|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500308901949800/8845079-A
(नाडसर)
|
2715003000NRG24231120230927802
|
23/11/2023
|
poonam
|
2715003WL032881
|
poonam
|
00045
|
BARB0BHAJOD
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205384
|
|
POONAM GAUR
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/8845079-C
(नाडसर)
|
2715003000NRG24231120230927804
|
23/11/2023
|
SANTOSH GAUR
|
2715003WL032881
|
SANTOSH GAUR
|
00045
|
BARB0BHAJOD
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205385
|
|
Mrs. SANTOSH GAUR W O ASHOK GAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688659-B
(नाडसर)
|
2715003000NRG24231120230927682
|
23/11/2023
|
JAGDISH
|
2715003WL032880
|
JAGDISH
|
00045
|
BARB0DBASOP
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205237
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688718-A
(नाडसर)
|
2715003000NRG24231120230927700
|
23/11/2023
|
SUMAN
|
2715003WL032880
|
SUMAN
|
00045
|
BARB0DBASOP
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205240
|
|
Mrs. SUMAN WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/3688718-B
(नाडसर)
|
2715003000NRG24231120230927701
|
23/11/2023
|
KELAM
|
2715003WL032880
|
KELAM
|
00045
|
BARB0DBASOP
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205238
|
|
KELAM
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/3688718-C
(नाडसर)
|
2715003000NRG24231120230927702
|
23/11/2023
|
SONU
|
2715003WL032880
|
SONU
|
00045
|
BARB0DBASOP
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205239
|
|
Mrs. SONU WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/51527693-B
(नाडसर)
|
2715003000NRG24231120230924737
|
23/11/2023
|
MAMTA
|
2715003WL032803
|
MAMTA
|
00045
|
BARB0DBASOP
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205244
|
|
MAMATA WO SURESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/51527710
(नाडसर)
|
2715003000NRG24231120230924804
|
23/11/2023
|
NARENDRA
|
2715003WL032810
|
NARENDRA
|
00045
|
BARB0DBASOP
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205245
|
|
Mr. NARENDRA SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/8845041-B
(नाडसर)
|
2715003000NRG24231120230924217
|
23/11/2023
|
SUKH RAM
|
2715003WL032789
|
SUKH RAM
|
00045
|
BARB0DBASOP
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205269
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/8845175-B
(नाडसर)
|
2715003000NRG24231120230924748
|
23/11/2023
|
POOJA
|
2715003WL032804
|
POOJA
|
00045
|
BARB0DBASOP
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205248
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/8845336-A
(नाडसर)
|
2715003000NRG24231120230927857
|
23/11/2023
|
BABULAL
|
2715003WL032882
|
BABULAL
|
00045
|
BARB0DBASOP
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205234
|
|
MR BUBURAM SO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23308
|
23308
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/3688707-D
(नाडसर)
|
2715003000NRG24231120230927698
|
23/11/2023
|
MANISH
|
2715003WL032880
|
MANISH
|
00045
|
BARB0RATKUR
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205386
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/3688572-A
(नाडसर)
|
2715003000NRG24231120230927790
|
23/11/2023
|
KANCHAN
|
2715003WL032881
|
KANCHAN
|
00114
|
RSCB0026006
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205099
|
|
KANCHAN DO KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/3688726
(नाडसर)
|
2715003000NRG24231120230927703
|
23/11/2023
|
HADMANRAM
|
2715003WL032880
|
HADMANRAM
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205351
|
|
HADAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/3688933
(नाडसर)
|
2715003000NRG24231120230927746
|
23/11/2023
|
Chhenaram
|
2715003WL032880
|
Chhenaram
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205353
|
|
CHHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/51527643
(नाडसर)
|
2715003000NRG24231120230927748
|
23/11/2023
|
SUPARI
|
2715003WL032880
|
SUPARI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205354
|
|
SUPYAREE W/O PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/8845155
(नाडसर)
|
2715003000NRG24231120230927820
|
23/11/2023
|
FAFLI
|
2715003WL032882
|
FAFLI
|
00114
|
RSCB0026006
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205355
|
|
PHEPHAKI WO SITARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/8845156
(नाडसर)
|
2715003000NRG24231120230927824
|
23/11/2023
|
MANGARAM
|
2715003WL032882
|
MANGARAM
|
00114
|
RSCB0026006
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205098
|
|
MANGILAL SIMBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/8845187
(नाडसर)
|
2715003000NRG24231120230927830
|
23/11/2023
|
RUKMA
|
2715003WL032882
|
RUKMA
|
00114
|
RSCB0026006
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205356
|
|
RUKDI WO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/8845187-D
(नाडसर)
|
2715003000NRG24231120230927832
|
23/11/2023
|
BAXARAM
|
2715003WL032882
|
BAXARAM
|
00114
|
RSCB0026006
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205357
|
|
Mr. BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/8845191-A
(नाडसर)
|
2715003000NRG24231120230927833
|
23/11/2023
|
RAMNIWAS
|
2715003WL032882
|
RAMNIWAS
|
00114
|
RSCB0026006
|
2673
|
2673
|
Rejected
|
20/02/2024
|
|
0599205097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/8845192
(नाडसर)
|
2715003000NRG24231120230927836
|
23/11/2023
|
PANCHARAM
|
2715003WL032882
|
PANCHARAM
|
00114
|
RSCB0026006
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205358
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/8845353-A
(नाडसर)
|
2715003000NRG24231120230927810
|
23/11/2023
|
KANA RAM
|
2715003WL032881
|
KANA RAM
|
00114
|
RSCB0026006
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205096
|
|
MR KANA RAM SO HARI RMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/8863440-A
(नाडसर)
|
2715003000NRG24231120230927813
|
23/11/2023
|
KAMLEE
|
2715003WL032881
|
KAMLEE
|
00114
|
RSCB0026006
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205359
|
|
KAMLA W/O BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/8863445-A
(नाडसर)
|
2715003000NRG24231120230927872
|
23/11/2023
|
CHAMPALAL
|
2715003WL032882
|
CHAMPALAL
|
00114
|
RSCB0026006
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205360
|
|
CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/8863445-A
(नाडसर)
|
2715003000NRG24231120230927873
|
23/11/2023
|
ROSANE
|
2715003WL032882
|
ROSANE
|
00114
|
RSCB0026006
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205361
|
|
ROSHANI WO CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/8863478
(नाडसर)
|
2715003000NRG24231120230924774
|
23/11/2023
|
REKHA KAWAR
|
2715003WL032806
|
REKHA KAWAR
|
00114
|
RSCB0026006
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205352
|
|
Mrs. Rekha Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38724
|
38724
|
|
|
|
|
|
|
|
|
28
|
BHOPALGARH
|
RJ-271500308901949800/51527713
(नाडसर)
|
2715003000NRG24231120230927752
|
23/11/2023
|
BHIKA RAM
|
2715003WL032880
|
BHIKA RAM
|
00152
|
HDFC0003382
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205371
|
|
MR BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/3688627-A
(नाडसर)
|
2715003000NRG24231120230927679
|
23/11/2023
|
SAROJ
|
2715003WL032880
|
SAROJ
|
00168
|
ICIC0004357
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205370
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/8845079-B
(नाडसर)
|
2715003000NRG24231120230927803
|
23/11/2023
|
Hemalata
|
2715003WL032881
|
Hemalata
|
00354
|
PUNB0217610
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205350
|
|
HEMLATA GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/8845321-A
(नाडसर)
|
2715003000NRG24231120230927855
|
23/11/2023
|
SWAI
|
2715003WL032882
|
SWAI
|
00415
|
SBIN0009113
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205100
|
|
MR SAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/3688519-B
(नाडसर)
|
2715003000NRG24231120230927785
|
23/11/2023
|
GUDDI
|
2715003WL032881
|
GUDDI
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205380
|
|
MRS GUDDI WO RAMADEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/3688519-C
(नाडसर)
|
2715003000NRG24231120230927786
|
23/11/2023
|
SUMITRA SOU
|
2715003WL032881
|
SUMITRA SOU
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205387
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/3688572-B
(नाडसर)
|
2715003000NRG24231120230927791
|
23/11/2023
|
BASNTI
|
2715003WL032881
|
BASNTI
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205382
|
|
MRS BASNTI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/3688592-A
(नाडसर)
|
2715003000NRG24231120230927792
|
23/11/2023
|
PAPPUREE
|
2715003WL032881
|
PAPPUREE
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205373
|
|
PAPUDI WO GOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500308901949800/3688627
(नाडसर)
|
2715003000NRG24231120230927678
|
23/11/2023
|
UGHRARAM
|
2715003WL032880
|
UGHRARAM
|
00415
|
SBIN0032035
|
2035
|
2035
|
Rejected
|
20/02/2024
|
|
0599205094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500308901949800/3688632-D
(नाडसर)
|
2715003000NRG24231120230924603
|
23/11/2023
|
Manish
|
2715003WL032798
|
Manish
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205368
|
|
MR MANISH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500308901949800/3688642-B
(नाडसर)
|
2715003000NRG24231120230927681
|
23/11/2023
|
RINKU
|
2715003WL032880
|
RINKU
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205390
|
|
MRS RINKU WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500308901949800/3688673-D
(नाडसर)
|
2715003000NRG24231120230927688
|
23/11/2023
|
SETHA RAM
|
2715003WL032880
|
SETHA RAM
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205379
|
|
Mr. SETHA RAM SO JEEVAN RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500308901949800/3688682
(नाडसर)
|
2715003000NRG24231120230927689
|
23/11/2023
|
NANE
|
2715003WL032880
|
NANE
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205092
|
|
MRS NAINI NAINI WO SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500308901949800/3688682-C
(नाडसर)
|
2715003000NRG24231120230924791
|
23/11/2023
|
Jitendra
|
2715003WL032807
|
Jitendra
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205363
|
|
Mr. JITENDRA LAMROD S/O SUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500308901949800/3688738
(नाडसर)
|
2715003000NRG24231120230927798
|
23/11/2023
|
KAMALA
|
2715003WL032881
|
KAMALA
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205026
|
|
MRS KAMALI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500308901949800/3688791
(नाडसर)
|
2715003000NRG24231120230927800
|
23/11/2023
|
RAMESHWARI
|
2715003WL032881
|
RAMESHWARI
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205377
|
|
MRS RAMESHWARI WO AJIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500308901949800/3688814
(नाडसर)
|
2715003000NRG24231120230927706
|
23/11/2023
|
MAGLNATH
|
2715003WL032880
|
MAGLNATH
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205374
|
|
MANGAL NATH S/O PRABHU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500308901949800/3688819-A
(नाडसर)
|
2715003000NRG24231120230927708
|
23/11/2023
|
CHAINA RAM
|
2715003WL032880
|
CHAINA RAM
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205388
|
|
CHAIN NATH
|
HDFC BANK LTD(607152)
|
|
46
|
BHOPALGARH
|
RJ-271500308901949800/3688827-C
(नाडसर)
|
2715003000NRG24231120230927711
|
23/11/2023
|
MANOHAR NATH
|
2715003WL032880
|
MANOHAR NATH
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205364
|
|
MR MANOHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500308901949800/3688886-A
(नाडसर)
|
2715003000NRG24231120230927725
|
23/11/2023
|
samudi
|
2715003WL032880
|
samudi
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205029
|
|
MRS SAMUDI WO SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500308901949800/3688886-B
(नाडसर)
|
2715003000NRG24231120230927726
|
23/11/2023
|
HARENDRA SINGH
|
2715003WL032880
|
HARENDRA SINGH
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205362
|
|
MR HARENDRA SINGH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500308901949800/3688888-B
(नाडसर)
|
2715003000NRG24231120230927727
|
23/11/2023
|
INDU
|
2715003WL032880
|
INDU
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205381
|
|
MRS INDU WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500308901949800/3688911-C
(नाडसर)
|
2715003000NRG24231120230924621
|
23/11/2023
|
MANKA
|
2715003WL032798
|
MANKA
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205028
|
|
MISS MAKKA D O INDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500308901949800/3688962-A
(नाडसर)
|
2715003000NRG24231120230924725
|
23/11/2023
|
GOPURI
|
2715003WL032803
|
GOPURI
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205093
|
|
GOPUDI WO CHUNARAM
|
UCO BANK(607066)
|
|
52
|
BHOPALGARH
|
RJ-271500308901949800/51527643-A
(नाडसर)
|
2715003000NRG24231120230927750
|
23/11/2023
|
MANJU
|
2715003WL032880
|
MANJU
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205376
|
|
Mrs. MANJU W/O SURESH LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500308901949800/51527643-A
(नाडसर)
|
2715003000NRG24231120230927749
|
23/11/2023
|
SURESH
|
2715003WL032880
|
SURESH
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205375
|
|
MR SURESH LAMROD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500308901949800/51527725
(नाडसर)
|
2715003000NRG24231120230927755
|
23/11/2023
|
KAMLA
|
2715003WL032880
|
KAMLA
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205027
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500308901949800/51527725-A
(नाडसर)
|
2715003000NRG24231120230927756
|
23/11/2023
|
JITENDRA
|
2715003WL032880
|
JITENDRA
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205392
|
|
MR JITENDRA JALWANIYA SO GOVIND RAM JALW
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500308901949800/51527761
(नाडसर)
|
2715003000NRG24231120230927759
|
23/11/2023
|
SAMPAT RAJ
|
2715003WL032880
|
SAMPAT RAJ
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205365
|
|
SAMPATRAJ GEHLOT S/O BHAKSARAM GEHLOT
|
UCO BANK(607066)
|
|
57
|
BHOPALGARH
|
RJ-271500308901949800/8845009
(नाडसर)
|
2715003000NRG24231120230927762
|
23/11/2023
|
AAYCUKI
|
2715003WL032880
|
AAYCUKI
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205090
|
|
MRS AYACHUKI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500308901949800/8845019-C
(नाडसर)
|
2715003000NRG24231120230927765
|
23/11/2023
|
PRAKASH
|
2715003WL032880
|
PRAKASH
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205372
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500308901949800/8845097-B
(नाडसर)
|
2715003000NRG24231120230927805
|
23/11/2023
|
DHAPU KANEAR
|
2715003WL032881
|
DHAPU KANEAR
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205391
|
|
MR DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500308901949800/8845153-A
(नाडसर)
|
2715003000NRG24231120230927818
|
23/11/2023
|
MUKESH
|
2715003WL032882
|
MUKESH
|
00415
|
SBIN0032035
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205389
|
|
MUKESH DEORA
|
UCO BANK(607066)
|
|
61
|
BHOPALGARH
|
RJ-271500308901949800/8845156-A
(नाडसर)
|
2715003000NRG24231120230927825
|
23/11/2023
|
RAJENDRA
|
2715003WL032882
|
RAJENDRA
|
00415
|
SBIN0032035
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205383
|
|
Mr. RAJENDRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHOPALGARH
|
RJ-271500308901949800/8845243-A
(नाडसर)
|
2715003000NRG24231120230927843
|
23/11/2023
|
VISHNARAM
|
2715003WL032882
|
VISHNARAM
|
00415
|
SBIN0032035
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205095
|
|
VISHANARAM SO JABRARAM THORI
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500308901949800/8845265
(नाडसर)
|
2715003000NRG24231120230927847
|
23/11/2023
|
SAWARE
|
2715003WL032882
|
SAWARE
|
00415
|
SBIN0032035
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205091
|
|
MRS SAYRI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500308901949800/8845302
(नाडसर)
|
2715003000NRG24231120230927853
|
23/11/2023
|
MUKESH
|
2715003WL032882
|
MUKESH
|
00415
|
SBIN0032035
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205393
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500308901949800/8845334-B
(नाडसर)
|
2715003000NRG24231120230927809
|
23/11/2023
|
JAGARAM
|
2715003WL032881
|
JAGARAM
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205025
|
|
MR JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500308901949800/8845385-C
(नाडसर)
|
2715003000NRG24231120230927865
|
23/11/2023
|
uma
|
2715003WL032882
|
uma
|
00415
|
SBIN0032035
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205367
|
|
UMA
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500308901949800/8845527-A
(नाडसर)
|
2715003000NRG24231120230927812
|
23/11/2023
|
RAJENDRA
|
2715003WL032881
|
RAJENDRA
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205024
|
|
MASTER RAJENDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500308901949800/8863440-B
(नाडसर)
|
2715003000NRG24231120230927814
|
23/11/2023
|
SHOBHA
|
2715003WL032881
|
SHOBHA
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205378
|
|
MRS SHOBHA WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500308901949800/8863458-A
(नाडसर)
|
2715003000NRG24231120230927816
|
23/11/2023
|
SURTA
|
2715003WL032881
|
SURTA
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205366
|
|
MRS SURTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500308901949800/8863486-A
(नाडसर)
|
2715003000NRG24231120230924775
|
23/11/2023
|
SUMER
|
2715003WL032806
|
SUMER
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205369
|
|
SUMERRAM S/O SH PATELRAM BAORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93953
|
93953
|
|
|
|
|
|
|
|
|
71
|
BHOPALGARH
|
RJ-271500308901949800/3688489-B
(नाडसर)
|
2715003000NRG24231120230924468
|
23/11/2023
|
Mahesh
|
2715003WL032796
|
Mahesh
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205318
|
|
MAHESHPRAKASH S/O MANGILAL
|
UCO BANK(607066)
|
|
72
|
BHOPALGARH
|
RJ-271500308901949800/3688531-B
(नाडसर)
|
2715003000NRG24231120230924475
|
23/11/2023
|
RAMPRASAD
|
2715003WL032796
|
RAMPRASAD
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205118
|
|
RAMPRASAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
73
|
BHOPALGARH
|
RJ-271500308901949800/3688563
(नाडसर)
|
2715003000NRG24231120230927671
|
23/11/2023
|
MOHAN RAM
|
2715003WL032880
|
MOHAN RAM
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205293
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500308901949800/3688563-B
(नाडसर)
|
2715003000NRG24231120230924483
|
23/11/2023
|
RADHESHYAM
|
2715003WL032796
|
RADHESHYAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205294
|
|
RADHE SHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500308901949800/3688577
(नाडसर)
|
2715003000NRG24231120230924779
|
23/11/2023
|
BHAKUR RAM
|
2715003WL032807
|
BHAKUR RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599205338
|
|
BHAKUR RAM SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500308901949800/3688591-C
(नाडसर)
|
2715003000NRG24231120230924781
|
23/11/2023
|
PRAKESH
|
2715003WL032807
|
PRAKESH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205278
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500308901949800/3688591-D
(नाडसर)
|
2715003000NRG24231120230924782
|
23/11/2023
|
SETHA RAM
|
2715003WL032807
|
SETHA RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205277
|
|
Mr. SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500308901949800/3688652-C
(नाडसर)
|
2715003000NRG24231120230924789
|
23/11/2023
|
SHIVARI
|
2715003WL032807
|
SHIVARI
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205331
|
|
SHIVARI
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500308901949800/368870829
(नाडसर)
|
2715003000NRG24231120230927699
|
23/11/2023
|
HANIF MOHD.
|
2715003WL032880
|
HANIF MOHD.
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205120
|
|
HANIF MOHAMMAD SO DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500308901949800/3688710-C
(नाडसर)
|
2715003000NRG24231120230924604
|
23/11/2023
|
RAKESH
|
2715003WL032798
|
RAKESH
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205300
|
|
RAKESH SO KABU RAM
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500308901949800/3688801-C
(नाडसर)
|
2715003000NRG24231120230927705
|
23/11/2023
|
SHARWAN RAM
|
2715003WL032880
|
SHARWAN RAM
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205108
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500308901949800/3688812
(नाडसर)
|
2715003000NRG24231120230924794
|
23/11/2023
|
LACHHA RAM
|
2715003WL032808
|
LACHHA RAM
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205291
|
|
LACHHA RAM
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500308901949800/3688831-D
(नाडसर)
|
2715003000NRG24231120230924612
|
23/11/2023
|
Siresh Nath
|
2715003WL032798
|
Siresh Nath
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205252
|
|
SURESH NATH SO PARASNATH
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500308901949800/3688841
(नाडसर)
|
2715003000NRG24231120230924795
|
23/11/2023
|
SUBHASH
|
2715003WL032808
|
SUBHASH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205282
|
|
SUBHASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500308901949800/3688881-A
(नाडसर)
|
2715003000NRG24231120230927817
|
23/11/2023
|
RAKESH
|
2715003WL032882
|
RAKESH
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205333
|
|
RAKESH S/O INDRA CHAND
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500308901949800/3688882
(नाडसर)
|
2715003000NRG24231120230927721
|
23/11/2023
|
SUSHILA
|
2715003WL032880
|
SUSHILA
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205319
|
|
SUSHILA W/O BALU SINGH
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500308901949800/3688883
(नाडसर)
|
2715003000NRG24231120230927723
|
23/11/2023
|
PREM SINGH
|
2715003WL032880
|
PREM SINGH
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205254
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500308901949800/3688883
(नाडसर)
|
2715003000NRG24231120230927722
|
23/11/2023
|
RAJU
|
2715003WL032880
|
RAJU
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205104
|
|
RAJU W/O PREM SINGH DEVRA
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500308901949800/3688883-A
(नाडसर)
|
2715003000NRG24231120230927724
|
23/11/2023
|
SITA
|
2715003WL032880
|
SITA
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205105
|
|
SITA
|
UCO BANK(607066)
|
|
90
|
BHOPALGARH
|
RJ-271500308901949800/3688890
(नाडसर)
|
2715003000NRG24231120230927728
|
23/11/2023
|
RAMPAL
|
2715003WL032880
|
RAMPAL
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205251
|
|
RAM PAL CHABEL
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500308901949800/3688890-B
(नाडसर)
|
2715003000NRG24231120230927729
|
23/11/2023
|
RAMNIWAS
|
2715003WL032880
|
RAMNIWAS
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205314
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500308901949800/3688903-B
(नाडसर)
|
2715003000NRG24231120230924222
|
23/11/2023
|
INSAF
|
2715003WL032790
|
INSAF
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599205336
|
|
Mr. Insaf .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500308901949800/3688910
(नाडसर)
|
2715003000NRG24231120230927737
|
23/11/2023
|
CHOTIDI
|
2715003WL032880
|
CHOTIDI
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205107
|
|
CHOTUDI WO NABBI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500308901949800/3688912-D
(नाडसर)
|
2715003000NRG24231120230924623
|
23/11/2023
|
SADAM
|
2715003WL032798
|
SADAM
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205335
|
|
SADAM
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500308901949800/3688955-A
(नाडसर)
|
2715003000NRG24231120230924193
|
23/11/2023
|
PURA RAM
|
2715003WL032788
|
PURA RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205276
|
|
PURA RAM
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500308901949800/3688962-B
(नाडसर)
|
2715003000NRG24231120230924194
|
23/11/2023
|
BABULAL
|
2715003WL032788
|
BABULAL
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205279
|
|
BABU LAL DIWARAYA
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500308901949800/3688962-C
(नाडसर)
|
2715003000NRG24231120230924195
|
23/11/2023
|
GOVIND RAM
|
2715003WL032788
|
GOVIND RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205323
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500308901949800/3688967-B
(नाडसर)
|
2715003000NRG24231120230924196
|
23/11/2023
|
RAMKARAN
|
2715003WL032788
|
RAMKARAN
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205255
|
|
RAMKARAN SO BHERA RAM
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500308901949800/51527641-D
(नाडसर)
|
2715003000NRG24231120230924729
|
23/11/2023
|
RAMPRAKASH
|
2715003WL032803
|
RAMPRAKASH
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205121
|
|
RAM PRAKASH S/O BHANWER LAL
|
UCO BANK(607066)
|
|
100
|
BHOPALGARH
|
RJ-271500308901949800/51527642-A
(नाडसर)
|
2715003000NRG24231120230924730
|
23/11/2023
|
MOINUDEEN
|
2715003WL032803
|
MOINUDEEN
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205337
|
|
MOHINUDIN
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500308901949800/51527644-C
(नाडसर)
|
2715003000NRG24231120230924731
|
23/11/2023
|
SHANTI
|
2715003WL032803
|
SHANTI
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205261
|
|
Shanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BHOPALGARH
|
RJ-271500308901949800/51527658-C
(नाडसर)
|
2715003000NRG24231120230924734
|
23/11/2023
|
Dilip
|
2715003WL032803
|
Dilip
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205341
|
|
MR DALEEP
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500308901949800/51527673-C
(नाडसर)
|
2715003000NRG24231120230924798
|
23/11/2023
|
Padma Kanwar
|
2715003WL032809
|
Padma Kanwar
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205339
|
|
PADAM KANWAR
|
BANK OF BARODA(606985)
|
|
104
|
BHOPALGARH
|
RJ-271500308901949800/51527692-C
(नाडसर)
|
2715003000NRG24231120230924736
|
23/11/2023
|
POOJA
|
2715003WL032803
|
POOJA
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205299
|
|
POOJA
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500308901949800/51527693-B
(नाडसर)
|
2715003000NRG24231120230924738
|
23/11/2023
|
SANJAY
|
2715003WL032803
|
SANJAY
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599205316
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500308901949800/51527701
(नाडसर)
|
2715003000NRG24231120230924799
|
23/11/2023
|
SUBHASH
|
2715003WL032809
|
SUBHASH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205324
|
|
SUBHASH
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500308901949800/51527705-C
(नाडसर)
|
2715003000NRG24231120230924802
|
23/11/2023
|
PRAKASH
|
2715003WL032809
|
PRAKASH
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599205280
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
108
|
BHOPALGARH
|
RJ-271500308901949800/51527723
(नाडसर)
|
2715003000NRG24231120230924810
|
23/11/2023
|
SHARDA
|
2715003WL032810
|
SHARDA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205328
|
|
SHARDA W/O BABULAL
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500308901949800/51527741
(नाडसर)
|
2715003000NRG24231120230924813
|
23/11/2023
|
DEENA RAM
|
2715003WL032810
|
DEENA RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205284
|
|
Mr. DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500308901949800/51527742
(नाडसर)
|
2715003000NRG24231120230924814
|
23/11/2023
|
SURESH
|
2715003WL032810
|
SURESH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205281
|
|
Mr. SURESH SO PELVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500308901949800/51527745
(नाडसर)
|
2715003000NRG24231120230924816
|
23/11/2023
|
PRAKESH RAM
|
2715003WL032810
|
PRAKESH RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205109
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500308901949800/51527748
(नाडसर)
|
2715003000NRG24231120230924817
|
23/11/2023
|
PRAKASH
|
2715003WL032810
|
PRAKASH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205285
|
|
Mr. PRAKASH SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500308901949800/51527750
(नाडसर)
|
2715003000NRG24231120230924818
|
23/11/2023
|
MUNESH
|
2715003WL032810
|
MUNESH
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599205298
|
|
MUNESA
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500308901949800/51527761-A
(नाडसर)
|
2715003000NRG24231120230927760
|
23/11/2023
|
SURENDRA
|
2715003WL032880
|
SURENDRA
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205114
|
|
MR SURENDRA GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500308901949800/51527764
(नाडसर)
|
2715003000NRG24231120230924204
|
23/11/2023
|
Kiran
|
2715003WL032789
|
Kiran
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205112
|
|
KIRNA
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500308901949800/51527764
(नाडसर)
|
2715003000NRG24231120230924203
|
23/11/2023
|
VIKRAM
|
2715003WL032789
|
VIKRAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205329
|
|
VIKRAM
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500308901949800/51527767
(नाडसर)
|
2715003000NRG24231120230924740
|
23/11/2023
|
RAJAL
|
2715003WL032803
|
RAJAL
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205312
|
|
RAJAL
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500308901949800/51527771-A
(नाडसर)
|
2715003000NRG24231120230924205
|
23/11/2023
|
PREMA RAM
|
2715003WL032789
|
PREMA RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205317
|
|
PREMARAM
|
UCO BANK(607066)
|
|
119
|
BHOPALGARH
|
RJ-271500308901949800/8845008-A
(नाडसर)
|
2715003000NRG24231120230924207
|
23/11/2023
|
RAMPRASAD
|
2715003WL032789
|
RAMPRASAD
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205286
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500308901949800/8845022-B
(नाडसर)
|
2715003000NRG24231120230924213
|
23/11/2023
|
JITENDRA
|
2715003WL032789
|
JITENDRA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205322
|
|
JITARAM SON OF JIWANRAM
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500308901949800/8845031-A
(नाडसर)
|
2715003000NRG24231120230927801
|
23/11/2023
|
SHYAMA DEVI
|
2715003WL032881
|
SHYAMA DEVI
|
00462
|
UCBA0000451
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205320
|
|
SHYAMADEVI WO RAMAAVTAR
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500308901949800/8845031-C
(नाडसर)
|
2715003000NRG24231120230927773
|
23/11/2023
|
DHARMVEER
|
2715003WL032880
|
DHARMVEER
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205260
|
|
MR DHARAMVEER SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500308901949800/8845037-A
(नाडसर)
|
2715003000NRG24231120230924215
|
23/11/2023
|
RAAJENDRA
|
2715003WL032789
|
RAAJENDRA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205304
|
|
RAJENDRA CHOUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500308901949800/8845053-C
(नाडसर)
|
2715003000NRG24231120230924691
|
23/11/2023
|
KALU RAM
|
2715003WL032800
|
KALU RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205306
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500308901949800/8845057-D
(नाडसर)
|
2715003000NRG24231120230924692
|
23/11/2023
|
BABULAL
|
2715003WL032800
|
BABULAL
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205290
|
|
BABU LAL
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500308901949800/8845106
(नाडसर)
|
2715003000NRG24231120230924696
|
23/11/2023
|
PAWAN
|
2715003WL032800
|
PAWAN
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599205288
|
|
PAVAN
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500308901949800/8845107-B
(नाडसर)
|
2715003000NRG24231120230924697
|
23/11/2023
|
GUMAN SINGH
|
2715003WL032800
|
GUMAN SINGH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205110
|
|
GUMAN SINGH RAV
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500308901949800/8845108-A
(नाडसर)
|
2715003000NRG24231120230924699
|
23/11/2023
|
OMPRAKASH
|
2715003WL032800
|
OMPRAKASH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205332
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500308901949800/8845109-C
(नाडसर)
|
2715003000NRG24231120230924700
|
23/11/2023
|
RAMVILASH
|
2715003WL032800
|
RAMVILASH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205330
|
|
RAM VILAS
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500308901949800/8845110-D
(नाडसर)
|
2715003000NRG24231120230924701
|
23/11/2023
|
RAMNIWAS
|
2715003WL032800
|
RAMNIWAS
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205309
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500308901949800/8845115-D
(नाडसर)
|
2715003000NRG24231120230924705
|
23/11/2023
|
RAKESH
|
2715003WL032800
|
RAKESH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205310
|
|
RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHOPALGARH
|
RJ-271500308901949800/8845127-A
(नाडसर)
|
2715003000NRG24231120230924707
|
23/11/2023
|
SUNIL
|
2715003WL032800
|
SUNIL
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205263
|
|
SUNIL RAV
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500308901949800/8845127-B
(नाडसर)
|
2715003000NRG24231120230924708
|
23/11/2023
|
GUDDI
|
2715003WL032800
|
GUDDI
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205325
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
134
|
BHOPALGARH
|
RJ-271500308901949800/8845128-A
(नाडसर)
|
2715003000NRG24231120230924743
|
23/11/2023
|
KIRAN
|
2715003WL032804
|
KIRAN
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599205283
|
|
KIRNA
|
UCO BANK(607066)
|
|
135
|
BHOPALGARH
|
RJ-271500308901949800/8845129-A
(नाडसर)
|
2715003000NRG24231120230924744
|
23/11/2023
|
Ram prasad
|
2715003WL032804
|
Ram prasad
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205340
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500308901949800/8845135-C
(नाडसर)
|
2715003000NRG24231120230924745
|
23/11/2023
|
RAJ KANWARI
|
2715003WL032804
|
RAJ KANWARI
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599205287
|
|
Mrs. RAJA KAVARI W/O RAJU RAM RAVO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500308901949800/8845143
(नाडसर)
|
2715003000NRG24231120230924741
|
23/11/2023
|
LILA
|
2715003WL032803
|
LILA
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599205311
|
|
Mrs. LILA W O RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500308901949800/8845153
(नाडसर)
|
2715003000NRG24231120230927781
|
23/11/2023
|
MAKUI
|
2715003WL032880
|
MAKUI
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205103
|
|
MAKUI W/O RAMU RAM
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500308901949800/8845153
(नाडसर)
|
2715003000NRG24231120230927780
|
23/11/2023
|
RAMURAM
|
2715003WL032880
|
RAMURAM
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205258
|
|
RAMURAM SO SHIMBHURAM
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500308901949800/8845153-B
(नाडसर)
|
2715003000NRG24231120230927819
|
23/11/2023
|
MAHENDRA
|
2715003WL032882
|
MAHENDRA
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205256
|
|
MAHENDRA SAINI SO RAMURAM
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500308901949800/8845155-B
(नाडसर)
|
2715003000NRG24231120230927821
|
23/11/2023
|
DAYA RAM
|
2715003WL032882
|
DAYA RAM
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205257
|
|
DAYARAM SO SITARAM
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500308901949800/8845155-C
(नाडसर)
|
2715003000NRG24231120230927823
|
23/11/2023
|
SANJU
|
2715003WL032882
|
SANJU
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205259
|
|
SANJU
|
UCO BANK(607066)
|
|
143
|
BHOPALGARH
|
RJ-271500308901949800/8845164
(नाडसर)
|
2715003000NRG24231120230927828
|
23/11/2023
|
UGMA DEVI
|
2715003WL032882
|
UGMA DEVI
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205296
|
|
Mrs. UGMA DEVI WO CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500308901949800/8845182-B
(नाडसर)
|
2715003000NRG24231120230924749
|
23/11/2023
|
FULA
|
2715003WL032804
|
FULA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205315
|
|
MR FULA VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500308901949800/8845192-C
(नाडसर)
|
2715003000NRG24231120230927838
|
23/11/2023
|
RAMKISHORE
|
2715003WL032882
|
RAMKISHORE
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205117
|
|
MR RAMKISHOR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500308901949800/8845193
(नाडसर)
|
2715003000NRG24231120230927839
|
23/11/2023
|
HADMAN RAM
|
2715003WL032882
|
HADMAN RAM
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205102
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500308901949800/8845193-A
(नाडसर)
|
2715003000NRG24231120230927840
|
23/11/2023
|
MUKESH
|
2715003WL032882
|
MUKESH
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205297
|
|
MR MUKESH GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500308901949800/8845194-B
(नाडसर)
|
2715003000NRG24231120230924750
|
23/11/2023
|
PAPU RAM
|
2715003WL032804
|
PAPU RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205313
|
|
PAPU RAM
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500308901949800/8845235-B
(नाडसर)
|
2715003000NRG24231120230924753
|
23/11/2023
|
GULABRAM
|
2715003WL032804
|
GULABRAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205334
|
|
Mr. GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500308901949800/8845246-B
(नाडसर)
|
2715003000NRG24231120230924755
|
23/11/2023
|
SARLA DEVI
|
2715003WL032804
|
SARLA DEVI
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205303
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500308901949800/8845247-A
(नाडसर)
|
2715003000NRG24231120230924756
|
23/11/2023
|
HARI OM
|
2715003WL032804
|
HARI OM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205302
|
|
HARI RAM
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500308901949800/8845257
(नाडसर)
|
2715003000NRG24231120230927806
|
23/11/2023
|
MASUDI
|
2715003WL032881
|
MASUDI
|
00462
|
UCBA0000451
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205119
|
|
MESURI W/O RAMSAWROOP JAT
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500308901949800/8845264-A
(नाडसर)
|
2715003000NRG24231120230924759
|
23/11/2023
|
SITA RAM
|
2715003WL032805
|
SITA RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205253
|
|
SITA RAM MEGWAL S/O KALU RAM
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500308901949800/8845281
(नाडसर)
|
2715003000NRG24231120230927848
|
23/11/2023
|
SITA
|
2715003WL032882
|
SITA
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205262
|
|
Mrs. SITA W O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500308901949800/8845281-A
(नाडसर)
|
2715003000NRG24231120230927849
|
23/11/2023
|
UGARA RAM
|
2715003WL032882
|
UGARA RAM
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205115
|
|
UGARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BHOPALGARH
|
RJ-271500308901949800/8845303
(नाडसर)
|
2715003000NRG24231120230924761
|
23/11/2023
|
INDRA
|
2715003WL032805
|
INDRA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205265
|
|
INDRA
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500308901949800/8845303
(नाडसर)
|
2715003000NRG24231120230924760
|
23/11/2023
|
PAPU RAM
|
2715003WL032805
|
PAPU RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205111
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
158
|
BHOPALGARH
|
RJ-271500308901949800/8845338
(नाडसर)
|
2715003000NRG24231120230927859
|
23/11/2023
|
KAKU DEVI
|
2715003WL032882
|
KAKU DEVI
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205106
|
|
MRS KUKALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500308901949800/8845338-A
(नाडसर)
|
2715003000NRG24231120230927860
|
23/11/2023
|
GANESHRAM DEWASI
|
2715003WL032882
|
GANESHRAM DEWASI
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205295
|
|
GANESH RAM DEWASI
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500308901949800/8845340
(नाडसर)
|
2715003000NRG24231120230927861
|
23/11/2023
|
UGAMA RAM
|
2715003WL032882
|
UGAMA RAM
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205326
|
|
UGMA RAM S/O DHULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500308901949800/8845344
(नाडसर)
|
2715003000NRG24231120230927862
|
23/11/2023
|
CHUNARAM
|
2715003WL032882
|
CHUNARAM
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205113
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500308901949800/8845373-B
(नाडसर)
|
2715003000NRG24231120230924765
|
23/11/2023
|
FARUKH
|
2715003WL032805
|
FARUKH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205307
|
|
MR FARUKH FARUKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500308901949800/8845375-A
(नाडसर)
|
2715003000NRG24231120230924768
|
23/11/2023
|
BHAGIRATH
|
2715003WL032805
|
BHAGIRATH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205116
|
|
MR BHAGIRATH GWALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500308901949800/8845375-C
(नाडसर)
|
2715003000NRG24231120230927782
|
23/11/2023
|
RAMBHORASI CHOUDHARY
|
2715003WL032880
|
RAMBHORASI CHOUDHARY
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205264
|
|
RAMBHAROSHI W/O RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500308901949800/8845408
(नाडसर)
|
2715003000NRG24231120230927867
|
23/11/2023
|
BAGARAM
|
2715003WL032882
|
BAGARAM
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205327
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BHOPALGARH
|
RJ-271500308901949800/8863426
(नाडसर)
|
2715003000NRG24231120230924771
|
23/11/2023
|
DANA RAM
|
2715003WL032806
|
DANA RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205305
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500308901949800/8863426-A
(नाडसर)
|
2715003000NRG24231120230927871
|
23/11/2023
|
KHIYA RAM
|
2715003WL032882
|
KHIYA RAM
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205292
|
|
KHIYA RAM
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500308901949800/8863427
(नाडसर)
|
2715003000NRG24231120230924772
|
23/11/2023
|
RAMNIVAS
|
2715003WL032806
|
RAMNIVAS
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205321
|
|
RAM NIWAS S/O KHIYA RAM
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500308901949800/8863477
(नाडसर)
|
2715003000NRG24231120230927874
|
23/11/2023
|
GIRDHARI SINGH
|
2715003WL032882
|
GIRDHARI SINGH
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205301
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500308901949800/8863486-B
(नाडसर)
|
2715003000NRG24231120230924776
|
23/11/2023
|
SHAYAMA RAM
|
2715003WL032806
|
SHAYAMA RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205308
|
|
Mr. SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500308901949800/8863553
(नाडसर)
|
2715003000NRG24231120230927877
|
23/11/2023
|
KALU RAM
|
2715003WL032882
|
KALU RAM
|
00462
|
UCBA0000451
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205289
|
|
Mr. KALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275424
|
275424
|
|
|
|
|
|
|
|
|
172
|
BHOPALGARH
|
RJ-271500308901949800/51527656-D
(नाडसर)
|
2715003000NRG24231120230924732
|
23/11/2023
|
SHOBHA
|
2715003WL032803
|
SHOBHA
|
00462
|
UCBA0000464
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205344
|
|
SHOBHA
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500308901949800/8845009-B
(नाडसर)
|
2715003000NRG24231120230924208
|
23/11/2023
|
PARSA RAM
|
2715003WL032789
|
PARSA RAM
|
00462
|
UCBA0000464
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205343
|
|
PARSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
174
|
BHOPALGARH
|
RJ-271500308901949800/8845297-A
(नाडसर)
|
2715003000NRG24231120230927852
|
23/11/2023
|
MAHENDRA
|
2715003WL032882
|
MAHENDRA
|
00553
|
INDB0000452
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205345
|
|
Mr. MAHENDRA S/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
175
|
BHOPALGARH
|
RJ-271500308901949800/8863455-B
(नाडसर)
|
2715003000NRG24231120230924742
|
23/11/2023
|
PRIYINKA
|
2715003WL032803
|
PRIYINKA
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205342
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
176
|
BHOPALGARH
|
RJ-271500308901949800/3688468-A
(नाडसर)
|
2715003000NRG24231120230924465
|
23/11/2023
|
SHAITAN SINGH
|
2715003WL032796
|
SHAITAN SINGH
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599205048
|
|
Mr. SHETAN SINGH S/O SAJJAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500308901949800/3688476
(नाडसर)
|
2715003000NRG24231120230924466
|
23/11/2023
|
VIMALA
|
2715003WL032796
|
VIMALA
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205247
|
|
VIMLA WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BHOPALGARH
|
RJ-271500308901949800/3688489-A
(नाडसर)
|
2715003000NRG24231120230924467
|
23/11/2023
|
MANGILAL
|
2715003WL032796
|
MANGILAL
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205076
|
|
MANGILAL RAM LAL
|
HDFC BANK LTD(607152)
|
|
179
|
BHOPALGARH
|
RJ-271500308901949800/3688490
(नाडसर)
|
2715003000NRG24231120230927664
|
23/11/2023
|
ARJUN RAM
|
2715003WL032880
|
ARJUN RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205219
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500308901949800/3688493
(नाडसर)
|
2715003000NRG24231120230924469
|
23/11/2023
|
BHAGAYSHREE
|
2715003WL032796
|
BHAGAYSHREE
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205130
|
|
BHAGYAVTI BABU LAL
|
HDFC BANK LTD(607152)
|
|
181
|
BHOPALGARH
|
RJ-271500308901949800/3688496-A
(नाडसर)
|
2715003000NRG24231120230927665
|
23/11/2023
|
CHUNA RAM
|
2715003WL032880
|
CHUNA RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205225
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BHOPALGARH
|
RJ-271500308901949800/3688496-B
(नाडसर)
|
2715003000NRG24231120230924470
|
23/11/2023
|
RAKESH
|
2715003WL032796
|
RAKESH
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205249
|
|
RAKESH SO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500308901949800/3688497
(नाडसर)
|
2715003000NRG24231120230924471
|
23/11/2023
|
SAMUDI
|
2715003WL032796
|
SAMUDI
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205068
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500308901949800/3688498
(नाडसर)
|
2715003000NRG24231120230927666
|
23/11/2023
|
MUNNI
|
2715003WL032880
|
MUNNI
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205165
|
|
MUNNI W/O DUNGA RAM
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500308901949800/3688508
(नाडसर)
|
2715003000NRG24231120230924472
|
23/11/2023
|
MAHENDRA
|
2715003WL032796
|
MAHENDRA
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205195
|
|
MR MAHENDRA JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500308901949800/3688508-D
(नाडसर)
|
2715003000NRG24231120230924473
|
23/11/2023
|
KAILASH CHANDRA
|
2715003WL032796
|
KAILASH CHANDRA
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205045
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500308901949800/3688531-A
(नाडसर)
|
2715003000NRG24231120230924474
|
23/11/2023
|
SEETA RAM
|
2715003WL032796
|
SEETA RAM
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599205138
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500308901949800/3688533
(नाडसर)
|
2715003000NRG24231120230924476
|
23/11/2023
|
RUPA RAM
|
2715003WL032796
|
RUPA RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205084
|
|
MR ROOPA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500308901949800/3688533-A
(नाडसर)
|
2715003000NRG24231120230924477
|
23/11/2023
|
RAMNIWAS
|
2715003WL032796
|
RAMNIWAS
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205077
|
|
RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
190
|
BHOPALGARH
|
RJ-271500308901949800/3688536
(नाडसर)
|
2715003000NRG24231120230927667
|
23/11/2023
|
JASARAM
|
2715003WL032880
|
JASARAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205139
|
|
JASSA RAM SO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BHOPALGARH
|
RJ-271500308901949800/3688538-C
(नाडसर)
|
2715003000NRG24231120230924478
|
23/11/2023
|
SOHAN RAM
|
2715003WL032796
|
SOHAN RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205055
|
|
Mr. SOHAN RAM SO MULA RAM MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500308901949800/3688538-D
(नाडसर)
|
2715003000NRG24231120230924479
|
23/11/2023
|
MOTI RAM
|
2715003WL032796
|
MOTI RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Rejected
|
20/02/2024
|
|
0599205211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
BHOPALGARH
|
RJ-271500308901949800/3688540-A
(नाडसर)
|
2715003000NRG24231120230927668
|
23/11/2023
|
SHIVKARAN
|
2715003WL032880
|
SHIVKARAN
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205191
|
|
SHIV KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BHOPALGARH
|
RJ-271500308901949800/3688548-A
(नाडसर)
|
2715003000NRG24231120230927669
|
23/11/2023
|
JAGRUP RAM
|
2715003WL032880
|
JAGRUP RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205190
|
|
JAGRUP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BHOPALGARH
|
RJ-271500308901949800/3688548-B
(नाडसर)
|
2715003000NRG24231120230927670
|
23/11/2023
|
HANMAN RAM
|
2715003WL032880
|
HANMAN RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205233
|
|
HADMAN RAM SON OF JAGRUPRAM
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500308901949800/3688550-C
(नाडसर)
|
2715003000NRG24231120230924480
|
23/11/2023
|
GOVIND RAM
|
2715003WL032796
|
GOVIND RAM
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599205204
|
|
GOVIND RAM SO RAMA KISHAN
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500308901949800/3688554-D
(नाडसर)
|
2715003000NRG24231120230924481
|
23/11/2023
|
KUSHAL RAM
|
2715003WL032796
|
KUSHAL RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205349
|
|
Mr. KUSHAL RAM SO CHINNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500308901949800/3688556-B
(नाडसर)
|
2715003000NRG24231120230924482
|
23/11/2023
|
PRAKESH RAM
|
2715003WL032796
|
PRAKESH RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205169
|
|
Mr. PRAKASH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500308901949800/3688567-B
(नाडसर)
|
2715003000NRG24231120230927788
|
23/11/2023
|
SENA
|
2715003WL032881
|
SENA
|
00698
|
RMGB0000315
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205032
|
|
Mrs. SHENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500308901949800/3688567-C
(नाडसर)
|
2715003000NRG24231120230927789
|
23/11/2023
|
RAMESHWARI
|
2715003WL032881
|
RAMESHWARI
|
00698
|
RMGB0000315
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205051
|
|
Mrs. RAMESHWARI W/O RAMNIWAS JALWANIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500308901949800/3688571-A
(नाडसर)
|
2715003000NRG24231120230924778
|
23/11/2023
|
RAMNIWASH
|
2715003WL032807
|
RAMNIWASH
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205199
|
|
RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
202
|
BHOPALGARH
|
RJ-271500308901949800/3688577-A
(नाडसर)
|
2715003000NRG24231120230924780
|
23/11/2023
|
KIRAN
|
2715003WL032807
|
KIRAN
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205034
|
|
Mrs. KIRNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500308901949800/3688578
(नाडसर)
|
2715003000NRG24231120230927672
|
23/11/2023
|
KOJA RAM
|
2715003WL032880
|
KOJA RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205176
|
|
KOJARAM S/O SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BHOPALGARH
|
RJ-271500308901949800/3688588
(नाडसर)
|
2715003000NRG24231120230927673
|
23/11/2023
|
SITA
|
2715003WL032880
|
SITA
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205037
|
|
SEETA WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BHOPALGARH
|
RJ-271500308901949800/3688588-B
(नाडसर)
|
2715003000NRG24231120230927674
|
23/11/2023
|
BHAGWATI
|
2715003WL032880
|
BHAGWATI
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205131
|
|
BHAGWATI WO RAMARATAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BHOPALGARH
|
RJ-271500308901949800/3688588-C
(नाडसर)
|
2715003000NRG24231120230927675
|
23/11/2023
|
KAVITA
|
2715003WL032880
|
KAVITA
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205087
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500308901949800/3688591
(नाडसर)
|
2715003000NRG24231120230927676
|
23/11/2023
|
MEHARA RAM
|
2715003WL032880
|
MEHARA RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205124
|
|
MEHRA RAM SO MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500308901949800/3688607
(नाडसर)
|
2715003000NRG24231120230924783
|
23/11/2023
|
UMMED RAM
|
2715003WL032807
|
UMMED RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205167
|
|
UMMEDRAM S/O MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500308901949800/3688607-B
(नाडसर)
|
2715003000NRG24231120230924784
|
23/11/2023
|
INDRA
|
2715003WL032807
|
INDRA
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205127
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500308901949800/3688615-A
(नाडसर)
|
2715003000NRG24231120230927677
|
23/11/2023
|
MAHAVER
|
2715003WL032880
|
MAHAVER
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205075
|
|
MR MAHAVIR JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500308901949800/3688632
(नाडसर)
|
2715003000NRG24231120230927680
|
23/11/2023
|
BHANVAR LAL
|
2715003WL032880
|
BHANVAR LAL
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205174
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500308901949800/3688632-B
(नाडसर)
|
2715003000NRG24231120230924785
|
23/11/2023
|
KISHORE RAM
|
2715003WL032807
|
KISHORE RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205074
|
|
Mr. KISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500308901949800/3688637-C
(नाडसर)
|
2715003000NRG24231120230924786
|
23/11/2023
|
GOVIND RAM
|
2715003WL032807
|
GOVIND RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205122
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500308901949800/3688637-D
(नाडसर)
|
2715003000NRG24231120230924787
|
23/11/2023
|
PANCHA RAM
|
2715003WL032807
|
PANCHA RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205205
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BHOPALGARH
|
RJ-271500308901949800/3688651-B
(नाडसर)
|
2715003000NRG24231120230924788
|
23/11/2023
|
MAINA
|
2715003WL032807
|
MAINA
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205054
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500308901949800/3688658-B
(नाडसर)
|
2715003000NRG24231120230924790
|
23/11/2023
|
JITENDRA
|
2715003WL032807
|
JITENDRA
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205125
|
|
JITENDRA
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500308901949800/3688668-A
(नाडसर)
|
2715003000NRG24231120230927683
|
23/11/2023
|
DHANNA RAM
|
2715003WL032880
|
DHANNA RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205135
|
|
DHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BHOPALGARH
|
RJ-271500308901949800/3688672
(नाडसर)
|
2715003000NRG24231120230927684
|
23/11/2023
|
GUDAR RAM
|
2715003WL032880
|
GUDAR RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205196
|
|
GUDAD RAM S/O TEJA RAM
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500308901949800/3688673
(नाडसर)
|
2715003000NRG24231120230927685
|
23/11/2023
|
JEEVAN RAM
|
2715003WL032880
|
JEEVAN RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205047
|
|
Mr. JEEVANRAM S/O TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500308901949800/3688673-A
(नाडसर)
|
2715003000NRG24231120230927687
|
23/11/2023
|
BABY
|
2715003WL032880
|
BABY
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205043
|
|
Mrs. BEBY PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500308901949800/3688688
(नाडसर)
|
2715003000NRG24231120230927691
|
23/11/2023
|
BHATIYA
|
2715003WL032880
|
BHATIYA
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205198
|
|
Mrs. BHATUDI BHATUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500308901949800/3688688
(नाडसर)
|
2715003000NRG24231120230927690
|
23/11/2023
|
PARSA RAM
|
2715003WL032880
|
PARSA RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205202
|
|
MR PARASA RAM SO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500308901949800/3688689
(नाडसर)
|
2715003000NRG24231120230927692
|
23/11/2023
|
SHOVNI
|
2715003WL032880
|
SHOVNI
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205030
|
|
Mrs. SOHANI W O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500308901949800/3688698
(नाडसर)
|
2715003000NRG24231120230924792
|
23/11/2023
|
BHANWAR LAL
|
2715003WL032807
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205062
|
|
BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
225
|
BHOPALGARH
|
RJ-271500308901949800/3688698-B
(नाडसर)
|
2715003000NRG24231120230927694
|
23/11/2023
|
MAHENDRA
|
2715003WL032880
|
MAHENDRA
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205168
|
|
MAHENDRA SO BHANWARL
|
BANK OF BARODA(606985)
|
|
226
|
BHOPALGARH
|
RJ-271500308901949800/3688705-A
(नाडसर)
|
2715003000NRG24231120230927795
|
23/11/2023
|
KAMLA
|
2715003WL032881
|
KAMLA
|
00698
|
RMGB0000315
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205063
|
|
Mrs. KAMLA WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500308901949800/3688706-A
(नाडसर)
|
2715003000NRG24231120230927796
|
23/11/2023
|
BAYA
|
2715003WL032881
|
BAYA
|
00698
|
RMGB0000315
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205250
|
|
BAYA
|
HDFC BANK LTD(607152)
|
|
228
|
BHOPALGARH
|
RJ-271500308901949800/3688707
(नाडसर)
|
2715003000NRG24231120230927695
|
23/11/2023
|
JUMAR RAM
|
2715003WL032880
|
JUMAR RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205175
|
|
MR JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500308901949800/3688707-B
(नाडसर)
|
2715003000NRG24231120230927696
|
23/11/2023
|
JEEVAN RAM
|
2715003WL032880
|
JEEVAN RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205156
|
|
MR JIVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500308901949800/3688707-C
(नाडसर)
|
2715003000NRG24231120230927697
|
23/11/2023
|
RAVINDRA
|
2715003WL032880
|
RAVINDRA
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205216
|
|
MR RAVINDRA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500308901949800/3688739
(नाडसर)
|
2715003000NRG24231120230927799
|
23/11/2023
|
RAMA KAMALI
|
2715003WL032881
|
RAMA KAMALI
|
00698
|
RMGB0000315
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205088
|
|
Mrs. RAMA W O HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500308901949800/3688805-A
(नाडसर)
|
2715003000NRG24231120230924605
|
23/11/2023
|
Sikndar
|
2715003WL032798
|
Sikndar
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205275
|
|
Mr. Sikandra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500308901949800/3688819
(नाडसर)
|
2715003000NRG24231120230927707
|
23/11/2023
|
HAPU NATH
|
2715003WL032880
|
HAPU NATH
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205231
|
|
MR HAPU NATH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500308901949800/3688821
(नाडसर)
|
2715003000NRG24231120230924606
|
23/11/2023
|
BHANWAR NATH
|
2715003WL032798
|
BHANWAR NATH
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205073
|
|
MR BHANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500308901949800/3688821-A
(नाडसर)
|
2715003000NRG24231120230924607
|
23/11/2023
|
KIRAN
|
2715003WL032798
|
KIRAN
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205082
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500308901949800/3688821-C
(नाडसर)
|
2715003000NRG24231120230927709
|
23/11/2023
|
ASHOKNATH
|
2715003WL032880
|
ASHOKNATH
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205157
|
|
ASHOK NATH S O BHANWAR NATH
|
CANARA BANK(508532)
|
|
237
|
BHOPALGARH
|
RJ-271500308901949800/3688821-D
(नाडसर)
|
2715003000NRG24231120230927710
|
23/11/2023
|
GUDDI
|
2715003WL032880
|
GUDDI
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205083
|
|
MRS GUDDI WO NEPAL NATH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500308901949800/3688825-A
(नाडसर)
|
2715003000NRG24231120230924608
|
23/11/2023
|
KUSHAL NATH
|
2715003WL032798
|
KUSHAL NATH
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205071
|
|
KUSHAL NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BHOPALGARH
|
RJ-271500308901949800/3688827-A
(नाडसर)
|
2715003000NRG24231120230924609
|
23/11/2023
|
SUBHASH NATH
|
2715003WL032798
|
SUBHASH NATH
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205224
|
|
Mr. SUBHASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500308901949800/3688827-B
(नाडसर)
|
2715003000NRG24231120230924610
|
23/11/2023
|
SATIYANATH
|
2715003WL032798
|
SATIYANATH
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205223
|
|
Mr. SATYA NATH SATYA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500308901949800/3688828
(नाडसर)
|
2715003000NRG24231120230927712
|
23/11/2023
|
SUGANI
|
2715003WL032880
|
SUGANI
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205072
|
|
SUGANI WO JETNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BHOPALGARH
|
RJ-271500308901949800/3688830
(नाडसर)
|
2715003000NRG24231120230927713
|
23/11/2023
|
CHOGNATH
|
2715003WL032880
|
CHOGNATH
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205053
|
|
Mr. CHHOGA NATH SO PRBHU NATH PRBHU NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500308901949800/3688831
(नाडसर)
|
2715003000NRG24231120230927714
|
23/11/2023
|
PARAS NATH
|
2715003WL032880
|
PARAS NATH
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205149
|
|
PARAS NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
BHOPALGARH
|
RJ-271500308901949800/3688831-A
(नाडसर)
|
2715003000NRG24231120230927715
|
23/11/2023
|
MANENDRA NATH
|
2715003WL032880
|
MANENDRA NATH
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205230
|
|
MAHENDRA NATH S/O PAARAS NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
BHOPALGARH
|
RJ-271500308901949800/3688831-B
(नाडसर)
|
2715003000NRG24231120230927716
|
23/11/2023
|
GORAKH NATH
|
2715003WL032880
|
GORAKH NATH
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205229
|
|
GORAKH NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BHOPALGARH
|
RJ-271500308901949800/3688833
(नाडसर)
|
2715003000NRG24231120230924613
|
23/11/2023
|
BUDHARAM
|
2715003WL032798
|
BUDHARAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205079
|
|
Mr. BUDHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500308901949800/3688834
(नाडसर)
|
2715003000NRG24231120230927717
|
23/11/2023
|
SUWANATH
|
2715003WL032880
|
SUWANATH
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205166
|
|
SUWA NATH
|
HDFC BANK LTD(607152)
|
|
248
|
BHOPALGARH
|
RJ-271500308901949800/3688834-A
(नाडसर)
|
2715003000NRG24231120230927718
|
23/11/2023
|
GULABI
|
2715003WL032880
|
GULABI
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205171
|
|
GULABI WO DEVNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
249
|
BHOPALGARH
|
RJ-271500308901949800/3688835
(नाडसर)
|
2715003000NRG24231120230927719
|
23/11/2023
|
BHIRMNAT
|
2715003WL032880
|
BHIRMNAT
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205179
|
|
BIRAM NATH SO AMAR NATH
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500308901949800/3688855-B
(नाडसर)
|
2715003000NRG24231120230927720
|
23/11/2023
|
PREM
|
2715003WL032880
|
PREM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205178
|
|
MR PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500308901949800/3688856
(नाडसर)
|
2715003000NRG24231120230924796
|
23/11/2023
|
SHANKAR RAM
|
2715003WL032808
|
SHANKAR RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205164
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500308901949800/3688856-A
(नाडसर)
|
2715003000NRG24231120230924797
|
23/11/2023
|
GHANSHYAM
|
2715003WL032808
|
GHANSHYAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205141
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500308901949800/3688857-A
(नाडसर)
|
2715003000NRG24231120230924218
|
23/11/2023
|
MANAK RAM
|
2715003WL032790
|
MANAK RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205144
|
|
MANAKRAM S/O BHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BHOPALGARH
|
RJ-271500308901949800/3688891
(नाडसर)
|
2715003000NRG24231120230924219
|
23/11/2023
|
ARJUN RAM
|
2715003WL032790
|
ARJUN RAM
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599205128
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500308901949800/3688899-A
(नाडसर)
|
2715003000NRG24231120230924220
|
23/11/2023
|
MOHMAD ALI
|
2715003WL032790
|
MOHMAD ALI
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599205274
|
|
MOHAMMAD ALI SON OF SUNDA KHAN
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500308901949800/3688899-B
(नाडसर)
|
2715003000NRG24231120230924221
|
23/11/2023
|
ALAM MOHMAD
|
2715003WL032790
|
ALAM MOHMAD
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599205226
|
|
MR ALAM MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500308901949800/3688901
(नाडसर)
|
2715003000NRG24231120230927730
|
23/11/2023
|
BHAWARU DIN
|
2715003WL032880
|
BHAWARU DIN
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205218
|
|
BHANWARU SO DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BHOPALGARH
|
RJ-271500308901949800/3688901-D
(नाडसर)
|
2715003000NRG24231120230927731
|
23/11/2023
|
SATAR MOHMAD
|
2715003WL032880
|
SATAR MOHMAD
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205217
|
|
SATARMOHAMMAD S/O DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
BHOPALGARH
|
RJ-271500308901949800/3688903
(नाडसर)
|
2715003000NRG24231120230927733
|
23/11/2023
|
JUMAR KHAN
|
2715003WL032880
|
JUMAR KHAN
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205189
|
|
JHUMAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
BHOPALGARH
|
RJ-271500308901949800/3688904-A
(नाडसर)
|
2715003000NRG24231120230924223
|
23/11/2023
|
NISAR
|
2715003WL032790
|
NISAR
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205222
|
|
NISAR MOHAMMAD
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500308901949800/3688905-A
(नाडसर)
|
2715003000NRG24231120230924225
|
23/11/2023
|
BUDA MOMHAD
|
2715003WL032790
|
BUDA MOMHAD
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205163
|
|
Mr. BUDDH MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500308901949800/3688905-B
(नाडसर)
|
2715003000NRG24231120230924226
|
23/11/2023
|
SHOKET KHAN
|
2715003WL032790
|
SHOKET KHAN
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205203
|
|
Mr. SOGAT SOGAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500308901949800/3688906
(नाडसर)
|
2715003000NRG24231120230927734
|
23/11/2023
|
RAMJAN KHAN
|
2715003WL032880
|
RAMJAN KHAN
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205215
|
|
RAHIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
264
|
BHOPALGARH
|
RJ-271500308901949800/3688906-B
(नाडसर)
|
2715003000NRG24231120230927735
|
23/11/2023
|
MAHBUB
|
2715003WL032880
|
MAHBUB
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205181
|
|
MEHABUB S/O RAMAJHAN KHAN
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500308901949800/3688906-D
(नाडसर)
|
2715003000NRG24231120230924227
|
23/11/2023
|
HUSAN
|
2715003WL032790
|
HUSAN
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205212
|
|
Mr. HUSAIN MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500308901949800/3688909
(नाडसर)
|
2715003000NRG24231120230927736
|
23/11/2023
|
GULAB KHAN
|
2715003WL032880
|
GULAB KHAN
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205145
|
|
GULAB KHAN S/O PUSA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BHOPALGARH
|
RJ-271500308901949800/3688910-A
(नाडसर)
|
2715003000NRG24231120230927738
|
23/11/2023
|
SALIM MOHMAD
|
2715003WL032880
|
SALIM MOHMAD
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205134
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500308901949800/3688911
(नाडसर)
|
2715003000NRG24231120230927739
|
23/11/2023
|
CHHOTI
|
2715003WL032880
|
CHHOTI
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205056
|
|
MRS CHHOTUDI WO INDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500308901949800/3688911-A
(नाडसर)
|
2715003000NRG24231120230927740
|
23/11/2023
|
BHATIYA
|
2715003WL032880
|
BHATIYA
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205146
|
|
MRS BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500308901949800/3688911-A
(नाडसर)
|
2715003000NRG24231120230927741
|
23/11/2023
|
IKBAL
|
2715003WL032880
|
IKBAL
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205042
|
|
Mr. IKBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500308901949800/3688911-B
(नाडसर)
|
2715003000NRG24231120230924620
|
23/11/2023
|
ROSHAN BANO
|
2715003WL032798
|
ROSHAN BANO
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205064
|
|
Ms. Roshan Bano
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500308901949800/3688912
(नाडसर)
|
2715003000NRG24231120230927742
|
23/11/2023
|
GENDU KHAN
|
2715003WL032880
|
GENDU KHAN
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205147
|
|
GENDU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
BHOPALGARH
|
RJ-271500308901949800/3688912-A
(नाडसर)
|
2715003000NRG24231120230924228
|
23/11/2023
|
SABIR
|
2715003WL032790
|
SABIR
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205160
|
|
Mr. SABIR SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500308901949800/3688912-B
(नाडसर)
|
2715003000NRG24231120230927743
|
23/11/2023
|
NAJEER
|
2715003WL032880
|
NAJEER
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205154
|
|
NAJIR
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500308901949800/3688912-C
(नाडसर)
|
2715003000NRG24231120230924622
|
23/11/2023
|
SHOKIN
|
2715003WL032798
|
SHOKIN
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205159
|
|
Mr. SOKINA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500308901949800/3688915
(नाडसर)
|
2715003000NRG24231120230927744
|
23/11/2023
|
SADIK MOHMMAD
|
2715003WL032880
|
SADIK MOHMMAD
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205214
|
|
MR SADIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500308901949800/3688915-A
(नाडसर)
|
2715003000NRG24231120230927745
|
23/11/2023
|
FATU KHAN
|
2715003WL032880
|
FATU KHAN
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205221
|
|
FATU KHAN
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500308901949800/3688915-B
(नाडसर)
|
2715003000NRG24231120230924624
|
23/11/2023
|
ASLAM
|
2715003WL032798
|
ASLAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205220
|
|
ASLM
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500308901949800/3688936-A
(नाडसर)
|
2715003000NRG24231120230924625
|
23/11/2023
|
MADAN LAL
|
2715003WL032798
|
MADAN LAL
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205206
|
|
MADAN LAL S/O MALLA RAM
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500308901949800/3688973-A
(नाडसर)
|
2715003000NRG24231120230927747
|
23/11/2023
|
JAGA RAM
|
2715003WL032880
|
JAGA RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205140
|
|
JAGA RAM
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500308901949800/3688973-B
(नाडसर)
|
2715003000NRG24231120230924198
|
23/11/2023
|
MAHENDRA
|
2715003WL032788
|
MAHENDRA
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205172
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500308901949800/3688973-D
(नाडसर)
|
2715003000NRG24231120230924199
|
23/11/2023
|
KANA RAM
|
2715003WL032788
|
KANA RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205161
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500308901949800/3688990-B
(नाडसर)
|
2715003000NRG24231120230924726
|
23/11/2023
|
PEMA RAM
|
2715003WL032803
|
PEMA RAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205173
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500308901949800/3688990-C
(नाडसर)
|
2715003000NRG24231120230924727
|
23/11/2023
|
RAM NIWAS
|
2715003WL032803
|
RAM NIWAS
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205268
|
|
Mr. RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500308901949800/51527657-D
(नाडसर)
|
2715003000NRG24231120230924733
|
23/11/2023
|
shanti
|
2715003WL032803
|
shanti
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205347
|
|
SHANTI
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500308901949800/51527704-A
(नाडसर)
|
2715003000NRG24231120230924800
|
23/11/2023
|
PURNA RAM
|
2715003WL032809
|
PURNA RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205162
|
|
PURANRAM
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500308901949800/51527705
(नाडसर)
|
2715003000NRG24231120230924801
|
23/11/2023
|
JITENDRA
|
2715003WL032809
|
JITENDRA
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205170
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500308901949800/51527707
(नाडसर)
|
2715003000NRG24231120230924803
|
23/11/2023
|
PADAM SINGH
|
2715003WL032810
|
PADAM SINGH
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599205152
|
|
Mr. PADMA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500308901949800/51527709
(नाडसर)
|
2715003000NRG24231120230927751
|
23/11/2023
|
MUKESH
|
2715003WL032880
|
MUKESH
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205129
|
|
MR MUKESH SO MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500308901949800/51527711
(नाडसर)
|
2715003000NRG24231120230924805
|
23/11/2023
|
RAJENDRA
|
2715003WL032810
|
RAJENDRA
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205078
|
|
Mr. RAJENDRA RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500308901949800/51527712
(नाडसर)
|
2715003000NRG24231120230924806
|
23/11/2023
|
KALU RAM
|
2715003WL032810
|
KALU RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205133
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500308901949800/51527715
(नाडसर)
|
2715003000NRG24231120230924807
|
23/11/2023
|
CHUNNA RAM
|
2715003WL032810
|
CHUNNA RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205193
|
|
CHUNA RAM
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500308901949800/51527716
(नाडसर)
|
2715003000NRG24231120230927754
|
23/11/2023
|
KISHORE
|
2715003WL032880
|
KISHORE
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205137
|
|
KISHOR S/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
294
|
BHOPALGARH
|
RJ-271500308901949800/51527717
(नाडसर)
|
2715003000NRG24231120230924808
|
23/11/2023
|
SITA RAM
|
2715003WL032810
|
SITA RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205197
|
|
SITA RAM S/OI MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
295
|
BHOPALGARH
|
RJ-271500308901949800/51527719
(नाडसर)
|
2715003000NRG24231120230924809
|
23/11/2023
|
PAPU RAM
|
2715003WL032810
|
PAPU RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205182
|
|
MR PAPPU RAM JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500308901949800/51527730
(नाडसर)
|
2715003000NRG24231120230927757
|
23/11/2023
|
BHANWAR LAL
|
2715003WL032880
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205188
|
|
BHANWAR LAL S/O JASSARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
BHOPALGARH
|
RJ-271500308901949800/51527730-A
(नाडसर)
|
2715003000NRG24231120230927758
|
23/11/2023
|
SUBHASH
|
2715003WL032880
|
SUBHASH
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205136
|
|
Mr. SUBHASH SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500308901949800/51527735
(नाडसर)
|
2715003000NRG24231120230924811
|
23/11/2023
|
NIRMA
|
2715003WL032810
|
NIRMA
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205228
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500308901949800/51527738
(नाडसर)
|
2715003000NRG24231120230924812
|
23/11/2023
|
AJIT
|
2715003WL032810
|
AJIT
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205213
|
|
Mr. AJIT AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500308901949800/51527756-A
(नाडसर)
|
2715003000NRG24231120230924201
|
23/11/2023
|
NAND KISHORE
|
2715003WL032789
|
NAND KISHORE
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599205272
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500308901949800/51527756-B
(नाडसर)
|
2715003000NRG24231120230924202
|
23/11/2023
|
PARMOD
|
2715003WL032789
|
PARMOD
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599205271
|
|
PARMANAND
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500308901949800/51527761-B
(नाडसर)
|
2715003000NRG24231120230927761
|
23/11/2023
|
MAHENDRA
|
2715003WL032880
|
MAHENDRA
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205243
|
|
Mr. Mahendra Gehlot
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500308901949800/8845001-A
(नाडसर)
|
2715003000NRG24231120230924206
|
23/11/2023
|
MANOHAR
|
2715003WL032789
|
MANOHAR
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205123
|
|
Mr. MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500308901949800/8845009-A
(नाडसर)
|
2715003000NRG24231120230927763
|
23/11/2023
|
SIYA RAM
|
2715003WL032880
|
SIYA RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205142
|
|
MR SHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500308901949800/8845013
(नाडसर)
|
2715003000NRG24231120230924209
|
23/11/2023
|
Rasal
|
2715003WL032789
|
Rasal
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205270
|
|
Mrs. RASAL W/O PADMA RAM MEGHWAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500308901949800/8845015
(नाडसर)
|
2715003000NRG24231120230924211
|
23/11/2023
|
DHARMA RAM
|
2715003WL032789
|
DHARMA RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205081
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
307
|
BHOPALGARH
|
RJ-271500308901949800/8845016
(नाडसर)
|
2715003000NRG24231120230924212
|
23/11/2023
|
PARSA RAM
|
2715003WL032789
|
PARSA RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205153
|
|
PRASARAM BHADIYASAR S/O ARJUN RAM
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500308901949800/8845019-B
(नाडसर)
|
2715003000NRG24231120230927764
|
23/11/2023
|
PARMA
|
2715003WL032880
|
PARMA
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205036
|
|
Mrs. PARMA DEVI W O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500308901949800/8845020
(नाडसर)
|
2715003000NRG24231120230927766
|
23/11/2023
|
SHANTI
|
2715003WL032880
|
SHANTI
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205069
|
|
MRS SHANTI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500308901949800/8845022
(नाडसर)
|
2715003000NRG24231120230927767
|
23/11/2023
|
GHEWARI
|
2715003WL032880
|
GHEWARI
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205186
|
|
MRS GHEVARI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500308901949800/8845023-A
(नाडसर)
|
2715003000NRG24231120230927768
|
23/11/2023
|
DHAPUDI
|
2715003WL032880
|
DHAPUDI
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205031
|
|
BHIKARAM RUGARAM
|
HDFC BANK LTD(607152)
|
|
312
|
BHOPALGARH
|
RJ-271500308901949800/8845023-C
(नाडसर)
|
2715003000NRG24231120230927769
|
23/11/2023
|
NARAYAN RAM
|
2715003WL032880
|
NARAYAN RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205052
|
|
Mr. NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500308901949800/8845023-D
(नाडसर)
|
2715003000NRG24231120230927770
|
23/11/2023
|
MANAK RAM
|
2715003WL032880
|
MANAK RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205085
|
|
MANKA RAM
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500308901949800/8845030
(नाडसर)
|
2715003000NRG24231120230924214
|
23/11/2023
|
SITA RAM
|
2715003WL032789
|
SITA RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205070
|
|
SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
BHOPALGARH
|
RJ-271500308901949800/8845031
(नाडसर)
|
2715003000NRG24231120230927771
|
23/11/2023
|
TEJPAL
|
2715003WL032880
|
TEJPAL
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205235
|
|
TEJARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
316
|
BHOPALGARH
|
RJ-271500308901949800/8845031-B
(नाडसर)
|
2715003000NRG24231120230927772
|
23/11/2023
|
RAMVALBH
|
2715003WL032880
|
RAMVALBH
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205242
|
|
RAM VALLABH BHADIYAR
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500308901949800/8845040
(नाडसर)
|
2715003000NRG24231120230924216
|
23/11/2023
|
KALU RAM
|
2715003WL032789
|
KALU RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205065
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500308901949800/8845065
(नाडसर)
|
2715003000NRG24231120230924693
|
23/11/2023
|
BHANWAR LAL
|
2715003WL032800
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599205066
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500308901949800/8845065-A
(नाडसर)
|
2715003000NRG24231120230924694
|
23/11/2023
|
GANPAT RAM
|
2715003WL032800
|
GANPAT RAM
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599205067
|
|
GANPAT LAL SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BHOPALGARH
|
RJ-271500308901949800/8845066-A
(नाडसर)
|
2715003000NRG24231120230927774
|
23/11/2023
|
KAMLA
|
2715003WL032880
|
KAMLA
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205227
|
|
KAMLA WO BABULAL
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500308901949800/8845070
(नाडसर)
|
2715003000NRG24231120230924695
|
23/11/2023
|
INDER SINGH
|
2715003WL032800
|
INDER SINGH
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205232
|
|
Mr. INDRA SINGH INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500308901949800/8845108
(नाडसर)
|
2715003000NRG24231120230924698
|
23/11/2023
|
MALKHAN
|
2715003WL032800
|
MALKHAN
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205039
|
|
MALKHAN SO KHIYARAM
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500308901949800/8845138-A
(नाडसर)
|
2715003000NRG24231120230927776
|
23/11/2023
|
MANGI LAL
|
2715003WL032880
|
MANGI LAL
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205049
|
|
Mr. MANGILAL JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500308901949800/8845138-B
(नाडसर)
|
2715003000NRG24231120230927777
|
23/11/2023
|
RAM KISHORE
|
2715003WL032880
|
RAM KISHORE
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205200
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500308901949800/8845138-C
(नाडसर)
|
2715003000NRG24231120230927778
|
23/11/2023
|
HARI RAM
|
2715003WL032880
|
HARI RAM
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205050
|
|
Mr. HARIRAM MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500308901949800/8845155-B
(नाडसर)
|
2715003000NRG24231120230927822
|
23/11/2023
|
KAUSHALYA
|
2715003WL032882
|
KAUSHALYA
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205044
|
|
Mrs. KAUSHALYA W/O DAYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500308901949800/8845164-A
(नाडसर)
|
2715003000NRG24231120230924746
|
23/11/2023
|
JAYRAM
|
2715003WL032804
|
JAYRAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205040
|
|
Mr. JAYRAM DEWASI SO CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500308901949800/8845191-B
(नाडसर)
|
2715003000NRG24231120230927834
|
23/11/2023
|
MOTILAL
|
2715003WL032882
|
MOTILAL
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205058
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BHOPALGARH
|
RJ-271500308901949800/8845191-C
(नाडसर)
|
2715003000NRG24231120230927835
|
23/11/2023
|
RAM SWAROOP
|
2715003WL032882
|
RAM SWAROOP
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205057
|
|
Mr. RAM SWAROOP GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500308901949800/8845193-B
(नाडसर)
|
2715003000NRG24231120230927841
|
23/11/2023
|
RAKESH
|
2715003WL032882
|
RAKESH
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205246
|
|
RAKESH GEHLOT
|
BANK OF BARODA(606985)
|
|
331
|
BHOPALGARH
|
RJ-271500308901949800/8845222-B
(नाडसर)
|
2715003000NRG24231120230924751
|
23/11/2023
|
GOPA RAM
|
2715003WL032804
|
GOPA RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205086
|
|
Mr. GOPARAM PANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500308901949800/8845233
(नाडसर)
|
2715003000NRG24231120230924752
|
23/11/2023
|
JABBAR SINGH
|
2715003WL032804
|
JABBAR SINGH
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205080
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500308901949800/8845234
(नाडसर)
|
2715003000NRG24231120230927842
|
23/11/2023
|
KUSALSINGH
|
2715003WL032882
|
KUSALSINGH
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205143
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500308901949800/8845235-D
(नाडसर)
|
2715003000NRG24231120230924754
|
23/11/2023
|
GIRAWR
|
2715003WL032804
|
GIRAWR
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205059
|
|
GIRAWR
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500308901949800/8845245
(नाडसर)
|
2715003000NRG24231120230927844
|
23/11/2023
|
PUNARAM
|
2715003WL032882
|
PUNARAM
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205148
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500308901949800/8845245-A
(नाडसर)
|
2715003000NRG24231120230927845
|
23/11/2023
|
RUPA RAM
|
2715003WL032882
|
RUPA RAM
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205150
|
|
RUPARAM NAYAK S/O PUNA RAM
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500308901949800/8845245-B
(नाडसर)
|
2715003000NRG24231120230927846
|
23/11/2023
|
DEVARM
|
2715003WL032882
|
DEVARM
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205158
|
|
DEVA RAM S/O PUNA RAM
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500308901949800/8845247-B
(नाडसर)
|
2715003000NRG24231120230924757
|
23/11/2023
|
PAPPU RAM
|
2715003WL032804
|
PAPPU RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205267
|
|
PAPPURAM S/O KESHARAM
|
UCO BANK(607066)
|
|
339
|
BHOPALGARH
|
RJ-271500308901949800/8845249
(नाडसर)
|
2715003000NRG24231120230924758
|
23/11/2023
|
RAMKISHOR
|
2715003WL032804
|
RAMKISHOR
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205180
|
|
MR RAMKISHORE THORI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHOPALGARH
|
RJ-271500308901949800/8845281-A
(नाडसर)
|
2715003000NRG24231120230927850
|
23/11/2023
|
RUKMA
|
2715003WL032882
|
RUKMA
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205038
|
|
RUKAMA WO UGARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
341
|
BHOPALGARH
|
RJ-271500308901949800/8845297
(नाडसर)
|
2715003000NRG24231120230927851
|
23/11/2023
|
SUGANA RAM
|
2715003WL032882
|
SUGANA RAM
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205348
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500308901949800/8845321
(नाडसर)
|
2715003000NRG24231120230927854
|
23/11/2023
|
BABURI
|
2715003WL032882
|
BABURI
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205033
|
|
Mrs. BABUDI W O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500308901949800/8845334
(नाडसर)
|
2715003000NRG24231120230927807
|
23/11/2023
|
THULCHHI
|
2715003WL032881
|
THULCHHI
|
00698
|
RMGB0000315
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205041
|
|
TULCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BHOPALGARH
|
RJ-271500308901949800/8845334-A
(नाडसर)
|
2715003000NRG24231120230927808
|
23/11/2023
|
BHIRDA
|
2715003WL032881
|
BHIRDA
|
00698
|
RMGB0000315
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205089
|
|
Mrs. BHIRDURI U/F VIRDURI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500308901949800/8845336
(नाडसर)
|
2715003000NRG24231120230927856
|
23/11/2023
|
SHIVE RAM
|
2715003WL032882
|
SHIVE RAM
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205132
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500308901949800/8845336-B
(नाडसर)
|
2715003000NRG24231120230927858
|
23/11/2023
|
PAPU RAM
|
2715003WL032882
|
PAPU RAM
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205126
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500308901949800/8845340-A
(नाडसर)
|
2715003000NRG24231120230924762
|
23/11/2023
|
RAM PRAKASH
|
2715003WL032805
|
RAM PRAKASH
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205207
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500308901949800/8845350
(नाडसर)
|
2715003000NRG24231120230927863
|
23/11/2023
|
KALURAM
|
2715003WL032882
|
KALURAM
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205187
|
|
MR KALURAM SO LALURAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHOPALGARH
|
RJ-271500308901949800/8845351-A
(नाडसर)
|
2715003000NRG24231120230927864
|
23/11/2023
|
NETA RAM
|
2715003WL032882
|
NETA RAM
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205241
|
|
MR NETARAM SO TILARAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500308901949800/8845363-B
(नाडसर)
|
2715003000NRG24231120230924763
|
23/11/2023
|
PARSA RAM
|
2715003WL032805
|
PARSA RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205209
|
|
MASTER PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500308901949800/8845363-C
(नाडसर)
|
2715003000NRG24231120230924764
|
23/11/2023
|
MAHIPAL
|
2715003WL032805
|
MAHIPAL
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205210
|
|
MAHIPAL S/O RAMESHWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
BHOPALGARH
|
RJ-271500308901949800/8845374-D
(नाडसर)
|
2715003000NRG24231120230924766
|
23/11/2023
|
Vali Mohammed
|
2715003WL032805
|
Vali Mohammed
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205183
|
|
Mr. VLI MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500308901949800/8845375
(नाडसर)
|
2715003000NRG24231120230924767
|
23/11/2023
|
DHARMA RAM
|
2715003WL032805
|
DHARMA RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205184
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500308901949800/8845375-B
(नाडसर)
|
2715003000NRG24231120230924769
|
23/11/2023
|
KISHOER RAM
|
2715003WL032805
|
KISHOER RAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Rejected
|
20/02/2024
|
|
0599205194
|
Account closed
|
|
|
|
355
|
BHOPALGARH
|
RJ-271500308901949800/8845387-C
(नाडसर)
|
2715003000NRG24231120230927866
|
23/11/2023
|
SHAKTA RAM
|
2715003WL032882
|
SHAKTA RAM
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205273
|
|
MR SHAKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500308901949800/8863401-B
(नाडसर)
|
2715003000NRG24231120230927868
|
23/11/2023
|
INDRAJ
|
2715003WL032882
|
INDRAJ
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205266
|
|
MR INDRARAM SO REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500308901949800/8863414
(नाडसर)
|
2715003000NRG24231120230927869
|
23/11/2023
|
KISHAN SINGH
|
2715003WL032882
|
KISHAN SINGH
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205177
|
|
KISHAN SINGH S/O RAMSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
BHOPALGARH
|
RJ-271500308901949800/8863414-B
(नाडसर)
|
2715003000NRG24231120230927870
|
23/11/2023
|
MAHENHRA SINGH
|
2715003WL032882
|
MAHENHRA SINGH
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205151
|
|
MAHENDRA S/O KISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
359
|
BHOPALGARH
|
RJ-271500308901949800/8863415-A
(नाडसर)
|
2715003000NRG24231120230924770
|
23/11/2023
|
RANJEET SINGH RATHORE
|
2715003WL032806
|
RANJEET SINGH RATHORE
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205236
|
|
Mr. Ranjeet Singh Rathore
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHOPALGARH
|
RJ-271500308901949800/8863458
(नाडसर)
|
2715003000NRG24231120230927815
|
23/11/2023
|
SINGARI
|
2715003WL032881
|
SINGARI
|
00698
|
RMGB0000315
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599205101
|
|
Mrs. SINGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500308901949800/8863459
(नाडसर)
|
2715003000NRG24231120230924773
|
23/11/2023
|
MOTI RAM
|
2715003WL032806
|
MOTI RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205192
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500308901949800/8863469
(नाडसर)
|
2715003000NRG24231120230927783
|
23/11/2023
|
KALU SINGH
|
2715003WL032880
|
KALU SINGH
|
00698
|
RMGB0000315
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205185
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHOPALGARH
|
RJ-271500308901949800/8863513
(नाडसर)
|
2715003000NRG24231120230924777
|
23/11/2023
|
DURGA DAS
|
2715003WL032806
|
DURGA DAS
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205346
|
|
Mr. DURGA DAS SO BHAWANI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500308901949800/8863513-B
(नाडसर)
|
2715003000NRG24231120230927875
|
23/11/2023
|
SUPYAR KANWAR
|
2715003WL032882
|
SUPYAR KANWAR
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205035
|
|
Mrs. SUPYAR KANWAR W O BALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500308901949800/8863550-A
(नाडसर)
|
2715003000NRG24231120230927876
|
23/11/2023
|
RAMPRAKSH
|
2715003WL032882
|
RAMPRAKSH
|
00698
|
RMGB0000315
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205155
|
|
OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483623
|
483623
|
|
|
|
|
|
|
|
|
366
|
BHOPALGARH
|
RJ-271500308901949800/3688902-B
(नाडसर)
|
2715003000NRG24231120230927732
|
23/11/2023
|
HAKEEM KHAN
|
2715003WL032880
|
HAKEEM KHAN
|
00698
|
RMGB0000689
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599205201
|
|
MR HAKIM
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500308901949800/3688905
(नाडसर)
|
2715003000NRG24231120230924224
|
23/11/2023
|
KALU KHAN
|
2715003WL032790
|
KALU KHAN
|
00698
|
RMGB0000689
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205208
|
|
KALU KHAN S/O SALEMAN
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500308901949800/51527660-A
(नाडसर)
|
2715003000NRG24231120230924735
|
23/11/2023
|
Manju
|
2715003WL032803
|
Manju
|
00698
|
RMGB0000689
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599205060
|
|
Mrs. MANJU WO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500308901949800/51527743
(नाडसर)
|
2715003000NRG24231120230924815
|
23/11/2023
|
RAKESH
|
2715003WL032810
|
RAKESH
|
00698
|
RMGB0000689
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599205061
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500308901949800/8845177-D
(नाडसर)
|
2715003000NRG24231120230927829
|
23/11/2023
|
RAMARAM
|
2715003WL032882
|
RAMARAM
|
00698
|
RMGB0000689
|
2673
|
2673
|
Processed
|
20/02/2024
|
|
0599205046
|
|
Mr. RAMNIWAS S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956706
|
956706
|
|
|
|
|
|
|
|