|
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-271500308901949800/3688875-B
(नाडसर)
|
2715003000NRG24210220241439812
|
22/02/2024
|
JITENDRA
|
2715003WL044569
|
JITENDRA
|
00045
|
BARB0DBASOP
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437653
|
|
Mr. JITENDRA VALMIKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/8845041-B
(नाडसर)
|
2715003000NRG24210220241439937
|
22/02/2024
|
SUKH RAM
|
2715003WL044569
|
SUKH RAM
|
00045
|
BARB0DBASOP
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437655
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/8845057-C
(नाडसर)
|
2715003000NRG24210220241439940
|
22/02/2024
|
Rajesh Badhiya
|
2715003WL044569
|
Rajesh Badhiya
|
00045
|
BARB0DBASOP
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437654
|
|
RAJESH BHADIYAR
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/8845175-B
(नाडसर)
|
2715003000NRG24210220241439972
|
22/02/2024
|
POOJA
|
2715003WL044569
|
POOJA
|
00045
|
BARB0DBASOP
|
747
|
747
|
Processed
|
13/04/2024
|
|
2931437656
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/8845210-A
(नाडसर)
|
2715003000NRG24210220241439984
|
22/02/2024
|
RAMPRAKASH
|
2715003WL044569
|
RAMPRAKASH
|
00045
|
BARB0INDJOD
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437590
|
|
RAMPRAKASH S/O KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500308601955300/8847587-D
(कुडी)
|
2715003000NRG24210220241442627
|
22/02/2024
|
Gajraee
|
2715003WL044610
|
Gajraee
|
00045
|
BARB0PHAJOD
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437736
|
|
GAJARAI W O MOTA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500308601955300/3698872
(कुडी)
|
2715003000NRG24210220241444419
|
22/02/2024
|
Hindu Ram
|
2715003WL044633
|
Hindu Ram
|
00045
|
BARB0RATKUR
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437759
|
|
MR HINDURAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/51527664-A
(नाडसर)
|
2715003000NRG24210220241439880
|
22/02/2024
|
DHPU DEVI
|
2715003WL044569
|
DHPU DEVI
|
00048
|
BKID0007866
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437743
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/51527666-C
(नाडसर)
|
2715003000NRG24210220241439883
|
22/02/2024
|
Kishor Ram
|
2715003WL044569
|
Kishor Ram
|
00048
|
BKID0007866
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437848
|
|
KISHOR RAM
|
BANK OF INDIA(508505)
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/8845196-A
(नाडसर)
|
2715003000NRG24210220241439982
|
22/02/2024
|
JASKI
|
2715003WL044569
|
JASKI
|
00048
|
BKID0007866
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437744
|
|
ASKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500308601955300/3696001
(कुडी)
|
2715003000NRG24210220241444371
|
22/02/2024
|
MANJU
|
2715003WL044633
|
MANJU
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437628
|
|
MANJU WO RAMJAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500308601955300/3696012
(कुडी)
|
2715003000NRG24210220241444375
|
22/02/2024
|
Munni
|
2715003WL044633
|
Munni
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437731
|
|
MUNNI WO GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500308601955300/3696100
(कुडी)
|
2715003000NRG24210220241443290
|
22/02/2024
|
HADMAN RAM
|
2715003WL044619
|
HADMAN RAM
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437525
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500308601955300/3696117
(कुडी)
|
2715003000NRG24210220241444387
|
22/02/2024
|
CHANDRA RAM
|
2715003WL044633
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437526
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500308601955300/3696125
(कुडी)
|
2715003000NRG24210220241443301
|
22/02/2024
|
Mamata
|
2715003WL044619
|
Mamata
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437685
|
|
MAMTA WO AMRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500308601955300/3696151
(कुडी)
|
2715003000NRG24210220241443307
|
22/02/2024
|
BHANWARI
|
2715003WL044619
|
BHANWARI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437627
|
|
BHANWARI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500308601955300/3698701
(कुडी)
|
2715003000NRG24210220241443336
|
22/02/2024
|
Bidami
|
2715003WL044619
|
Bidami
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437537
|
|
BIDAMI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500308601955300/3698748
(कुडी)
|
2715003000NRG24210220241444415
|
22/02/2024
|
BAFALI
|
2715003WL044633
|
BAFALI
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
14/04/2024
|
|
2931437625
|
|
BAFLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHOPALGARH
|
RJ-271500308601955300/3698792
(कुडी)
|
2715003000NRG24210220241442573
|
22/02/2024
|
PATASI
|
2715003WL044610
|
PATASI
|
00114
|
RSCB0026006
|
475
|
475
|
Processed
|
13/04/2024
|
|
2931437727
|
|
PATASI WO BHIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500308601955300/3698827
(कुडी)
|
2715003000NRG24210220241442580
|
22/02/2024
|
Shanti
|
2715003WL044610
|
Shanti
|
00114
|
RSCB0026006
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437746
|
|
SANYATI W/O NARAPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500308601955300/3698830
(कुडी)
|
2715003000NRG24210220241443348
|
22/02/2024
|
Rampal
|
2715003WL044619
|
Rampal
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437804
|
|
RAMPAL SO KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500308601955300/3698861
(कुडी)
|
2715003000NRG24210220241444490
|
22/02/2024
|
RUKMA
|
2715003WL044634
|
RUKMA
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437758
|
|
RUKMA W/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500308601955300/51527270
(कुडी)
|
2715003000NRG24210220241442604
|
22/02/2024
|
Champa
|
2715003WL044610
|
Champa
|
00114
|
RSCB0026006
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437684
|
|
CHAMPA W/O BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500308601955300/8847510-A
(कुडी)
|
2715003000NRG24210220241442612
|
22/02/2024
|
Guddi
|
2715003WL044610
|
Guddi
|
00114
|
RSCB0026006
|
285
|
285
|
Processed
|
13/04/2024
|
|
2931437591
|
|
GUDI WO RAMNIVAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500308601955300/8847510-C
(कुडी)
|
2715003000NRG24210220241442613
|
22/02/2024
|
SANGEETA
|
2715003WL044610
|
SANGEETA
|
00114
|
RSCB0026006
|
285
|
285
|
Processed
|
13/04/2024
|
|
2931437760
|
|
SANGEETA WO SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500308601955300/8847525
(कुडी)
|
2715003000NRG24210220241444512
|
22/02/2024
|
KAMALA DEVI
|
2715003WL044634
|
KAMALA DEVI
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437735
|
|
KAMLI WO BHANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500308601955300/8847642
(कुडी)
|
2715003000NRG24210220241442645
|
22/02/2024
|
JAIKISHAN
|
2715003WL044610
|
JAIKISHAN
|
00114
|
RSCB0026006
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437521
|
|
JAIKISHAN SO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500308601955300/8869823
(कुडी)
|
2715003000NRG24210220241443380
|
22/02/2024
|
ASHOK
|
2715003WL044619
|
ASHOK
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437842
|
|
ASHOK S/O GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/3688805
(नाडसर)
|
2715003000NRG24210220241439783
|
22/02/2024
|
ALIDEEN
|
2715003WL044569
|
ALIDEEN
|
00114
|
RSCB0026006
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437597
|
|
ALLADIN SO SUBAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/3688864
(नाडसर)
|
2715003000NRG24210220241439806
|
22/02/2024
|
BUDKI
|
2715003WL044569
|
BUDKI
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438085
|
|
BUDKI WO BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/3688877-A
(नाडसर)
|
2715003000NRG24210220241439814
|
22/02/2024
|
NARESH
|
2715003WL044569
|
NARESH
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437650
|
|
NARESH SO SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/8845047
(नाडसर)
|
2715003000NRG24210220241439938
|
22/02/2024
|
BHATUDI
|
2715003WL044569
|
BHATUDI
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437593
|
|
BHATUDI WO RUGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/8845191
(नाडसर)
|
2715003000NRG24210220241439977
|
22/02/2024
|
KALU RAM
|
2715003WL044569
|
KALU RAM
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438092
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/8845380
(नाडसर)
|
2715003000NRG24210220241440025
|
22/02/2024
|
SITA RAM
|
2715003WL044569
|
SITA RAM
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437647
|
|
SATA RAM S O HEMA RA
|
BANK OF BARODA(606985)
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/8863420
(नाडसर)
|
2715003000NRG24210220241440039
|
22/02/2024
|
GEETA
|
2715003WL044569
|
GEETA
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438086
|
|
GITA WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31181
|
31181
|
|
|
|
|
|
|
|
|
36
|
BHOPALGARH
|
RJ-271500308601955300/3698754
(कुडी)
|
2715003000NRG24210220241444476
|
22/02/2024
|
GITA
|
2715003WL044634
|
GITA
|
00114
|
RSCB0026008
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931437734
|
|
GITA DEVI W/O BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500308901949800/8845344-A
(नाडसर)
|
2715003000NRG24210220241440009
|
22/02/2024
|
RAMA
|
2715003WL044569
|
RAMA
|
00168
|
ICIC0004357
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437799
|
|
RAMA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
38
|
BHOPALGARH
|
RJ-271500308601955300/8847587-C
(कुडी)
|
2715003000NRG24210220241444525
|
22/02/2024
|
Parem Kumar
|
2715003WL044634
|
Parem Kumar
|
00168
|
ICIC0006844
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931437812
|
|
SURESH KUMAR S O GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500308601955300/8847587-C
(कुडी)
|
2715003000NRG24210220241444526
|
22/02/2024
|
VIMLA
|
2715003WL044634
|
VIMLA
|
00176
|
IDIB000P633
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931437737
|
|
Mrs. VIMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500308601955300/3696075-A
(कुडी)
|
2715003000NRG24210220241444385
|
22/02/2024
|
GUDIYA
|
2715003WL044633
|
GUDIYA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437918
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
41
|
BHOPALGARH
|
RJ-271500308601955300/3698706
(कुडी)
|
2715003000NRG24210220241443337
|
22/02/2024
|
Mohan ram
|
2715003WL044619
|
Mohan ram
|
00354
|
PUNB0139910
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437757
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
42
|
BHOPALGARH
|
RJ-271500308601955300/8847587-D
(कुडी)
|
2715003000NRG24210220241442626
|
22/02/2024
|
Motha ram
|
2715003WL044610
|
Motha ram
|
00354
|
PUNB0215210
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437810
|
|
MOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
43
|
BHOPALGARH
|
RJ-271500308601955300/3696172-B
(कुडी)
|
2715003000NRG24210220241443323
|
22/02/2024
|
NENI DEVI
|
2715003WL044619
|
NENI DEVI
|
00415
|
SBIN0005484
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437686
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500307701946500/3685912-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443550
|
22/02/2024
|
SAHADEV BERA
|
2715003WL044621
|
SAHADEV BERA
|
00415
|
SBIN0007451
|
696
|
696
|
Processed
|
13/04/2024
|
|
2931437703
|
|
SAHADEV BERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
45
|
BHOPALGARH
|
RJ-271500308601955300/3696118
(कुडी)
|
2715003000NRG24210220241443300
|
22/02/2024
|
SHANTI
|
2715003WL044619
|
SHANTI
|
00415
|
SBIN0009113
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437517
|
|
MRS MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500308601955300/3698707
(कुडी)
|
2715003000NRG24210220241444402
|
22/02/2024
|
NATHI
|
2715003WL044633
|
NATHI
|
00415
|
SBIN0009113
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437733
|
|
MRS MRS NATHADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500308601955300/3698708
(कुडी)
|
2715003000NRG24210220241444403
|
22/02/2024
|
SANTOSH
|
2715003WL044633
|
SANTOSH
|
00415
|
SBIN0009113
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437732
|
|
MRS MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500308601955300/3698731
(कुडी)
|
2715003000NRG24210220241444409
|
22/02/2024
|
KABUDI
|
2715003WL044633
|
KABUDI
|
00415
|
SBIN0009113
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437518
|
|
MRS MRS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500308601955300/3698732
(कुडी)
|
2715003000NRG24210220241442568
|
22/02/2024
|
SANTI
|
2715003WL044610
|
SANTI
|
00415
|
SBIN0009113
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437571
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500308601955300/3698775
(कुडी)
|
2715003000NRG24210220241442571
|
22/02/2024
|
BAYA
|
2715003WL044610
|
BAYA
|
00415
|
SBIN0009113
|
475
|
475
|
Processed
|
13/04/2024
|
|
2931437717
|
|
MRS MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500308601955300/3698786-A
(कुडी)
|
2715003000NRG24210220241444484
|
22/02/2024
|
GITA
|
2715003WL044634
|
GITA
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
14/04/2024
|
|
2931438058
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHOPALGARH
|
RJ-271500308601955300/51527228
(कुडी)
|
2715003000NRG24210220241442596
|
22/02/2024
|
BHOLI DEVI
|
2715003WL044610
|
BHOLI DEVI
|
00415
|
SBIN0009113
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931438088
|
|
MRS BHOLKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500308601955300/51527236
(कुडी)
|
2715003000NRG24210220241442597
|
22/02/2024
|
RAMBHA DEVI
|
2715003WL044610
|
RAMBHA DEVI
|
00415
|
SBIN0009113
|
665
|
665
|
Processed
|
14/04/2024
|
|
2931437761
|
|
RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHOPALGARH
|
RJ-271500308601955300/51527280-A
(कुडी)
|
2715003000NRG24210220241444424
|
22/02/2024
|
Samu
|
2715003WL044633
|
Samu
|
00415
|
SBIN0009113
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437753
|
|
MS MS SAMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500308601955300/51527293
(कुडी)
|
2715003000NRG24210220241444501
|
22/02/2024
|
SITA
|
2715003WL044634
|
SITA
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438079
|
|
Mrs. SITA DEVI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500308601955300/51527353
(कुडी)
|
2715003000NRG24210220241443364
|
22/02/2024
|
KANCHAN
|
2715003WL044619
|
KANCHAN
|
00415
|
SBIN0009113
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931437687
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500308601955300/8847535-A
(कुडी)
|
2715003000NRG24210220241444516
|
22/02/2024
|
Sarita
|
2715003WL044634
|
Sarita
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437688
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500308601955300/8847579-A
(कुडी)
|
2715003000NRG24210220241444524
|
22/02/2024
|
SHRAWAN SINGH
|
2715003WL044634
|
SHRAWAN SINGH
|
00415
|
SBIN0009113
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931437747
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500308601955300/8869753-C
(कुडी)
|
2715003000NRG24210220241444539
|
22/02/2024
|
BIDAMI
|
2715003WL044634
|
BIDAMI
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437572
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
60
|
BHOPALGARH
|
RJ-271500308601955300/3698744-A
(कुडी)
|
2715003000NRG24210220241444411
|
22/02/2024
|
SUGANA
|
2715003WL044633
|
SUGANA
|
00415
|
SBIN0031693
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437748
|
|
MS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500308601955300/8847564
(कुडी)
|
2715003000NRG24210220241442619
|
22/02/2024
|
KIYARAM
|
2715003WL044610
|
KIYARAM
|
00415
|
SBIN0031693
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931438057
|
|
MR KHIYA RAM DEORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
BHOPALGARH
|
RJ-271500308601955300/3696003-A
(कुडी)
|
2715003000NRG24210220241444451
|
22/02/2024
|
BABU DEVI
|
2715003WL044634
|
BABU DEVI
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438056
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500308601955300/3696018
(कुडी)
|
2715003000NRG24210220241444377
|
22/02/2024
|
SANTI
|
2715003WL044633
|
SANTI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
14/04/2024
|
|
2931437519
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHOPALGARH
|
RJ-271500308601955300/3696055
(कुडी)
|
2715003000NRG24210220241443281
|
22/02/2024
|
SITA DEV
|
2715003WL044619
|
SITA DEV
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931438089
|
|
Mrs. SITA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500308601955300/3696069-A
(कुडी)
|
2715003000NRG24210220241443285
|
22/02/2024
|
Puspa Devi
|
2715003WL044619
|
Puspa Devi
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
14/04/2024
|
|
2931437843
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHOPALGARH
|
RJ-271500308601955300/3696074-A
(कुडी)
|
2715003000NRG24210220241443287
|
22/02/2024
|
LILA
|
2715003WL044619
|
LILA
|
00415
|
SBIN0032035
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437794
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500308601955300/3696084-A
(कुडी)
|
2715003000NRG24210220241444386
|
22/02/2024
|
BALU DEVI
|
2715003WL044633
|
BALU DEVI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437637
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500308601955300/3696093
(कुडी)
|
2715003000NRG24210220241444463
|
22/02/2024
|
Sushila
|
2715003WL044634
|
Sushila
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437805
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500308601955300/3696115-A
(कुडी)
|
2715003000NRG24210220241443297
|
22/02/2024
|
NIMBA RAM
|
2715003WL044619
|
NIMBA RAM
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437693
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500308601955300/3696136-A
(कुडी)
|
2715003000NRG24210220241444469
|
22/02/2024
|
LEELA DEVI
|
2715003WL044634
|
LEELA DEVI
|
00415
|
SBIN0032035
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931437629
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500308601955300/3696142-D
(कुडी)
|
2715003000NRG24210220241444396
|
22/02/2024
|
DURGA
|
2715003WL044633
|
DURGA
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437739
|
|
MRS DURGA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500308601955300/3696143
(कुडी)
|
2715003000NRG24210220241444397
|
22/02/2024
|
SUNDRE DEV
|
2715003WL044633
|
SUNDRE DEV
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437584
|
|
MRS SUNDAR WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500308601955300/3696159-B
(कुडी)
|
2715003000NRG24210220241443312
|
22/02/2024
|
Bhatu devi
|
2715003WL044619
|
Bhatu devi
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437636
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500308601955300/3696169-A
(कुडी)
|
2715003000NRG24210220241443318
|
22/02/2024
|
PARAMA DEVI
|
2715003WL044619
|
PARAMA DEVI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437638
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500308601955300/3696171-B
(कुडी)
|
2715003000NRG24210220241443320
|
22/02/2024
|
Sharda
|
2715003WL044619
|
Sharda
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437690
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500308601955300/3698719
(कुडी)
|
2715003000NRG24210220241444471
|
22/02/2024
|
BHAGA RAM
|
2715003WL044634
|
BHAGA RAM
|
00415
|
SBIN0032035
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931437806
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500308601955300/3698749
(कुडी)
|
2715003000NRG24210220241442570
|
22/02/2024
|
RAMDEEN
|
2715003WL044610
|
RAMDEEN
|
00415
|
SBIN0032035
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931437691
|
|
Mr. RAMDEEN SO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500308601955300/3698783-A
(कुडी)
|
2715003000NRG24210220241444480
|
22/02/2024
|
PARMA
|
2715003WL044634
|
PARMA
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438059
|
|
Mrs. PARMUDI SEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500308601955300/3698784
(कुडी)
|
2715003000NRG24210220241444481
|
22/02/2024
|
JANEE
|
2715003WL044634
|
JANEE
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438080
|
|
Mrs. JAINA WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500308601955300/3698808-A
(कुडी)
|
2715003000NRG24210220241444488
|
22/02/2024
|
CHOTI
|
2715003WL044634
|
CHOTI
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437755
|
|
MRS CHHOTAKI W O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500308601955300/3698828
(कुडी)
|
2715003000NRG24210220241443346
|
22/02/2024
|
Koji
|
2715003WL044619
|
Koji
|
00415
|
SBIN0032035
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437845
|
|
MRS KOJI KOJI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500308601955300/3698828-B
(कुडी)
|
2715003000NRG24210220241442581
|
22/02/2024
|
Gudi
|
2715003WL044610
|
Gudi
|
00415
|
SBIN0032035
|
665
|
665
|
Processed
|
14/04/2024
|
|
2931437811
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHOPALGARH
|
RJ-271500308601955300/3698833
(कुडी)
|
2715003000NRG24210220241443349
|
22/02/2024
|
TIJAKI
|
2715003WL044619
|
TIJAKI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437847
|
|
MRS TIJI DEVI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500308601955300/3698887
(कुडी)
|
2715003000NRG24210220241442585
|
22/02/2024
|
KAMLI
|
2715003WL044610
|
KAMLI
|
00415
|
SBIN0032035
|
190
|
190
|
Processed
|
14/04/2024
|
|
2931437694
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHOPALGARH
|
RJ-271500308601955300/3698892-B
(कुडी)
|
2715003000NRG24210220241442590
|
22/02/2024
|
PRAM
|
2715003WL044610
|
PRAM
|
00415
|
SBIN0032035
|
665
|
665
|
Processed
|
14/04/2024
|
|
2931437791
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHOPALGARH
|
RJ-271500308601955300/51527232
(कुडी)
|
2715003000NRG24210220241444492
|
22/02/2024
|
SAMLI
|
2715003WL044634
|
SAMLI
|
00415
|
SBIN0032035
|
90
|
90
|
Processed
|
13/04/2024
|
|
2931437711
|
|
Mrs. SAMLI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500308601955300/51527234
(कुडी)
|
2715003000NRG24210220241444420
|
22/02/2024
|
SAMU DEVI
|
2715003WL044633
|
SAMU DEVI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931438094
|
|
MRS MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500308601955300/51527274
(कुडी)
|
2715003000NRG24210220241444421
|
22/02/2024
|
PARMURE
|
2715003WL044633
|
PARMURE
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437725
|
|
Mrs. PARMUDI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500308601955300/51527304-A
(कुडी)
|
2715003000NRG24210220241442606
|
22/02/2024
|
BHAGIRATH
|
2715003WL044610
|
BHAGIRATH
|
00415
|
SBIN0032035
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437631
|
|
BHAGIRATH S O GANGA
|
BANK OF BARODA(606985)
|
|
90
|
BHOPALGARH
|
RJ-271500308601955300/51527344-A
(कुडी)
|
2715003000NRG24210220241443362
|
22/02/2024
|
INDRA
|
2715003WL044619
|
INDRA
|
00415
|
SBIN0032035
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2931437801
|
Participant not mapped to the product
|
|
|
|
91
|
BHOPALGARH
|
RJ-271500308601955300/51527354-A
(कुडी)
|
2715003000NRG24210220241442609
|
22/02/2024
|
sundri
|
2715003WL044610
|
sundri
|
00415
|
SBIN0032035
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437795
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500308601955300/51527355-A
(कुडी)
|
2715003000NRG24210220241443365
|
22/02/2024
|
KIRANA
|
2715003WL044619
|
KIRANA
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437697
|
|
MR KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500308601955300/51527356
(कुडी)
|
2715003000NRG24210220241442610
|
22/02/2024
|
ANNU DEVI
|
2715003WL044610
|
ANNU DEVI
|
00415
|
SBIN0032035
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437632
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500308601955300/51527358-B
(कुडी)
|
2715003000NRG24210220241444505
|
22/02/2024
|
Bhanwri Devi
|
2715003WL044634
|
Bhanwri Devi
|
00415
|
SBIN0032035
|
540
|
540
|
Processed
|
14/04/2024
|
|
2931437844
|
|
BHAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHOPALGARH
|
RJ-271500308601955300/8847511
(कुडी)
|
2715003000NRG24210220241442615
|
22/02/2024
|
JASODA
|
2715003WL044610
|
JASODA
|
00415
|
SBIN0032035
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437724
|
|
Mrs. jasoda sarwan brhaman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500308601955300/8847518
(कुडी)
|
2715003000NRG24210220241442616
|
22/02/2024
|
Kekudi
|
2715003WL044610
|
Kekudi
|
00415
|
SBIN0032035
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931438090
|
|
MR KEKUDI SHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500308601955300/8847519
(कुडी)
|
2715003000NRG24210220241444508
|
22/02/2024
|
Ram dayal
|
2715003WL044634
|
Ram dayal
|
00415
|
SBIN0032035
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931437754
|
|
Mr. RAMDAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500308601955300/8847540-B
(कुडी)
|
2715003000NRG24210220241444521
|
22/02/2024
|
KAMALAL
|
2715003WL044634
|
KAMALAL
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438072
|
|
Mrs. Kamali WO Bhanwa rlal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500308601955300/8847541-C
(कुडी)
|
2715003000NRG24210220241444438
|
22/02/2024
|
Sarita
|
2715003WL044633
|
Sarita
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931438093
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500308601955300/8847541-D
(कुडी)
|
2715003000NRG24210220241444439
|
22/02/2024
|
SUSHILA
|
2715003WL044633
|
SUSHILA
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437573
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500308601955300/8847551
(कुडी)
|
2715003000NRG24210220241443366
|
22/02/2024
|
Parvati
|
2715003WL044619
|
Parvati
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437523
|
|
MRS PARVATI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500308601955300/8847555
(कुडी)
|
2715003000NRG24210220241443368
|
22/02/2024
|
SITA
|
2715003WL044619
|
SITA
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437695
|
|
SITA DEVI W/O PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500308601955300/8847561
(कुडी)
|
2715003000NRG24210220241442617
|
22/02/2024
|
BIDAMI
|
2715003WL044610
|
BIDAMI
|
00415
|
SBIN0032035
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437696
|
|
MR BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500308601955300/8847563-A
(कुडी)
|
2715003000NRG24210220241442618
|
22/02/2024
|
LILA DEVI
|
2715003WL044610
|
LILA DEVI
|
00415
|
SBIN0032035
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437792
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500308601955300/8847576-A
(कुडी)
|
2715003000NRG24210220241442622
|
22/02/2024
|
KARSHANA
|
2715003WL044610
|
KARSHANA
|
00415
|
SBIN0032035
|
475
|
475
|
Processed
|
13/04/2024
|
|
2931437749
|
|
MRS KRISHNA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500308601955300/8847577
(कुडी)
|
2715003000NRG24210220241442623
|
22/02/2024
|
SAROJ
|
2715003WL044610
|
SAROJ
|
00415
|
SBIN0032035
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437797
|
|
Mrs. SAROJ KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500308601955300/8847622
(कुडी)
|
2715003000NRG24210220241444528
|
22/02/2024
|
Ramparkash
|
2715003WL044634
|
Ramparkash
|
00415
|
SBIN0032035
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931437800
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500308601955300/8847628-A
(कुडी)
|
2715003000NRG24210220241442642
|
22/02/2024
|
CHAMPA LAL
|
2715003WL044610
|
CHAMPA LAL
|
00415
|
SBIN0032035
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437846
|
|
MR CHMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500308601955300/8847630
(कुडी)
|
2715003000NRG24210220241442643
|
22/02/2024
|
HARI RAM NERIYA
|
2715003WL044610
|
HARI RAM NERIYA
|
00415
|
SBIN0032035
|
475
|
475
|
Processed
|
13/04/2024
|
|
2931437689
|
|
Mr. HARIRAM SO TARACHAND DARJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500308601955300/8847640-A
(कुडी)
|
2715003000NRG24210220241442644
|
22/02/2024
|
RupaDevi
|
2715003WL044610
|
RupaDevi
|
00415
|
SBIN0032035
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437738
|
|
RUPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500308601955300/8847669
(कुडी)
|
2715003000NRG24210220241444530
|
22/02/2024
|
HariRam naee
|
2715003WL044634
|
HariRam naee
|
00415
|
SBIN0032035
|
630
|
630
|
Processed
|
14/04/2024
|
|
2931437634
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHOPALGARH
|
RJ-271500308601955300/8847680
(कुडी)
|
2715003000NRG24210220241442653
|
22/02/2024
|
RAJURAM
|
2715003WL044610
|
RAJURAM
|
00415
|
SBIN0032035
|
475
|
475
|
Processed
|
14/04/2024
|
|
2931438073
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHOPALGARH
|
RJ-271500308601955300/8847685-A
(कुडी)
|
2715003000NRG24210220241444442
|
22/02/2024
|
BINDU
|
2715003WL044633
|
BINDU
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437630
|
|
BINDU WO ROHITASH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500308601955300/8869752-B
(कुडी)
|
2715003000NRG24210220241444538
|
22/02/2024
|
Rameshawari Devi
|
2715003WL044634
|
Rameshawari Devi
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437635
|
|
MRS RAMESHWARI DEVI WO MAHENDRA DUDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500308601955300/8869822
(कुडी)
|
2715003000NRG24210220241444541
|
22/02/2024
|
Jitendr
|
2715003WL044634
|
Jitendr
|
00415
|
SBIN0032035
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931437788
|
|
Mr. JITENDRA SO RENVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500308901949800/3688803-B
(नाडसर)
|
2715003000NRG24210220241439778
|
22/02/2024
|
ASGAR
|
2715003WL044569
|
ASGAR
|
00415
|
SBIN0032035
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437741
|
|
ASHKAR
|
BANK OF BARODA(606985)
|
|
117
|
BHOPALGARH
|
RJ-271500308901949800/3688814
(नाडसर)
|
2715003000NRG24210220241439784
|
22/02/2024
|
MAGLNATH
|
2715003WL044569
|
MAGLNATH
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437680
|
|
MANGAL NATH S/O PRABHU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500308901949800/3688819-A
(नाडसर)
|
2715003000NRG24210220241439786
|
22/02/2024
|
CHAINA RAM
|
2715003WL044569
|
CHAINA RAM
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437742
|
|
CHAIN NATH
|
HDFC BANK LTD(607152)
|
|
119
|
BHOPALGARH
|
RJ-271500308901949800/3688827-C
(नाडसर)
|
2715003000NRG24210220241439791
|
22/02/2024
|
MANOHAR NATH
|
2715003WL044569
|
MANOHAR NATH
|
00415
|
SBIN0032035
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2931437648
|
|
MR MANOHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500308901949800/3688871-B
(नाडसर)
|
2715003000NRG24210220241439807
|
22/02/2024
|
MANISHA
|
2715003WL044569
|
MANISHA
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437651
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500308901949800/3688871-D
(नाडसर)
|
2715003000NRG24210220241439808
|
22/02/2024
|
Priyanka
|
2715003WL044569
|
Priyanka
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437682
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500308901949800/3688899
(नाडसर)
|
2715003000NRG24210220241439826
|
22/02/2024
|
BABLI
|
2715003WL044569
|
BABLI
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437536
|
|
MRS BABLI WO SUNDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500308901949800/3688911-C
(नाडसर)
|
2715003000NRG24210220241439845
|
22/02/2024
|
MANKA
|
2715003WL044569
|
MANKA
|
00415
|
SBIN0032035
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437790
|
|
MISS MAKKA D O INDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500308901949800/3688962-A
(नाडसर)
|
2715003000NRG24210220241439855
|
22/02/2024
|
GOPURI
|
2715003WL044569
|
GOPURI
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437716
|
|
GOPUDI WO CHUNARAM
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500308901949800/8845019-C
(नाडसर)
|
2715003000NRG24210220241439923
|
22/02/2024
|
PRAKASH
|
2715003WL044569
|
PRAKASH
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437679
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500308901949800/8845156-A
(नाडसर)
|
2715003000NRG24210220241439967
|
22/02/2024
|
RAJENDRA
|
2715003WL044569
|
RAJENDRA
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437649
|
|
Mr. RAJENDRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHOPALGARH
|
RJ-271500308901949800/8845385-C
(नाडसर)
|
2715003000NRG24210220241440027
|
22/02/2024
|
uma
|
2715003WL044569
|
uma
|
00415
|
SBIN0032035
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437745
|
|
UMA
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500308901949800/8863486-A
(नाडसर)
|
2715003000NRG24210220241440051
|
22/02/2024
|
SUMER
|
2715003WL044569
|
SUMER
|
00415
|
SBIN0032035
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437683
|
|
SUMERRAM S/O SH PATELRAM BAORI
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500308901949800/8863494-A
(नाडसर)
|
2715003000NRG24210220241440053
|
22/02/2024
|
VIMLLA
|
2715003WL044569
|
VIMLLA
|
00415
|
SBIN0032035
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437704
|
|
Vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70387
|
70387
|
|
|
|
|
|
|
|
|
130
|
BHOPALGARH
|
RJ-271500308601955300/3696005
(कुडी)
|
2715003000NRG24210220241444374
|
22/02/2024
|
BULAKI
|
2715003WL044633
|
BULAKI
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437528
|
|
MRS BALKI WO PIRBAKS
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500308601955300/3696024-A
(कुडी)
|
2715003000NRG24210220241443271
|
22/02/2024
|
GULAB DEVI
|
2715003WL044619
|
GULAB DEVI
|
00415
|
SBIN0051115
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437538
|
|
MRS GULAB DEVI WO HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500308601955300/3696036
(कुडी)
|
2715003000NRG24210220241444378
|
22/02/2024
|
MUNKI
|
2715003WL044633
|
MUNKI
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931438061
|
|
MRS MUNKI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500308601955300/3696047
(कुडी)
|
2715003000NRG24210220241443276
|
22/02/2024
|
KOCARE
|
2715003WL044619
|
KOCARE
|
00415
|
SBIN0051115
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931438062
|
|
Mrs. kochri babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500308601955300/3696092
(कुडी)
|
2715003000NRG24210220241443288
|
22/02/2024
|
KANWARA RAM
|
2715003WL044619
|
KANWARA RAM
|
00415
|
SBIN0051115
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437527
|
|
MR KANVRA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500308601955300/3696135
(कुडी)
|
2715003000NRG24210220241444466
|
22/02/2024
|
GUTI
|
2715003WL044634
|
GUTI
|
00415
|
SBIN0051115
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437577
|
|
MRS GUTKI WO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500308601955300/3696180
(कुडी)
|
2715003000NRG24210220241444400
|
22/02/2024
|
Amararam
|
2715003WL044633
|
Amararam
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437576
|
|
Mr. AMRA RAM SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500308601955300/3696180-B
(कुडी)
|
2715003000NRG24210220241443331
|
22/02/2024
|
SHARDA
|
2715003WL044619
|
SHARDA
|
00415
|
SBIN0051115
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437633
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500308601955300/3696187
(कुडी)
|
2715003000NRG24210220241443334
|
22/02/2024
|
Kanchan Devi
|
2715003WL044619
|
Kanchan Devi
|
00415
|
SBIN0051115
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437580
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500308601955300/3698753
(कुडी)
|
2715003000NRG24210220241444475
|
22/02/2024
|
TULASE
|
2715003WL044634
|
TULASE
|
00415
|
SBIN0051115
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437713
|
|
MRS TULCHHAI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500308601955300/3698774
(कुडी)
|
2715003000NRG24210220241444478
|
22/02/2024
|
Ashok
|
2715003WL044634
|
Ashok
|
00415
|
SBIN0051115
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931437585
|
|
MR ASHOK SARAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500308601955300/3698785
(कुडी)
|
2715003000NRG24210220241444482
|
22/02/2024
|
SUVATI
|
2715003WL044634
|
SUVATI
|
00415
|
SBIN0051115
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437581
|
|
Mrs. SUNDI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500308601955300/3698823-A
(कुडी)
|
2715003000NRG24210220241442578
|
22/02/2024
|
BHAGIRATH
|
2715003WL044610
|
BHAGIRATH
|
00415
|
SBIN0051115
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437579
|
|
BHAGU RAM S/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500308601955300/3698829
(कुडी)
|
2715003000NRG24210220241443347
|
22/02/2024
|
LILA
|
2715003WL044619
|
LILA
|
00415
|
SBIN0051115
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437582
|
|
MRS LILA WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500308601955300/3698843
(कुडी)
|
2715003000NRG24210220241444489
|
22/02/2024
|
MANGILAL
|
2715003WL044634
|
MANGILAL
|
00415
|
SBIN0051115
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931437796
|
|
MANGILAL S/O LICHHAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BHOPALGARH
|
RJ-271500308601955300/51527257
(कुडी)
|
2715003000NRG24210220241444497
|
22/02/2024
|
RAMPIYARI
|
2715003WL044634
|
RAMPIYARI
|
00415
|
SBIN0051115
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437535
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500308601955300/8847512-A
(कुडी)
|
2715003000NRG24210220241444429
|
22/02/2024
|
Fefali
|
2715003WL044633
|
Fefali
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437798
|
|
MRS FAFALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500308601955300/8847532
(कुडी)
|
2715003000NRG24210220241444515
|
22/02/2024
|
GUTAKI
|
2715003WL044634
|
GUTAKI
|
00415
|
SBIN0051115
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438074
|
|
MRS GUTEE WO UMMEDRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500308601955300/8847541-A
(कुडी)
|
2715003000NRG24210220241444437
|
22/02/2024
|
TIJAKI
|
2715003WL044633
|
TIJAKI
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437692
|
|
MRS TIJKI TIJKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500308601955300/8847555-A
(कुडी)
|
2715003000NRG24210220241443369
|
22/02/2024
|
RAMDAYAL
|
2715003WL044619
|
RAMDAYAL
|
00415
|
SBIN0051115
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931438081
|
|
RAMDAYAL SO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500308601955300/8847565
(कुडी)
|
2715003000NRG24210220241442620
|
22/02/2024
|
SANTOSH
|
2715003WL044610
|
SANTOSH
|
00415
|
SBIN0051115
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931438060
|
|
MRS SANTOSH WO RAMSVARUP
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500308601955300/8847576
(कुडी)
|
2715003000NRG24210220241442621
|
22/02/2024
|
PUNARAM
|
2715003WL044610
|
PUNARAM
|
00415
|
SBIN0051115
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437750
|
|
MR PUNARAM SO JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500308601955300/8847606-B
(कुडी)
|
2715003000NRG24210220241442634
|
22/02/2024
|
Shayana
|
2715003WL044610
|
Shayana
|
00415
|
SBIN0051115
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437520
|
|
Mrs. SHAYANA WO HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500308601955300/8847610
(कुडी)
|
2715003000NRG24210220241442635
|
22/02/2024
|
AIECHUKI
|
2715003WL044610
|
AIECHUKI
|
00415
|
SBIN0051115
|
285
|
285
|
Processed
|
13/04/2024
|
|
2931437626
|
|
MRS AYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500308601955300/8847633
(कुडी)
|
2715003000NRG24210220241443373
|
22/02/2024
|
MAHIPAL
|
2715003WL044619
|
MAHIPAL
|
00415
|
SBIN0051115
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437730
|
|
MAHIPAL SO KAPUR CHA
|
BANK OF BARODA(606985)
|
|
155
|
BHOPALGARH
|
RJ-271500308601955300/8847645
(कुडी)
|
2715003000NRG24210220241442648
|
22/02/2024
|
LICHMAN RAM
|
2715003WL044610
|
LICHMAN RAM
|
00415
|
SBIN0051115
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437586
|
|
LICHHMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BHOPALGARH
|
RJ-271500308601955300/8847653
(कुडी)
|
2715003000NRG24210220241444440
|
22/02/2024
|
PARSNATH
|
2715003WL044633
|
PARSNATH
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437529
|
|
MR PARSNATH SO KEVALNATH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500308601955300/8847667
(कुडी)
|
2715003000NRG24210220241442650
|
22/02/2024
|
PUNKI
|
2715003WL044610
|
PUNKI
|
00415
|
SBIN0051115
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437583
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500308601955300/8869823
(कुडी)
|
2715003000NRG24210220241443381
|
22/02/2024
|
OMI
|
2715003WL044619
|
OMI
|
00415
|
SBIN0051115
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931438055
|
|
OMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500309001947200/8842735-D
(पालडी राणावता)
|
2715003000NRG24210220241442702
|
22/02/2024
|
ANDUDI
|
2715003WL044613
|
ANDUDI
|
00415
|
SBIN0051115
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931437681
|
|
MRS ANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23640
|
23640
|
|
|
|
|
|
|
|
|
160
|
BHOPALGARH
|
RJ-271500308601955300/3696071-A
(कुडी)
|
2715003000NRG24210220241444459
|
22/02/2024
|
BHANWAR LAL
|
2715003WL044634
|
BHANWAR LAL
|
00415
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931438020
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500308601955300/51527254
(कुडी)
|
2715003000NRG24210220241443358
|
22/02/2024
|
UMARAV
|
2715003WL044619
|
UMARAV
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437803
|
|
Mrs. AMRAO WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500308601955300/8847695-A
(कुडी)
|
2715003000NRG24210220241444535
|
22/02/2024
|
RAKESH SARAN
|
2715003WL044634
|
RAKESH SARAN
|
00415
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931438041
|
|
RAKESH SARAN S/O MOHAN RAM SARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
163
|
BHOPALGARH
|
RJ-271500307701946500/3685733
(गजसिंहपुरा)
|
2715003000NRG24210220241443513
|
22/02/2024
|
Anju
|
2715003WL044621
|
Anju
|
00462
|
UCBA0000451
|
522
|
522
|
Processed
|
13/04/2024
|
|
2931437774
|
|
ANJU DEVI W/O SH SHARWAN KR DANGI
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500308601955300/3696001-B
(कुडी)
|
2715003000NRG24210220241444450
|
22/02/2024
|
Setiya
|
2715003WL044634
|
Setiya
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931437784
|
|
SETHAKI W/O NATHU KHAN
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500308601955300/3696019
(कुडी)
|
2715003000NRG24210220241444452
|
22/02/2024
|
SOHNI DEVI
|
2715003WL044634
|
SOHNI DEVI
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437785
|
|
Mrs. SOHANI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500308601955300/3696019-A
(कुडी)
|
2715003000NRG24210220241444453
|
22/02/2024
|
Nirmala
|
2715003WL044634
|
Nirmala
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437887
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500308601955300/3696022
(कुडी)
|
2715003000NRG24210220241443270
|
22/02/2024
|
SUVTI
|
2715003WL044619
|
SUVTI
|
00462
|
UCBA0000451
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437768
|
|
Mrs. SUVTI WO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500308601955300/3696029
(कुडी)
|
2715003000NRG24210220241443273
|
22/02/2024
|
RAMI
|
2715003WL044619
|
RAMI
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931437781
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHOPALGARH
|
RJ-271500308601955300/3696070
(कुडी)
|
2715003000NRG24210220241444455
|
22/02/2024
|
SITA
|
2715003WL044634
|
SITA
|
00462
|
UCBA0000451
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931437765
|
|
SITA W/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
BHOPALGARH
|
RJ-271500308601955300/3696075
(कुडी)
|
2715003000NRG24210220241444460
|
22/02/2024
|
Balaram
|
2715003WL044634
|
Balaram
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437778
|
|
BALARAM SO JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BHOPALGARH
|
RJ-271500308601955300/3696142-C
(कुडी)
|
2715003000NRG24210220241444395
|
22/02/2024
|
KISHORI
|
2715003WL044633
|
KISHORI
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437816
|
|
KISHORI W/O MUNNA RAM
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500308601955300/3696152
(कुडी)
|
2715003000NRG24210220241444399
|
22/02/2024
|
TEJA RAM
|
2715003WL044633
|
TEJA RAM
|
00462
|
UCBA0000451
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931437764
|
|
TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500308601955300/3696154
(कुडी)
|
2715003000NRG24210220241444470
|
22/02/2024
|
Sohani
|
2715003WL044634
|
Sohani
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437817
|
|
Mrs. SOHANI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500308601955300/3698721
(कुडी)
|
2715003000NRG24210220241444407
|
22/02/2024
|
VIMLAL
|
2715003WL044633
|
VIMLAL
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437878
|
|
VIMLA WO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
BHOPALGARH
|
RJ-271500308601955300/3698787
(कुडी)
|
2715003000NRG24210220241444485
|
22/02/2024
|
Gita
|
2715003WL044634
|
Gita
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437767
|
|
Mrs. GEETA BAKTAWAR SIGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500308601955300/3698891
(कुडी)
|
2715003000NRG24210220241442588
|
22/02/2024
|
MIMA
|
2715003WL044610
|
MIMA
|
00462
|
UCBA0000451
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437773
|
|
MIMA W/O KHEMA RAM
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500308601955300/51527225
(कुडी)
|
2715003000NRG24210220241442595
|
22/02/2024
|
SUA DEVI
|
2715003WL044610
|
SUA DEVI
|
00462
|
UCBA0000451
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437766
|
|
SUVA DEVI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BHOPALGARH
|
RJ-271500308601955300/51527269-A
(कुडी)
|
2715003000NRG24210220241442603
|
22/02/2024
|
PRMUDI
|
2715003WL044610
|
PRMUDI
|
00462
|
UCBA0000451
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437769
|
|
PARAMUDI W O BHABUTA
|
BANK OF BARODA(606985)
|
|
179
|
BHOPALGARH
|
RJ-271500308601955300/51527287
(कुडी)
|
2715003000NRG24210220241442605
|
22/02/2024
|
RAMPRAKESH
|
2715003WL044610
|
RAMPRAKESH
|
00462
|
UCBA0000451
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931437771
|
|
MR RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500308601955300/51527305
(कुडी)
|
2715003000NRG24210220241442607
|
22/02/2024
|
CHAMPA DEVI
|
2715003WL044610
|
CHAMPA DEVI
|
00462
|
UCBA0000451
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437786
|
|
CHAMPA W/O SUGANA RAM
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500308601955300/51527312
(कुडी)
|
2715003000NRG24210220241444504
|
22/02/2024
|
SANTOSH
|
2715003WL044634
|
SANTOSH
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437775
|
|
MRS SANTOSH S
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500308601955300/51527361
(कुडी)
|
2715003000NRG24210220241442611
|
22/02/2024
|
Chetan Ram Saran
|
2715003WL044610
|
Chetan Ram Saran
|
00462
|
UCBA0000451
|
95
|
95
|
Processed
|
13/04/2024
|
|
2931437857
|
|
CHETAN RAM SARAN
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500308601955300/51527369
(कुडी)
|
2715003000NRG24210220241444506
|
22/02/2024
|
Bhanwraee
|
2715003WL044634
|
Bhanwraee
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437888
|
|
BHANWARI WO RAMRAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500308601955300/8847538
(कुडी)
|
2715003000NRG24210220241444433
|
22/02/2024
|
KALURAM
|
2715003WL044633
|
KALURAM
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
14/04/2024
|
|
2931437815
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHOPALGARH
|
RJ-271500308901949800/3688499-D
(नाडसर)
|
2715003000NRG24210220241439698
|
22/02/2024
|
Ganpat
|
2715003WL044569
|
Ganpat
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437909
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500308901949800/3688803-A
(नाडसर)
|
2715003000NRG24210220241439776
|
22/02/2024
|
MEHBOOB
|
2715003WL044569
|
MEHBOOB
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437828
|
|
MEHBOOB SO BABU KHAN
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500308901949800/3688803-A
(नाडसर)
|
2715003000NRG24210220241439777
|
22/02/2024
|
Mnni
|
2715003WL044569
|
Mnni
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437779
|
|
MUNI W/O MEHABUB
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500308901949800/3688803-C
(नाडसर)
|
2715003000NRG24210220241439779
|
22/02/2024
|
Suvti
|
2715003WL044569
|
Suvti
|
00462
|
UCBA0000451
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437881
|
|
SUVATI W/O SUBAN KHAN
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500308901949800/3688804
(नाडसर)
|
2715003000NRG24210220241439780
|
22/02/2024
|
CHOTURI
|
2715003WL044569
|
CHOTURI
|
00462
|
UCBA0000451
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437770
|
|
SMT CHHOTI WO SAMU MOHD TELI
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500308901949800/3688804-A
(नाडसर)
|
2715003000NRG24210220241439781
|
22/02/2024
|
ALISHER
|
2715003WL044569
|
ALISHER
|
00462
|
UCBA0000451
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437780
|
|
MR ALISHER ALISHER
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500308901949800/3688804-B
(नाडसर)
|
2715003000NRG24210220241439782
|
22/02/2024
|
KUDRAT ALI
|
2715003WL044569
|
KUDRAT ALI
|
00462
|
UCBA0000451
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437873
|
|
KUDRAT ALI SO SAMU KHAN
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500308901949800/3688830-B
(नाडसर)
|
2715003000NRG24210220241439794
|
22/02/2024
|
HASUDI
|
2715003WL044569
|
HASUDI
|
00462
|
UCBA0000451
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2931437854
|
|
Mrs. HANSUDI WO DHAGAL ANATH WO DHAGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500308901949800/3688875
(नाडसर)
|
2715003000NRG24210220241439810
|
22/02/2024
|
KANTA
|
2715003WL044569
|
KANTA
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437858
|
|
Mrs. KANTA LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500308901949800/3688875-C
(नाडसर)
|
2715003000NRG24210220241439813
|
22/02/2024
|
Jsoda
|
2715003WL044569
|
Jsoda
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437856
|
|
JASHODA WO GANPAT MAHATAR
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500308901949800/3688881-A
(नाडसर)
|
2715003000NRG24210220241439816
|
22/02/2024
|
RAKESH
|
2715003WL044569
|
RAKESH
|
00462
|
UCBA0000451
|
996
|
996
|
Processed
|
13/04/2024
|
|
2931437894
|
|
RAKESH S/O INDRA CHAND
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500308901949800/3688885-B
(नाडसर)
|
2715003000NRG24210220241439820
|
22/02/2024
|
SUMITRA
|
2715003WL044569
|
SUMITRA
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437868
|
|
SUMITRA W/O KAILASH
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500308901949800/3688903-B
(नाडसर)
|
2715003000NRG24210220241439833
|
22/02/2024
|
INSAF
|
2715003WL044569
|
INSAF
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437897
|
|
Mr. Insaf .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500308901949800/3688910
(नाडसर)
|
2715003000NRG24210220241439841
|
22/02/2024
|
CHOTIDI
|
2715003WL044569
|
CHOTIDI
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437831
|
|
CHOTUDI WO NABBI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
BHOPALGARH
|
RJ-271500308901949800/3688912-D
(नाडसर)
|
2715003000NRG24210220241439850
|
22/02/2024
|
SADAM
|
2715003WL044569
|
SADAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437896
|
|
SADAM
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500308901949800/3688967-B
(नाडसर)
|
2715003000NRG24210220241439858
|
22/02/2024
|
RAMKARAN
|
2715003WL044569
|
RAMKARAN
|
00462
|
UCBA0000451
|
996
|
996
|
Processed
|
14/04/2024
|
|
2931437782
|
|
RAM KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHOPALGARH
|
RJ-271500308901949800/3688997-B
(नाडसर)
|
2715003000NRG24210220241439859
|
22/02/2024
|
Sumer
|
2715003WL044569
|
Sumer
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437783
|
|
SUMER
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500308901949800/51527623-A
(नाडसर)
|
2715003000NRG24210220241439860
|
22/02/2024
|
Manfool
|
2715003WL044569
|
Manfool
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437906
|
|
MRS MANFUL
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500308901949800/51527627
(नाडसर)
|
2715003000NRG24210220241439861
|
22/02/2024
|
MUKESH
|
2715003WL044569
|
MUKESH
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437819
|
|
MUKESH
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500308901949800/51527640
(नाडसर)
|
2715003000NRG24210220241439862
|
22/02/2024
|
MANCHARAM
|
2715003WL044569
|
MANCHARAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437904
|
|
Mr. MANCHARAM S/O BHIKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500308901949800/51527641-D
(नाडसर)
|
2715003000NRG24210220241439863
|
22/02/2024
|
RAMPRAKASH
|
2715003WL044569
|
RAMPRAKASH
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437772
|
|
RAM PRAKASH S/O BHANWER LAL
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500308901949800/51527642-A
(नाडसर)
|
2715003000NRG24210220241439864
|
22/02/2024
|
MOINUDEEN
|
2715003WL044569
|
MOINUDEEN
|
00462
|
UCBA0000451
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437899
|
|
MOHINUDIN
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500308901949800/51527644-C
(नाडसर)
|
2715003000NRG24210220241439868
|
22/02/2024
|
SHANTI
|
2715003WL044569
|
SHANTI
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437820
|
|
Shanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
BHOPALGARH
|
RJ-271500308901949800/51527650-A
(नाडसर)
|
2715003000NRG24210220241439869
|
22/02/2024
|
ADU KHAN
|
2715003WL044569
|
ADU KHAN
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437898
|
|
AADAM KHAN SO GHISU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500308901949800/51527650-B
(नाडसर)
|
2715003000NRG24210220241439870
|
22/02/2024
|
IBHARIM
|
2715003WL044569
|
IBHARIM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437875
|
|
IBRAHIM KHAN S/O GHEESUJI
|
ICICI BANK LTD(508534)
|
|
210
|
BHOPALGARH
|
RJ-271500308901949800/51527654-A
(नाडसर)
|
2715003000NRG24210220241439871
|
22/02/2024
|
RADHESHYAM
|
2715003WL044569
|
RADHESHYAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437893
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500308901949800/51527654-B
(नाडसर)
|
2715003000NRG24210220241439872
|
22/02/2024
|
OMPRAKASH
|
2715003WL044569
|
OMPRAKASH
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437871
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500308901949800/51527654-C
(नाडसर)
|
2715003000NRG24210220241439873
|
22/02/2024
|
BHARAT
|
2715003WL044569
|
BHARAT
|
00462
|
UCBA0000451
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437903
|
|
MR BHARAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500308901949800/51527654-D
(नाडसर)
|
2715003000NRG24210220241439874
|
22/02/2024
|
RAMAVTAR
|
2715003WL044569
|
RAMAVTAR
|
00462
|
UCBA0000451
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437902
|
|
MR RAM AVATAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500308901949800/51527658-C
(नाडसर)
|
2715003000NRG24210220241439877
|
22/02/2024
|
Dilip
|
2715003WL044569
|
Dilip
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437908
|
|
MR DALEEP
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500308901949800/51527665-C
(नाडसर)
|
2715003000NRG24210220241439881
|
22/02/2024
|
RAMNIWAS
|
2715003WL044569
|
RAMNIWAS
|
00462
|
UCBA0000451
|
996
|
996
|
Processed
|
13/04/2024
|
|
2931437874
|
|
RAM NIWAS KEER
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500308901949800/51527666-B
(नाडसर)
|
2715003000NRG24210220241439882
|
22/02/2024
|
Sumitra
|
2715003WL044569
|
Sumitra
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437892
|
|
SUMITRA W/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BHOPALGARH
|
RJ-271500308901949800/51527670-B
(नाडसर)
|
2715003000NRG24210220241439885
|
22/02/2024
|
Gotam
|
2715003WL044569
|
Gotam
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437870
|
|
GOUTAM RAM S/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BHOPALGARH
|
RJ-271500308901949800/51527692-C
(नाडसर)
|
2715003000NRG24210220241439886
|
22/02/2024
|
POOJA
|
2715003WL044569
|
POOJA
|
00462
|
UCBA0000451
|
996
|
996
|
Processed
|
13/04/2024
|
|
2931437841
|
|
POOJA
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500308901949800/51527703-A
(नाडसर)
|
2715003000NRG24210220241439887
|
22/02/2024
|
PARSA RAM
|
2715003WL044569
|
PARSA RAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437836
|
|
PARSA RAM KEER
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500308901949800/51527705-C
(नाडसर)
|
2715003000NRG24210220241439890
|
22/02/2024
|
PRAKASH
|
2715003WL044569
|
PRAKASH
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437826
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
221
|
BHOPALGARH
|
RJ-271500308901949800/51527740-B
(नाडसर)
|
2715003000NRG24210220241439903
|
22/02/2024
|
RAMPRASAD
|
2715003WL044569
|
RAMPRASAD
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437839
|
|
Mr. Ramprakash Ramprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500308901949800/51527745-A
(नाडसर)
|
2715003000NRG24210220241439906
|
22/02/2024
|
MANGUDI
|
2715003WL044569
|
MANGUDI
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437876
|
|
Mrs. MANGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500308901949800/51527750
(नाडसर)
|
2715003000NRG24210220241439907
|
22/02/2024
|
MUNESH
|
2715003WL044569
|
MUNESH
|
00462
|
UCBA0000451
|
996
|
996
|
Processed
|
13/04/2024
|
|
2931437840
|
|
MUNESA
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500308901949800/51527762
(नाडसर)
|
2715003000NRG24210220241439909
|
22/02/2024
|
KIRAN
|
2715003WL044569
|
KIRAN
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437864
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500308901949800/51527764
(नाडसर)
|
2715003000NRG24210220241439910
|
22/02/2024
|
VIKRAM
|
2715003WL044569
|
VIKRAM
|
00462
|
UCBA0000451
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437889
|
|
VIKRAM
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500308901949800/51527767-A
(नाडसर)
|
2715003000NRG24210220241439911
|
22/02/2024
|
SAVITA
|
2715003WL044569
|
SAVITA
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437867
|
|
Mrs. Lalita Lalita
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500308901949800/8845008-B
(नाडसर)
|
2715003000NRG24210220241439913
|
22/02/2024
|
BHUNDA RAM
|
2715003WL044569
|
BHUNDA RAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437834
|
|
BHUNDA RAM SO RAM CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
BHOPALGARH
|
RJ-271500308901949800/8845031-C
(नाडसर)
|
2715003000NRG24210220241439933
|
22/02/2024
|
DHARMVEER
|
2715003WL044569
|
DHARMVEER
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437818
|
|
MR DHARAMVEER SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500308901949800/8845032-A
(नाडसर)
|
2715003000NRG24210220241439934
|
22/02/2024
|
PANCHA RAM
|
2715003WL044569
|
PANCHA RAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437829
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500308901949800/8845053-C
(नाडसर)
|
2715003000NRG24210220241439939
|
22/02/2024
|
KALU RAM
|
2715003WL044569
|
KALU RAM
|
00462
|
UCBA0000451
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437861
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500308901949800/8845057-D
(नाडसर)
|
2715003000NRG24210220241439941
|
22/02/2024
|
BABULAL
|
2715003WL044569
|
BABULAL
|
00462
|
UCBA0000451
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437837
|
|
BABU LAL
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500308901949800/8845106
(नाडसर)
|
2715003000NRG24210220241439953
|
22/02/2024
|
PAWAN
|
2715003WL044569
|
PAWAN
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437832
|
|
PAVAN
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500308901949800/8845107-B
(नाडसर)
|
2715003000NRG24210220241439954
|
22/02/2024
|
GUMAN SINGH
|
2715003WL044569
|
GUMAN SINGH
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437825
|
|
GUMAN SINGH RAV
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500308901949800/8845109-C
(नाडसर)
|
2715003000NRG24210220241439955
|
22/02/2024
|
RAMVILASH
|
2715003WL044569
|
RAMVILASH
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437890
|
|
RAM VILAS
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500308901949800/8845112-B
(नाडसर)
|
2715003000NRG24210220241439956
|
22/02/2024
|
Anop ram
|
2715003WL044569
|
Anop ram
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437862
|
|
MR ANOPRAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500308901949800/8845116-D
(नाडसर)
|
2715003000NRG24210220241439957
|
22/02/2024
|
Mamta
|
2715003WL044569
|
Mamta
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
14/04/2024
|
|
2931437886
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHOPALGARH
|
RJ-271500308901949800/8845120-A
(नाडसर)
|
2715003000NRG24210220241439958
|
22/02/2024
|
SHARWAN RAM
|
2715003WL044569
|
SHARWAN RAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437866
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500308901949800/8845127-A
(नाडसर)
|
2715003000NRG24210220241439959
|
22/02/2024
|
SUNIL
|
2715003WL044569
|
SUNIL
|
00462
|
UCBA0000451
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437821
|
|
SUNIL RAV
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500308901949800/8845127-B
(नाडसर)
|
2715003000NRG24210220241439960
|
22/02/2024
|
GUDDI
|
2715003WL044569
|
GUDDI
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437885
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
240
|
BHOPALGARH
|
RJ-271500308901949800/8845128-A
(नाडसर)
|
2715003000NRG24210220241439961
|
22/02/2024
|
KIRAN
|
2715003WL044569
|
KIRAN
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437827
|
|
KIRNA
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500308901949800/8845129-A
(नाडसर)
|
2715003000NRG24210220241439962
|
22/02/2024
|
Ram prasad
|
2715003WL044569
|
Ram prasad
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437907
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500308901949800/8845156-A
(नाडसर)
|
2715003000NRG24210220241439968
|
22/02/2024
|
VIMLA DEVI
|
2715003WL044569
|
VIMLA DEVI
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437882
|
|
VIMLA DEVI WO RAJENDRA
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500308901949800/8845182-B
(नाडसर)
|
2715003000NRG24210220241439975
|
22/02/2024
|
FULA
|
2715003WL044569
|
FULA
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437872
|
|
MR FULA VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500308901949800/8845183-B
(नाडसर)
|
2715003000NRG24210220241439976
|
22/02/2024
|
KUSUM
|
2715003WL044569
|
KUSUM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437891
|
|
Mrs. KUSUM WO RAKESH RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500308901949800/8845194-B
(नाडसर)
|
2715003000NRG24210220241439981
|
22/02/2024
|
PAPU RAM
|
2715003WL044569
|
PAPU RAM
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437869
|
|
PAPU RAM
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500308901949800/8845210
(नाडसर)
|
2715003000NRG24210220241439983
|
22/02/2024
|
KABUDI
|
2715003WL044569
|
KABUDI
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437777
|
|
MRS KABUDI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500308901949800/8845235-B
(नाडसर)
|
2715003000NRG24210220241439988
|
22/02/2024
|
GULABRAM
|
2715003WL044569
|
GULABRAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437895
|
|
Mr. GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500308901949800/8845246-B
(नाडसर)
|
2715003000NRG24210220241439992
|
22/02/2024
|
SARLA DEVI
|
2715003WL044569
|
SARLA DEVI
|
00462
|
UCBA0000451
|
1743
|
1743
|
Rejected
|
13/04/2024
|
|
2931437859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
BHOPALGARH
|
RJ-271500308901949800/8845247-A
(नाडसर)
|
2715003000NRG24210220241439994
|
22/02/2024
|
HARI OM
|
2715003WL044569
|
HARI OM
|
00462
|
UCBA0000451
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437855
|
|
HARI RAM
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500308901949800/8845338-A
(नाडसर)
|
2715003000NRG24210220241440006
|
22/02/2024
|
GANESHRAM DEWASI
|
2715003WL044569
|
GANESHRAM DEWASI
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437838
|
|
GANESH RAM DEWASI
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500308901949800/8845373-B
(नाडसर)
|
2715003000NRG24210220241440017
|
22/02/2024
|
FARUKH
|
2715003WL044569
|
FARUKH
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437863
|
|
MR FARUKH FARUKH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500308901949800/8845374-A
(नाडसर)
|
2715003000NRG24210220241440018
|
22/02/2024
|
Adu Khan
|
2715003WL044569
|
Adu Khan
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437905
|
|
Mr. ADAM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500308901949800/8845374-B
(नाडसर)
|
2715003000NRG24210220241440019
|
22/02/2024
|
ROBIDA KHATUN
|
2715003WL044569
|
ROBIDA KHATUN
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437900
|
|
MRS ROBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500308901949800/8845375-A
(नाडसर)
|
2715003000NRG24210220241440022
|
22/02/2024
|
BHAGIRATH
|
2715003WL044569
|
BHAGIRATH
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437776
|
|
MR BHAGIRATH GWALA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500308901949800/8845375-C
(नाडसर)
|
2715003000NRG24210220241440023
|
22/02/2024
|
RAMBHORASI CHOUDHARY
|
2715003WL044569
|
RAMBHORASI CHOUDHARY
|
00462
|
UCBA0000451
|
747
|
747
|
Processed
|
13/04/2024
|
|
2931437824
|
|
RAMBHAROSHI W/O RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
BHOPALGARH
|
RJ-271500308901949800/8845377-B
(नाडसर)
|
2715003000NRG24210220241440024
|
22/02/2024
|
SHARDA
|
2715003WL044569
|
SHARDA
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437901
|
|
SHARDA
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500308901949800/8845408-C
(नाडसर)
|
2715003000NRG24210220241440029
|
22/02/2024
|
DEVA RAM
|
2715003WL044569
|
DEVA RAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437853
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500308901949800/8845409-B
(नाडसर)
|
2715003000NRG24210220241440030
|
22/02/2024
|
Mohan Ram
|
2715003WL044569
|
Mohan Ram
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437822
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500308901949800/8845410-C
(नाडसर)
|
2715003000NRG24210220241440031
|
22/02/2024
|
Igrasi
|
2715003WL044569
|
Igrasi
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437877
|
|
Mrs. IGORASI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500308901949800/8863401-C
(नाडसर)
|
2715003000NRG24210220241440033
|
22/02/2024
|
OMARAM
|
2715003WL044569
|
OMARAM
|
00462
|
UCBA0000451
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2931437835
|
|
OMARAM
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500308901949800/8863410
(नाडसर)
|
2715003000NRG24210220241440034
|
22/02/2024
|
KESHAR SINGH
|
2715003WL044569
|
KESHAR SINGH
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437830
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500308901949800/8863426
(नाडसर)
|
2715003000NRG24210220241440041
|
22/02/2024
|
DANA RAM
|
2715003WL044569
|
DANA RAM
|
00462
|
UCBA0000451
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437860
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500308901949800/8863427
(नाडसर)
|
2715003000NRG24210220241440043
|
22/02/2024
|
RAMNIVAS
|
2715003WL044569
|
RAMNIVAS
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437879
|
|
RAM NIWAS S/O KHIYA RAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500308901949800/8863454-A
(नाडसर)
|
2715003000NRG24210220241440047
|
22/02/2024
|
Kamli
|
2715003WL044569
|
Kamli
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437823
|
|
Mrs. KAMLA W O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500308901949800/8863486-B
(नाडसर)
|
2715003000NRG24210220241440052
|
22/02/2024
|
SHAYAMA RAM
|
2715003WL044569
|
SHAYAMA RAM
|
00462
|
UCBA0000451
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437865
|
|
Mr. SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500308901949800/8863553
(नाडसर)
|
2715003000NRG24210220241440067
|
22/02/2024
|
KALU RAM
|
2715003WL044569
|
KALU RAM
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437833
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500309001947200/3696310
(पालडी राणावता)
|
2715003000NRG24210220241442701
|
22/02/2024
|
PANCHUDI
|
2715003WL044613
|
PANCHUDI
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931437880
|
|
PANCHUDI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500309001947400/3695634-A
(पालडी राणावता)
|
2715003000NRG24210220241443044
|
22/02/2024
|
GUDAKI
|
2715003WL044617
|
GUDAKI
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931437787
|
|
GUDAKI WO PADMA RAM
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500309001947400/3695667
(पालडी राणावता)
|
2715003000NRG24210220241443090
|
22/02/2024
|
BHANWAR SINGH
|
2715003WL044617
|
BHANWAR SINGH
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931437883
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500309001947400/3695745
(पालडी राणावता)
|
2715003000NRG24210220241443138
|
22/02/2024
|
AJIT SINGH
|
2715003WL044617
|
AJIT SINGH
|
00462
|
UCBA0000451
|
688
|
688
|
Processed
|
13/04/2024
|
|
2931437884
|
|
AJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173771
|
173771
|
|
|
|
|
|
|
|
|
271
|
BHOPALGARH
|
RJ-271500307701946500/3685892-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443548
|
22/02/2024
|
KISANA RAM BERA
|
2715003WL044621
|
KISANA RAM BERA
|
00462
|
UCBA0000464
|
522
|
522
|
Processed
|
13/04/2024
|
|
2931437915
|
|
MR KISHNA RAM BERA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500307701946500/3685892-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443549
|
22/02/2024
|
MADHUDI
|
2715003WL044621
|
MADHUDI
|
00462
|
UCBA0000464
|
522
|
522
|
Processed
|
13/04/2024
|
|
2931437917
|
|
MADHUDI
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500308901949800/3688879-C
(नाडसर)
|
2715003000NRG24210220241439815
|
22/02/2024
|
RAMI
|
2715003WL044569
|
RAMI
|
00462
|
UCBA0000464
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437914
|
|
RAMI
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500308901949800/51527656-D
(नाडसर)
|
2715003000NRG24210220241439875
|
22/02/2024
|
SHOBHA
|
2715003WL044569
|
SHOBHA
|
00462
|
UCBA0000464
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437916
|
|
SHOBHA
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500308901949800/8845009-B
(नाडसर)
|
2715003000NRG24210220241439916
|
22/02/2024
|
PARSA RAM
|
2715003WL044569
|
PARSA RAM
|
00462
|
UCBA0000464
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437913
|
|
PARSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
276
|
BHOPALGARH
|
RJ-271500308601955300/3696115-B
(कुडी)
|
2715003000NRG24210220241443298
|
22/02/2024
|
BHARTI
|
2715003WL044619
|
BHARTI
|
00462
|
UCBA0000882
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437919
|
|
BHARATI W/O RAMASUKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
277
|
BHOPALGARH
|
RJ-271500308601955300/8847690-A
(कुडी)
|
2715003000NRG24210220241443378
|
22/02/2024
|
Prem
|
2715003WL044619
|
Prem
|
00462
|
UCBA0001188
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931437809
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
278
|
BHOPALGARH
|
RJ-271500308901949800/3688821-D
(नाडसर)
|
2715003000NRG24210220241439789
|
22/02/2024
|
NEPAL NATH
|
2715003WL044569
|
NEPAL NATH
|
00462
|
UCBA0001200
|
2490
|
2490
|
Processed
|
14/04/2024
|
|
2931437814
|
|
NEPAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
279
|
BHOPALGARH
|
RJ-271500307701946500/3685915-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443551
|
22/02/2024
|
ANIL BERA
|
2715003WL044621
|
ANIL BERA
|
00462
|
UCBA0001558
|
174
|
174
|
Processed
|
13/04/2024
|
|
2931437702
|
|
ANIL BERA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174
|
174
|
|
|
|
|
|
|
|
|
280
|
BHOPALGARH
|
RJ-271500308901949800/8863443-A
(नाडसर)
|
2715003000NRG24210220241440044
|
22/02/2024
|
MAHENRA
|
2715003WL044569
|
MAHENRA
|
00553
|
INDB0000026
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437920
|
|
MAHENRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
281
|
BHOPALGARH
|
RJ-271500308601955300/3696016-A
(कुडी)
|
2715003000NRG24210220241444376
|
22/02/2024
|
Baoudi
|
2715003WL044633
|
Baoudi
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437951
|
|
Mrs. Bavadi Rampal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500308601955300/3696030
(कुडी)
|
2715003000NRG24210220241443274
|
22/02/2024
|
PANI
|
2715003WL044619
|
PANI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437657
|
|
Mr. PANI WO JABRU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500308601955300/3696046
(कुडी)
|
2715003000NRG24210220241443275
|
22/02/2024
|
GITA
|
2715003WL044619
|
GITA
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437956
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500308601955300/3696102
(कुडी)
|
2715003000NRG24210220241443293
|
22/02/2024
|
MERA
|
2715003WL044619
|
MERA
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437930
|
|
Mrs. MEERA GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500308601955300/3696102-A
(कुडी)
|
2715003000NRG24210220241443294
|
22/02/2024
|
LEELA
|
2715003WL044619
|
LEELA
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931438029
|
|
Mrs. LILA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500308601955300/3696115
(कुडी)
|
2715003000NRG24210220241443296
|
22/02/2024
|
JATKI
|
2715003WL044619
|
JATKI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437967
|
|
Mrs. Jetki Sujaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500308601955300/3696131
(कुडी)
|
2715003000NRG24210220241443303
|
22/02/2024
|
PATAKI
|
2715003WL044619
|
PATAKI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437808
|
|
Mrs. Patki Chutra Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500308601955300/3696137
(कुडी)
|
2715003000NRG24210220241443304
|
22/02/2024
|
BABY
|
2715003WL044619
|
BABY
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437802
|
|
Mrs. BABY RAMJIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500308601955300/3696142-B
(कुडी)
|
2715003000NRG24210220241444394
|
22/02/2024
|
KANCHAN
|
2715003WL044633
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437728
|
|
Mrs. KANCHAN SHARWAN KUMAR SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500308601955300/3696169
(कुडी)
|
2715003000NRG24210220241443317
|
22/02/2024
|
KOJE
|
2715003WL044619
|
KOJE
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437963
|
|
Mrs. Koji Lumba Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500308601955300/3696177
(कुडी)
|
2715003000NRG24210220241443327
|
22/02/2024
|
RAMI
|
2715003WL044619
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931438082
|
|
Mrs. RAMUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500308601955300/3696200
(कुडी)
|
2715003000NRG24210220241444401
|
22/02/2024
|
SUSELA
|
2715003WL044633
|
SUSELA
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437722
|
|
Mrs. SUSHILA WO PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500308601955300/3698736
(कुडी)
|
2715003000NRG24210220241442569
|
22/02/2024
|
LUMBA RAM
|
2715003WL044610
|
LUMBA RAM
|
00606
|
SBIN0RRMRGB
|
95
|
95
|
Processed
|
14/04/2024
|
|
2931437664
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHOPALGARH
|
RJ-271500308601955300/3698752
(कुडी)
|
2715003000NRG24210220241444416
|
22/02/2024
|
CHOTI
|
2715003WL044633
|
CHOTI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437948
|
|
Mrs. CHHOTI BAKSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500308601955300/3698761-A
(कुडी)
|
2715003000NRG24210220241443340
|
22/02/2024
|
OMUDI
|
2715003WL044619
|
OMUDI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931438077
|
|
Mrs. OMI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500308601955300/3698766
(कुडी)
|
2715003000NRG24210220241443341
|
22/02/2024
|
SAYARI
|
2715003WL044619
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931438069
|
|
Mrs. SAYRI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500308601955300/3698774-A
(कुडी)
|
2715003000NRG24210220241444479
|
22/02/2024
|
SHARADA
|
2715003WL044634
|
SHARADA
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437595
|
|
Mrs. SHARDA RAMPRAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500308601955300/3698780
(कुडी)
|
2715003000NRG24210220241444417
|
22/02/2024
|
VIMALA
|
2715003WL044633
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437578
|
|
Mrs. Vimala Narsinghram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500308601955300/3698787-C
(कुडी)
|
2715003000NRG24210220241444486
|
22/02/2024
|
CHHOTI
|
2715003WL044634
|
CHHOTI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437699
|
|
Mrs. Chhoti Devi Subhash Chandra
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500308601955300/3698789
(कुडी)
|
2715003000NRG24210220241442572
|
22/02/2024
|
PRAMU
|
2715003WL044610
|
PRAMU
|
00606
|
SBIN0RRMRGB
|
285
|
285
|
Processed
|
13/04/2024
|
|
2931437938
|
|
Mrs. Parmudi Chunnilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500308601955300/3698804
(कुडी)
|
2715003000NRG24210220241444418
|
22/02/2024
|
SANTOSH
|
2715003WL044633
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437946
|
|
Mrs. SANTOSH WO GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500308601955300/3698806
(कुडी)
|
2715003000NRG24210220241442575
|
22/02/2024
|
PAPUDI
|
2715003WL044610
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
475
|
475
|
Processed
|
13/04/2024
|
|
2931438006
|
|
Mrs. PAPUDI HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500308601955300/3698855
(कुडी)
|
2715003000NRG24210220241442583
|
22/02/2024
|
TEJARAM
|
2715003WL044610
|
TEJARAM
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931437923
|
|
Mr. TEJA RAM SO BIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500308601955300/51527216
(कुडी)
|
2715003000NRG24210220241443353
|
22/02/2024
|
BHANWARI DEVI
|
2715003WL044619
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437698
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500308601955300/51527250
(कुडी)
|
2715003000NRG24210220241442600
|
22/02/2024
|
RAMKANWARI
|
2715003WL044610
|
RAMKANWARI
|
00606
|
SBIN0RRMRGB
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931438071
|
|
Mrs. RAM KANWARI WO RAMKANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500308601955300/51527275
(कुडी)
|
2715003000NRG24210220241444422
|
22/02/2024
|
INDRA
|
2715003WL044633
|
INDRA
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437933
|
|
Mrs. INDRA MADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500308601955300/51527289
(कुडी)
|
2715003000NRG24210220241443361
|
22/02/2024
|
ANACHI
|
2715003WL044619
|
ANACHI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437934
|
|
Mrs. Aanachai Suja Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHOPALGARH
|
RJ-271500308601955300/51527293-B
(कुडी)
|
2715003000NRG24210220241444502
|
22/02/2024
|
Deepa
|
2715003WL044634
|
Deepa
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437665
|
|
DEEPA WO ASHOK DEDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500308601955300/51527300
(कुडी)
|
2715003000NRG24210220241444426
|
22/02/2024
|
AAYACHUKI
|
2715003WL044633
|
AAYACHUKI
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437726
|
|
Mrs. AAY CHUKI WO RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500308601955300/8847516
(कुडी)
|
2715003000NRG24210220241444430
|
22/02/2024
|
SONU
|
2715003WL044633
|
SONU
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437999
|
|
Mrs. SONI WO DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500308601955300/8847523
(कुडी)
|
2715003000NRG24210220241444510
|
22/02/2024
|
Chunki
|
2715003WL044634
|
Chunki
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438005
|
|
Mrs. CHUNKI WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500308601955300/8847527
(कुडी)
|
2715003000NRG24210220241444513
|
22/02/2024
|
KISTURI
|
2715003WL044634
|
KISTURI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438010
|
|
Mrs. KISTURI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500308601955300/8847530
(कुडी)
|
2715003000NRG24210220241444514
|
22/02/2024
|
PARMA
|
2715003WL044634
|
PARMA
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931437661
|
|
MRS MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500308601955300/8847538-A
(कुडी)
|
2715003000NRG24210220241444434
|
22/02/2024
|
SONI
|
2715003WL044633
|
SONI
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437932
|
|
Mrs. SONKI RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500308601955300/8847539
(कुडी)
|
2715003000NRG24210220241444435
|
22/02/2024
|
RAMEE
|
2715003WL044633
|
RAMEE
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437850
|
|
Mrs. RAMI WO RAMBAX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500308601955300/8847539-A
(कुडी)
|
2715003000NRG24210220241444436
|
22/02/2024
|
naini
|
2715003WL044633
|
naini
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437587
|
|
Mrs. NAINI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHOPALGARH
|
RJ-271500308601955300/8847540
(कुडी)
|
2715003000NRG24210220241444520
|
22/02/2024
|
RAME
|
2715003WL044634
|
RAME
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437925
|
|
RAMI DEVI WO SUJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500308601955300/8847540
(कुडी)
|
2715003000NRG24210220241444519
|
22/02/2024
|
SUJARAM
|
2715003WL044634
|
SUJARAM
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437596
|
|
SUJARAM S/O LICHMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
319
|
BHOPALGARH
|
RJ-271500308601955300/8847542
(कुडी)
|
2715003000NRG24210220241444522
|
22/02/2024
|
GOGI
|
2715003WL044634
|
GOGI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931437965
|
|
Mrs. Gogi Ramsukh Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500308601955300/8847569
(कुडी)
|
2715003000NRG24210220241443370
|
22/02/2024
|
Prem
|
2715003WL044619
|
Prem
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931437668
|
|
Mrs. PREM URF PREMLATA W/O KEVAL RAM MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500308601955300/8847644
(कुडी)
|
2715003000NRG24210220241442647
|
22/02/2024
|
KAMALI
|
2715003WL044610
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437937
|
|
Mrs. kamali GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500308601955300/8847655
(कुडी)
|
2715003000NRG24210220241444529
|
22/02/2024
|
PAPUDEVI
|
2715003WL044634
|
PAPUDEVI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438044
|
|
Mrs. PAPU DEVI BUDHDHH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500308601955300/8847660
(कुडी)
|
2715003000NRG24210220241444441
|
22/02/2024
|
NAINURE
|
2715003WL044633
|
NAINURE
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931438065
|
|
Mrs. NENI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500308601955300/8847669
(कुडी)
|
2715003000NRG24210220241444531
|
22/02/2024
|
SANTOSH
|
2715003WL044634
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2931437936
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BHOPALGARH
|
RJ-271500308601955300/8847674-A
(कुडी)
|
2715003000NRG24210220241443374
|
22/02/2024
|
SANTOSH
|
2715003WL044619
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437959
|
|
Mrs. Santosh Devi Santosh Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500308601955300/8847674-B
(कुडी)
|
2715003000NRG24210220241443375
|
22/02/2024
|
IMALI
|
2715003WL044619
|
IMALI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931438028
|
|
Mrs. IMALI WO TRILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500308601955300/8847688
(कुडी)
|
2715003000NRG24210220241443377
|
22/02/2024
|
NATHKI
|
2715003WL044619
|
NATHKI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437666
|
|
Mrs. NATHI WO RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500308601955300/8847689
(कुडी)
|
2715003000NRG24210220241444534
|
22/02/2024
|
SANTOSH
|
2715003WL044634
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437927
|
|
SANTOSH WO BHAR MAL MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500308601955300/8847699
(कुडी)
|
2715003000NRG24210220241444446
|
22/02/2024
|
HAVADI
|
2715003WL044633
|
HAVADI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437588
|
|
Mrs. HAVDI DEVI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500308601955300/8869822
(कुडी)
|
2715003000NRG24210220241444540
|
22/02/2024
|
KAMALI
|
2715003WL044634
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437670
|
|
Mrs. KAMALI WO REVANTARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500308601955300/8869822-A
(कुडी)
|
2715003000NRG24210220241444449
|
22/02/2024
|
INDRA
|
2715003WL044633
|
INDRA
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437971
|
|
Mrs. INDRA WO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42765
|
42765
|
|
|
|
|
|
|
|
|
332
|
BHOPALGARH
|
RJ-271500308601955300/3696059-A
(कुडी)
|
2715003000NRG24210220241444454
|
22/02/2024
|
Ramprsad Lohar
|
2715003WL044634
|
Ramprsad Lohar
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2931437911
|
|
RAMPRASAD LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BHOPALGARH
|
RJ-271500308601955300/51527226-A
(कुडी)
|
2715003000NRG24210220241444491
|
22/02/2024
|
Janki devi
|
2715003WL044634
|
Janki devi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2931437910
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BHOPALGARH
|
RJ-271500308601955300/51527286
(कुडी)
|
2715003000NRG24210220241444425
|
22/02/2024
|
Vimla
|
2715003WL044633
|
Vimla
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2931437912
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
335
|
BHOPALGARH
|
RJ-271500308601955300/3696002-A
(कुडी)
|
2715003000NRG24210220241444372
|
22/02/2024
|
NIJAM KHAN
|
2715003WL044633
|
NIJAM KHAN
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437994
|
|
Mr. NIJAMKHAN SO MOHMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500308601955300/3696002-B
(कुडी)
|
2715003000NRG24210220241444373
|
22/02/2024
|
Rukhasana
|
2715003WL044633
|
Rukhasana
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437619
|
|
Mrs. RUKHASANA HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500308601955300/3696028
(कुडी)
|
2715003000NRG24210220241443272
|
22/02/2024
|
PARMUDHI
|
2715003WL044619
|
PARMUDHI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437539
|
|
Mrs. PARMA WO BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500308601955300/3696037
(कुडी)
|
2715003000NRG24210220241444379
|
22/02/2024
|
Senudi Devi
|
2715003WL044633
|
Senudi Devi
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437939
|
|
Mrs. SENUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500308601955300/3696039
(कुडी)
|
2715003000NRG24210220241444380
|
22/02/2024
|
KALCHI
|
2715003WL044633
|
KALCHI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
13/04/2024
|
|
2931437926
|
|
Mrs. KALCHI WO BALA RAM DADHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500308601955300/3696040
(कुडी)
|
2715003000NRG24210220241444381
|
22/02/2024
|
koja ram
|
2715003WL044633
|
koja ram
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437977
|
|
Mr. KOJA RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500308601955300/3696040-A
(कुडी)
|
2715003000NRG24210220241444382
|
22/02/2024
|
DAKHU DEVI
|
2715003WL044633
|
DAKHU DEVI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437751
|
|
Mrs. Dakhu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500308601955300/3696041
(कुडी)
|
2715003000NRG24210220241444383
|
22/02/2024
|
Sushila
|
2715003WL044633
|
Sushila
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437674
|
|
Mrs. SUSHILA W/O PAPU RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500308601955300/3696049-A
(कुडी)
|
2715003000NRG24210220241443277
|
22/02/2024
|
LILa
|
2715003WL044619
|
LILa
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437752
|
|
Mrs. Lila Durga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500308601955300/3696051
(कुडी)
|
2715003000NRG24210220241443278
|
22/02/2024
|
KAURE
|
2715003WL044619
|
KAURE
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931438091
|
|
Mrs. KANVARI WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500308601955300/3696052
(कुडी)
|
2715003000NRG24210220241443279
|
22/02/2024
|
CHADI DEVI
|
2715003WL044619
|
CHADI DEVI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437676
|
|
Mrs. CHIDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500308601955300/3696054
(कुडी)
|
2715003000NRG24210220241443280
|
22/02/2024
|
SAMURI DEVI
|
2715003WL044619
|
SAMURI DEVI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931438039
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500308601955300/3696057-A
(कुडी)
|
2715003000NRG24210220241444384
|
22/02/2024
|
REKHA
|
2715003WL044633
|
REKHA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
14/04/2024
|
|
2931437645
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BHOPALGARH
|
RJ-271500308601955300/3696059-A
(कुडी)
|
2715003000NRG24210220241443282
|
22/02/2024
|
Nirma
|
2715003WL044619
|
Nirma
|
00698
|
RMGB0000294
|
240
|
240
|
Processed
|
14/04/2024
|
|
2931437622
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BHOPALGARH
|
RJ-271500308601955300/3696066
(कुडी)
|
2715003000NRG24210220241443283
|
22/02/2024
|
BHANI
|
2715003WL044619
|
BHANI
|
00698
|
RMGB0000294
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437944
|
|
Mrs. Bhani Girdhariram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500308601955300/3696067
(कुडी)
|
2715003000NRG24210220241443284
|
22/02/2024
|
PAPUDI
|
2715003WL044619
|
PAPUDI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437985
|
|
Mrs. PAPPU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500308601955300/3696071
(कुडी)
|
2715003000NRG24210220241444457
|
22/02/2024
|
BABU DEV
|
2715003WL044634
|
BABU DEV
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437989
|
|
Mrs. BAUDI WO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHOPALGARH
|
RJ-271500308601955300/3696071-A
(कुडी)
|
2715003000NRG24210220241444458
|
22/02/2024
|
BABU DEVI
|
2715003WL044634
|
BABU DEVI
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437990
|
|
Mrs. BEBI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500308601955300/3696074
(कुडी)
|
2715003000NRG24210220241443286
|
22/02/2024
|
PUNKI
|
2715003WL044619
|
PUNKI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437708
|
|
Mrs. PUNKI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500308601955300/3696092
(कुडी)
|
2715003000NRG24210220241443289
|
22/02/2024
|
RAMA DEVI
|
2715003WL044619
|
RAMA DEVI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437964
|
|
Mrs. Ramli Kanvraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500308601955300/3696092-B
(कुडी)
|
2715003000NRG24210220241444461
|
22/02/2024
|
Govind Ram
|
2715003WL044634
|
Govind Ram
|
00698
|
RMGB0000294
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931437763
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500308601955300/3696092-B
(कुडी)
|
2715003000NRG24210220241444462
|
22/02/2024
|
Usha
|
2715003WL044634
|
Usha
|
00698
|
RMGB0000294
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931437621
|
|
Mrs. Usha GOVIND RAM.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500308601955300/3696096
(कुडी)
|
2715003000NRG24210220241442565
|
22/02/2024
|
Dudaram
|
2715003WL044610
|
Dudaram
|
00698
|
RMGB0000294
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437978
|
|
Mr. DUDHA RAM SO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHOPALGARH
|
RJ-271500308601955300/3696100-A
(कुडी)
|
2715003000NRG24210220241443291
|
22/02/2024
|
SITA
|
2715003WL044619
|
SITA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437966
|
|
Mrs. Sita Bldevram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500308601955300/3696100-C
(कुडी)
|
2715003000NRG24210220241443292
|
22/02/2024
|
SANTOSH DEVI
|
2715003WL044619
|
SANTOSH DEVI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437644
|
|
Mrs. SANTOSH DEVI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHOPALGARH
|
RJ-271500308601955300/3696104
(कुडी)
|
2715003000NRG24210220241444464
|
22/02/2024
|
KABUDI
|
2715003WL044634
|
KABUDI
|
00698
|
RMGB0000294
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931437942
|
|
Mrs. KABUDI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500308601955300/3696106
(कुडी)
|
2715003000NRG24210220241442566
|
22/02/2024
|
SHYAM LAL
|
2715003WL044610
|
SHYAM LAL
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437981
|
|
Mr. SHYAM LAL SO REVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500308601955300/3696114
(कुडी)
|
2715003000NRG24210220241443295
|
22/02/2024
|
HIRA RAM
|
2715003WL044619
|
HIRA RAM
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437710
|
|
Mr. HIRA RAM NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHOPALGARH
|
RJ-271500308601955300/3696116-A
(कुडी)
|
2715003000NRG24210220241443299
|
22/02/2024
|
Lichma
|
2715003WL044619
|
Lichma
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437993
|
|
Mrs. LAXMI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500308601955300/3696120
(कुडी)
|
2715003000NRG24210220241444465
|
22/02/2024
|
BESATI RAM
|
2715003WL044634
|
BESATI RAM
|
00698
|
RMGB0000294
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931437970
|
|
Mr. BASTI RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500308601955300/3696120-A
(कुडी)
|
2715003000NRG24210220241444388
|
22/02/2024
|
Rekha
|
2715003WL044633
|
Rekha
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931438003
|
|
Mrs. REKHA WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHOPALGARH
|
RJ-271500308601955300/3696121
(कुडी)
|
2715003000NRG24210220241444389
|
22/02/2024
|
Anop Devi
|
2715003WL044633
|
Anop Devi
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931438012
|
|
Mrs. ANOP DEVI WO SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500308601955300/3696123
(कुडी)
|
2715003000NRG24210220241444390
|
22/02/2024
|
Kelki
|
2715003WL044633
|
Kelki
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437954
|
|
Mrs. KELI DEVI WO RAMCHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500308601955300/3696127
(कुडी)
|
2715003000NRG24210220241444391
|
22/02/2024
|
SANTI
|
2715003WL044633
|
SANTI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437672
|
|
Mrs. SHANTI W/O GHISA RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500308601955300/3696127-B
(कुडी)
|
2715003000NRG24210220241444392
|
22/02/2024
|
Manju
|
2715003WL044633
|
Manju
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931438009
|
|
Mrs. MANJU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500308601955300/3696128-B
(कुडी)
|
2715003000NRG24210220241443302
|
22/02/2024
|
Maina
|
2715003WL044619
|
Maina
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437762
|
|
MAINA WO PREMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BHOPALGARH
|
RJ-271500308601955300/3696135-A
(कुडी)
|
2715003000NRG24210220241444393
|
22/02/2024
|
SITA
|
2715003WL044633
|
SITA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437718
|
|
Mrs. SITA KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500308601955300/3696136
(कुडी)
|
2715003000NRG24210220241444468
|
22/02/2024
|
KAMALA
|
2715003WL044634
|
KAMALA
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
14/04/2024
|
|
2931438095
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BHOPALGARH
|
RJ-271500308601955300/3696136
(कुडी)
|
2715003000NRG24210220241444467
|
22/02/2024
|
RAMDEYAL
|
2715003WL044634
|
RAMDEYAL
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437667
|
|
RAMDAYAL S/O GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
374
|
BHOPALGARH
|
RJ-271500308601955300/3696144
(कुडी)
|
2715003000NRG24210220241443305
|
22/02/2024
|
SUSHILA
|
2715003WL044619
|
SUSHILA
|
00698
|
RMGB0000294
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437974
|
|
Mrs. SUSHILA WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500308601955300/3696145-B
(कुडी)
|
2715003000NRG24210220241444398
|
22/02/2024
|
KAILASH DEVI
|
2715003WL044633
|
KAILASH DEVI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437575
|
|
Mrs. KAILASH WO SHIV LAL SUTAHR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500308601955300/3696147
(कुडी)
|
2715003000NRG24210220241443306
|
22/02/2024
|
SATOK
|
2715003WL044619
|
SATOK
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437532
|
|
SANTOSH WIFE OF RAMNIWAS
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500308601955300/3696151-A
(कुडी)
|
2715003000NRG24210220241443308
|
22/02/2024
|
SHOBHA
|
2715003WL044619
|
SHOBHA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437646
|
|
Mrs. SHOBHA PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHOPALGARH
|
RJ-271500308601955300/3696157-A
(कुडी)
|
2715003000NRG24210220241443310
|
22/02/2024
|
HANSA
|
2715003WL044619
|
HANSA
|
00698
|
RMGB0000294
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2931437574
|
A/c Blocked or Frozen
|
|
|
|
379
|
BHOPALGARH
|
RJ-271500308601955300/3696165-A
(कुडी)
|
2715003000NRG24210220241443314
|
22/02/2024
|
MUNNE
|
2715003WL044619
|
MUNNE
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437947
|
|
Mrs. Munni WO Nimba Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500308601955300/3696168
(कुडी)
|
2715003000NRG24210220241443315
|
22/02/2024
|
CHANDU
|
2715003WL044619
|
CHANDU
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437542
|
|
Mrs. CHANDUDI KHANGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500308601955300/3696168-B
(कुडी)
|
2715003000NRG24210220241443316
|
22/02/2024
|
Sharda
|
2715003WL044619
|
Sharda
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437986
|
|
Mrs. SHARDA WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500308601955300/3696171-A
(कुडी)
|
2715003000NRG24210220241443319
|
22/02/2024
|
SURTA DEVI
|
2715003WL044619
|
SURTA DEVI
|
00698
|
RMGB0000294
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931437973
|
|
Mrs. SURTA DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHOPALGARH
|
RJ-271500308601955300/3696172
(कुडी)
|
2715003000NRG24210220241443321
|
22/02/2024
|
CHAMPA
|
2715003WL044619
|
CHAMPA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931438068
|
|
Mrs. CHAMPA WO UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500308601955300/3696172-A
(कुडी)
|
2715003000NRG24210220241443322
|
22/02/2024
|
Mamta
|
2715003WL044619
|
Mamta
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931438016
|
|
Mrs. MAMTA WO SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500308601955300/3696173
(कुडी)
|
2715003000NRG24210220241443324
|
22/02/2024
|
JAINA
|
2715003WL044619
|
JAINA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437958
|
|
Mrs. jaina WO ghevar ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHOPALGARH
|
RJ-271500308601955300/3696174
(कुडी)
|
2715003000NRG24210220241443325
|
22/02/2024
|
BABUDI
|
2715003WL044619
|
BABUDI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931438070
|
|
Mrs. BABUDI WO GIRDHAIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHOPALGARH
|
RJ-271500308601955300/3696175-A
(कुडी)
|
2715003000NRG24210220241443326
|
22/02/2024
|
PAPUDI
|
2715003WL044619
|
PAPUDI
|
00698
|
RMGB0000294
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931438013
|
|
Mrs. PAPUDI WO DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHOPALGARH
|
RJ-271500308601955300/3696177-A
(कुडी)
|
2715003000NRG24210220241443328
|
22/02/2024
|
Sugana
|
2715003WL044619
|
Sugana
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931438083
|
|
Mrs. SUGANA WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHOPALGARH
|
RJ-271500308601955300/3696179-A
(कुडी)
|
2715003000NRG24210220241443329
|
22/02/2024
|
JEEMANI
|
2715003WL044619
|
JEEMANI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931437675
|
|
JIMNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BHOPALGARH
|
RJ-271500308601955300/3696180-A
(कुडी)
|
2715003000NRG24210220241443330
|
22/02/2024
|
DRIYAW
|
2715003WL044619
|
DRIYAW
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437941
|
|
Mrs. DRIYAV WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500308601955300/3696182
(कुडी)
|
2715003000NRG24210220241443332
|
22/02/2024
|
Munni Devi
|
2715003WL044619
|
Munni Devi
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
14/04/2024
|
|
2931437852
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BHOPALGARH
|
RJ-271500308601955300/3696182-C
(कुडी)
|
2715003000NRG24210220241443333
|
22/02/2024
|
HARSHUKH RAM
|
2715003WL044619
|
HARSHUKH RAM
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437940
|
|
Mrs. Harsukhram Mohan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHOPALGARH
|
RJ-271500308601955300/3696191
(कुडी)
|
2715003000NRG24210220241443335
|
22/02/2024
|
KAMLA DEVI
|
2715003WL044619
|
KAMLA DEVI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437953
|
|
Mrs. kamli anandaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHOPALGARH
|
RJ-271500308601955300/3698710
(कुडी)
|
2715003000NRG24210220241444404
|
22/02/2024
|
MUTERI
|
2715003WL044633
|
MUTERI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437922
|
|
MRS MUTHARI WO BAXA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHOPALGARH
|
RJ-271500308601955300/3698712-A
(कुडी)
|
2715003000NRG24210220241444405
|
22/02/2024
|
Lila
|
2715003WL044633
|
Lila
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437935
|
|
Mrs. LILA CHETANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHOPALGARH
|
RJ-271500308601955300/3698713
(कुडी)
|
2715003000NRG24210220241444406
|
22/02/2024
|
Suji
|
2715003WL044633
|
Suji
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437991
|
|
Mrs. SUJI WO POORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHOPALGARH
|
RJ-271500308601955300/3698723
(कुडी)
|
2715003000NRG24210220241442567
|
22/02/2024
|
KANCHAN
|
2715003WL044610
|
KANCHAN
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437980
|
|
Mrs. KANCHAN WO RAMABHAROS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500308601955300/3698727-C
(कुडी)
|
2715003000NRG24210220241444472
|
22/02/2024
|
SHOBHA
|
2715003WL044634
|
SHOBHA
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438002
|
|
Mrs. SHOBHA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500308601955300/3698728-B
(कुडी)
|
2715003000NRG24210220241444473
|
22/02/2024
|
DHAPU DEVI
|
2715003WL044634
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438014
|
|
Mrs. DHAPU DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500308601955300/3698730
(कुडी)
|
2715003000NRG24210220241444408
|
22/02/2024
|
Ramarakh
|
2715003WL044633
|
Ramarakh
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931438036
|
|
Mr. RAMARAKH SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500308601955300/3698733-A
(कुडी)
|
2715003000NRG24210220241444410
|
22/02/2024
|
BHIKI
|
2715003WL044633
|
BHIKI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437972
|
|
Mrs. BHIKI DEVI WO HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500308601955300/3698735
(कुडी)
|
2715003000NRG24210220241444474
|
22/02/2024
|
INGERSE
|
2715003WL044634
|
INGERSE
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437952
|
|
Mrs. GYARSI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500308601955300/3698740
(कुडी)
|
2715003000NRG24210220241443338
|
22/02/2024
|
SUSHILA
|
2715003WL044619
|
SUSHILA
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437660
|
|
Mrs. SUSHILA WO CHOTA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500308601955300/3698744-B
(कुडी)
|
2715003000NRG24210220241444412
|
22/02/2024
|
REKHA
|
2715003WL044633
|
REKHA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
14/04/2024
|
|
2931437793
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BHOPALGARH
|
RJ-271500308601955300/3698745
(कुडी)
|
2715003000NRG24210220241444413
|
22/02/2024
|
GUTKI
|
2715003WL044633
|
GUTKI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437531
|
|
Mrs. GUTAKI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500308601955300/3698745-B
(कुडी)
|
2715003000NRG24210220241444414
|
22/02/2024
|
CHHOTI
|
2715003WL044633
|
CHHOTI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437530
|
|
Mrs. CHHOTI WO PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHOPALGARH
|
RJ-271500308601955300/3698750
(कुडी)
|
2715003000NRG24210220241443339
|
22/02/2024
|
CHNUDI
|
2715003WL044619
|
CHNUDI
|
00698
|
RMGB0000294
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931437957
|
|
Mrs. chenuudi WO bhanwar lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500308601955300/3698785-A
(कुडी)
|
2715003000NRG24210220241444483
|
22/02/2024
|
Sukhi
|
2715003WL044634
|
Sukhi
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438084
|
|
Mrs. SUKHI WO RAMJIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHOPALGARH
|
RJ-271500308601955300/3698791
(कुडी)
|
2715003000NRG24210220241444487
|
22/02/2024
|
Kamli
|
2715003WL044634
|
Kamli
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438011
|
|
Mrs. KAMLI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHOPALGARH
|
RJ-271500308601955300/3698795
(कुडी)
|
2715003000NRG24210220241442574
|
22/02/2024
|
KANAKI
|
2715003WL044610
|
KANAKI
|
00698
|
RMGB0000294
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931438017
|
|
Mrs. KANAKI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHOPALGARH
|
RJ-271500308601955300/3698801
(कुडी)
|
2715003000NRG24210220241443342
|
22/02/2024
|
JANGLE
|
2715003WL044619
|
JANGLE
|
00698
|
RMGB0000294
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437928
|
|
JAGLI DEVI WO BABU LAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500308601955300/3698803
(कुडी)
|
2715003000NRG24210220241443343
|
22/02/2024
|
JASKI
|
2715003WL044619
|
JASKI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437673
|
|
Mrs. JASAKI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHOPALGARH
|
RJ-271500308601955300/3698803-A
(कुडी)
|
2715003000NRG24210220241443344
|
22/02/2024
|
Mira
|
2715003WL044619
|
Mira
|
00698
|
RMGB0000294
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931437639
|
|
Mrs. MIRA SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHOPALGARH
|
RJ-271500308601955300/3698822
(कुडी)
|
2715003000NRG24210220241442576
|
22/02/2024
|
DURGARAM
|
2715003WL044610
|
DURGARAM
|
00698
|
RMGB0000294
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931437662
|
|
Mr. DURGA RAM SO GANGA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHOPALGARH
|
RJ-271500308601955300/3698823-A
(कुडी)
|
2715003000NRG24210220241442577
|
22/02/2024
|
KAMALI
|
2715003WL044610
|
KAMALI
|
00698
|
RMGB0000294
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437663
|
|
Mrs. kamali bhagirath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHOPALGARH
|
RJ-271500308601955300/3698826
(कुडी)
|
2715003000NRG24210220241443345
|
22/02/2024
|
SIPUDI
|
2715003WL044619
|
SIPUDI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437522
|
|
Mrs. SIPU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHOPALGARH
|
RJ-271500308601955300/3698827
(कुडी)
|
2715003000NRG24210220241442579
|
22/02/2024
|
Narpatram
|
2715003WL044610
|
Narpatram
|
00698
|
RMGB0000294
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931438019
|
|
Mr. NARPAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500308601955300/3698841
(कुडी)
|
2715003000NRG24210220241442582
|
22/02/2024
|
DHAGALI
|
2715003WL044610
|
DHAGALI
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931438064
|
|
Mrs. DHAGALKI JERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHOPALGARH
|
RJ-271500308601955300/3698862
(कुडी)
|
2715003000NRG24210220241443350
|
22/02/2024
|
GITA
|
2715003WL044619
|
GITA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931438008
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BHOPALGARH
|
RJ-271500308601955300/3698862-A
(कुडी)
|
2715003000NRG24210220241442584
|
22/02/2024
|
MUNKI
|
2715003WL044610
|
MUNKI
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931438075
|
|
Mrs. MUNNI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500308601955300/3698862-B
(कुडी)
|
2715003000NRG24210220241443351
|
22/02/2024
|
SUKHI
|
2715003WL044619
|
SUKHI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437706
|
|
Mrs. SUKHI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500308601955300/3698872
(कुडी)
|
2715003000NRG24210220241443352
|
22/02/2024
|
Prem
|
2715003WL044619
|
Prem
|
00698
|
RMGB0000294
|
240
|
240
|
Processed
|
13/04/2024
|
|
2931438032
|
|
Mrs. Prem Hinduram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500308601955300/3698888
(कुडी)
|
2715003000NRG24210220241442586
|
22/02/2024
|
RAMDIN
|
2715003WL044610
|
RAMDIN
|
00698
|
RMGB0000294
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931437921
|
|
RAMDIN S/O KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
424
|
BHOPALGARH
|
RJ-271500308601955300/3698888-A
(कुडी)
|
2715003000NRG24210220241442587
|
22/02/2024
|
SONU
|
2715003WL044610
|
SONU
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931438035
|
|
Mrs. SONU WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHOPALGARH
|
RJ-271500308601955300/3698892-A
(कुडी)
|
2715003000NRG24210220241442589
|
22/02/2024
|
SUSHILA
|
2715003WL044610
|
SUSHILA
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437709
|
|
Mrs. SUSHILA WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500308601955300/3698896
(कुडी)
|
2715003000NRG24210220241442591
|
22/02/2024
|
MOHANRAM
|
2715003WL044610
|
MOHANRAM
|
00698
|
RMGB0000294
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931437659
|
|
Mr. MOHAN RAM SO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHOPALGARH
|
RJ-271500308601955300/3698897
(कुडी)
|
2715003000NRG24210220241442592
|
22/02/2024
|
RAM DAYAL
|
2715003WL044610
|
RAM DAYAL
|
00698
|
RMGB0000294
|
285
|
285
|
Processed
|
13/04/2024
|
|
2931438001
|
|
Mr. RAM DAYAL SO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500308601955300/3698898
(कुडी)
|
2715003000NRG24210220241442593
|
22/02/2024
|
LILA DEVI
|
2715003WL044610
|
LILA DEVI
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437949
|
|
Mrs. LILA WO Kishor Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500308601955300/51527217
(कुडी)
|
2715003000NRG24210220241443354
|
22/02/2024
|
Kasumbi
|
2715003WL044619
|
Kasumbi
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437701
|
|
Mrs. Kasumbi Bhormram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500308601955300/51527221
(कुडी)
|
2715003000NRG24210220241442594
|
22/02/2024
|
SHOBHA DEVI
|
2715003WL044610
|
SHOBHA DEVI
|
00698
|
RMGB0000294
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931438031
|
|
Mrs. shobha bhiyaaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHOPALGARH
|
RJ-271500308601955300/51527222
(कुडी)
|
2715003000NRG24210220241443355
|
22/02/2024
|
KUPASAKI
|
2715003WL044619
|
KUPASAKI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931437943
|
|
Mrs. KUPASAKI RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHOPALGARH
|
RJ-271500308601955300/51527223
(कुडी)
|
2715003000NRG24210220241443356
|
22/02/2024
|
LILA
|
2715003WL044619
|
LILA
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437851
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHOPALGARH
|
RJ-271500308601955300/51527233
(कुडी)
|
2715003000NRG24210220241444493
|
22/02/2024
|
GITA
|
2715003WL044634
|
GITA
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437729
|
|
Mrs. GITA WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHOPALGARH
|
RJ-271500308601955300/51527233-A
(कुडी)
|
2715003000NRG24210220241444494
|
22/02/2024
|
CHHOTI DEVI
|
2715003WL044634
|
CHHOTI DEVI
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437807
|
|
Mrs. CHHOTI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHOPALGARH
|
RJ-271500308601955300/51527236-A
(कुडी)
|
2715003000NRG24210220241442598
|
22/02/2024
|
Manju
|
2715003WL044610
|
Manju
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437987
|
|
Mrs. MANJU WO RAMBHAROSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500308601955300/51527241
(कुडी)
|
2715003000NRG24210220241442599
|
22/02/2024
|
GHAVARI
|
2715003WL044610
|
GHAVARI
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437976
|
|
Mrs. GAWARI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500308601955300/51527242
(कुडी)
|
2715003000NRG24210220241444495
|
22/02/2024
|
TARACHAND
|
2715003WL044634
|
TARACHAND
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438000
|
|
Mr. TARACHAND SO HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500308601955300/51527245
(कुडी)
|
2715003000NRG24210220241444496
|
22/02/2024
|
Shanti
|
2715003WL044634
|
Shanti
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437979
|
|
Mrs. SHANTI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHOPALGARH
|
RJ-271500308601955300/51527251
(कुडी)
|
2715003000NRG24210220241442601
|
22/02/2024
|
JEMNAI
|
2715003WL044610
|
JEMNAI
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437714
|
|
Mrs. JIMNAIE WO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHOPALGARH
|
RJ-271500308601955300/51527258
(कुडी)
|
2715003000NRG24210220241444499
|
22/02/2024
|
BHURI
|
2715003WL044634
|
BHURI
|
00698
|
RMGB0000294
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931437849
|
|
Mrs. BHURI DEVI CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500308601955300/51527258
(कुडी)
|
2715003000NRG24210220241444498
|
22/02/2024
|
CHETAN RAM
|
2715003WL044634
|
CHETAN RAM
|
00698
|
RMGB0000294
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931437982
|
|
CHETANRAM S/O LUMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
442
|
BHOPALGARH
|
RJ-271500308601955300/51527259
(कुडी)
|
2715003000NRG24210220241444500
|
22/02/2024
|
SANTI DEVI
|
2715003WL044634
|
SANTI DEVI
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437945
|
|
Mrs. SHANTI DEVI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHOPALGARH
|
RJ-271500308601955300/51527262
(कुडी)
|
2715003000NRG24210220241443359
|
22/02/2024
|
ANTUDI
|
2715003WL044619
|
ANTUDI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931437950
|
|
Mrs. ANTUDI WO SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500308601955300/51527269
(कुडी)
|
2715003000NRG24210220241442602
|
22/02/2024
|
KANKAI
|
2715003WL044610
|
KANKAI
|
00698
|
RMGB0000294
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437707
|
|
Mrs. KANKAIE WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHOPALGARH
|
RJ-271500308601955300/51527280
(कुडी)
|
2715003000NRG24210220241444423
|
22/02/2024
|
AMRAV
|
2715003WL044633
|
AMRAV
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931438076
|
|
Mrs. AMRAV WO NUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500308601955300/51527288
(कुडी)
|
2715003000NRG24210220241443360
|
22/02/2024
|
LILA
|
2715003WL044619
|
LILA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437984
|
|
Mrs. LILA WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500308601955300/51527306
(कुडी)
|
2715003000NRG24210220241444503
|
22/02/2024
|
KANWARI
|
2715003WL044634
|
KANWARI
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931437534
|
|
MRS MRS KAVNRI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHOPALGARH
|
RJ-271500308601955300/51527340
(कुडी)
|
2715003000NRG24210220241442608
|
22/02/2024
|
BHAGWANA RAM
|
2715003WL044610
|
BHAGWANA RAM
|
00698
|
RMGB0000294
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931438040
|
|
Mr. BHAGWANA RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500308601955300/51527343
(कुडी)
|
2715003000NRG24210220241444427
|
22/02/2024
|
SUMITRA
|
2715003WL044633
|
SUMITRA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437961
|
|
Mrs. Sumitra Sitaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500308601955300/51527345
(कुडी)
|
2715003000NRG24210220241444428
|
22/02/2024
|
SUNITA
|
2715003WL044633
|
SUNITA
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437642
|
|
Mrs. SUNITA WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500308601955300/51527351
(कुडी)
|
2715003000NRG24210220241443363
|
22/02/2024
|
SUSHILA
|
2715003WL044619
|
SUSHILA
|
00698
|
RMGB0000294
|
240
|
240
|
Processed
|
13/04/2024
|
|
2931437700
|
|
Mrs. SUSHEELA WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHOPALGARH
|
RJ-271500308601955300/8847511
(कुडी)
|
2715003000NRG24210220241442614
|
22/02/2024
|
SARWAN
|
2715003WL044610
|
SARWAN
|
00698
|
RMGB0000294
|
380
|
380
|
Processed
|
14/04/2024
|
|
2931437996
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BHOPALGARH
|
RJ-271500308601955300/8847520-B
(कुडी)
|
2715003000NRG24210220241444509
|
22/02/2024
|
Gita
|
2715003WL044634
|
Gita
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437640
|
|
Mrs. GEETA DEVI WO RAMNIWAS DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500308601955300/8847523-B
(कुडी)
|
2715003000NRG24210220241444511
|
22/02/2024
|
Guddi
|
2715003WL044634
|
Guddi
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438004
|
|
Mrs. GUDDI WO KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500308601955300/8847524
(कुडी)
|
2715003000NRG24210220241444431
|
22/02/2024
|
NAINA RAM
|
2715003WL044633
|
NAINA RAM
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437924
|
|
Mr. NENA RAM SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500308601955300/8847536
(कुडी)
|
2715003000NRG24210220241444432
|
22/02/2024
|
BASTA RAM
|
2715003WL044633
|
BASTA RAM
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437677
|
|
Mr. BASTA RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHOPALGARH
|
RJ-271500308601955300/8847536-A
(कुडी)
|
2715003000NRG24210220241444517
|
22/02/2024
|
MUNA RAM
|
2715003WL044634
|
MUNA RAM
|
00698
|
RMGB0000294
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931437533
|
|
Mr. MUNNA RAM BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHOPALGARH
|
RJ-271500308601955300/8847536-B
(कुडी)
|
2715003000NRG24210220241444518
|
22/02/2024
|
BAU
|
2715003WL044634
|
BAU
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437955
|
|
Mrs. Baau Baau
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHOPALGARH
|
RJ-271500308601955300/8847546
(कुडी)
|
2715003000NRG24210220241444523
|
22/02/2024
|
CHUNKALI
|
2715003WL044634
|
CHUNKALI
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931438066
|
|
CHUKLI W/O JABAR CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
460
|
BHOPALGARH
|
RJ-271500308601955300/8847552
(कुडी)
|
2715003000NRG24210220241443367
|
22/02/2024
|
NANE
|
2715003WL044619
|
NANE
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437671
|
|
Mrs. NAINI DEVI W/O BABULAL BRAHAMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHOPALGARH
|
RJ-271500308601955300/8847586-A
(कुडी)
|
2715003000NRG24210220241442624
|
22/02/2024
|
BABUDI
|
2715003WL044610
|
BABUDI
|
00698
|
RMGB0000294
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437975
|
|
Mrs. BABUDI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500308601955300/8847587
(कुडी)
|
2715003000NRG24210220241443371
|
22/02/2024
|
KASHUDEVI
|
2715003WL044619
|
KASHUDEVI
|
00698
|
RMGB0000294
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931438078
|
|
Mrs. KESI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500308601955300/8847587-A
(कुडी)
|
2715003000NRG24210220241442625
|
22/02/2024
|
Kadu
|
2715003WL044610
|
Kadu
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437998
|
|
Mrs. KADU WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHOPALGARH
|
RJ-271500308601955300/8847592-A
(कुडी)
|
2715003000NRG24210220241442628
|
22/02/2024
|
TULCHAI
|
2715003WL044610
|
TULCHAI
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437543
|
|
Mrs. TULCHHAI PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500308601955300/8847592-B
(कुडी)
|
2715003000NRG24210220241442629
|
22/02/2024
|
MUNNI DEVI
|
2715003WL044610
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437541
|
|
Mrs. MUNNI DEVI WO RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500308601955300/8847599
(कुडी)
|
2715003000NRG24210220241442630
|
22/02/2024
|
PARMUDI
|
2715003WL044610
|
PARMUDI
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437721
|
|
Mrs. PARAMUDI BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500308601955300/8847601-A
(कुडी)
|
2715003000NRG24210220241442631
|
22/02/2024
|
DAMUDI
|
2715003WL044610
|
DAMUDI
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437968
|
|
Mrs. DAMUDI BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHOPALGARH
|
RJ-271500308601955300/8847601-B
(कुडी)
|
2715003000NRG24210220241442632
|
22/02/2024
|
VIMLA
|
2715003WL044610
|
VIMLA
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437962
|
|
Mrs. vimla jiwanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHOPALGARH
|
RJ-271500308601955300/8847606-A
(कुडी)
|
2715003000NRG24210220241442633
|
22/02/2024
|
SAHIDHA
|
2715003WL044610
|
SAHIDHA
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437658
|
|
SAIDA WO IQABAL THADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BHOPALGARH
|
RJ-271500308601955300/8847610-B
(कुडी)
|
2715003000NRG24210220241442636
|
22/02/2024
|
HIRKI
|
2715003WL044610
|
HIRKI
|
00698
|
RMGB0000294
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931437723
|
|
Mrs. HIRAKI RAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500308601955300/8847611
(कुडी)
|
2715003000NRG24210220241442638
|
22/02/2024
|
AIECHUKI
|
2715003WL044610
|
AIECHUKI
|
00698
|
RMGB0000294
|
285
|
285
|
Processed
|
13/04/2024
|
|
2931437712
|
|
Mrs. AYCHUKI DGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500308601955300/8847614-A
(कुडी)
|
2715003000NRG24210220241442639
|
22/02/2024
|
SHANTI
|
2715003WL044610
|
SHANTI
|
00698
|
RMGB0000294
|
475
|
475
|
Processed
|
13/04/2024
|
|
2931437931
|
|
SHANTI W/O MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
473
|
BHOPALGARH
|
RJ-271500308601955300/8847616
(कुडी)
|
2715003000NRG24210220241444527
|
22/02/2024
|
SITA DEVI
|
2715003WL044634
|
SITA DEVI
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437524
|
|
Mrs. SITA MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHOPALGARH
|
RJ-271500308601955300/8847624
(कुडी)
|
2715003000NRG24210220241442640
|
22/02/2024
|
GASHIRAM
|
2715003WL044610
|
GASHIRAM
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
14/04/2024
|
|
2931437983
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BHOPALGARH
|
RJ-271500308601955300/8847624
(कुडी)
|
2715003000NRG24210220241442641
|
22/02/2024
|
PATSI
|
2715003WL044610
|
PATSI
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437669
|
|
PATKI W/O GHASIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
476
|
BHOPALGARH
|
RJ-271500308601955300/8847632
(कुडी)
|
2715003000NRG24210220241443372
|
22/02/2024
|
GANGA
|
2715003WL044619
|
GANGA
|
00698
|
RMGB0000294
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931437720
|
|
Mrs. GANGA WO KAPUR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHOPALGARH
|
RJ-271500308601955300/8847643
(कुडी)
|
2715003000NRG24210220241442646
|
22/02/2024
|
PUNA RAM
|
2715003WL044610
|
PUNA RAM
|
00698
|
RMGB0000294
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931437594
|
|
Mr. POONA RAM CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHOPALGARH
|
RJ-271500308601955300/8847666-A
(कुडी)
|
2715003000NRG24210220241442649
|
22/02/2024
|
LADUDI
|
2715003WL044610
|
LADUDI
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437719
|
|
Mrs. LADUDI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500308601955300/8847675
(कुडी)
|
2715003000NRG24210220241444532
|
22/02/2024
|
SUSI
|
2715003WL044634
|
SUSI
|
00698
|
RMGB0000294
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931438063
|
|
SUKHI DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
480
|
BHOPALGARH
|
RJ-271500308601955300/8847677-A
(कुडी)
|
2715003000NRG24210220241442651
|
22/02/2024
|
DHANKI
|
2715003WL044610
|
DHANKI
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931438067
|
|
Mrs. DHANKI WO DAMODAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHOPALGARH
|
RJ-271500308601955300/8847679
(कुडी)
|
2715003000NRG24210220241444533
|
22/02/2024
|
Manju
|
2715003WL044634
|
Manju
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931437756
|
|
Mrs. manju NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500308601955300/8847679-B
(कुडी)
|
2715003000NRG24210220241442652
|
22/02/2024
|
Aachu
|
2715003WL044610
|
Aachu
|
00698
|
RMGB0000294
|
665
|
665
|
Processed
|
13/04/2024
|
|
2931437641
|
|
Mrs. AACHU WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHOPALGARH
|
RJ-271500308601955300/8847687
(कुडी)
|
2715003000NRG24210220241443376
|
22/02/2024
|
SAYARI
|
2715003WL044619
|
SAYARI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931437740
|
|
Mrs. SAYRI KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHOPALGARH
|
RJ-271500308601955300/8847688-B
(कुडी)
|
2715003000NRG24210220241444443
|
22/02/2024
|
Ganga
|
2715003WL044633
|
Ganga
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931438034
|
|
Mrs. GANGA NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHOPALGARH
|
RJ-271500308601955300/8847690
(कुडी)
|
2715003000NRG24210220241444444
|
22/02/2024
|
KAMALI
|
2715003WL044633
|
KAMALI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931437960
|
|
Mrs. Kamali WO Badar Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500308601955300/8847692
(कुडी)
|
2715003000NRG24210220241444445
|
22/02/2024
|
RAMESHWARI
|
2715003WL044633
|
RAMESHWARI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931438030
|
|
MRS RAMESHWARI WO MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHOPALGARH
|
RJ-271500308601955300/8847695-A
(कुडी)
|
2715003000NRG24210220241444536
|
22/02/2024
|
SAROD
|
2715003WL044634
|
SAROD
|
00698
|
RMGB0000294
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931438043
|
|
Mrs. SAROD DEDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHOPALGARH
|
RJ-271500308601955300/8847700-B
(कुडी)
|
2715003000NRG24210220241444447
|
22/02/2024
|
Mangudi
|
2715003WL044633
|
Mangudi
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437643
|
|
Mrs. MANGUDI WO RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHOPALGARH
|
RJ-271500308601955300/8869752
(कुडी)
|
2715003000NRG24210220241444448
|
22/02/2024
|
BHANWER LAL
|
2715003WL044633
|
BHANWER LAL
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437929
|
|
BHANAR LAL SO JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
490
|
BHOPALGARH
|
RJ-271500308601955300/8869752
(कुडी)
|
2715003000NRG24210220241444537
|
22/02/2024
|
JASKI
|
2715003WL044634
|
JASKI
|
00698
|
RMGB0000294
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931437540
|
|
Mrs. JSASKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHOPALGARH
|
RJ-271500308601955300/8869752-A
(कुडी)
|
2715003000NRG24210220241443379
|
22/02/2024
|
RAVINDRA
|
2715003WL044619
|
RAVINDRA
|
00698
|
RMGB0000294
|
120
|
120
|
Processed
|
13/04/2024
|
|
2931438018
|
|
MR RAVINDRA DUDI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHOPALGARH
|
RJ-271500308601955300/8869810
(कुडी)
|
2715003000NRG24210220241442654
|
22/02/2024
|
MOHAN RAM
|
2715003WL044610
|
MOHAN RAM
|
00698
|
RMGB0000294
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931438038
|
|
MOHANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125030
|
125030
|
|
|
|
|
|
|
|
|
493
|
BHOPALGARH
|
RJ-271500308901949800/3688498
(नाडसर)
|
2715003000NRG24210220241439696
|
22/02/2024
|
MUNNI
|
2715003WL044569
|
MUNNI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437552
|
|
MUNNI W/O DUNGA RAM
|
UCO BANK(607066)
|
|
494
|
BHOPALGARH
|
RJ-271500308901949800/3688499-A
(नाडसर)
|
2715003000NRG24210220241439697
|
22/02/2024
|
SHYAMA
|
2715003WL044569
|
SHYAMA
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438048
|
|
SYAMA SAIN
|
UCO BANK(607066)
|
|
495
|
BHOPALGARH
|
RJ-271500308901949800/3688803
(नाडसर)
|
2715003000NRG24210220241439775
|
22/02/2024
|
ROSHANI
|
2715003WL044569
|
ROSHANI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437557
|
|
ROSHANI W/O BABU KHAN
|
UCO BANK(607066)
|
|
496
|
BHOPALGARH
|
RJ-271500308901949800/3688819
(नाडसर)
|
2715003000NRG24210220241439785
|
22/02/2024
|
HAPU NATH
|
2715003WL044569
|
HAPU NATH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437613
|
|
MR HAPU NATH
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHOPALGARH
|
RJ-271500308901949800/3688821
(नाडसर)
|
2715003000NRG24210220241439787
|
22/02/2024
|
BHANWAR NATH
|
2715003WL044569
|
BHANWAR NATH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Rejected
|
13/04/2024
|
|
2931438051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
498
|
BHOPALGARH
|
RJ-271500308901949800/3688821-C
(नाडसर)
|
2715003000NRG24210220241439788
|
22/02/2024
|
ASHOKNATH
|
2715003WL044569
|
ASHOKNATH
|
00698
|
RMGB0000315
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437544
|
|
ASHOK NATH S O BHANWAR NATH
|
CANARA BANK(508532)
|
|
499
|
BHOPALGARH
|
RJ-271500308901949800/3688827
(नाडसर)
|
2715003000NRG24210220241439790
|
22/02/2024
|
TEJE
|
2715003WL044569
|
TEJE
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437608
|
|
TIJA WO KEWALNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
500
|
BHOPALGARH
|
RJ-271500308901949800/3688828
(नाडसर)
|
2715003000NRG24210220241439792
|
22/02/2024
|
SUGANI
|
2715003WL044569
|
SUGANI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438050
|
|
SUGANI WO JETNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
501
|
BHOPALGARH
|
RJ-271500308901949800/3688830
(नाडसर)
|
2715003000NRG24210220241439793
|
22/02/2024
|
CHOGNATH
|
2715003WL044569
|
CHOGNATH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438015
|
|
Mr. CHHOGA NATH SO PRBHU NATH PRBHU NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHOPALGARH
|
RJ-271500308901949800/3688831
(नाडसर)
|
2715003000NRG24210220241439795
|
22/02/2024
|
PARAS NATH
|
2715003WL044569
|
PARAS NATH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437512
|
|
PARAS NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
503
|
BHOPALGARH
|
RJ-271500308901949800/3688831-A
(नाडसर)
|
2715003000NRG24210220241439796
|
22/02/2024
|
MANENDRA NATH
|
2715003WL044569
|
MANENDRA NATH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437612
|
|
MAHENDRA NATH S/O PAARAS NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
504
|
BHOPALGARH
|
RJ-271500308901949800/3688831-B
(नाडसर)
|
2715003000NRG24210220241439797
|
22/02/2024
|
GORAKH NATH
|
2715003WL044569
|
GORAKH NATH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437611
|
|
GORAKH NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
505
|
BHOPALGARH
|
RJ-271500308901949800/3688834
(नाडसर)
|
2715003000NRG24210220241439798
|
22/02/2024
|
SUWANATH
|
2715003WL044569
|
SUWANATH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437553
|
|
SUWA NATH
|
HDFC BANK LTD(607152)
|
|
506
|
BHOPALGARH
|
RJ-271500308901949800/3688834-A
(नाडसर)
|
2715003000NRG24210220241439799
|
22/02/2024
|
GULABI
|
2715003WL044569
|
GULABI
|
00698
|
RMGB0000315
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437555
|
|
GULABI WO DEVNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
507
|
BHOPALGARH
|
RJ-271500308901949800/3688835
(नाडसर)
|
2715003000NRG24210220241439800
|
22/02/2024
|
BHIRMNAT
|
2715003WL044569
|
BHIRMNAT
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437556
|
|
BIRAM NATH SO AMAR NATH
|
UCO BANK(607066)
|
|
508
|
BHOPALGARH
|
RJ-271500308901949800/3688858
(नाडसर)
|
2715003000NRG24210220241439805
|
22/02/2024
|
AJIT
|
2715003WL044569
|
AJIT
|
00698
|
RMGB0000315
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437623
|
|
AJEET MOHAMMED
|
UCO BANK(607066)
|
|
509
|
BHOPALGARH
|
RJ-271500308901949800/3688872-C
(नाडसर)
|
2715003000NRG24210220241439809
|
22/02/2024
|
INDAR RAJ
|
2715003WL044569
|
INDAR RAJ
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437592
|
|
MR ANANDARAJ
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHOPALGARH
|
RJ-271500308901949800/3688899-A
(नाडसर)
|
2715003000NRG24210220241439827
|
22/02/2024
|
MOHMAD ALI
|
2715003WL044569
|
MOHMAD ALI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437617
|
|
MOHAMMAD ALI SON OF SUNDA KHAN
|
UCO BANK(607066)
|
|
511
|
BHOPALGARH
|
RJ-271500308901949800/3688899-B
(नाडसर)
|
2715003000NRG24210220241439828
|
22/02/2024
|
ALAM MOHMAD
|
2715003WL044569
|
ALAM MOHMAD
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437609
|
|
MR ALAM MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHOPALGARH
|
RJ-271500308901949800/3688901
(नाडसर)
|
2715003000NRG24210220241439829
|
22/02/2024
|
BHAWARU DIN
|
2715003WL044569
|
BHAWARU DIN
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437603
|
|
BHANWARU SO DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
513
|
BHOPALGARH
|
RJ-271500308901949800/3688901-D
(नाडसर)
|
2715003000NRG24210220241439830
|
22/02/2024
|
SATAR MOHMAD
|
2715003WL044569
|
SATAR MOHMAD
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
13/04/2024
|
|
2931437602
|
|
SATARMOHAMMAD S/O DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
514
|
BHOPALGARH
|
RJ-271500308901949800/3688903
(नाडसर)
|
2715003000NRG24210220241439832
|
22/02/2024
|
JUMAR KHAN
|
2715003WL044569
|
JUMAR KHAN
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437564
|
|
JHUMAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
515
|
BHOPALGARH
|
RJ-271500308901949800/3688904-A
(नाडसर)
|
2715003000NRG24210220241439834
|
22/02/2024
|
NISAR
|
2715003WL044569
|
NISAR
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437607
|
|
NISAR MOHAMMAD
|
UCO BANK(607066)
|
|
516
|
BHOPALGARH
|
RJ-271500308901949800/3688905-A
(नाडसर)
|
2715003000NRG24210220241439836
|
22/02/2024
|
BUDA MOMHAD
|
2715003WL044569
|
BUDA MOMHAD
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437548
|
|
Mr. BUDDH MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500308901949800/3688905-B
(नाडसर)
|
2715003000NRG24210220241439837
|
22/02/2024
|
SHOKET KHAN
|
2715003WL044569
|
SHOKET KHAN
|
00698
|
RMGB0000315
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2931437568
|
|
Mr. SOGAT SOGAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500308901949800/3688906-D
(नाडसर)
|
2715003000NRG24210220241439838
|
22/02/2024
|
HUSAN
|
2715003WL044569
|
HUSAN
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437599
|
|
Mr. HUSAIN MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500308901949800/3688908
(नाडसर)
|
2715003000NRG24210220241439839
|
22/02/2024
|
CHHOTU KHAN
|
2715003WL044569
|
CHHOTU KHAN
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437589
|
|
CHOTU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
520
|
BHOPALGARH
|
RJ-271500308901949800/3688909
(नाडसर)
|
2715003000NRG24210220241439840
|
22/02/2024
|
GULAB KHAN
|
2715003WL044569
|
GULAB KHAN
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437508
|
|
GULAB KHAN S/O PUSA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
521
|
BHOPALGARH
|
RJ-271500308901949800/3688910-A
(नाडसर)
|
2715003000NRG24210220241439842
|
22/02/2024
|
SALIM MOHMAD
|
2715003WL044569
|
SALIM MOHMAD
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
13/04/2024
|
|
2931438052
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHOPALGARH
|
RJ-271500308901949800/3688911
(नाडसर)
|
2715003000NRG24210220241439843
|
22/02/2024
|
CHHOTI
|
2715003WL044569
|
CHHOTI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438021
|
|
MRS CHHOTUDI WO INDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHOPALGARH
|
RJ-271500308901949800/3688911-A
(नाडसर)
|
2715003000NRG24210220241439844
|
22/02/2024
|
IKBAL
|
2715003WL044569
|
IKBAL
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
13/04/2024
|
|
2931437969
|
|
Mr. IKBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500308901949800/3688912
(नाडसर)
|
2715003000NRG24210220241439846
|
22/02/2024
|
GENDU KHAN
|
2715003WL044569
|
GENDU KHAN
|
00698
|
RMGB0000315
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437509
|
|
GENDU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
525
|
BHOPALGARH
|
RJ-271500308901949800/3688912-A
(नाडसर)
|
2715003000NRG24210220241439847
|
22/02/2024
|
SABIR
|
2715003WL044569
|
SABIR
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437546
|
|
Mr. SABIR SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500308901949800/3688912-B
(नाडसर)
|
2715003000NRG24210220241439848
|
22/02/2024
|
NAJEER
|
2715003WL044569
|
NAJEER
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
13/04/2024
|
|
2931437515
|
|
NAJIR
|
UCO BANK(607066)
|
|
527
|
BHOPALGARH
|
RJ-271500308901949800/3688912-C
(नाडसर)
|
2715003000NRG24210220241439849
|
22/02/2024
|
SHOKIN
|
2715003WL044569
|
SHOKIN
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437545
|
|
Mr. SOKINA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500308901949800/3688915
(नाडसर)
|
2715003000NRG24210220241439851
|
22/02/2024
|
SADIK MOHMMAD
|
2715003WL044569
|
SADIK MOHMMAD
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437601
|
|
MR SADIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHOPALGARH
|
RJ-271500308901949800/3688915-A
(नाडसर)
|
2715003000NRG24210220241439852
|
22/02/2024
|
FATU KHAN
|
2715003WL044569
|
FATU KHAN
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437605
|
|
FATU KHAN
|
UCO BANK(607066)
|
|
530
|
BHOPALGARH
|
RJ-271500308901949800/3688915-B
(नाडसर)
|
2715003000NRG24210220241439853
|
22/02/2024
|
ASLAM
|
2715003WL044569
|
ASLAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437604
|
|
ASLM
|
UCO BANK(607066)
|
|
531
|
BHOPALGARH
|
RJ-271500308901949800/51527657-D
(नाडसर)
|
2715003000NRG24210220241439876
|
22/02/2024
|
shanti
|
2715003WL044569
|
shanti
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437789
|
|
SHANTI
|
UCO BANK(607066)
|
|
532
|
BHOPALGARH
|
RJ-271500308901949800/51527663-A
(नाडसर)
|
2715003000NRG24210220241439879
|
22/02/2024
|
RAMJEEVAN
|
2715003WL044569
|
RAMJEEVAN
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437813
|
|
JEEVAN RAM S O MANGN
|
BANK OF BARODA(606985)
|
|
533
|
BHOPALGARH
|
RJ-271500308901949800/51527704-A
(नाडसर)
|
2715003000NRG24210220241439888
|
22/02/2024
|
PURNA RAM
|
2715003WL044569
|
PURNA RAM
|
00698
|
RMGB0000315
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437547
|
|
PURANRAM
|
UCO BANK(607066)
|
|
534
|
BHOPALGARH
|
RJ-271500308901949800/51527704-B
(नाडसर)
|
2715003000NRG24210220241439889
|
22/02/2024
|
TULSI RAM
|
2715003WL044569
|
TULSI RAM
|
00698
|
RMGB0000315
|
996
|
996
|
Processed
|
13/04/2024
|
|
2931437554
|
|
TULSI RAM
|
BANK OF BARODA(606985)
|
|
535
|
BHOPALGARH
|
RJ-271500308901949800/51527706
(नाडसर)
|
2715003000NRG24210220241439891
|
22/02/2024
|
RAJ KANWAR
|
2715003WL044569
|
RAJ KANWAR
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437550
|
|
Mrs. RAJU RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500308901949800/51527720-A
(नाडसर)
|
2715003000NRG24210220241439897
|
22/02/2024
|
JITU RAM
|
2715003WL044569
|
JITU RAM
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437560
|
|
Mr. JITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHOPALGARH
|
RJ-271500308901949800/51527720-B
(नाडसर)
|
2715003000NRG24210220241439898
|
22/02/2024
|
MAHENDRA
|
2715003WL044569
|
MAHENDRA
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931438054
|
|
Mr. MAHENDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500308901949800/51527727
(नाडसर)
|
2715003000NRG24210220241439900
|
22/02/2024
|
BABU KHAN
|
2715003WL044569
|
BABU KHAN
|
00698
|
RMGB0000315
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437610
|
|
BABU KHAN S/O SALMAN KHAN
|
UCO BANK(607066)
|
|
539
|
BHOPALGARH
|
RJ-271500308901949800/51527730-A
(नाडसर)
|
2715003000NRG24210220241439901
|
22/02/2024
|
SUBHASH
|
2715003WL044569
|
SUBHASH
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
13/04/2024
|
|
2931438053
|
|
Mr. SUBHASH SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500308901949800/51527738
(नाडसर)
|
2715003000NRG24210220241439902
|
22/02/2024
|
AJIT
|
2715003WL044569
|
AJIT
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437600
|
|
Mr. AJIT AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500308901949800/51527756
(नाडसर)
|
2715003000NRG24210220241439908
|
22/02/2024
|
SITA
|
2715003WL044569
|
SITA
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437615
|
|
Ms. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500308901949800/8845013
(नाडसर)
|
2715003000NRG24210220241439917
|
22/02/2024
|
Rasal
|
2715003WL044569
|
Rasal
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437620
|
|
Mrs. RASAL W/O PADMA RAM MEGHWAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500308901949800/8845016
(नाडसर)
|
2715003000NRG24210220241439920
|
22/02/2024
|
PARSA RAM
|
2715003WL044569
|
PARSA RAM
|
00698
|
RMGB0000315
|
498
|
498
|
Rejected
|
13/04/2024
|
|
2931437514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
544
|
BHOPALGARH
|
RJ-271500308901949800/8845016-A
(नाडसर)
|
2715003000NRG24210220241439921
|
22/02/2024
|
SAHI RAM
|
2715003WL044569
|
SAHI RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437507
|
|
MR SAHIRAM BHADIYAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHOPALGARH
|
RJ-271500308901949800/8845019-B
(नाडसर)
|
2715003000NRG24210220241439922
|
22/02/2024
|
PARMA
|
2715003WL044569
|
PARMA
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438087
|
|
Mrs. PARMA DEVI W O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500308901949800/8845022
(नाडसर)
|
2715003000NRG24210220241439927
|
22/02/2024
|
GHEWARI
|
2715003WL044569
|
GHEWARI
|
00698
|
RMGB0000315
|
996
|
996
|
Processed
|
13/04/2024
|
|
2931437563
|
|
MRS GHEVARI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHOPALGARH
|
RJ-271500308901949800/8845030
(नाडसर)
|
2715003000NRG24210220241439931
|
22/02/2024
|
SITA RAM
|
2715003WL044569
|
SITA RAM
|
00698
|
RMGB0000315
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2931438049
|
|
SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
548
|
BHOPALGARH
|
RJ-271500308901949800/8845031-B
(नाडसर)
|
2715003000NRG24210220241439932
|
22/02/2024
|
RAMVALBH
|
2715003WL044569
|
RAMVALBH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437616
|
|
RAM VALLABH BHADIYAR
|
UCO BANK(607066)
|
|
549
|
BHOPALGARH
|
RJ-271500308901949800/8845059-B
(नाडसर)
|
2715003000NRG24210220241439942
|
22/02/2024
|
SITARAM
|
2715003WL044569
|
SITARAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437559
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHOPALGARH
|
RJ-271500308901949800/8845065
(नाडसर)
|
2715003000NRG24210220241439944
|
22/02/2024
|
BHANWAR LAL
|
2715003WL044569
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438046
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHOPALGARH
|
RJ-271500308901949800/8845065-A
(नाडसर)
|
2715003000NRG24210220241439945
|
22/02/2024
|
GANPAT RAM
|
2715003WL044569
|
GANPAT RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
14/04/2024
|
|
2931438047
|
|
GANPAT LAL SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BHOPALGARH
|
RJ-271500308901949800/8845070
(नाडसर)
|
2715003000NRG24210220241439948
|
22/02/2024
|
INDER SINGH
|
2715003WL044569
|
INDER SINGH
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437614
|
|
Mr. INDRA SINGH INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500308901949800/8845164-A
(नाडसर)
|
2715003000NRG24210220241439970
|
22/02/2024
|
JAYRAM
|
2715003WL044569
|
JAYRAM
|
00698
|
RMGB0000315
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437715
|
|
Mr. JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500308901949800/8845191-B
(नाडसर)
|
2715003000NRG24210220241439979
|
22/02/2024
|
MOTILAL
|
2715003WL044569
|
MOTILAL
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438023
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
BHOPALGARH
|
RJ-271500308901949800/8845191-C
(नाडसर)
|
2715003000NRG24210220241439980
|
22/02/2024
|
RAM SWAROOP
|
2715003WL044569
|
RAM SWAROOP
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438022
|
|
Mr. RAM SWAROOP GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500308901949800/8845222-B
(नाडसर)
|
2715003000NRG24210220241439985
|
22/02/2024
|
GOPA RAM
|
2715003WL044569
|
GOPA RAM
|
00698
|
RMGB0000315
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437992
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500308901949800/8845235-D
(नाडसर)
|
2715003000NRG24210220241439989
|
22/02/2024
|
GIRAWR
|
2715003WL044569
|
GIRAWR
|
00698
|
RMGB0000315
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931438024
|
|
GIRAWR
|
UCO BANK(607066)
|
|
558
|
BHOPALGARH
|
RJ-271500308901949800/8845238
(नाडसर)
|
2715003000NRG24210220241439990
|
22/02/2024
|
KARNARAM NAYAK
|
2715003WL044569
|
KARNARAM NAYAK
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437510
|
|
KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
559
|
BHOPALGARH
|
RJ-271500308901949800/8845245
(नाडसर)
|
2715003000NRG24210220241439991
|
22/02/2024
|
PUNARAM
|
2715003WL044569
|
PUNARAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437511
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHOPALGARH
|
RJ-271500308901949800/8845247
(नाडसर)
|
2715003000NRG24210220241439993
|
22/02/2024
|
PARMUDI
|
2715003WL044569
|
PARMUDI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437652
|
|
PERMUDI W/O KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
561
|
BHOPALGARH
|
RJ-271500308901949800/8845333-A
(नाडसर)
|
2715003000NRG24210220241440001
|
22/02/2024
|
SANJAY
|
2715003WL044569
|
SANJAY
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438007
|
|
Mr. SANJAY CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500308901949800/8845340-A
(नाडसर)
|
2715003000NRG24210220241440007
|
22/02/2024
|
RAM PRAKASH
|
2715003WL044569
|
RAM PRAKASH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437570
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHOPALGARH
|
RJ-271500308901949800/8845348-C
(नाडसर)
|
2715003000NRG24210220241440010
|
22/02/2024
|
KAILASH
|
2715003WL044569
|
KAILASH
|
00698
|
RMGB0000315
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2931437549
|
|
Mr. KAILASH KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500308901949800/8845351-B
(नाडसर)
|
2715003000NRG24210220241440012
|
22/02/2024
|
RAMBHORASH
|
2715003WL044569
|
RAMBHORASH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437624
|
|
RAMBHROSH
|
BANK OF INDIA(508505)
|
|
565
|
BHOPALGARH
|
RJ-271500308901949800/8845375
(नाडसर)
|
2715003000NRG24210220241440021
|
22/02/2024
|
DHARMA RAM
|
2715003WL044569
|
DHARMA RAM
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437561
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500308901949800/8863401-B
(नाडसर)
|
2715003000NRG24210220241440032
|
22/02/2024
|
INDRAJ
|
2715003WL044569
|
INDRAJ
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437618
|
|
MR INDRARAM SO REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHOPALGARH
|
RJ-271500308901949800/8863459
(नाडसर)
|
2715003000NRG24210220241440049
|
22/02/2024
|
MOTI RAM
|
2715003WL044569
|
MOTI RAM
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437565
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500308901949800/8863469
(नाडसर)
|
2715003000NRG24210220241440050
|
22/02/2024
|
KALU SINGH
|
2715003WL044569
|
KALU SINGH
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437562
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500308901949800/8863513
(नाडसर)
|
2715003000NRG24210220241440057
|
22/02/2024
|
DURGA DAS
|
2715003WL044569
|
DURGA DAS
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931437678
|
|
Mr. DURGA DAS SO BHAWANI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500308901949800/8863542-A
(नाडसर)
|
2715003000NRG24210220241440063
|
22/02/2024
|
MIMA DEVI
|
2715003WL044569
|
MIMA DEVI
|
00698
|
RMGB0000315
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2931437705
|
|
Mrs. MIMUDI W O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHOPALGARH
|
RJ-271500308901949800/8863550-A
(नाडसर)
|
2715003000NRG24210220241440064
|
22/02/2024
|
RAMPRAKSH
|
2715003WL044569
|
RAMPRAKSH
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437516
|
|
OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
572
|
BHOPALGARH
|
RJ-271500308901949800/8863550-B
(नाडसर)
|
2715003000NRG24210220241440065
|
22/02/2024
|
VISHNA RAM
|
2715003WL044569
|
VISHNA RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437513
|
|
VISHANA RAM S/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
573
|
BHOPALGARH
|
RJ-271500308901949800/8863550-C
(नाडसर)
|
2715003000NRG24210220241440066
|
22/02/2024
|
CHHOTU RAM
|
2715003WL044569
|
CHHOTU RAM
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437551
|
|
CHHOTU RAM S/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
574
|
BHOPALGARH
|
RJ-271500308901949800/8863576
(नाडसर)
|
2715003000NRG24210220241440068
|
22/02/2024
|
PANNA LAL
|
2715003WL044569
|
PANNA LAL
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437566
|
|
Mr. PANNA LAL S SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500308901949800/8863576-B
(नाडसर)
|
2715003000NRG24210220241440069
|
22/02/2024
|
MAHENDRA
|
2715003WL044569
|
MAHENDRA
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437569
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158613
|
158613
|
|
|
|
|
|
|
|
|
576
|
BHOPALGARH
|
RJ-271500308601955300/51527369-B
(कुडी)
|
2715003000NRG24210220241444507
|
22/02/2024
|
Kirn
|
2715003WL044634
|
Kirn
|
00698
|
RMGB0000316
|
810
|
810
|
Processed
|
14/04/2024
|
|
2931437997
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
577
|
BHOPALGARH
|
RJ-271500308901949800/51527668
(नाडसर)
|
2715003000NRG24210220241439884
|
22/02/2024
|
PANCHA RAM
|
2715003WL044569
|
PANCHA RAM
|
00698
|
RMGB0000321
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438045
|
|
PANCHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
578
|
BHOPALGARH
|
RJ-271500308601955300/3696071
(कुडी)
|
2715003000NRG24210220241444456
|
22/02/2024
|
BIRAM RAM
|
2715003WL044634
|
BIRAM RAM
|
00698
|
RMGB0000689
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931438027
|
|
BHIRAMRAM SO RUGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
579
|
BHOPALGARH
|
RJ-271500308601955300/3696159-A
(कुडी)
|
2715003000NRG24210220241443311
|
22/02/2024
|
Samudi
|
2715003WL044619
|
Samudi
|
00698
|
RMGB0000689
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931438026
|
|
SAMUDI W O NIMBARAM
|
BANK OF BARODA(606985)
|
|
580
|
BHOPALGARH
|
RJ-271500308601955300/3696163-A
(कुडी)
|
2715003000NRG24210220241443313
|
22/02/2024
|
Mapu
|
2715003WL044619
|
Mapu
|
00698
|
RMGB0000689
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931437988
|
|
Mrs. MAPU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500308901949800/3688902-B
(नाडसर)
|
2715003000NRG24210220241439831
|
22/02/2024
|
HAKEEM KHAN
|
2715003WL044569
|
HAKEEM KHAN
|
00698
|
RMGB0000689
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437567
|
|
MR HAKIM
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHOPALGARH
|
RJ-271500308901949800/3688905
(नाडसर)
|
2715003000NRG24210220241439835
|
22/02/2024
|
KALU KHAN
|
2715003WL044569
|
KALU KHAN
|
00698
|
RMGB0000689
|
498
|
498
|
Processed
|
13/04/2024
|
|
2931437598
|
|
KALU KHAN S/O SALEMAN
|
UCO BANK(607066)
|
|
583
|
BHOPALGARH
|
RJ-271500308901949800/51527660-A
(नाडसर)
|
2715003000NRG24210220241439878
|
22/02/2024
|
Manju
|
2715003WL044569
|
Manju
|
00698
|
RMGB0000689
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438025
|
|
Mrs. MANJU WO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500308901949800/51527743
(नाडसर)
|
2715003000NRG24210220241439904
|
22/02/2024
|
RAKESH
|
2715003WL044569
|
RAKESH
|
00698
|
RMGB0000689
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931438033
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHOPALGARH
|
RJ-271500308901949800/8845177-D
(नाडसर)
|
2715003000NRG24210220241439974
|
22/02/2024
|
RAMARAM
|
2715003WL044569
|
RAMARAM
|
00698
|
RMGB0000689
|
996
|
996
|
Processed
|
13/04/2024
|
|
2931437995
|
|
Mr. RAMNIWAS S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500308901949800/8845372-A
(नाडसर)
|
2715003000NRG24210220241440016
|
22/02/2024
|
SAIK
|
2715003WL044569
|
SAIK
|
00698
|
RMGB0000689
|
249
|
249
|
Processed
|
13/04/2024
|
|
2931438037
|
|
SADIK KHAN
|
UCO BANK(607066)
|
|
587
|
BHOPALGARH
|
RJ-271500308901949800/8845374-D
(नाडसर)
|
2715003000NRG24210220241440020
|
22/02/2024
|
VALI MOHMMAD
|
2715003WL044569
|
VALI MOHMMAD
|
00698
|
RMGB0000689
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931437558
|
|
Mr. VLI MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500308901949800/8863419-B
(नाडसर)
|
2715003000NRG24210220241440038
|
22/02/2024
|
LAXMAN
|
2715003WL044569
|
LAXMAN
|
00698
|
RMGB0000689
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2931438042
|
|
MR LAKSHMAN LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14412
|
14412
|
|
|
|
|
|
|
|
|
589
|
BHOPALGARH
|
RJ-271500308901949800/8845191-A
(नाडसर)
|
2715003000NRG24210220241439978
|
22/02/2024
|
RAMNIWAS
|
2715003WL044569
|
RAMNIWAS
|
00698
|
RMGB0000691
|
2490
|
2490
|
Rejected
|
13/04/2024
|
|
2931437606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699962
|
699962
|
|
|
|
|
|
|
|