOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500308901949800/3688627
(नाडसर)
|
2715003000NRG24040120241087814
|
06/01/2024
|
UGHRARAM
|
2715003WL036475
|
UGHRARAM
|
00415
|
SBIN0032035
|
3346
|
3346
|
Rejected
|
14/03/2024
|
|
1788275169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BHOPALGARH
|
RJ-271500308901949800/3688632-C
(नाडसर)
|
2715003000NRG24040120241087575
|
06/01/2024
|
Gita
|
2715003WL036463
|
Gita
|
00415
|
SBIN0032035
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275084
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500308901949800/3688632-D
(नाडसर)
|
2715003000NRG24040120241087576
|
06/01/2024
|
Manish
|
2715003WL036463
|
Manish
|
00415
|
SBIN0032035
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275082
|
|
MR MANISH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500308901949800/3688642-B
(नाडसर)
|
2715003000NRG24040120241087817
|
06/01/2024
|
RINKU
|
2715003WL036475
|
RINKU
|
00415
|
SBIN0032035
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275105
|
|
MRS RINKU WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500308901949800/3688673-D
(नाडसर)
|
2715003000NRG24040120241087828
|
06/01/2024
|
SETHA RAM
|
2715003WL036475
|
SETHA RAM
|
00415
|
SBIN0032035
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275094
|
|
Mr. SETHA RAM SO JEEVAN RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500308901949800/3688682
(नाडसर)
|
2715003000NRG24040120241087829
|
06/01/2024
|
NANE
|
2715003WL036475
|
NANE
|
00415
|
SBIN0032035
|
3107
|
3107
|
Rejected
|
14/03/2024
|
|
1788275106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
BHOPALGARH
|
RJ-271500308901949800/3688682-C
(नाडसर)
|
2715003000NRG24040120241087553
|
06/01/2024
|
Jitendra
|
2715003WL036462
|
Jitendra
|
00415
|
SBIN0032035
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275078
|
|
Mr. JITENDRA LAMROD S/O SUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500308901949800/3688686-A
(नाडसर)
|
2715003000NRG24040120241087709
|
06/01/2024
|
SARITA
|
2715003WL036474
|
SARITA
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275111
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500308901949800/368870822
(नाडसर)
|
2715003000NRG24040120241087718
|
06/01/2024
|
Mahender
|
2715003WL036474
|
Mahender
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788275170
|
|
MR MAHENDRA SO BHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500308901949800/3688738
(नाडसर)
|
2715003000NRG24040120241087720
|
06/01/2024
|
KAMALA
|
2715003WL036474
|
KAMALA
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275113
|
|
MRS KAMALI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500308901949800/3688791
(नाडसर)
|
2715003000NRG24040120241087723
|
06/01/2024
|
RAMESHWARI
|
2715003WL036474
|
RAMESHWARI
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275092
|
|
MRS RAMESHWARI WO AJIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500308901949800/3688803-B
(नाडसर)
|
2715003000NRG24040120241087835
|
06/01/2024
|
ASGAR
|
2715003WL036475
|
ASGAR
|
00415
|
SBIN0032035
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275173
|
|
ASHKAR
|
BANK OF BARODA(606985)
|
|
58
|
BHOPALGARH
|
RJ-271500308901949800/3688814
(नाडसर)
|
2715003000NRG24040120241087840
|
06/01/2024
|
MAGLNATH
|
2715003WL036475
|
MAGLNATH
|
00415
|
SBIN0032035
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275091
|
|
MANGAL NATH S/O PRABHU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500308901949800/3688827-C
(नाडसर)
|
2715003000NRG24040120241087845
|
06/01/2024
|
MANOHAR NATH
|
2715003WL036475
|
MANOHAR NATH
|
00415
|
SBIN0032035
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275079
|
|
MR MANOHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500308901949800/3688839
(नाडसर)
|
2715003000NRG24040120241087724
|
06/01/2024
|
SHYAMA DEVI
|
2715003WL036474
|
SHYAMA DEVI
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275097
|
|
SHYAMA DEVI WO KABBU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500308901949800/3688886-A
(नाडसर)
|
2715003000NRG24040120241087857
|
06/01/2024
|
samudi
|
2715003WL036475
|
samudi
|
00415
|
SBIN0032035
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275116
|
|
MRS SAMUDI WO SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500308901949800/3688886-B
(नाडसर)
|
2715003000NRG24040120241087858
|
06/01/2024
|
HARENDRA SINGH
|
2715003WL036475
|
HARENDRA SINGH
|
00415
|
SBIN0032035
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275077
|
|
MR HARENDRA SINGH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500308901949800/3688962-A
(नाडसर)
|
2715003000NRG24040120241087669
|
06/01/2024
|
GOPURI
|
2715003WL036469
|
GOPURI
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275104
|
|
GOPUDI WO CHUNARAM
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500308901949800/3688962-C
(नाडसर)
|
2715003000NRG24040120241087671
|
06/01/2024
|
SUMAN
|
2715003WL036469
|
SUMAN
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275168
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500308901949800/51527725
(नाडसर)
|
2715003000NRG24040120241087874
|
06/01/2024
|
KAMLA
|
2715003WL036475
|
KAMLA
|
00415
|
SBIN0032035
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275115
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500308901949800/51527725-A
(नाडसर)
|
2715003000NRG24040120241087875
|
06/01/2024
|
JITENDRA
|
2715003WL036475
|
JITENDRA
|
00415
|
SBIN0032035
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275108
|
|
MR JITENDRA JALWANIYA SO GOVIND RAM JALW
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500308901949800/51527761
(नाडसर)
|
2715003000NRG24040120241087731
|
06/01/2024
|
SAMPAT RAJ
|
2715003WL036474
|
SAMPAT RAJ
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275080
|
|
SAMPATRAJ GEHLOT S/O BHAKSARAM GEHLOT
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500308901949800/8845009
(नाडसर)
|
2715003000NRG24040120241087877
|
06/01/2024
|
AAYCUKI
|
2715003WL036475
|
AAYCUKI
|
00415
|
SBIN0032035
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275117
|
|
MRS AYACHUKI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500308901949800/8845014-A
(नाडसर)
|
2715003000NRG24040120241087734
|
06/01/2024
|
DAYAL RAM
|
2715003WL036474
|
DAYAL RAM
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788275088
|
|
DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500308901949800/8845097-B
(नाडसर)
|
2715003000NRG24040120241087740
|
06/01/2024
|
DHAPU KANEAR
|
2715003WL036474
|
DHAPU KANEAR
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275107
|
|
MR DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500308901949800/8845153-A
(नाडसर)
|
2715003000NRG24040120241087747
|
06/01/2024
|
MUKESH
|
2715003WL036474
|
MUKESH
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275103
|
|
MUKESH DEORA
|
UCO BANK(607066)
|
|
72
|
BHOPALGARH
|
RJ-271500308901949800/8845209-C
(नाडसर)
|
2715003000NRG24040120241087767
|
06/01/2024
|
CHAMPA DEVI
|
2715003WL036474
|
CHAMPA DEVI
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275090
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
BHOPALGARH
|
RJ-271500308901949800/8845243-A
(नाडसर)
|
2715003000NRG24040120241087886
|
06/01/2024
|
VISHNARAM
|
2715003WL036475
|
VISHNARAM
|
00415
|
SBIN0032035
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275171
|
|
VISHANARAM SO JABRARAM THORI
|
UCO BANK(607066)
|
|
74
|
BHOPALGARH
|
RJ-271500308901949800/8845280-A
(नाडसर)
|
2715003000NRG24040120241087771
|
06/01/2024
|
JAGDESH
|
2715003WL036474
|
JAGDESH
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275100
|
|
JAGDISH SO KHAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500308901949800/8845334-B
(नाडसर)
|
2715003000NRG24040120241087782
|
06/01/2024
|
JAGARAM
|
2715003WL036474
|
JAGARAM
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275110
|
|
MR JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500308901949800/8845385-C
(नाडसर)
|
2715003000NRG24040120241087638
|
06/01/2024
|
uma
|
2715003WL036468
|
uma
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275081
|
|
UMA
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500308901949800/8845527-A
(नाडसर)
|
2715003000NRG24040120241087785
|
06/01/2024
|
RAJENDRA
|
2715003WL036474
|
RAJENDRA
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275109
|
|
MASTER RAJENDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500308901949800/8863440-B
(नाडसर)
|
2715003000NRG24040120241087788
|
06/01/2024
|
SHOBHA
|
2715003WL036474
|
SHOBHA
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275093
|
|
MRS SHOBHA WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500308901949800/8863458-A
(नाडसर)
|
2715003000NRG24040120241087790
|
06/01/2024
|
SURTA
|
2715003WL036474
|
SURTA
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275172
|
|
MRS SURTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500308901949800/8863486-A
(नाडसर)
|
2715003000NRG24040120241087647
|
06/01/2024
|
SUMER
|
2715003WL036468
|
SUMER
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275083
|
|
SUMERRAM S/O SH PATELRAM BAORI
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500308901949800/8863494-A
(नाडसर)
|
2715003000NRG24040120241087649
|
06/01/2024
|
VIMLLA
|
2715003WL036468
|
VIMLLA
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275167
|
|
VIMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134748
|
134748
|
|
|
|
|
|
|
|
|
82
|
BHOPALGARH
|
RJ-271500308901949800/3688489-B
(नाडसर)
|
2715003000NRG24040120241087558
|
06/01/2024
|
Mahesh
|
2715003WL036463
|
Mahesh
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275020
|
|
MAHESHPRAKASH S/O MANGILAL
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500308901949800/3688531-B
(नाडसर)
|
2715003000NRG24040120241087563
|
06/01/2024
|
RAMPRASAD
|
2715003WL036463
|
RAMPRASAD
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788274974
|
|
RAMPRASAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500308901949800/3688563
(नाडसर)
|
2715003000NRG24040120241087807
|
06/01/2024
|
MOHAN RAM
|
2715003WL036475
|
MOHAN RAM
|
00462
|
UCBA0000451
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788274995
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500308901949800/3688563-B
(नाडसर)
|
2715003000NRG24040120241087808
|
06/01/2024
|
RADHESHYAM
|
2715003WL036475
|
RADHESHYAM
|
00462
|
UCBA0000451
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788274996
|
|
RADHE SHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500308901949800/3688591-C
(नाडसर)
|
2715003000NRG24040120241087571
|
06/01/2024
|
PRAKESH
|
2715003WL036463
|
PRAKESH
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788274987
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500308901949800/3688591-D
(नाडसर)
|
2715003000NRG24040120241087572
|
06/01/2024
|
SETHA RAM
|
2715003WL036463
|
SETHA RAM
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788274986
|
|
Mr. SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500308901949800/3688652-B
(नाडसर)
|
2715003000NRG24040120241087819
|
06/01/2024
|
SUBHASH
|
2715003WL036475
|
SUBHASH
|
00462
|
UCBA0000451
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275033
|
|
SUBHASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500308901949800/3688652-C
(नाडसर)
|
2715003000NRG24040120241087552
|
06/01/2024
|
SHIVARI
|
2715003WL036462
|
SHIVARI
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788275029
|
|
SHIVARI
|
UCO BANK(607066)
|
|
90
|
BHOPALGARH
|
RJ-271500308901949800/3688653-B
(नाडसर)
|
2715003000NRG24040120241087822
|
06/01/2024
|
RAMKUMAR
|
2715003WL036475
|
RAMKUMAR
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275031
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500308901949800/368870829
(नाडसर)
|
2715003000NRG24040120241087830
|
06/01/2024
|
HANIF MOHD.
|
2715003WL036475
|
HANIF MOHD.
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275212
|
|
HANIF MOHAMMAD SO DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500308901949800/3688741-C
(नाडसर)
|
2715003000NRG24040120241087722
|
06/01/2024
|
MAHENDRA
|
2715003WL036474
|
MAHENDRA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275025
|
|
MAHENDRA LAMROR
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500308901949800/3688804
(नाडसर)
|
2715003000NRG24040120241087836
|
06/01/2024
|
CHOTURI
|
2715003WL036475
|
CHOTURI
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275214
|
|
SMT CHHOTI WO SAMU MOHD TELI
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500308901949800/3688804-A
(नाडसर)
|
2715003000NRG24040120241087837
|
06/01/2024
|
ALISHER
|
2715003WL036475
|
ALISHER
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275208
|
|
MR ALISHER ALISHER
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500308901949800/3688804-B
(नाडसर)
|
2715003000NRG24040120241087838
|
06/01/2024
|
KUDRAT ALI
|
2715003WL036475
|
KUDRAT ALI
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275017
|
|
KUDRAT ALI SO SAMU KHAN
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500308901949800/3688848-A
(नाडसर)
|
2715003000NRG24040120241087654
|
06/01/2024
|
PARHLAD RAM
|
2715003WL036469
|
PARHLAD RAM
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275206
|
|
PRAHLAD RAM S/O LUMBA RAM
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500308901949800/3688848-D
(नाडसर)
|
2715003000NRG24040120241087655
|
06/01/2024
|
RAMVILAS
|
2715003WL036469
|
RAMVILAS
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275021
|
|
RAMVILAS S/O LUMBARAM MEGHWAL
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500308901949800/3688875-C
(नाडसर)
|
2715003000NRG24040120241087727
|
06/01/2024
|
Jsoda
|
2715003WL036474
|
Jsoda
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788275005
|
|
JASHODA WO GANPAT MAHATAR
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500308901949800/3688881-A
(नाडसर)
|
2715003000NRG24040120241087658
|
06/01/2024
|
RAKESH
|
2715003WL036469
|
RAKESH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275032
|
|
RAKESH S/O INDRA CHAND
|
UCO BANK(607066)
|
|
100
|
BHOPALGARH
|
RJ-271500308901949800/3688882
(नाडसर)
|
2715003000NRG24040120241087854
|
06/01/2024
|
SUSHILA
|
2715003WL036475
|
SUSHILA
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275023
|
|
SUSHILA W/O BALU SINGH
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500308901949800/3688883
(नाडसर)
|
2715003000NRG24040120241087855
|
06/01/2024
|
PREM SINGH
|
2715003WL036475
|
PREM SINGH
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788274975
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500308901949800/3688883-A
(नाडसर)
|
2715003000NRG24040120241087856
|
06/01/2024
|
SITA
|
2715003WL036475
|
SITA
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275022
|
|
SITA
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500308901949800/3688890
(नाडसर)
|
2715003000NRG24040120241087859
|
06/01/2024
|
RAMPAL
|
2715003WL036475
|
RAMPAL
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275215
|
|
RAM PAL CHABEL
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500308901949800/3688890-B
(नाडसर)
|
2715003000NRG24040120241087860
|
06/01/2024
|
RAMNIWAS
|
2715003WL036475
|
RAMNIWAS
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275016
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500308901949800/3688903-B
(नाडसर)
|
2715003000NRG24040120241087659
|
06/01/2024
|
INSAF
|
2715003WL036469
|
INSAF
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275035
|
|
Mr. Insaf .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500308901949800/3688910
(नाडसर)
|
2715003000NRG24040120241087867
|
06/01/2024
|
CHOTIDI
|
2715003WL036475
|
CHOTIDI
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275219
|
|
CHOTUDI WO NABBI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500308901949800/3688912-D
(नाडसर)
|
2715003000NRG24040120241087666
|
06/01/2024
|
SADAM
|
2715003WL036469
|
SADAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275034
|
|
SADAM
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500308901949800/3688955-A
(नाडसर)
|
2715003000NRG24040120241087668
|
06/01/2024
|
PURA RAM
|
2715003WL036469
|
PURA RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788274984
|
|
PURA RAM
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500308901949800/3688962-B
(नाडसर)
|
2715003000NRG24040120241087670
|
06/01/2024
|
BABULAL
|
2715003WL036469
|
BABULAL
|
00462
|
UCBA0000451
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788275202
|
|
BABU LAL DIWARAYA
|
UCO BANK(607066)
|
|
110
|
BHOPALGARH
|
RJ-271500308901949800/3688967-B
(नाडसर)
|
2715003000NRG24040120241087672
|
06/01/2024
|
RAMKARAN
|
2715003WL036469
|
RAMKARAN
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788274976
|
|
RAMKARAN SO BHERA RAM
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500308901949800/51527641-D
(नाडसर)
|
2715003000NRG24040120241087605
|
06/01/2024
|
RAMPRAKASH
|
2715003WL036466
|
RAMPRAKASH
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275213
|
|
RAM PRAKASH S/O BHANWER LAL
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500308901949800/51527642-A
(नाडसर)
|
2715003000NRG24040120241087677
|
06/01/2024
|
MOINUDEEN
|
2715003WL036470
|
MOINUDEEN
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275036
|
|
MOHINUDIN
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500308901949800/51527644-C
(नाडसर)
|
2715003000NRG24040120241087678
|
06/01/2024
|
SHANTI
|
2715003WL036470
|
SHANTI
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788274981
|
|
Shanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHOPALGARH
|
RJ-271500308901949800/51527651-A
(नाडसर)
|
2715003000NRG24040120241087679
|
06/01/2024
|
LALITA
|
2715003WL036470
|
LALITA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275010
|
|
LALITA
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500308901949800/51527651-A
(नाडसर)
|
2715003000NRG24040120241087577
|
06/01/2024
|
RAVINA
|
2715003WL036463
|
RAVINA
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788274985
|
|
RAVINA
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500308901949800/51527654-C
(नाडसर)
|
2715003000NRG24040120241087729
|
06/01/2024
|
BHARAT
|
2715003WL036474
|
BHARAT
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788275039
|
|
MR BHARAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500308901949800/51527654-D
(नाडसर)
|
2715003000NRG24040120241087730
|
06/01/2024
|
RAMAVTAR
|
2715003WL036474
|
RAMAVTAR
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788275038
|
|
MR RAM AVATAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500308901949800/51527664-A
(नाडसर)
|
2715003000NRG24040120241087608
|
06/01/2024
|
DHPU DEVI
|
2715003WL036466
|
DHPU DEVI
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788274992
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
119
|
BHOPALGARH
|
RJ-271500308901949800/51527665-C
(नाडसर)
|
2715003000NRG24040120241087609
|
06/01/2024
|
RAMNIWAS
|
2715003WL036466
|
RAMNIWAS
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275018
|
|
RAM NIWAS KEER
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500308901949800/51527692-C
(नाडसर)
|
2715003000NRG24040120241087611
|
06/01/2024
|
POOJA
|
2715003WL036466
|
POOJA
|
00462
|
UCBA0000451
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788275001
|
|
POOJA
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500308901949800/51527701
(नाडसर)
|
2715003000NRG24040120241087612
|
06/01/2024
|
SUBHASH
|
2715003WL036466
|
SUBHASH
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788275024
|
|
SUBHASH
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500308901949800/51527703-A
(नाडसर)
|
2715003000NRG24040120241087613
|
06/01/2024
|
PARSA RAM
|
2715003WL036466
|
PARSA RAM
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788275198
|
|
PARSA RAM KEER
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500308901949800/51527705-C
(नाडसर)
|
2715003000NRG24040120241087617
|
06/01/2024
|
PRAKASH
|
2715003WL036466
|
PRAKASH
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788274988
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
124
|
BHOPALGARH
|
RJ-271500308901949800/51527723
(नाडसर)
|
2715003000NRG24040120241087623
|
06/01/2024
|
SHARDA
|
2715003WL036467
|
SHARDA
|
00462
|
UCBA0000451
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788275027
|
|
SHARDA W/O BABULAL
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500308901949800/51527740-B
(नाडसर)
|
2715003000NRG24040120241087625
|
06/01/2024
|
RAMPRASAD
|
2715003WL036467
|
RAMPRASAD
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788274998
|
|
Mr. Ramprakash Ramprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500308901949800/51527741
(नाडसर)
|
2715003000NRG24040120241087626
|
06/01/2024
|
DEENA RAM
|
2715003WL036467
|
DEENA RAM
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788275200
|
|
Mr. DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500308901949800/51527742
(नाडसर)
|
2715003000NRG24040120241087627
|
06/01/2024
|
SURESH
|
2715003WL036467
|
SURESH
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788275201
|
|
Mr. SURESH SO PELVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500308901949800/51527748
(नाडसर)
|
2715003000NRG24040120241087629
|
06/01/2024
|
PRAKASH
|
2715003WL036467
|
PRAKASH
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788274989
|
|
Mr. PRAKASH SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500308901949800/51527750
(नाडसर)
|
2715003000NRG24040120241087630
|
06/01/2024
|
MUNESH
|
2715003WL036467
|
MUNESH
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275000
|
|
MUNESA
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500308901949800/51527761-A
(नाडसर)
|
2715003000NRG24040120241087732
|
06/01/2024
|
SURENDRA
|
2715003WL036474
|
SURENDRA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275207
|
|
MR SURENDRA GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500308901949800/51527767
(नाडसर)
|
2715003000NRG24040120241087632
|
06/01/2024
|
RAJAL
|
2715003WL036467
|
RAJAL
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275013
|
|
RAJAL
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500308901949800/51527767-A
(नाडसर)
|
2715003000NRG24040120241087633
|
06/01/2024
|
SAVITA
|
2715003WL036467
|
SAVITA
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275014
|
|
Mrs. Lalita Lalita
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500308901949800/51527771-A
(नाडसर)
|
2715003000NRG24040120241087634
|
06/01/2024
|
PREMA RAM
|
2715003WL036467
|
PREMA RAM
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275019
|
|
PREMARAM
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500308901949800/8845031-A
(नाडसर)
|
2715003000NRG24040120241087735
|
06/01/2024
|
SHYAMA DEVI
|
2715003WL036474
|
SHYAMA DEVI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275218
|
|
SHYAMADEVI WO RAMAAVTAR
|
UCO BANK(607066)
|
|
135
|
BHOPALGARH
|
RJ-271500308901949800/8845032-A
(नाडसर)
|
2715003000NRG24040120241087736
|
06/01/2024
|
PANCHA RAM
|
2715003WL036474
|
PANCHA RAM
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788274990
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500308901949800/8845053-C
(नाडसर)
|
2715003000NRG24040120241087584
|
06/01/2024
|
KALU RAM
|
2715003WL036464
|
KALU RAM
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275008
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500308901949800/8845057-D
(नाडसर)
|
2715003000NRG24040120241087585
|
06/01/2024
|
BABULAL
|
2715003WL036464
|
BABULAL
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788274994
|
|
BABU LAL
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500308901949800/8845106
(नाडसर)
|
2715003000NRG24040120241087588
|
06/01/2024
|
PAWAN
|
2715003WL036464
|
PAWAN
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275199
|
|
PAVAN
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500308901949800/8845107-B
(नाडसर)
|
2715003000NRG24040120241087589
|
06/01/2024
|
GUMAN SINGH
|
2715003WL036464
|
GUMAN SINGH
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275203
|
|
GUMAN SINGH RAV
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500308901949800/8845109-C
(नाडसर)
|
2715003000NRG24040120241087591
|
06/01/2024
|
RAMVILASH
|
2715003WL036464
|
RAMVILASH
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275028
|
|
RAM VILAS
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500308901949800/8845110-D
(नाडसर)
|
2715003000NRG24040120241087592
|
06/01/2024
|
RAMNIWAS
|
2715003WL036464
|
RAMNIWAS
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275012
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500308901949800/8845127-A
(नाडसर)
|
2715003000NRG24040120241087593
|
06/01/2024
|
SUNIL
|
2715003WL036465
|
SUNIL
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788274982
|
|
SUNIL RAV
|
UCO BANK(607066)
|
|
143
|
BHOPALGARH
|
RJ-271500308901949800/8845152
(नाडसर)
|
2715003000NRG24040120241087745
|
06/01/2024
|
PANA RAM
|
2715003WL036474
|
PANA RAM
|
00462
|
UCBA0000451
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788274978
|
|
PANNARAM S/O SHIMBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500308901949800/8845153
(नाडसर)
|
2715003000NRG24040120241087746
|
06/01/2024
|
RAMURAM
|
2715003WL036474
|
RAMURAM
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275204
|
|
RAMURAM SO SHIMBHURAM
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500308901949800/8845153-B
(नाडसर)
|
2715003000NRG24040120241087748
|
06/01/2024
|
MAHENDRA
|
2715003WL036474
|
MAHENDRA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788274979
|
|
MAHENDRA SAINI SO RAMURAM
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500308901949800/8845155-B
(नाडसर)
|
2715003000NRG24040120241087750
|
06/01/2024
|
DAYA RAM
|
2715003WL036474
|
DAYA RAM
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788274980
|
|
DAYARAM SO SITARAM
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500308901949800/8845164
(नाडसर)
|
2715003000NRG24040120241087884
|
06/01/2024
|
UGMA DEVI
|
2715003WL036475
|
UGMA DEVI
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275197
|
|
Mrs. UGMA DEVI WO CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500308901949800/8845183-B
(नाडसर)
|
2715003000NRG24040120241087597
|
06/01/2024
|
KUSUM
|
2715003WL036465
|
KUSUM
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275030
|
|
Mrs. KUSUM WO RAKESH RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500308901949800/8845192-C
(नाडसर)
|
2715003000NRG24040120241087762
|
06/01/2024
|
RAMKISHORE
|
2715003WL036474
|
RAMKISHORE
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275210
|
|
MR RAMKISHOR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500308901949800/8845193
(नाडसर)
|
2715003000NRG24040120241087763
|
06/01/2024
|
HADMAN RAM
|
2715003WL036474
|
HADMAN RAM
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275196
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500308901949800/8845193-A
(नाडसर)
|
2715003000NRG24040120241087764
|
06/01/2024
|
MUKESH
|
2715003WL036474
|
MUKESH
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788274999
|
|
MR MUKESH GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500308901949800/8845194-B
(नाडसर)
|
2715003000NRG24040120241087598
|
06/01/2024
|
PAPU RAM
|
2715003WL036465
|
PAPU RAM
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275015
|
|
PAPU RAM
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500308901949800/8845247-A
(नाडसर)
|
2715003000NRG24040120241087601
|
06/01/2024
|
HARI OM
|
2715003WL036465
|
HARI OM
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275004
|
|
HARI RAM
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500308901949800/8845257
(नाडसर)
|
2715003000NRG24040120241087770
|
06/01/2024
|
MASUDI
|
2715003WL036474
|
MASUDI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275211
|
|
MESURI W/O RAMSAWROOP JAT
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500308901949800/8845300
(नाडसर)
|
2715003000NRG24040120241087778
|
06/01/2024
|
CHHOTA
|
2715003WL036474
|
CHHOTA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788274977
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500308901949800/8845300
(नाडसर)
|
2715003000NRG24040120241087779
|
06/01/2024
|
MOHANRAM
|
2715003WL036474
|
MOHANRAM
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788274973
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500308901949800/8845338
(नाडसर)
|
2715003000NRG24040120241087892
|
06/01/2024
|
KAKU DEVI
|
2715003WL036475
|
KAKU DEVI
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275003
|
|
MRS KUKALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500308901949800/8845338-A
(नाडसर)
|
2715003000NRG24040120241087603
|
06/01/2024
|
GANESHRAM DEWASI
|
2715003WL036465
|
GANESHRAM DEWASI
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788274997
|
|
GANESH RAM DEWASI
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500308901949800/8845344
(नाडसर)
|
2715003000NRG24040120241087893
|
06/01/2024
|
CHUNARAM
|
2715003WL036475
|
CHUNARAM
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275205
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500308901949800/8845373-B
(नाडसर)
|
2715003000NRG24040120241087686
|
06/01/2024
|
FARUKH
|
2715003WL036472
|
FARUKH
|
00462
|
UCBA0000451
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788275009
|
|
MR FARUKH FARUKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500308901949800/8845375-A
(नाडसर)
|
2715003000NRG24040120241087689
|
06/01/2024
|
BHAGIRATH
|
2715003WL036472
|
BHAGIRATH
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275209
|
|
MR BHAGIRATH GWALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500308901949800/8845377-B
(नाडसर)
|
2715003000NRG24040120241087636
|
06/01/2024
|
SHARDA
|
2715003WL036468
|
SHARDA
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275037
|
|
SHARDA
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500308901949800/8845394
(नाडसर)
|
2715003000NRG24040120241087894
|
06/01/2024
|
BHANWARI
|
2715003WL036475
|
BHANWARI
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275006
|
|
Mrs. BHANWARI KISHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500308901949800/8845408
(नाडसर)
|
2715003000NRG24040120241087895
|
06/01/2024
|
BAGARAM
|
2715003WL036475
|
BAGARAM
|
00462
|
UCBA0000451
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275026
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500308901949800/8845408-C
(नाडसर)
|
2715003000NRG24040120241087639
|
06/01/2024
|
DEVA RAM
|
2715003WL036468
|
DEVA RAM
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275002
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500308901949800/8863401-C
(नाडसर)
|
2715003000NRG24040120241087640
|
06/01/2024
|
OMARAM
|
2715003WL036468
|
OMARAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788274993
|
|
OMARAM
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500308901949800/8863410
(नाडसर)
|
2715003000NRG24040120241087786
|
06/01/2024
|
KESHAR SINGH
|
2715003WL036474
|
KESHAR SINGH
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788274991
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500308901949800/8863426
(नाडसर)
|
2715003000NRG24040120241087643
|
06/01/2024
|
DANA RAM
|
2715003WL036468
|
DANA RAM
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275007
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500308901949800/8863486-B
(नाडसर)
|
2715003000NRG24040120241087648
|
06/01/2024
|
SHAYAMA RAM
|
2715003WL036468
|
SHAYAMA RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275011
|
|
Mr. SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275510
|
275510
|
|
|
|
|
|
|
|
|
170
|
BHOPALGARH
|
RJ-271500308901949800/8845375-C
(नाडसर)
|
2715003000NRG24040120241087690
|
06/01/2024
|
RAMBHORASI CHOUDHARY
|
2715003WL036472
|
RAMBHORASI CHOUDHARY
|
00462
|
UCBA0000452
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788274983
|
|
RAMBHAROSHI W/O RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
171
|
BHOPALGARH
|
RJ-271500307701946500/3685906
(गजसिंहपुरा)
|
2715003000NRG24040120241086770
|
06/01/2024
|
BHANVARAI
|
2715003WL036452
|
BHANVARAI
|
00462
|
UCBA0000464
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788275182
|
|
BHANVARAI WO HARIGIRI
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500307701946500/3685906-A
(गजसिंहपुरा)
|
2715003000NRG24040120241086771
|
06/01/2024
|
NORATI
|
2715003WL036452
|
NORATI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275041
|
|
NORATI WO RAKESH GIRI
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500307701946500/3685924-A
(गजसिंहपुरा)
|
2715003000NRG24040120241086781
|
06/01/2024
|
PAPUDEVI
|
2715003WL036452
|
PAPUDEVI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275046
|
|
PAPU DEVI WO HAJARI RAM
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500307701946500/3685927-D
(गजसिंहपुरा)
|
2715003000NRG24040120241086785
|
06/01/2024
|
PREMALATA
|
2715003WL036452
|
PREMALATA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275044
|
|
PREMALATA WO PREMARAM
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500307701946500/51525238
(गजसिंहपुरा)
|
2715003000NRG24040120241086798
|
06/01/2024
|
CHHOTUDI
|
2715003WL036452
|
CHHOTUDI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275185
|
|
CHHOTUDI WO AMEDRAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500307701946500/8856761-A
(गजसिंहपुरा)
|
2715003000NRG24040120241086821
|
06/01/2024
|
BACHUDI
|
2715003WL036452
|
BACHUDI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275184
|
|
BACHUDI WO LALA RAM
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500307701946500/8856777
(गजसिंहपुरा)
|
2715003000NRG24040120241086830
|
06/01/2024
|
SABUDI
|
2715003WL036452
|
SABUDI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275053
|
|
SABUDI
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500307701946500/8856789
(गजसिंहपुरा)
|
2715003000NRG24040120241086834
|
06/01/2024
|
GHEVRI
|
2715003WL036452
|
GHEVRI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275188
|
|
GHEVRI WO NAINA RAM
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500307701946500/8856927
(गजसिंहपुरा)
|
2715003000NRG24040120241086862
|
06/01/2024
|
Pawali
|
2715003WL036452
|
Pawali
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275048
|
|
PAVALI
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500307701946500/8856985
(गजसिंहपुरा)
|
2715003000NRG24040120241086875
|
06/01/2024
|
RUPIDEVI
|
2715003WL036452
|
RUPIDEVI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275047
|
|
RUPALI WO MANGILAL
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500307701946500/8856987-A
(गजसिंहपुरा)
|
2715003000NRG24040120241086876
|
06/01/2024
|
SANGITA
|
2715003WL036452
|
SANGITA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788275191
|
|
SANGITA WO RATNA RAM
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500307701946500/8856990
(गजसिंहपुरा)
|
2715003000NRG24040120241086877
|
06/01/2024
|
PUSUDI
|
2715003WL036452
|
PUSUDI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275190
|
|
PUSUDI WO GOBAR RAM
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500307701946500/8856992
(गजसिंहपुरा)
|
2715003000NRG24040120241086878
|
06/01/2024
|
GITA
|
2715003WL036452
|
GITA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275186
|
|
GITA WO TIDA RAM
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500307701946500/8856997
(गजसिंहपुरा)
|
2715003000NRG24040120241086879
|
06/01/2024
|
MADA RAM
|
2715003WL036452
|
MADA RAM
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275050
|
|
MADARAM
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500307701946500/8863186
(गजसिंहपुरा)
|
2715003000NRG24040120241086880
|
06/01/2024
|
NAINI
|
2715003WL036452
|
NAINI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275183
|
|
NAINI WO SAGRAM RAM
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500307701946500/8863215
(गजसिंहपुरा)
|
2715003000NRG24040120241086882
|
06/01/2024
|
BALUDI
|
2715003WL036452
|
BALUDI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275189
|
|
BALUDI WO JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500307701946500/8863226
(गजसिंहपुरा)
|
2715003000NRG24040120241086884
|
06/01/2024
|
KOJA RAM
|
2715003WL036452
|
KOJA RAM
|
00462
|
UCBA0000464
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788275195
|
|
KOJARAM SO DAYAL RAM
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500307701946500/8863243-A
(गजसिंहपुरा)
|
2715003000NRG24040120241086885
|
06/01/2024
|
SANTOSH
|
2715003WL036452
|
SANTOSH
|
00462
|
UCBA0000464
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788275051
|
|
SANTOSH
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500307701946500/8863310
(गजसिंहपुरा)
|
2715003000NRG24040120241086886
|
06/01/2024
|
SAYANTI
|
2715003WL036452
|
SAYANTI
|
00462
|
UCBA0000464
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788275192
|
|
SAYANTI WO THANARAM
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500307701946500/8863310-C
(गजसिंहपुरा)
|
2715003000NRG24040120241086887
|
06/01/2024
|
SABU DEVI
|
2715003WL036452
|
SABU DEVI
|
00462
|
UCBA0000464
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788275049
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500307701946500/8863312
(गजसिंहपुरा)
|
2715003000NRG24040120241086888
|
06/01/2024
|
KALAI
|
2715003WL036452
|
KALAI
|
00462
|
UCBA0000464
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788275194
|
|
KALAI WO BHANNARAM
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500307701946500/8863315
(गजसिंहपुरा)
|
2715003000NRG24040120241086889
|
06/01/2024
|
SABU DEVI
|
2715003WL036452
|
SABU DEVI
|
00462
|
UCBA0000464
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788275187
|
|
SABU DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500307701946500/8863317
(गजसिंहपुरा)
|
2715003000NRG24040120241086890
|
06/01/2024
|
NARANGI
|
2715003WL036452
|
NARANGI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788275193
|
|
NARANGI WO TELA RAM
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500307701946500/8863318
(गजसिंहपुरा)
|
2715003000NRG24040120241086891
|
06/01/2024
|
BIDAMI
|
2715003WL036452
|
BIDAMI
|
00462
|
UCBA0000464
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788275045
|
|
BIDAMI WO ROSARRAM
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500307701946500/8863318-B
(गजसिंहपुरा)
|
2715003000NRG24040120241086892
|
06/01/2024
|
SUKHDEVI
|
2715003WL036452
|
SUKHDEVI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275052
|
|
SUKHDEVI
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500307701946500/8863326
(गजसिंहपुरा)
|
2715003000NRG24040120241086896
|
06/01/2024
|
PAPUDI
|
2715003WL036452
|
PAPUDI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275042
|
|
PAPUDI WO NIMBA RAM
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500307701946500/8863331
(गजसिंहपुरा)
|
2715003000NRG24040120241086898
|
06/01/2024
|
ATMA RAM
|
2715003WL036452
|
ATMA RAM
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788275181
|
|
ATMA RAM
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500307701946500/8868835-A
(गजसिंहपुरा)
|
2715003000NRG24040120241086901
|
06/01/2024
|
RAMBHAROSI
|
2715003WL036452
|
RAMBHAROSI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275043
|
|
RAMBHAROSI WO RAMDEV
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500308901949800/3688879-C
(नाडसर)
|
2715003000NRG24040120241087728
|
06/01/2024
|
RAMI
|
2715003WL036474
|
RAMI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788275040
|
|
RAMI
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500308901949800/51527656-D
(नाडसर)
|
2715003000NRG24040120241087680
|
06/01/2024
|
SHOBHA
|
2715003WL036470
|
SHOBHA
|
00462
|
UCBA0000464
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788275054
|
|
SHOBHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68225
|
68225
|
|
|
|
|
|
|
|
|
201
|
BHOPALGARH
|
RJ-271500308901949800/8845289
(नाडसर)
|
2715003000NRG24040120241087772
|
06/01/2024
|
GOTAM RAM
|
2715003WL036474
|
GOTAM RAM
|
00553
|
INDB0000259
|
2925
|
2925
|
Rejected
|
14/03/2024
|
|
1788275056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
202
|
BHOPALGARH
|
RJ-271500308901949800/8845297-A
(नाडसर)
|
2715003000NRG24040120241087888
|
06/01/2024
|
MAHENDRA
|
2715003WL036475
|
MAHENDRA
|
00553
|
INDB0000452
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275055
|
|
Mr. MAHENDRA S/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
203
|
BHOPALGARH
|
RJ-271500308901949800/3688264-C
(नाडसर)
|
2715003000NRG24040120241087794
|
06/01/2024
|
RAMI DEVI
|
2715003WL036475
|
RAMI DEVI
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275123
|
|
Mrs. SANT RAMI BAI D O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500308901949800/3688344-B
(नाडसर)
|
2715003000NRG24040120241087694
|
06/01/2024
|
MAHIPAL LAMROR
|
2715003WL036474
|
MAHIPAL LAMROR
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788275331
|
|
MR MAHIPAL LAMROD
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500308901949800/3688468-A
(नाडसर)
|
2715003000NRG24040120241087555
|
06/01/2024
|
SHAITAN SINGH
|
2715003WL036463
|
SHAITAN SINGH
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275139
|
|
Mr. SHETAN SINGH S/O SAJJAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500308901949800/3688476
(नाडसर)
|
2715003000NRG24040120241087556
|
06/01/2024
|
VIMALA
|
2715003WL036463
|
VIMALA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275306
|
|
VIMLA WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500308901949800/3688489-A
(नाडसर)
|
2715003000NRG24040120241087557
|
06/01/2024
|
MANGILAL
|
2715003WL036463
|
MANGILAL
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275229
|
|
MANGILAL RAM LAL
|
HDFC BANK LTD(607152)
|
|
208
|
BHOPALGARH
|
RJ-271500308901949800/3688490
(नाडसर)
|
2715003000NRG24040120241087795
|
06/01/2024
|
ARJUN RAM
|
2715003WL036475
|
ARJUN RAM
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275293
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500308901949800/3688493
(नाडसर)
|
2715003000NRG24040120241087559
|
06/01/2024
|
BHAGAYSHREE
|
2715003WL036463
|
BHAGAYSHREE
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275233
|
|
BHAGYAVTI BABU LAL
|
HDFC BANK LTD(607152)
|
|
210
|
BHOPALGARH
|
RJ-271500308901949800/3688496-A
(नाडसर)
|
2715003000NRG24040120241087796
|
06/01/2024
|
CHUNA RAM
|
2715003WL036475
|
CHUNA RAM
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275318
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BHOPALGARH
|
RJ-271500308901949800/3688498
(नाडसर)
|
2715003000NRG24040120241087798
|
06/01/2024
|
MUNNI
|
2715003WL036475
|
MUNNI
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275257
|
|
MUNNI W/O DUNGA RAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500308901949800/3688499-A
(नाडसर)
|
2715003000NRG24040120241087560
|
06/01/2024
|
SHYAMA
|
2715003WL036463
|
SHYAMA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275223
|
|
SYAMA SAIN
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500308901949800/3688508
(नाडसर)
|
2715003000NRG24040120241087561
|
06/01/2024
|
MAHENDRA
|
2715003WL036463
|
MAHENDRA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275279
|
|
MR MAHENDRA JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500308901949800/3688508-D
(नाडसर)
|
2715003000NRG24040120241087562
|
06/01/2024
|
KAILASH CHANDRA
|
2715003WL036463
|
KAILASH CHANDRA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275135
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500308901949800/3688509-A
(नाडसर)
|
2715003000NRG24040120241087799
|
06/01/2024
|
HARSUKH RAM
|
2715003WL036475
|
HARSUKH RAM
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275238
|
|
MR HARSUKHRAM HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500308901949800/3688536
(नाडसर)
|
2715003000NRG24040120241087800
|
06/01/2024
|
JASARAM
|
2715003WL036475
|
JASARAM
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275241
|
|
JASSA RAM SO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BHOPALGARH
|
RJ-271500308901949800/3688538-C
(नाडसर)
|
2715003000NRG24040120241087564
|
06/01/2024
|
SOHAN RAM
|
2715003WL036463
|
SOHAN RAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275147
|
|
Mr. SOHAN RAM SO MULA RAM MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500308901949800/3688538-D
(नाडसर)
|
2715003000NRG24040120241087565
|
06/01/2024
|
MOTI RAM
|
2715003WL036463
|
MOTI RAM
|
00698
|
RMGB0000315
|
1275
|
1275
|
Rejected
|
14/03/2024
|
|
1788275310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
BHOPALGARH
|
RJ-271500308901949800/3688540-A
(नाडसर)
|
2715003000NRG24040120241087801
|
06/01/2024
|
SHIVKARAN
|
2715003WL036475
|
SHIVKARAN
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275276
|
|
SHIV KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BHOPALGARH
|
RJ-271500308901949800/3688544
(नाडसर)
|
2715003000NRG24040120241087566
|
06/01/2024
|
SAYRI
|
2715003WL036463
|
SAYRI
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275130
|
|
Mrs. SAYRI WO KISNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500308901949800/3688548-A
(नाडसर)
|
2715003000NRG24040120241087802
|
06/01/2024
|
JAGRUP RAM
|
2715003WL036475
|
JAGRUP RAM
|
00698
|
RMGB0000315
|
2390
|
2390
|
Processed
|
14/03/2024
|
|
1788275275
|
|
JAGRUP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BHOPALGARH
|
RJ-271500308901949800/3688548-B
(नाडसर)
|
2715003000NRG24040120241087803
|
06/01/2024
|
HANMAN RAM
|
2715003WL036475
|
HANMAN RAM
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275289
|
|
HADMAN RAM SON OF JAGRUPRAM
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500308901949800/3688554-D
(नाडसर)
|
2715003000NRG24040120241087568
|
06/01/2024
|
KUSHAL RAM
|
2715003WL036463
|
KUSHAL RAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275061
|
|
Mr. KUSHAL RAM SO CHINNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500308901949800/3688556-B
(नाडसर)
|
2715003000NRG24040120241087569
|
06/01/2024
|
PRAKESH RAM
|
2715003WL036463
|
PRAKESH RAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788275260
|
|
Mr. PRAKASH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500308901949800/3688567-B
(नाडसर)
|
2715003000NRG24040120241087699
|
06/01/2024
|
SENA
|
2715003WL036474
|
SENA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275164
|
|
Mrs. SHENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500308901949800/3688567-C
(नाडसर)
|
2715003000NRG24040120241087700
|
06/01/2024
|
RAMESHWARI
|
2715003WL036474
|
RAMESHWARI
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275143
|
|
Mrs. RAMESHWARI W/O RAMNIWAS JALWANIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500308901949800/3688577-A
(नाडसर)
|
2715003000NRG24040120241087570
|
06/01/2024
|
KIRAN
|
2715003WL036463
|
KIRAN
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275120
|
|
Mrs. KIRNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500308901949800/3688578
(नाडसर)
|
2715003000NRG24040120241087809
|
06/01/2024
|
KOJA RAM
|
2715003WL036475
|
KOJA RAM
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275266
|
|
KOJARAM S/O SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BHOPALGARH
|
RJ-271500308901949800/3688588
(नाडसर)
|
2715003000NRG24040120241087810
|
06/01/2024
|
SITA
|
2715003WL036475
|
SITA
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275122
|
|
SEETA WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BHOPALGARH
|
RJ-271500308901949800/3688588-B
(नाडसर)
|
2715003000NRG24040120241087811
|
06/01/2024
|
BHAGWATI
|
2715003WL036475
|
BHAGWATI
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275234
|
|
BHAGWATI WO RAMARATAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
BHOPALGARH
|
RJ-271500308901949800/3688588-C
(नाडसर)
|
2715003000NRG24040120241087812
|
06/01/2024
|
KAVITA
|
2715003WL036475
|
KAVITA
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275125
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500308901949800/3688607-B
(नाडसर)
|
2715003000NRG24040120241087573
|
06/01/2024
|
INDRA
|
2715003WL036463
|
INDRA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275232
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500308901949800/3688615-A
(नाडसर)
|
2715003000NRG24040120241087813
|
06/01/2024
|
MAHAVER
|
2715003WL036475
|
MAHAVER
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275228
|
|
MR MAHAVIR JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500308901949800/3688632
(नाडसर)
|
2715003000NRG24040120241087816
|
06/01/2024
|
BHANVAR LAL
|
2715003WL036475
|
BHANVAR LAL
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275265
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500308901949800/3688632-B
(नाडसर)
|
2715003000NRG24040120241087574
|
06/01/2024
|
KISHORE RAM
|
2715003WL036463
|
KISHORE RAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275227
|
|
Mr. KISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500308901949800/3688651
(नाडसर)
|
2715003000NRG24040120241087818
|
06/01/2024
|
HARSUKH RAM
|
2715003WL036475
|
HARSUKH RAM
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275132
|
|
Mr. HARSUKH RAM S/O PACHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500308901949800/3688653-A
(नाडसर)
|
2715003000NRG24040120241087821
|
06/01/2024
|
RAMKARAN
|
2715003WL036475
|
RAMKARAN
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275221
|
|
Mr. RAMKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500308901949800/3688668-A
(नाडसर)
|
2715003000NRG24040120241087823
|
06/01/2024
|
DHANNA RAM
|
2715003WL036475
|
DHANNA RAM
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275239
|
|
DHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BHOPALGARH
|
RJ-271500308901949800/3688672
(नाडसर)
|
2715003000NRG24040120241087824
|
06/01/2024
|
GUDAR RAM
|
2715003WL036475
|
GUDAR RAM
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275280
|
|
GUDAD RAM S/O TEJA RAM
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500308901949800/3688673
(नाडसर)
|
2715003000NRG24040120241087825
|
06/01/2024
|
JEEVAN RAM
|
2715003WL036475
|
JEEVAN RAM
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275138
|
|
Mr. JEEVANRAM S/O TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500308901949800/3688673-A
(नाडसर)
|
2715003000NRG24040120241087827
|
06/01/2024
|
BABY
|
2715003WL036475
|
BABY
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275131
|
|
Mrs. BEBY PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500308901949800/3688682-A
(नाडसर)
|
2715003000NRG24040120241087705
|
06/01/2024
|
SUNIL
|
2715003WL036474
|
SUNIL
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788275281
|
|
Mr. SUNIL LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500308901949800/3688686
(नाडसर)
|
2715003000NRG24040120241087707
|
06/01/2024
|
PATASI
|
2715003WL036474
|
PATASI
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275124
|
|
Mrs. PATASI W O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500308901949800/3688686-A
(नाडसर)
|
2715003000NRG24040120241087708
|
06/01/2024
|
SURESH
|
2715003WL036474
|
SURESH
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275149
|
|
Mr. SURESH SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500308901949800/3688690-A
(नाडसर)
|
2715003000NRG24040120241087711
|
06/01/2024
|
PRAKASH
|
2715003WL036474
|
PRAKASH
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275325
|
|
Mr. PRAKASH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500308901949800/3688690-A
(नाडसर)
|
2715003000NRG24040120241087712
|
06/01/2024
|
RAMKANVARI
|
2715003WL036474
|
RAMKANVARI
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275327
|
|
Mrs. RAMKANWARI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500308901949800/3688698
(नाडसर)
|
2715003000NRG24040120241087554
|
06/01/2024
|
BHANWAR LAL
|
2715003WL036462
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788275157
|
|
BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
248
|
BHOPALGARH
|
RJ-271500308901949800/3688705-A
(नाडसर)
|
2715003000NRG24040120241087715
|
06/01/2024
|
KAMLA
|
2715003WL036474
|
KAMLA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275158
|
|
Mrs. KAMLA WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHOPALGARH
|
RJ-271500308901949800/3688706-A
(नाडसर)
|
2715003000NRG24040120241087716
|
06/01/2024
|
BAYA
|
2715003WL036474
|
BAYA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275313
|
|
BAYA
|
HDFC BANK LTD(607152)
|
|
250
|
BHOPALGARH
|
RJ-271500308901949800/3688729-B
(नाडसर)
|
2715003000NRG24040120241087719
|
06/01/2024
|
SHOBHA
|
2715003WL036474
|
SHOBHA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275137
|
|
SOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHOPALGARH
|
RJ-271500308901949800/3688739
(नाडसर)
|
2715003000NRG24040120241087721
|
06/01/2024
|
RAMA KAMALI
|
2715003WL036474
|
RAMA KAMALI
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275118
|
|
Mrs. RAMA W O HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500308901949800/3688746
(नाडसर)
|
2715003000NRG24040120241087832
|
06/01/2024
|
RAMKANWARI
|
2715003WL036475
|
RAMKANWARI
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275240
|
|
MRS RAM KANVARI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500308901949800/3688746-D
(नाडसर)
|
2715003000NRG24040120241087834
|
06/01/2024
|
KHIYA RAM
|
2715003WL036475
|
KHIYA RAM
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275059
|
|
MR KHIYA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500308901949800/3688819
(नाडसर)
|
2715003000NRG24040120241087841
|
06/01/2024
|
HAPU NATH
|
2715003WL036475
|
HAPU NATH
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275298
|
|
MR HAPU NATH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500308901949800/3688821
(नाडसर)
|
2715003000NRG24040120241087842
|
06/01/2024
|
BHANWAR NATH
|
2715003WL036475
|
BHANWAR NATH
|
00698
|
RMGB0000315
|
3107
|
3107
|
Rejected
|
14/03/2024
|
|
1788275226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
BHOPALGARH
|
RJ-271500308901949800/3688821-C
(नाडसर)
|
2715003000NRG24040120241087843
|
06/01/2024
|
ASHOKNATH
|
2715003WL036475
|
ASHOKNATH
|
00698
|
RMGB0000315
|
2390
|
2390
|
Processed
|
14/03/2024
|
|
1788275249
|
|
ASHOK NATH S O BHANWAR NATH
|
CANARA BANK(508532)
|
|
257
|
BHOPALGARH
|
RJ-271500308901949800/3688825-A
(नाडसर)
|
2715003000NRG24040120241087844
|
06/01/2024
|
KUSHAL NATH
|
2715003WL036475
|
KUSHAL NATH
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275224
|
|
KUSHAL NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BHOPALGARH
|
RJ-271500308901949800/3688828
(नाडसर)
|
2715003000NRG24040120241087846
|
06/01/2024
|
SUGANI
|
2715003WL036475
|
SUGANI
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275225
|
|
SUGANI WO JETNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
BHOPALGARH
|
RJ-271500308901949800/3688830
(नाडसर)
|
2715003000NRG24040120241087847
|
06/01/2024
|
CHOGNATH
|
2715003WL036475
|
CHOGNATH
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275146
|
|
Mr. CHHOGA NATH SO PRBHU NATH PRBHU NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500308901949800/3688831
(नाडसर)
|
2715003000NRG24040120241087848
|
06/01/2024
|
PARAS NATH
|
2715003WL036475
|
PARAS NATH
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275246
|
|
PARAS NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BHOPALGARH
|
RJ-271500308901949800/3688831-A
(नाडसर)
|
2715003000NRG24040120241087849
|
06/01/2024
|
MANENDRA NATH
|
2715003WL036475
|
MANENDRA NATH
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275308
|
|
MAHENDRA NATH S/O PAARAS NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
BHOPALGARH
|
RJ-271500308901949800/3688831-B
(नाडसर)
|
2715003000NRG24040120241087850
|
06/01/2024
|
GORAKH NATH
|
2715003WL036475
|
GORAKH NATH
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275300
|
|
GORAKH NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
BHOPALGARH
|
RJ-271500308901949800/3688834
(नाडसर)
|
2715003000NRG24040120241087851
|
06/01/2024
|
SUWANATH
|
2715003WL036475
|
SUWANATH
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275258
|
|
SUWA NATH
|
HDFC BANK LTD(607152)
|
|
264
|
BHOPALGARH
|
RJ-271500308901949800/3688834-A
(नाडसर)
|
2715003000NRG24040120241087852
|
06/01/2024
|
GULABI
|
2715003WL036475
|
GULABI
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275262
|
|
GULABI WO DEVNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
BHOPALGARH
|
RJ-271500308901949800/3688835
(नाडसर)
|
2715003000NRG24040120241087853
|
06/01/2024
|
BHIRMNAT
|
2715003WL036475
|
BHIRMNAT
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275267
|
|
BIRAM NATH SO AMAR NATH
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500308901949800/3688842-A
(नाडसर)
|
2715003000NRG24040120241087653
|
06/01/2024
|
SAPANA
|
2715003WL036469
|
SAPANA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275320
|
|
Mrs. SAPANA SAPANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500308901949800/3688856
(नाडसर)
|
2715003000NRG24040120241087656
|
06/01/2024
|
SHANKAR RAM
|
2715003WL036469
|
SHANKAR RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275256
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500308901949800/3688858
(नाडसर)
|
2715003000NRG24040120241087725
|
06/01/2024
|
AJIT
|
2715003WL036474
|
AJIT
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788275330
|
|
AJEET MOHAMMED
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500308901949800/3688901
(नाडसर)
|
2715003000NRG24040120241087861
|
06/01/2024
|
BHAWARU DIN
|
2715003WL036475
|
BHAWARU DIN
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275296
|
|
BHANWARU SO DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
BHOPALGARH
|
RJ-271500308901949800/3688901-D
(नाडसर)
|
2715003000NRG24040120241087862
|
06/01/2024
|
SATAR MOHMAD
|
2715003WL036475
|
SATAR MOHMAD
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275295
|
|
SATARMOHAMMAD S/O DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
271
|
BHOPALGARH
|
RJ-271500308901949800/3688903
(नाडसर)
|
2715003000NRG24040120241087864
|
06/01/2024
|
JUMAR KHAN
|
2715003WL036475
|
JUMAR KHAN
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275274
|
|
JHUMAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
BHOPALGARH
|
RJ-271500308901949800/3688905-A
(नाडसर)
|
2715003000NRG24040120241087661
|
06/01/2024
|
BUDA MOMHAD
|
2715003WL036469
|
BUDA MOMHAD
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275254
|
|
Mr. BUDDH MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500308901949800/3688905-B
(नाडसर)
|
2715003000NRG24040120241087662
|
06/01/2024
|
SHOKET KHAN
|
2715003WL036469
|
SHOKET KHAN
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275285
|
|
Mr. SOGAT SOGAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500308901949800/3688906-D
(नाडसर)
|
2715003000NRG24040120241087663
|
06/01/2024
|
HUSAN
|
2715003WL036469
|
HUSAN
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788275321
|
|
Mr. HUSAIN MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500308901949800/3688908
(नाडसर)
|
2715003000NRG24040120241087865
|
06/01/2024
|
CHHOTU KHAN
|
2715003WL036475
|
CHHOTU KHAN
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275163
|
|
CHOTU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
BHOPALGARH
|
RJ-271500308901949800/3688909
(नाडसर)
|
2715003000NRG24040120241087866
|
06/01/2024
|
GULAB KHAN
|
2715003WL036475
|
GULAB KHAN
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275243
|
|
GULAB KHAN S/O PUSA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
BHOPALGARH
|
RJ-271500308901949800/3688910-A
(नाडसर)
|
2715003000NRG24040120241087868
|
06/01/2024
|
SALIM MOHMAD
|
2715003WL036475
|
SALIM MOHMAD
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275237
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500308901949800/3688911
(नाडसर)
|
2715003000NRG24040120241087869
|
06/01/2024
|
CHHOTI
|
2715003WL036475
|
CHHOTI
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275150
|
|
MRS CHHOTUDI WO INDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500308901949800/3688911-A
(नाडसर)
|
2715003000NRG24040120241087870
|
06/01/2024
|
BHATIYA
|
2715003WL036475
|
BHATIYA
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275244
|
|
MRS BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500308901949800/3688912
(नाडसर)
|
2715003000NRG24040120241087871
|
06/01/2024
|
GENDU KHAN
|
2715003WL036475
|
GENDU KHAN
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275245
|
|
GENDU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BHOPALGARH
|
RJ-271500308901949800/3688912-A
(नाडसर)
|
2715003000NRG24040120241087664
|
06/01/2024
|
SABIR
|
2715003WL036469
|
SABIR
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275251
|
|
Mr. SABIR SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500308901949800/3688912-B
(नाडसर)
|
2715003000NRG24040120241087872
|
06/01/2024
|
NAJEER
|
2715003WL036475
|
NAJEER
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275248
|
|
NAJIR
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500308901949800/3688912-C
(नाडसर)
|
2715003000NRG24040120241087665
|
06/01/2024
|
SHOKIN
|
2715003WL036469
|
SHOKIN
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275250
|
|
Mr. SOKINA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500308901949800/3688915-B
(नाडसर)
|
2715003000NRG24040120241087667
|
06/01/2024
|
ASLAM
|
2715003WL036469
|
ASLAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275311
|
|
ASLM
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500308901949800/3688973-B
(नाडसर)
|
2715003000NRG24040120241087673
|
06/01/2024
|
MAHENDRA
|
2715003WL036469
|
MAHENDRA
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788275263
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500308901949800/3688973-D
(नाडसर)
|
2715003000NRG24040120241087674
|
06/01/2024
|
KANA RAM
|
2715003WL036469
|
KANA RAM
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788275252
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500308901949800/3688990-B
(नाडसर)
|
2715003000NRG24040120241087675
|
06/01/2024
|
PEMA RAM
|
2715003WL036469
|
PEMA RAM
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788275264
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500308901949800/3688990-C
(नाडसर)
|
2715003000NRG24040120241087676
|
06/01/2024
|
RAM NIWAS
|
2715003WL036469
|
RAM NIWAS
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788275316
|
|
Mr. RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500308901949800/51527657-D
(नाडसर)
|
2715003000NRG24040120241087606
|
06/01/2024
|
shanti
|
2715003WL036466
|
shanti
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275058
|
|
SHANTI
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500308901949800/51527704-A
(नाडसर)
|
2715003000NRG24040120241087614
|
06/01/2024
|
PURNA RAM
|
2715003WL036466
|
PURNA RAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275253
|
|
PURANRAM
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500308901949800/51527704-B
(नाडसर)
|
2715003000NRG24040120241087615
|
06/01/2024
|
TULSI RAM
|
2715003WL036466
|
TULSI RAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275259
|
|
TULSI RAM
|
BANK OF BARODA(606985)
|
|
292
|
BHOPALGARH
|
RJ-271500308901949800/51527705
(नाडसर)
|
2715003000NRG24040120241087616
|
06/01/2024
|
JITENDRA
|
2715003WL036466
|
JITENDRA
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788275261
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500308901949800/51527711
(नाडसर)
|
2715003000NRG24040120241087619
|
06/01/2024
|
RAJENDRA
|
2715003WL036466
|
RAJENDRA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788275230
|
|
Mr. RAJENDRA RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500308901949800/51527712
(नाडसर)
|
2715003000NRG24040120241087620
|
06/01/2024
|
KALU RAM
|
2715003WL036466
|
KALU RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788275236
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500308901949800/51527720-A
(नाडसर)
|
2715003000NRG24040120241087621
|
06/01/2024
|
JITU RAM
|
2715003WL036467
|
JITU RAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275270
|
|
Mr. JITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500308901949800/51527720-B
(नाडसर)
|
2715003000NRG24040120241087622
|
06/01/2024
|
MAHENDRA
|
2715003WL036467
|
MAHENDRA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275242
|
|
Mr. MAHENDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500308901949800/51527735
(नाडसर)
|
2715003000NRG24040120241087624
|
06/01/2024
|
NIRMA
|
2715003WL036467
|
NIRMA
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
14/03/2024
|
|
1788275312
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500308901949800/51527753
(नाडसर)
|
2715003000NRG24040120241087578
|
06/01/2024
|
MANCHA RAM
|
2715003WL036463
|
MANCHA RAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275301
|
|
MR MANCHHA RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500308901949800/51527756
(नाडसर)
|
2715003000NRG24040120241087631
|
06/01/2024
|
SITA
|
2715003WL036467
|
SITA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275323
|
|
Ms. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500308901949800/51527761-B
(नाडसर)
|
2715003000NRG24040120241087733
|
06/01/2024
|
MAHENDRA
|
2715003WL036474
|
MAHENDRA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275303
|
|
Mr. Mahendra Gehlot
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500308901949800/8845013
(नाडसर)
|
2715003000NRG24040120241087580
|
06/01/2024
|
Rasal
|
2715003WL036464
|
Rasal
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275319
|
|
Mrs. RASAL W/O PADMA RAM MEGHWAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500308901949800/8845016
(नाडसर)
|
2715003000NRG24040120241087582
|
06/01/2024
|
PARSA RAM
|
2715003WL036464
|
PARSA RAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Rejected
|
14/03/2024
|
|
1788275247
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
303
|
BHOPALGARH
|
RJ-271500308901949800/8845022
(नाडसर)
|
2715003000NRG24040120241087878
|
06/01/2024
|
GHEWARI
|
2715003WL036475
|
GHEWARI
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275273
|
|
MRS GHEVARI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500308901949800/8845023-A
(नाडसर)
|
2715003000NRG24040120241087879
|
06/01/2024
|
DHAPUDI
|
2715003WL036475
|
DHAPUDI
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275119
|
|
BHIKARAM RUGARAM
|
HDFC BANK LTD(607152)
|
|
305
|
BHOPALGARH
|
RJ-271500308901949800/8845023-C
(नाडसर)
|
2715003000NRG24040120241087880
|
06/01/2024
|
NARAYAN RAM
|
2715003WL036475
|
NARAYAN RAM
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275144
|
|
Mr. NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500308901949800/8845023-D
(नाडसर)
|
2715003000NRG24040120241087881
|
06/01/2024
|
MANAK RAM
|
2715003WL036475
|
MANAK RAM
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275145
|
|
MANKA RAM
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500308901949800/8845059-B
(नाडसर)
|
2715003000NRG24040120241087586
|
06/01/2024
|
SITARAM
|
2715003WL036464
|
SITARAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788275269
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500308901949800/8845066-A
(नाडसर)
|
2715003000NRG24040120241087883
|
06/01/2024
|
KAMLA
|
2715003WL036475
|
KAMLA
|
00698
|
RMGB0000315
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1788275297
|
|
KAMLA WO BABULAL
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500308901949800/8845070
(नाडसर)
|
2715003000NRG24040120241087587
|
06/01/2024
|
INDER SINGH
|
2715003WL036464
|
INDER SINGH
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275315
|
|
Mr. INDRA SINGH INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500308901949800/8845108
(नाडसर)
|
2715003000NRG24040120241087590
|
06/01/2024
|
MALKHAN
|
2715003WL036464
|
MALKHAN
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275127
|
|
MALKHAN SO KHIYARAM
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500308901949800/8845138-A
(नाडसर)
|
2715003000NRG24040120241087741
|
06/01/2024
|
MANGI LAL
|
2715003WL036474
|
MANGI LAL
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275140
|
|
Mr. MANGILAL JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500308901949800/8845138-B
(नाडसर)
|
2715003000NRG24040120241087742
|
06/01/2024
|
RAM KISHORE
|
2715003WL036474
|
RAM KISHORE
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275282
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500308901949800/8845138-C
(नाडसर)
|
2715003000NRG24040120241087743
|
06/01/2024
|
HARI RAM
|
2715003WL036474
|
HARI RAM
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275141
|
|
Mr. HARIRAM MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500308901949800/8845143-B
(नाडसर)
|
2715003000NRG24040120241087744
|
06/01/2024
|
MUNNI
|
2715003WL036474
|
MUNNI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788275284
|
|
MISS MATHURAI MATHURAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500308901949800/8845155-B
(नाडसर)
|
2715003000NRG24040120241087751
|
06/01/2024
|
KAUSHALYA
|
2715003WL036474
|
KAUSHALYA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275133
|
|
Mrs. KAUSHALYA W/O DAYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500308901949800/8845164-A
(नाडसर)
|
2715003000NRG24040120241087594
|
06/01/2024
|
JAYRAM
|
2715003WL036465
|
JAYRAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275161
|
|
Mr. JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHOPALGARH
|
RJ-271500308901949800/8845191-B
(नाडसर)
|
2715003000NRG24040120241087758
|
06/01/2024
|
MOTILAL
|
2715003WL036474
|
MOTILAL
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275152
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BHOPALGARH
|
RJ-271500308901949800/8845191-C
(नाडसर)
|
2715003000NRG24040120241087759
|
06/01/2024
|
RAM SWAROOP
|
2715003WL036474
|
RAM SWAROOP
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275151
|
|
Mr. RAM SWAROOP GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500308901949800/8845193-B
(नाडसर)
|
2715003000NRG24040120241087765
|
06/01/2024
|
RAKESH
|
2715003WL036474
|
RAKESH
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275305
|
|
RAKESH GEHLOT
|
BANK OF BARODA(606985)
|
|
320
|
BHOPALGARH
|
RJ-271500308901949800/8845222-B
(नाडसर)
|
2715003000NRG24040120241087599
|
06/01/2024
|
GOPA RAM
|
2715003WL036465
|
GOPA RAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275134
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500308901949800/8845235-D
(नाडसर)
|
2715003000NRG24040120241087600
|
06/01/2024
|
GIRAWR
|
2715003WL036465
|
GIRAWR
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275153
|
|
GIRAWR
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500308901949800/8845247
(नाडसर)
|
2715003000NRG24040120241087768
|
06/01/2024
|
PARMUDI
|
2715003WL036474
|
PARMUDI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788275286
|
|
PERMUDI W/O KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
BHOPALGARH
|
RJ-271500308901949800/8845253-B
(नाडसर)
|
2715003000NRG24040120241087769
|
06/01/2024
|
SARITA
|
2715003WL036474
|
SARITA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275302
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500308901949800/8845289
(नाडसर)
|
2715003000NRG24040120241087773
|
06/01/2024
|
MUNNI
|
2715003WL036474
|
MUNNI
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275126
|
|
Mrs. MUNI W/O GOTAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500308901949800/8845289-A
(नाडसर)
|
2715003000NRG24040120241087774
|
06/01/2024
|
SUNIL
|
2715003WL036474
|
SUNIL
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275309
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500308901949800/8845289-A
(नाडसर)
|
2715003000NRG24040120241087775
|
06/01/2024
|
SUSHILA
|
2715003WL036474
|
SUSHILA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275326
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500308901949800/8845294-A
(नाडसर)
|
2715003000NRG24040120241087776
|
06/01/2024
|
SUNITA
|
2715003WL036474
|
SUNITA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275121
|
|
Mrs. SUNITA W O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500308901949800/8845296-B
(नाडसर)
|
2715003000NRG24040120241087777
|
06/01/2024
|
KAMLI
|
2715003WL036474
|
KAMLI
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275162
|
|
Mrs. KAMA W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500308901949800/8845297
(नाडसर)
|
2715003000NRG24040120241087887
|
06/01/2024
|
SUGANA RAM
|
2715003WL036475
|
SUGANA RAM
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275060
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500308901949800/8845333-A
(नाडसर)
|
2715003000NRG24040120241087602
|
06/01/2024
|
SANJAY
|
2715003WL036465
|
SANJAY
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275142
|
|
Mr. SANJAY CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500308901949800/8845334
(नाडसर)
|
2715003000NRG24040120241087780
|
06/01/2024
|
THULCHHI
|
2715003WL036474
|
THULCHHI
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275129
|
|
TULCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BHOPALGARH
|
RJ-271500308901949800/8845334-A
(नाडसर)
|
2715003000NRG24040120241087781
|
06/01/2024
|
BHIRDA
|
2715003WL036474
|
BHIRDA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275165
|
|
Mrs. BHIRDURI U/F VIRDURI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500308901949800/8845336
(नाडसर)
|
2715003000NRG24040120241087889
|
06/01/2024
|
SHIVE RAM
|
2715003WL036475
|
SHIVE RAM
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275235
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500308901949800/8845336-B
(नाडसर)
|
2715003000NRG24040120241087891
|
06/01/2024
|
PAPU RAM
|
2715003WL036475
|
PAPU RAM
|
00698
|
RMGB0000315
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275231
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500308901949800/8845340-A
(नाडसर)
|
2715003000NRG24040120241087604
|
06/01/2024
|
RAM PRAKASH
|
2715003WL036465
|
RAM PRAKASH
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275299
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500308901949800/8845348-C
(नाडसर)
|
2715003000NRG24040120241087681
|
06/01/2024
|
KAILASH
|
2715003WL036470
|
KAILASH
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275255
|
|
Mr. KAILASH KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500308901949800/8845351-B
(नाडसर)
|
2715003000NRG24040120241087682
|
06/01/2024
|
RAMBHORASH
|
2715003WL036470
|
RAMBHORASH
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275322
|
|
RAMBHROSH
|
BANK OF INDIA(508505)
|
|
338
|
BHOPALGARH
|
RJ-271500308901949800/8845353
(नाडसर)
|
2715003000NRG24040120241087783
|
06/01/2024
|
KABUDI
|
2715003WL036474
|
KABUDI
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275128
|
|
Mrs. KABUDI HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500308901949800/8845354-B
(नाडसर)
|
2715003000NRG24040120241087784
|
06/01/2024
|
VIMLA
|
2715003WL036474
|
VIMLA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275328
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500308901949800/8845375
(नाडसर)
|
2715003000NRG24040120241087688
|
06/01/2024
|
DHARMA RAM
|
2715003WL036472
|
DHARMA RAM
|
00698
|
RMGB0000315
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788275271
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500308901949800/8863415-A
(नाडसर)
|
2715003000NRG24040120241087641
|
06/01/2024
|
RANJEET SINGH RATHORE
|
2715003WL036468
|
RANJEET SINGH RATHORE
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788275294
|
|
Mr. Ranjeet Singh Rathore
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500308901949800/8863458
(नाडसर)
|
2715003000NRG24040120241087789
|
06/01/2024
|
SINGARI
|
2715003WL036474
|
SINGARI
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788275180
|
|
Mrs. SINGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500308901949800/8863459
(नाडसर)
|
2715003000NRG24040120241087644
|
06/01/2024
|
MOTI RAM
|
2715003WL036468
|
MOTI RAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275277
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500308901949800/8863469
(नाडसर)
|
2715003000NRG24040120241087645
|
06/01/2024
|
KALU SINGH
|
2715003WL036468
|
KALU SINGH
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275272
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500308901949800/8863500-B
(नाडसर)
|
2715003000NRG24040120241087791
|
06/01/2024
|
PRAKASH
|
2715003WL036474
|
PRAKASH
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788275329
|
|
Mr. PRAKAESH PRAKAESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500308901949800/8863513
(नाडसर)
|
2715003000NRG24040120241087650
|
06/01/2024
|
DURGA DAS
|
2715003WL036468
|
DURGA DAS
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275057
|
|
Mr. DURGA DAS SO BHAWANI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500308901949800/8863576
(नाडसर)
|
2715003000NRG24040120241087651
|
06/01/2024
|
PANNA LAL
|
2715003WL036468
|
PANNA LAL
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275278
|
|
Mr. PANNA LAL S SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500308901949800/8863576-B
(नाडसर)
|
2715003000NRG24040120241087652
|
06/01/2024
|
MAHENDRA
|
2715003WL036468
|
MAHENDRA
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275291
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444623
|
444623
|
|
|
|
|
|
|
|
|
349
|
BHOPALGARH
|
RJ-271500307701946500/8863331-A
(गजसिंहपुरा)
|
2715003000NRG24040120241086899
|
06/01/2024
|
PAPUDI
|
2715003WL036452
|
PAPUDI
|
00698
|
RMGB0000321
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275220
|
|
PAPPUDI WO SOHAN LAL
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500307701946500/8863331-B
(गजसिंहपुरा)
|
2715003000NRG24040120241086900
|
06/01/2024
|
BHATIYA
|
2715003WL036452
|
BHATIYA
|
00698
|
RMGB0000321
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275148
|
|
BHATIYA
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500308901949800/51527668
(नाडसर)
|
2715003000NRG24040120241087610
|
06/01/2024
|
PANCHA RAM
|
2715003WL036466
|
PANCHA RAM
|
00698
|
RMGB0000321
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275222
|
|
PANCHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
352
|
BHOPALGARH
|
RJ-271500307701946500/8856984-C
(गजसिंहपुरा)
|
2715003000NRG24040120241086874
|
06/01/2024
|
SHOBHA DEVI
|
2715003WL036452
|
SHOBHA DEVI
|
00698
|
RMGB0000689
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788275154
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500308901949800/3688746-C
(नाडसर)
|
2715003000NRG24040120241087833
|
06/01/2024
|
OM PRAKASH
|
2715003WL036475
|
OM PRAKASH
|
00698
|
RMGB0000689
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275314
|
|
MR OM PRAKASH SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHOPALGARH
|
RJ-271500308901949800/3688902-B
(नाडसर)
|
2715003000NRG24040120241087863
|
06/01/2024
|
HAKEEM KHAN
|
2715003WL036475
|
HAKEEM KHAN
|
00698
|
RMGB0000689
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1788275283
|
|
MR HAKIM
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOPALGARH
|
RJ-271500308901949800/3688905
(नाडसर)
|
2715003000NRG24040120241087660
|
06/01/2024
|
KALU KHAN
|
2715003WL036469
|
KALU KHAN
|
00698
|
RMGB0000689
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275292
|
|
KALU KHAN S/O SALEMAN
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500308901949800/51527660-A
(नाडसर)
|
2715003000NRG24040120241087607
|
06/01/2024
|
Manju
|
2715003WL036466
|
Manju
|
00698
|
RMGB0000689
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275155
|
|
Mrs. MANJU WO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500308901949800/51527743
(नाडसर)
|
2715003000NRG24040120241087628
|
06/01/2024
|
RAKESH
|
2715003WL036467
|
RAKESH
|
00698
|
RMGB0000689
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788275156
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHOPALGARH
|
RJ-271500308901949800/8845177-D
(नाडसर)
|
2715003000NRG24040120241087596
|
06/01/2024
|
RAMARAM
|
2715003WL036465
|
RAMARAM
|
00698
|
RMGB0000689
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788275136
|
|
Mr. RAMNIWAS S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500308901949800/8845372-A
(नाडसर)
|
2715003000NRG24040120241087635
|
06/01/2024
|
SAIK
|
2715003WL036468
|
SAIK
|
00698
|
RMGB0000689
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788275159
|
|
SADIK KHAN
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500308901949800/8845374-D
(नाडसर)
|
2715003000NRG24040120241087687
|
06/01/2024
|
VALI MOHMMAD
|
2715003WL036472
|
VALI MOHMMAD
|
00698
|
RMGB0000689
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788275268
|
|
Mr. VLI MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500308901949800/8863419-B
(नाडसर)
|
2715003000NRG24040120241087642
|
06/01/2024
|
LAXMAN
|
2715003WL036468
|
LAXMAN
|
00698
|
RMGB0000689
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788275160
|
|
MR LAKSHMAN LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27194
|
27194
|
|
|
|
|
|
|
|
|
362
|
BHOPALGARH
|
RJ-271500308901949800/8845191-A
(नाडसर)
|
2715003000NRG24040120241087757
|
06/01/2024
|
RAMNIWAS
|
2715003WL036474
|
RAMNIWAS
|
00698
|
RMGB0000691
|
2925
|
2925
|
Rejected
|
14/03/2024
|
|
1788275287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1077172
|
1077172
|
|
|
|
|
|
|
|