|
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-271500308901949800/3688659-B
(नाडसर)
|
2715003000NRG24021120230837003
|
06/11/2023
|
JAGDISH
|
2715003WL030292
|
JAGDISH
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973630
|
|
Mr. JAGDISH S/O SHKTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688718-A
(नाडसर)
|
2715003000NRG24021120230837021
|
06/11/2023
|
SUMAN
|
2715003WL030292
|
SUMAN
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973633
|
|
Mrs. SUMAN WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688718-B
(नाडसर)
|
2715003000NRG24021120230837022
|
06/11/2023
|
KELAM
|
2715003WL030292
|
KELAM
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973631
|
|
KELAM
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688718-C
(नाडसर)
|
2715003000NRG24021120230837023
|
06/11/2023
|
SONU
|
2715003WL030292
|
SONU
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973632
|
|
Mrs. SONU WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/51527693-B
(नाडसर)
|
2715003000NRG24051120230845764
|
06/11/2023
|
MAMTA
|
2715003WL030545
|
MAMTA
|
00045
|
BARB0DBASOP
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973638
|
|
MAMATA SURESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/51527710
(नाडसर)
|
2715003000NRG24051120230846095
|
06/11/2023
|
NARENDRA
|
2715003WL030553
|
NARENDRA
|
00045
|
BARB0DBASOP
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973639
|
|
Mr. NARENDRA SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/8845041-B
(नाडसर)
|
2715003000NRG24051120230845812
|
06/11/2023
|
SUKH RAM
|
2715003WL030547
|
SUKH RAM
|
00045
|
BARB0DBASOP
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973654
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/8845057-C
(नाडसर)
|
2715003000NRG24051120230846076
|
06/11/2023
|
Rajesh Badhiya
|
2715003WL030552
|
Rajesh Badhiya
|
00045
|
BARB0DBASOP
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973278
|
|
RAJESH BHADIYAR
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/8845175-B
(नाडसर)
|
2715003000NRG24051120230845907
|
06/11/2023
|
POOJA
|
2715003WL030549
|
POOJA
|
00045
|
BARB0DBASOP
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973643
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/8845336-A
(नाडसर)
|
2715003000NRG24051120230846155
|
06/11/2023
|
BABULAL
|
2715003WL030554
|
BABULAL
|
00045
|
BARB0DBASOP
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973620
|
|
MR BUBURAM SO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21571
|
21571
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/3688707-D
(नाडसर)
|
2715003000NRG24021120230837019
|
06/11/2023
|
MANISH
|
2715003WL030292
|
MANISH
|
00045
|
BARB0RATKUR
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973423
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/3688726
(नाडसर)
|
2715003000NRG24021120230837024
|
06/11/2023
|
HADMANRAM
|
2715003WL030292
|
HADMANRAM
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973397
|
|
HADAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/3688933
(नाडसर)
|
2715003000NRG24021120230837068
|
06/11/2023
|
Chhenaram
|
2715003WL030292
|
Chhenaram
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973399
|
|
CHHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/51527643
(नाडसर)
|
2715003000NRG24021120230837070
|
06/11/2023
|
SUPARI
|
2715003WL030292
|
SUPARI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973400
|
|
SUPYAREE W/O PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/8845155
(नाडसर)
|
2715003000NRG24051120230846116
|
06/11/2023
|
FAFLI
|
2715003WL030554
|
FAFLI
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973401
|
|
PHEPHAKI WO SITARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/8845156
(नाडसर)
|
2715003000NRG24051120230846120
|
06/11/2023
|
MANGARAM
|
2715003WL030554
|
MANGARAM
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973517
|
|
MANGILAL SIMBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/8845187
(नाडसर)
|
2715003000NRG24051120230846126
|
06/11/2023
|
RUKMA
|
2715003WL030554
|
RUKMA
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973402
|
|
RUKDI WO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/8845187-D
(नाडसर)
|
2715003000NRG24051120230846128
|
06/11/2023
|
BAXARAM
|
2715003WL030554
|
BAXARAM
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973403
|
|
Mr. BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/8845191
(नाडसर)
|
2715003000NRG24051120230846129
|
06/11/2023
|
KALU RAM
|
2715003WL030554
|
KALU RAM
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973516
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/8845191-A
(नाडसर)
|
2715003000NRG24051120230846130
|
06/11/2023
|
RAMNIWAS
|
2715003WL030554
|
RAMNIWAS
|
00114
|
RSCB0026006
|
1936
|
1936
|
Rejected
|
24/11/2023
|
|
7969973515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/8845192
(नाडसर)
|
2715003000NRG24051120230846133
|
06/11/2023
|
PANCHARAM
|
2715003WL030554
|
PANCHARAM
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973404
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/8863445-A
(नाडसर)
|
2715003000NRG24051120230846169
|
06/11/2023
|
CHAMPALAL
|
2715003WL030554
|
CHAMPALAL
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973514
|
|
CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/8863445-A
(नाडसर)
|
2715003000NRG24051120230846170
|
06/11/2023
|
ROSANE
|
2715003WL030554
|
ROSANE
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973405
|
|
ROSHANI WO CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/8863478
(नाडसर)
|
2715003000NRG24051120230845781
|
06/11/2023
|
REKHA KAWAR
|
2715003WL030546
|
REKHA KAWAR
|
00114
|
RSCB0026006
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973398
|
|
Mrs. Rekha Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25839
|
25839
|
|
|
|
|
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/51527713
(नाडसर)
|
2715003000NRG24021120230837074
|
06/11/2023
|
BHIKA RAM
|
2715003WL030292
|
BHIKA RAM
|
00152
|
HDFC0003382
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973414
|
|
MR BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/3688627-A
(नाडसर)
|
2715003000NRG24021120230837000
|
06/11/2023
|
SAROJ
|
2715003WL030292
|
SAROJ
|
00168
|
ICIC0004357
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973413
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/8845321-A
(नाडसर)
|
2715003000NRG24051120230846153
|
06/11/2023
|
SWAI
|
2715003WL030554
|
SWAI
|
00415
|
SBIN0009113
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973518
|
|
MR SAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
28
|
BHOPALGARH
|
RJ-271500308901949800/3688627
(नाडसर)
|
2715003000NRG24021120230836999
|
06/11/2023
|
UGHRARAM
|
2715003WL030292
|
UGHRARAM
|
00415
|
SBIN0032035
|
2040
|
2040
|
Rejected
|
24/11/2023
|
|
7969973513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/3688632-C
(नाडसर)
|
2715003000NRG24051120230845720
|
06/11/2023
|
Gita
|
2715003WL030543
|
Gita
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973412
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/3688632-D
(नाडसर)
|
2715003000NRG24051120230845721
|
06/11/2023
|
Manish
|
2715003WL030543
|
Manish
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973410
|
|
MR MANISH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/3688642-B
(नाडसर)
|
2715003000NRG24021120230837002
|
06/11/2023
|
RINKU
|
2715003WL030292
|
RINKU
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973427
|
|
MRS RINKU WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/3688673-D
(नाडसर)
|
2715003000NRG24021120230837009
|
06/11/2023
|
SETHA RAM
|
2715003WL030292
|
SETHA RAM
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973420
|
|
Mr. SETHA RAM SO JEEVAN RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/3688682
(नाडसर)
|
2715003000NRG24021120230837010
|
06/11/2023
|
NANE
|
2715003WL030292
|
NANE
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973428
|
|
MRS NAINI NAINI WO SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/3688682-C
(नाडसर)
|
2715003000NRG24051120230845728
|
06/11/2023
|
Jitendra
|
2715003WL030543
|
Jitendra
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973407
|
|
Mr. JITENDRA LAMROD S/O SUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/3688814
(नाडसर)
|
2715003000NRG24021120230837027
|
06/11/2023
|
MAGLNATH
|
2715003WL030292
|
MAGLNATH
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973417
|
|
MANGAL NATH S/O PRABHU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500308901949800/3688819-A
(नाडसर)
|
2715003000NRG24021120230837029
|
06/11/2023
|
CHAINA RAM
|
2715003WL030292
|
CHAINA RAM
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973424
|
|
CHAIN NATH
|
HDFC BANK LTD(607152)
|
|
37
|
BHOPALGARH
|
RJ-271500308901949800/3688827-C
(नाडसर)
|
2715003000NRG24021120230837032
|
06/11/2023
|
MANOHAR NATH
|
2715003WL030292
|
MANOHAR NATH
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973408
|
|
MR MANOHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500308901949800/3688886-A
(नाडसर)
|
2715003000NRG24021120230837046
|
06/11/2023
|
samudi
|
2715003WL030292
|
samudi
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973435
|
|
MRS SAMUDI WO SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500308901949800/3688886-B
(नाडसर)
|
2715003000NRG24021120230837047
|
06/11/2023
|
HARENDRA SINGH
|
2715003WL030292
|
HARENDRA SINGH
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973406
|
|
MR HARENDRA SINGH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500308901949800/3688888-B
(नाडसर)
|
2715003000NRG24021120230837048
|
06/11/2023
|
INDU
|
2715003WL030292
|
INDU
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973421
|
|
MRS INDU WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500308901949800/3688899
(नाडसर)
|
2715003000NRG24021120230837051
|
06/11/2023
|
BABLI
|
2715003WL030292
|
BABLI
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973432
|
|
MRS BABLI WO SUNDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500308901949800/3688911-C
(नाडसर)
|
2715003000NRG24051120230845607
|
06/11/2023
|
MANKA
|
2715003WL030538
|
MANKA
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973434
|
|
MISS MAKKA D O INDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500308901949800/3688962-A
(नाडसर)
|
2715003000NRG24061120230850981
|
06/11/2023
|
GOPURI
|
2715003WL030676
|
GOPURI
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973426
|
|
GOPUDI WO CHUNARAM
|
UCO BANK(607066)
|
|
44
|
BHOPALGARH
|
RJ-271500308901949800/51527643-A
(नाडसर)
|
2715003000NRG24021120230837072
|
06/11/2023
|
MANJU
|
2715003WL030292
|
MANJU
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973419
|
|
Mrs. MANJU W/O SURESH LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHOPALGARH
|
RJ-271500308901949800/51527643-A
(नाडसर)
|
2715003000NRG24021120230837071
|
06/11/2023
|
SURESH
|
2715003WL030292
|
SURESH
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973418
|
|
MR SURESH LAMROD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500308901949800/51527725
(नाडसर)
|
2715003000NRG24021120230837077
|
06/11/2023
|
KAMLA
|
2715003WL030292
|
KAMLA
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973433
|
|
Mrs. KAMLA W O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHOPALGARH
|
RJ-271500308901949800/51527725-A
(नाडसर)
|
2715003000NRG24021120230837078
|
06/11/2023
|
JITENDRA
|
2715003WL030292
|
JITENDRA
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973429
|
|
MR JITENDRA JALWANIYA SO GOVIND RAM JALW
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500308901949800/51527761
(नाडसर)
|
2715003000NRG24021120230837081
|
06/11/2023
|
SAMPAT RAJ
|
2715003WL030292
|
SAMPAT RAJ
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973409
|
|
SAMPATRAJ GEHLOT S/O BHAKSARAM GEHLOT
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500308901949800/8845009
(नाडसर)
|
2715003000NRG24021120230837084
|
06/11/2023
|
AAYCUKI
|
2715003WL030292
|
AAYCUKI
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973436
|
|
MRS AYACHUKI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500308901949800/8845019-C
(नाडसर)
|
2715003000NRG24021120230837087
|
06/11/2023
|
PRAKASH
|
2715003WL030292
|
PRAKASH
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973415
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500308901949800/8845153-A
(नाडसर)
|
2715003000NRG24051120230846114
|
06/11/2023
|
MUKESH
|
2715003WL030554
|
MUKESH
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973425
|
|
MUKESH DEORA
|
UCO BANK(607066)
|
|
52
|
BHOPALGARH
|
RJ-271500308901949800/8845156-A
(नाडसर)
|
2715003000NRG24051120230846121
|
06/11/2023
|
RAJENDRA
|
2715003WL030554
|
RAJENDRA
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973422
|
|
Mr. RAJENDRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHOPALGARH
|
RJ-271500308901949800/8845243-A
(नाडसर)
|
2715003000NRG24051120230846141
|
06/11/2023
|
VISHNARAM
|
2715003WL030554
|
VISHNARAM
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973416
|
|
VISHANARAM S/O JABRARAM THORI
|
UCO BANK(607066)
|
|
54
|
BHOPALGARH
|
RJ-271500308901949800/8845265
(नाडसर)
|
2715003000NRG24051120230846145
|
06/11/2023
|
SAWARE
|
2715003WL030554
|
SAWARE
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973431
|
|
MRS SAYRI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500308901949800/8845302
(नाडसर)
|
2715003000NRG24051120230846151
|
06/11/2023
|
MUKESH
|
2715003WL030554
|
MUKESH
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973430
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500308901949800/8863486-A
(नाडसर)
|
2715003000NRG24051120230845782
|
06/11/2023
|
SUMER
|
2715003WL030546
|
SUMER
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973411
|
|
SUMERRAM S/O SH PATELRAM BAORI
|
UCO BANK(607066)
|
|
57
|
BHOPALGARH
|
RJ-271500308901949800/8863494-A
(नाडसर)
|
2715003000NRG24051120230845784
|
06/11/2023
|
VIMLLA
|
2715003WL030546
|
VIMLLA
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973512
|
|
VIMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62465
|
62465
|
|
|
|
|
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500308901949800/3688489-B
(नाडसर)
|
2715003000NRG24021120230837108
|
06/11/2023
|
Mahesh
|
2715003WL030293
|
Mahesh
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973361
|
|
MAHESHPRAKASH S/O MANGILAL
|
UCO BANK(607066)
|
|
59
|
BHOPALGARH
|
RJ-271500308901949800/3688499-D
(नाडसर)
|
2715003000NRG24021120230837112
|
06/11/2023
|
Ganpat
|
2715003WL030293
|
Ganpat
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973388
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500308901949800/3688531-B
(नाडसर)
|
2715003000NRG24021120230837116
|
06/11/2023
|
RAMPRASAD
|
2715003WL030293
|
RAMPRASAD
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973284
|
|
RAMPRASAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
61
|
BHOPALGARH
|
RJ-271500308901949800/3688563
(नाडसर)
|
2715003000NRG24021120230836992
|
06/11/2023
|
MOHAN RAM
|
2715003WL030292
|
MOHAN RAM
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973329
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500308901949800/3688563-B
(नाडसर)
|
2715003000NRG24021120230837125
|
06/11/2023
|
RADHESHYAM
|
2715003WL030293
|
RADHESHYAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973330
|
|
RADHE SHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500308901949800/3688577
(नाडसर)
|
2715003000NRG24051120230845712
|
06/11/2023
|
BHAKUR RAM
|
2715003WL030543
|
BHAKUR RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973385
|
|
BHAKUR RAM SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500308901949800/3688591-C
(नाडसर)
|
2715003000NRG24051120230845715
|
06/11/2023
|
PRAKESH
|
2715003WL030543
|
PRAKESH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973311
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500308901949800/3688591-D
(नाडसर)
|
2715003000NRG24051120230845716
|
06/11/2023
|
SETHA RAM
|
2715003WL030543
|
SETHA RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973310
|
|
Mr. SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500308901949800/3688652-C
(नाडसर)
|
2715003000NRG24051120230845725
|
06/11/2023
|
SHIVARI
|
2715003WL030543
|
SHIVARI
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973375
|
|
SHIVARI
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500308901949800/3688667-D
(नाडसर)
|
2715003000NRG24051120230845727
|
06/11/2023
|
MONIKA
|
2715003WL030543
|
MONIKA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973334
|
|
MONIKA WO RADHESHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500308901949800/368870829
(नाडसर)
|
2715003000NRG24021120230837020
|
06/11/2023
|
HANIF MOHD.
|
2715003WL030292
|
HANIF MOHD.
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973283
|
|
HANIF MOHAMMAD SO DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500308901949800/3688710-C
(नाडसर)
|
2715003000NRG24051120230845690
|
06/11/2023
|
RAKESH
|
2715003WL030542
|
RAKESH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973337
|
|
RAKESH SO KABU RAM
|
UCO BANK(607066)
|
|
70
|
BHOPALGARH
|
RJ-271500308901949800/3688801-C
(नाडसर)
|
2715003000NRG24021120230837026
|
06/11/2023
|
SHARWAN RAM
|
2715003WL030292
|
SHARWAN RAM
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973524
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500308901949800/3688812
(नाडसर)
|
2715003000NRG24051120230845694
|
06/11/2023
|
LACHHA RAM
|
2715003WL030542
|
LACHHA RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973327
|
|
LACHHA RAM
|
UCO BANK(607066)
|
|
72
|
BHOPALGARH
|
RJ-271500308901949800/3688828-a
(नाडसर)
|
2715003000NRG24051120230845700
|
06/11/2023
|
GOVIND NATH
|
2715003WL030542
|
GOVIND NATH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Rejected
|
24/11/2023
|
|
7969973338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BHOPALGARH
|
RJ-271500308901949800/3688831-D
(नाडसर)
|
2715003000NRG24051120230845702
|
06/11/2023
|
Siresh Nath
|
2715003WL030542
|
Siresh Nath
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973287
|
|
SURESH NATH SO PARASNATH
|
UCO BANK(607066)
|
|
74
|
BHOPALGARH
|
RJ-271500308901949800/3688841
(नाडसर)
|
2715003000NRG24051120230845706
|
06/11/2023
|
SUBHASH
|
2715003WL030542
|
SUBHASH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973315
|
|
SUBHASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500308901949800/3688848-A
(नाडसर)
|
2715003000NRG24051120230845709
|
06/11/2023
|
PARHLAD RAM
|
2715003WL030542
|
PARHLAD RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973293
|
|
PRAHLAD RAM S/O LUMBA RAM
|
UCO BANK(607066)
|
|
76
|
BHOPALGARH
|
RJ-271500308901949800/3688848-D
(नाडसर)
|
2715003000NRG24051120230845710
|
06/11/2023
|
RAMVILAS
|
2715003WL030542
|
RAMVILAS
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973362
|
|
RAMVILAS S/O LUMBARAM MEGHWAL
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500308901949800/3688875
(नाडसर)
|
2715003000NRG24051120230845592
|
06/11/2023
|
KANTA
|
2715003WL030538
|
KANTA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973343
|
|
Mrs. KANTA LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500308901949800/3688875-C
(नाडसर)
|
2715003000NRG24051120230845594
|
06/11/2023
|
Jsoda
|
2715003WL030538
|
Jsoda
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973342
|
|
JASHODA WO GANPAT MAHATAR
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500308901949800/3688882
(नाडसर)
|
2715003000NRG24021120230837042
|
06/11/2023
|
SUSHILA
|
2715003WL030292
|
SUSHILA
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973364
|
|
SUSHILA W/O BALU SINGH
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500308901949800/3688883
(नाडसर)
|
2715003000NRG24021120230837044
|
06/11/2023
|
PREM SINGH
|
2715003WL030292
|
PREM SINGH
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973291
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500308901949800/3688883
(नाडसर)
|
2715003000NRG24021120230837043
|
06/11/2023
|
RAJU
|
2715003WL030292
|
RAJU
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973520
|
|
RAJU W/O PREM SINGH DEVRA
|
UCO BANK(607066)
|
|
82
|
BHOPALGARH
|
RJ-271500308901949800/3688883-A
(नाडसर)
|
2715003000NRG24021120230837045
|
06/11/2023
|
SITA
|
2715003WL030292
|
SITA
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973363
|
|
SITA
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500308901949800/3688890
(नाडसर)
|
2715003000NRG24021120230837049
|
06/11/2023
|
RAMPAL
|
2715003WL030292
|
RAMPAL
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973281
|
|
RAM PAL CHABEL
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500308901949800/3688890-B
(नाडसर)
|
2715003000NRG24021120230837050
|
06/11/2023
|
RAMNIWAS
|
2715003WL030292
|
RAMNIWAS
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973356
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500308901949800/3688903-B
(नाडसर)
|
2715003000NRG24051120230845599
|
06/11/2023
|
INSAF
|
2715003WL030538
|
INSAF
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973380
|
|
Mr. Insaf .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500308901949800/3688910
(नाडसर)
|
2715003000NRG24021120230837059
|
06/11/2023
|
CHOTIDI
|
2715003WL030292
|
CHOTIDI
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973319
|
|
CHOTUDI WO NABBI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500308901949800/3688912-D
(नाडसर)
|
2715003000NRG24061120230850974
|
06/11/2023
|
SADAM
|
2715003WL030676
|
SADAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973379
|
|
SADAM
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500308901949800/3688917-C
(नाडसर)
|
2715003000NRG24061120230850976
|
06/11/2023
|
MAHESH
|
2715003WL030676
|
MAHESH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973297
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500308901949800/3688955-A
(नाडसर)
|
2715003000NRG24061120230850980
|
06/11/2023
|
PURA RAM
|
2715003WL030676
|
PURA RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973309
|
|
PURA RAM
|
UCO BANK(607066)
|
|
90
|
BHOPALGARH
|
RJ-271500308901949800/3688962-B
(नाडसर)
|
2715003000NRG24061120230850982
|
06/11/2023
|
BABULAL
|
2715003WL030676
|
BABULAL
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973312
|
|
BABU LAL DIWARAYA
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500308901949800/3688962-C
(नाडसर)
|
2715003000NRG24061120230850983
|
06/11/2023
|
GOVIND RAM
|
2715003WL030676
|
GOVIND RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973367
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500308901949800/3688967-B
(नाडसर)
|
2715003000NRG24061120230850984
|
06/11/2023
|
RAMKARAN
|
2715003WL030676
|
RAMKARAN
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973292
|
|
RAMKARAN SO BHERA RAM
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500308901949800/51527641-D
(नाडसर)
|
2715003000NRG24061120230850992
|
06/11/2023
|
RAMPRAKASH
|
2715003WL030676
|
RAMPRAKASH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973282
|
|
RAM PRAKASH S/O BHANWER LAL
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500308901949800/51527642-A
(नाडसर)
|
2715003000NRG24051120230845751
|
06/11/2023
|
MOINUDEEN
|
2715003WL030545
|
MOINUDEEN
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973381
|
|
MOHINUDIN
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500308901949800/51527644-C
(नाडसर)
|
2715003000NRG24051120230845752
|
06/11/2023
|
SHANTI
|
2715003WL030545
|
SHANTI
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973302
|
|
SHANTI
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500308901949800/51527651-A
(नाडसर)
|
2715003000NRG24051120230845753
|
06/11/2023
|
LALITA
|
2715003WL030545
|
LALITA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973349
|
|
LALITA
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500308901949800/51527664-A
(नाडसर)
|
2715003000NRG24051120230845759
|
06/11/2023
|
DHPU DEVI
|
2715003WL030545
|
DHPU DEVI
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973323
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
98
|
BHOPALGARH
|
RJ-271500308901949800/51527665-C
(नाडसर)
|
2715003000NRG24051120230845760
|
06/11/2023
|
RAMNIWAS
|
2715003WL030545
|
RAMNIWAS
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973359
|
|
RAM NIWAS KEER
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500308901949800/51527673-C
(नाडसर)
|
2715003000NRG24051120230845762
|
06/11/2023
|
Padma Kanwar
|
2715003WL030545
|
Padma Kanwar
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973386
|
|
PADAM KANWAR
|
BANK OF BARODA(606985)
|
|
100
|
BHOPALGARH
|
RJ-271500308901949800/51527692-C
(नाडसर)
|
2715003000NRG24051120230845763
|
06/11/2023
|
POOJA
|
2715003WL030545
|
POOJA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973336
|
|
POOJA
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500308901949800/51527693-B
(नाडसर)
|
2715003000NRG24051120230845765
|
06/11/2023
|
SANJAY
|
2715003WL030545
|
SANJAY
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973358
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500308901949800/51527701
(नाडसर)
|
2715003000NRG24051120230845767
|
06/11/2023
|
SUBHASH
|
2715003WL030545
|
SUBHASH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973368
|
|
SUBHASH
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500308901949800/51527705-C
(नाडसर)
|
2715003000NRG24051120230845771
|
06/11/2023
|
PRAKASH
|
2715003WL030545
|
PRAKASH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973313
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
104
|
BHOPALGARH
|
RJ-271500308901949800/51527723
(नाडसर)
|
2715003000NRG24051120230846103
|
06/11/2023
|
SHARDA
|
2715003WL030553
|
SHARDA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973372
|
|
SHARDA W/O BABULAL
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500308901949800/51527740-B
(नाडसर)
|
2715003000NRG24051120230846106
|
06/11/2023
|
RAMPRASAD
|
2715003WL030553
|
RAMPRASAD
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973332
|
|
Mr. Ramprakash Ramprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500308901949800/51527741
(नाडसर)
|
2715003000NRG24051120230846107
|
06/11/2023
|
DEENA RAM
|
2715003WL030553
|
DEENA RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973317
|
|
Mr. DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500308901949800/51527742
(नाडसर)
|
2715003000NRG24051120230846108
|
06/11/2023
|
SURESH
|
2715003WL030553
|
SURESH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973314
|
|
Mr. SURESH SO PELVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500308901949800/51527745
(नाडसर)
|
2715003000NRG24051120230846110
|
06/11/2023
|
PRAKESH RAM
|
2715003WL030553
|
PRAKESH RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973525
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500308901949800/51527748
(नाडसर)
|
2715003000NRG24051120230846111
|
06/11/2023
|
PRAKASH
|
2715003WL030553
|
PRAKASH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973318
|
|
Mr. PRAKASH SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500308901949800/51527750
(नाडसर)
|
2715003000NRG24051120230846112
|
06/11/2023
|
MUNESH
|
2715003WL030553
|
MUNESH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973335
|
|
MUNESA
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500308901949800/51527761-A
(नाडसर)
|
2715003000NRG24021120230837082
|
06/11/2023
|
SURENDRA
|
2715003WL030292
|
SURENDRA
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973290
|
|
MR SURENDRA GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500308901949800/51527764
(नाडसर)
|
2715003000NRG24051120230845796
|
06/11/2023
|
Kiran
|
2715003WL030547
|
Kiran
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973304
|
|
KIRNA
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500308901949800/51527764
(नाडसर)
|
2715003000NRG24051120230845795
|
06/11/2023
|
VIKRAM
|
2715003WL030547
|
VIKRAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973373
|
|
VIKRAM
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500308901949800/51527767
(नाडसर)
|
2715003000NRG24051120230845797
|
06/11/2023
|
RAJAL
|
2715003WL030547
|
RAJAL
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973354
|
|
RAJAL
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500308901949800/51527771-A
(नाडसर)
|
2715003000NRG24051120230845798
|
06/11/2023
|
PREMA RAM
|
2715003WL030547
|
PREMA RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973360
|
|
PREMARAM
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500308901949800/51527772
(नाडसर)
|
2715003000NRG24051120230845799
|
06/11/2023
|
URMILA
|
2715003WL030547
|
URMILA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973383
|
|
MR URMILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500308901949800/8845008-A
(नाडसर)
|
2715003000NRG24051120230845801
|
06/11/2023
|
RAMPRASAD
|
2715003WL030547
|
RAMPRASAD
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973320
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500308901949800/8845008-B
(नाडसर)
|
2715003000NRG24051120230845802
|
06/11/2023
|
BHUNDA RAM
|
2715003WL030547
|
BHUNDA RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973324
|
|
BHUNDA RAM SO RAM CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500308901949800/8845022-B
(नाडसर)
|
2715003000NRG24051120230845808
|
06/11/2023
|
JITENDRA
|
2715003WL030547
|
JITENDRA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973366
|
|
JITARAM SON OF JIWANRAM
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500308901949800/8845031-C
(नाडसर)
|
2715003000NRG24021120230837095
|
06/11/2023
|
DHARMVEER
|
2715003WL030292
|
DHARMVEER
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973301
|
|
MR DHARAMVEER SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500308901949800/8845037-A
(नाडसर)
|
2715003000NRG24051120230845810
|
06/11/2023
|
RAAJENDRA
|
2715003WL030547
|
RAAJENDRA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973345
|
|
RAJENDRA CHOUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500308901949800/8845053-C
(नाडसर)
|
2715003000NRG24051120230846075
|
06/11/2023
|
KALU RAM
|
2715003WL030552
|
KALU RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973347
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500308901949800/8845057-D
(नाडसर)
|
2715003000NRG24051120230846077
|
06/11/2023
|
BABULAL
|
2715003WL030552
|
BABULAL
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973326
|
|
BABU LAL
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500308901949800/8845106
(नाडसर)
|
2715003000NRG24051120230846081
|
06/11/2023
|
PAWAN
|
2715003WL030552
|
PAWAN
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973322
|
|
PAVAN
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500308901949800/8845107-B
(नाडसर)
|
2715003000NRG24051120230846082
|
06/11/2023
|
GUMAN SINGH
|
2715003WL030552
|
GUMAN SINGH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973308
|
|
GUMAN SINGH RAV
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500308901949800/8845108-A
(नाडसर)
|
2715003000NRG24051120230846084
|
06/11/2023
|
OMPRAKASH
|
2715003WL030552
|
OMPRAKASH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973376
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500308901949800/8845109-C
(नाडसर)
|
2715003000NRG24051120230846085
|
06/11/2023
|
RAMVILASH
|
2715003WL030552
|
RAMVILASH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973374
|
|
RAM VILAS
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500308901949800/8845110-D
(नाडसर)
|
2715003000NRG24051120230846086
|
06/11/2023
|
RAMNIWAS
|
2715003WL030552
|
RAMNIWAS
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973351
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500308901949800/8845115-D
(नाडसर)
|
2715003000NRG24051120230846090
|
06/11/2023
|
RAKESH
|
2715003WL030552
|
RAKESH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973352
|
|
RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHOPALGARH
|
RJ-271500308901949800/8845127-A
(नाडसर)
|
2715003000NRG24051120230846092
|
06/11/2023
|
SUNIL
|
2715003WL030552
|
SUNIL
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973305
|
|
SUNIL RAV
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500308901949800/8845127-B
(नाडसर)
|
2715003000NRG24051120230846093
|
06/11/2023
|
GUDDI
|
2715003WL030552
|
GUDDI
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973369
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
132
|
BHOPALGARH
|
RJ-271500308901949800/8845128-A
(नाडसर)
|
2715003000NRG24051120230845899
|
06/11/2023
|
KIRAN
|
2715003WL030549
|
KIRAN
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973316
|
|
KIRNA
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500308901949800/8845129-A
(नाडसर)
|
2715003000NRG24051120230845900
|
06/11/2023
|
Ram prasad
|
2715003WL030549
|
Ram prasad
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973387
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500308901949800/8845135-C
(नाडसर)
|
2715003000NRG24051120230845902
|
06/11/2023
|
RAJ KANWARI
|
2715003WL030549
|
RAJ KANWARI
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973321
|
|
Mrs. RAJA KAVARI W/O RAJU RAM RAVO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500308901949800/8845143
(नाडसर)
|
2715003000NRG24051120230845903
|
06/11/2023
|
LILA
|
2715003WL030549
|
LILA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973353
|
|
Mrs. LILA W O RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500308901949800/8845153
(नाडसर)
|
2715003000NRG24021120230837104
|
06/11/2023
|
MAKUI
|
2715003WL030292
|
MAKUI
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973519
|
|
MAKUI W/O RAMU RAM
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500308901949800/8845153
(नाडसर)
|
2715003000NRG24021120230837103
|
06/11/2023
|
RAMURAM
|
2715003WL030292
|
RAMURAM
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973299
|
|
RAMURAM SO SHIMBHURAM
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500308901949800/8845153-B
(नाडसर)
|
2715003000NRG24051120230846115
|
06/11/2023
|
MAHENDRA
|
2715003WL030554
|
MAHENDRA
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973296
|
|
MAHENDRA SAINI SO RAMURAM
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500308901949800/8845155-B
(नाडसर)
|
2715003000NRG24051120230846117
|
06/11/2023
|
DAYA RAM
|
2715003WL030554
|
DAYA RAM
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973298
|
|
DAYARAM SO SITARAM
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500308901949800/8845155-C
(नाडसर)
|
2715003000NRG24051120230846119
|
06/11/2023
|
SANJU
|
2715003WL030554
|
SANJU
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973300
|
|
SANJU
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500308901949800/8845164
(नाडसर)
|
2715003000NRG24051120230846124
|
06/11/2023
|
UGMA DEVI
|
2715003WL030554
|
UGMA DEVI
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973522
|
|
Mrs. UGMA DEVI WO CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500308901949800/8845182-B
(नाडसर)
|
2715003000NRG24051120230845908
|
06/11/2023
|
FULA
|
2715003WL030549
|
FULA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973357
|
|
MR FULA VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500308901949800/8845192-C
(नाडसर)
|
2715003000NRG24051120230846135
|
06/11/2023
|
RAMKISHORE
|
2715003WL030554
|
RAMKISHORE
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973285
|
|
MR RAMKISHOR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500308901949800/8845193
(नाडसर)
|
2715003000NRG24051120230846136
|
06/11/2023
|
HADMAN RAM
|
2715003WL030554
|
HADMAN RAM
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973377
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BHOPALGARH
|
RJ-271500308901949800/8845193-A
(नाडसर)
|
2715003000NRG24051120230846137
|
06/11/2023
|
MUKESH
|
2715003WL030554
|
MUKESH
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973333
|
|
MR MUKESH GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500308901949800/8845194-B
(नाडसर)
|
2715003000NRG24051120230845909
|
06/11/2023
|
PAPU RAM
|
2715003WL030549
|
PAPU RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973355
|
|
PAPU RAM
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500308901949800/8845235-B
(नाडसर)
|
2715003000NRG24051120230845912
|
06/11/2023
|
GULABRAM
|
2715003WL030549
|
GULABRAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973378
|
|
Mr. GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500308901949800/8845246-B
(नाडसर)
|
2715003000NRG24051120230845914
|
06/11/2023
|
SARLA DEVI
|
2715003WL030549
|
SARLA DEVI
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973344
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500308901949800/8845247-A
(नाडसर)
|
2715003000NRG24051120230845915
|
06/11/2023
|
HARI OM
|
2715003WL030549
|
HARI OM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973341
|
|
HARI RAM
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500308901949800/8845264-A
(नाडसर)
|
2715003000NRG24051120230845629
|
06/11/2023
|
SITA RAM
|
2715003WL030540
|
SITA RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973288
|
|
SITA RAM MEGWAL S/O KALU RAM
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500308901949800/8845281
(नाडसर)
|
2715003000NRG24051120230846146
|
06/11/2023
|
SITA
|
2715003WL030554
|
SITA
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973303
|
|
Mrs. SITA W O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500308901949800/8845281-A
(नाडसर)
|
2715003000NRG24051120230846147
|
06/11/2023
|
UGARA RAM
|
2715003WL030554
|
UGARA RAM
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973289
|
|
UGARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500308901949800/8845303
(नाडसर)
|
2715003000NRG24051120230845631
|
06/11/2023
|
INDRA
|
2715003WL030540
|
INDRA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973306
|
|
INDRA
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500308901949800/8845303
(नाडसर)
|
2715003000NRG24051120230845630
|
06/11/2023
|
PAPU RAM
|
2715003WL030540
|
PAPU RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973307
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500308901949800/8845338
(नाडसर)
|
2715003000NRG24051120230846157
|
06/11/2023
|
KAKU DEVI
|
2715003WL030554
|
KAKU DEVI
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973521
|
|
MRS KUKALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500308901949800/8845338-A
(नाडसर)
|
2715003000NRG24051120230846158
|
06/11/2023
|
GANESHRAM DEWASI
|
2715003WL030554
|
GANESHRAM DEWASI
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973331
|
|
GANESH RAM DEWASI
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500308901949800/8845340
(नाडसर)
|
2715003000NRG24051120230846159
|
06/11/2023
|
UGAMA RAM
|
2715003WL030554
|
UGAMA RAM
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973370
|
|
UGMA RAM S/O DHULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500308901949800/8845341
(नाडसर)
|
2715003000NRG24051120230845633
|
06/11/2023
|
RAM KUSHAL
|
2715003WL030540
|
RAM KUSHAL
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973295
|
|
RAM KUSHAL
|
HDFC BANK LTD(607152)
|
|
159
|
BHOPALGARH
|
RJ-271500308901949800/8845344
(नाडसर)
|
2715003000NRG24051120230846160
|
06/11/2023
|
CHUNARAM
|
2715003WL030554
|
CHUNARAM
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973294
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500308901949800/8845373-B
(नाडसर)
|
2715003000NRG24051120230845640
|
06/11/2023
|
FARUKH
|
2715003WL030540
|
FARUKH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973348
|
|
MR FARUKH FARUKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500308901949800/8845374-B
(नाडसर)
|
2715003000NRG24051120230845641
|
06/11/2023
|
ROBIDA KHATUN
|
2715003WL030540
|
ROBIDA KHATUN
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973382
|
|
MRS ROBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500308901949800/8845375-A
(नाडसर)
|
2715003000NRG24051120230845644
|
06/11/2023
|
BHAGIRATH
|
2715003WL030540
|
BHAGIRATH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973286
|
|
MR BHAGIRATH GWALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500308901949800/8845377-B
(नाडसर)
|
2715003000NRG24051120230845647
|
06/11/2023
|
SHARDA
|
2715003WL030540
|
SHARDA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973384
|
|
SHARDA
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500308901949800/8845408
(नाडसर)
|
2715003000NRG24051120230846164
|
06/11/2023
|
BAGARAM
|
2715003WL030554
|
BAGARAM
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973371
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500308901949800/8845408-C
(नाडसर)
|
2715003000NRG24051120230845649
|
06/11/2023
|
DEVA RAM
|
2715003WL030540
|
DEVA RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973339
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500308901949800/8863401-C
(नाडसर)
|
2715003000NRG24051120230845774
|
06/11/2023
|
OMARAM
|
2715003WL030546
|
OMARAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973325
|
|
OMARAM
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500308901949800/8863426
(नाडसर)
|
2715003000NRG24051120230845777
|
06/11/2023
|
DANA RAM
|
2715003WL030546
|
DANA RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973346
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500308901949800/8863426-A
(नाडसर)
|
2715003000NRG24051120230846168
|
06/11/2023
|
KHIYA RAM
|
2715003WL030554
|
KHIYA RAM
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973328
|
|
KHIYA RAM
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500308901949800/8863427
(नाडसर)
|
2715003000NRG24051120230845778
|
06/11/2023
|
RAMNIVAS
|
2715003WL030546
|
RAMNIVAS
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973365
|
|
RAM NIWAS S/O KHIYA RAM
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500308901949800/8863477
(नाडसर)
|
2715003000NRG24051120230846171
|
06/11/2023
|
GIRDHARI SINGH
|
2715003WL030554
|
GIRDHARI SINGH
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973340
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500308901949800/8863486-B
(नाडसर)
|
2715003000NRG24051120230845783
|
06/11/2023
|
SHAYAMA RAM
|
2715003WL030546
|
SHAYAMA RAM
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973350
|
|
Mr. SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500308901949800/8863553
(नाडसर)
|
2715003000NRG24051120230846174
|
06/11/2023
|
KALU RAM
|
2715003WL030554
|
KALU RAM
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973523
|
|
Mr. KALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254252
|
254252
|
|
|
|
|
|
|
|
|
173
|
BHOPALGARH
|
RJ-271500308901949800/51527656-D
(नाडसर)
|
2715003000NRG24051120230845754
|
06/11/2023
|
SHOBHA
|
2715003WL030545
|
SHOBHA
|
00462
|
UCBA0000464
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973391
|
|
SHOBHA
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500308901949800/8845009-B
(नाडसर)
|
2715003000NRG24051120230845803
|
06/11/2023
|
PARSA RAM
|
2715003WL030547
|
PARSA RAM
|
00462
|
UCBA0000464
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973390
|
|
PARSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
175
|
BHOPALGARH
|
RJ-271500308901949800/8845297-A
(नाडसर)
|
2715003000NRG24051120230846150
|
06/11/2023
|
MAHENDRA
|
2715003WL030554
|
MAHENDRA
|
00553
|
INDB0000452
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973392
|
|
Mr. MAHENDRA S/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
176
|
BHOPALGARH
|
RJ-271500308901949800/8863455-B
(नाडसर)
|
2715003000NRG24051120230845779
|
06/11/2023
|
PRIYINKA
|
2715003WL030546
|
PRIYINKA
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973389
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
177
|
BHOPALGARH
|
RJ-271500308901949800/3688468-A
(नाडसर)
|
2715003000NRG24021120230837105
|
06/11/2023
|
SHAITAN SINGH
|
2715003WL030293
|
SHAITAN SINGH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973453
|
|
Mr. SHETAN SINGH S/O SAJJAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500308901949800/3688476
(नाडसर)
|
2715003000NRG24021120230837106
|
06/11/2023
|
VIMALA
|
2715003WL030293
|
VIMALA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973642
|
|
VIMLA WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BHOPALGARH
|
RJ-271500308901949800/3688489-A
(नाडसर)
|
2715003000NRG24021120230837107
|
06/11/2023
|
MANGILAL
|
2715003WL030293
|
MANGILAL
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973482
|
|
MANGILAL RAM LAL
|
HDFC BANK LTD(607152)
|
|
180
|
BHOPALGARH
|
RJ-271500308901949800/3688490
(नाडसर)
|
2715003000NRG24021120230836985
|
06/11/2023
|
ARJUN RAM
|
2715003WL030292
|
ARJUN RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973622
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500308901949800/3688493
(नाडसर)
|
2715003000NRG24021120230837109
|
06/11/2023
|
BHAGAYSHREE
|
2715003WL030293
|
BHAGAYSHREE
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973500
|
|
BHAGYAVTI BABU LAL
|
HDFC BANK LTD(607152)
|
|
182
|
BHOPALGARH
|
RJ-271500308901949800/3688496-A
(नाडसर)
|
2715003000NRG24021120230836986
|
06/11/2023
|
CHUNA RAM
|
2715003WL030292
|
CHUNA RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973656
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500308901949800/3688496-B
(नाडसर)
|
2715003000NRG24021120230837110
|
06/11/2023
|
RAKESH
|
2715003WL030293
|
RAKESH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973645
|
|
RAKESH SO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500308901949800/3688497
(नाडसर)
|
2715003000NRG24021120230837111
|
06/11/2023
|
SAMUDI
|
2715003WL030293
|
SAMUDI
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973475
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500308901949800/3688498
(नाडसर)
|
2715003000NRG24021120230836987
|
06/11/2023
|
MUNNI
|
2715003WL030292
|
MUNNI
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973558
|
|
MUNNI W/O DUNGA RAM
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500308901949800/3688508
(नाडसर)
|
2715003000NRG24021120230837113
|
06/11/2023
|
MAHENDRA
|
2715003WL030293
|
MAHENDRA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973597
|
|
MR MAHENDRA JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500308901949800/3688508-D
(नाडसर)
|
2715003000NRG24021120230837114
|
06/11/2023
|
KAILASH CHANDRA
|
2715003WL030293
|
KAILASH CHANDRA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973450
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500308901949800/3688531-A
(नाडसर)
|
2715003000NRG24021120230837115
|
06/11/2023
|
SEETA RAM
|
2715003WL030293
|
SEETA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973526
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500308901949800/3688533
(नाडसर)
|
2715003000NRG24021120230837117
|
06/11/2023
|
RUPA RAM
|
2715003WL030293
|
RUPA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973490
|
|
MR ROOPA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500308901949800/3688533-A
(नाडसर)
|
2715003000NRG24021120230837118
|
06/11/2023
|
RAMNIWAS
|
2715003WL030293
|
RAMNIWAS
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973483
|
|
RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
191
|
BHOPALGARH
|
RJ-271500308901949800/3688536
(नाडसर)
|
2715003000NRG24021120230836988
|
06/11/2023
|
JASARAM
|
2715003WL030292
|
JASARAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973527
|
|
JASSA RAM SO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BHOPALGARH
|
RJ-271500308901949800/3688538-C
(नाडसर)
|
2715003000NRG24021120230837119
|
06/11/2023
|
SOHAN RAM
|
2715003WL030293
|
SOHAN RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973460
|
|
Mr. SOHAN RAM SO MULA RAM MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500308901949800/3688538-D
(नाडसर)
|
2715003000NRG24021120230837120
|
06/11/2023
|
MOTI RAM
|
2715003WL030293
|
MOTI RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Rejected
|
24/11/2023
|
|
7969973646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
BHOPALGARH
|
RJ-271500308901949800/3688540-A
(नाडसर)
|
2715003000NRG24021120230836989
|
06/11/2023
|
SHIVKARAN
|
2715003WL030292
|
SHIVKARAN
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973591
|
|
SHIV KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BHOPALGARH
|
RJ-271500308901949800/3688548-A
(नाडसर)
|
2715003000NRG24021120230836990
|
06/11/2023
|
JAGRUP RAM
|
2715003WL030292
|
JAGRUP RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973590
|
|
JAGRUP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500308901949800/3688548-B
(नाडसर)
|
2715003000NRG24021120230836991
|
06/11/2023
|
HANMAN RAM
|
2715003WL030292
|
HANMAN RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973618
|
|
HADMAN RAM SON OF JAGRUPRAM
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500308901949800/3688550-C
(नाडसर)
|
2715003000NRG24021120230837121
|
06/11/2023
|
GOVIND RAM
|
2715003WL030293
|
GOVIND RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973607
|
|
GOVIND RAM S/O RAMA KISHAN
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500308901949800/3688550-C
(नाडसर)
|
2715003000NRG24021120230837122
|
06/11/2023
|
MANJU
|
2715003WL030293
|
MANJU
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973535
|
|
MANJU JALAWANIYAN W/O GOVIND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
BHOPALGARH
|
RJ-271500308901949800/3688554-D
(नाडसर)
|
2715003000NRG24021120230837123
|
06/11/2023
|
KUSHAL RAM
|
2715003WL030293
|
KUSHAL RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973396
|
|
Mr. KUSHAL RAM SO CHINNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500308901949800/3688556-B
(नाडसर)
|
2715003000NRG24021120230837124
|
06/11/2023
|
PRAKESH RAM
|
2715003WL030293
|
PRAKESH RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973563
|
|
Mr. PRAKASH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500308901949800/3688571-A
(नाडसर)
|
2715003000NRG24051120230845711
|
06/11/2023
|
RAMNIWASH
|
2715003WL030543
|
RAMNIWASH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973601
|
|
RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
202
|
BHOPALGARH
|
RJ-271500308901949800/3688577-A
(नाडसर)
|
2715003000NRG24051120230845713
|
06/11/2023
|
KIRAN
|
2715003WL030543
|
KIRAN
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973439
|
|
Mrs. KIRNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500308901949800/3688578
(नाडसर)
|
2715003000NRG24021120230836993
|
06/11/2023
|
KOJA RAM
|
2715003WL030292
|
KOJA RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973570
|
|
KOJARAM S/O SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BHOPALGARH
|
RJ-271500308901949800/3688587-B
(नाडसर)
|
2715003000NRG24051120230845714
|
06/11/2023
|
PREMSUKH
|
2715003WL030543
|
PREMSUKH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973588
|
|
MR PREM SUKH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500308901949800/3688588
(नाडसर)
|
2715003000NRG24021120230836994
|
06/11/2023
|
SITA
|
2715003WL030292
|
SITA
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973441
|
|
SEETA WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BHOPALGARH
|
RJ-271500308901949800/3688588-B
(नाडसर)
|
2715003000NRG24021120230836995
|
06/11/2023
|
BHAGWATI
|
2715003WL030292
|
BHAGWATI
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973501
|
|
BHAGWATI W/O RAMARATAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500308901949800/3688588-C
(नाडसर)
|
2715003000NRG24021120230836996
|
06/11/2023
|
KAVITA
|
2715003WL030292
|
KAVITA
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973442
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500308901949800/3688591
(नाडसर)
|
2715003000NRG24021120230836997
|
06/11/2023
|
MEHARA RAM
|
2715003WL030292
|
MEHARA RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973494
|
|
MEHRA RAM SO MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500308901949800/3688607
(नाडसर)
|
2715003000NRG24051120230845717
|
06/11/2023
|
UMMED RAM
|
2715003WL030543
|
UMMED RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973560
|
|
UMMEDRAM S/O MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BHOPALGARH
|
RJ-271500308901949800/3688607-B
(नाडसर)
|
2715003000NRG24051120230845718
|
06/11/2023
|
INDRA
|
2715003WL030543
|
INDRA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973497
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500308901949800/3688615-A
(नाडसर)
|
2715003000NRG24021120230836998
|
06/11/2023
|
MAHAVER
|
2715003WL030292
|
MAHAVER
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973481
|
|
MR MAHAVIR JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500308901949800/3688632
(नाडसर)
|
2715003000NRG24021120230837001
|
06/11/2023
|
BHANVAR LAL
|
2715003WL030292
|
BHANVAR LAL
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973568
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500308901949800/3688632-B
(नाडसर)
|
2715003000NRG24051120230845719
|
06/11/2023
|
KISHORE RAM
|
2715003WL030543
|
KISHORE RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973480
|
|
Mr. KISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500308901949800/3688637-C
(नाडसर)
|
2715003000NRG24051120230845722
|
06/11/2023
|
GOVIND RAM
|
2715003WL030543
|
GOVIND RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973492
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500308901949800/3688637-D
(नाडसर)
|
2715003000NRG24051120230845723
|
06/11/2023
|
PANCHA RAM
|
2715003WL030543
|
PANCHA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973611
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BHOPALGARH
|
RJ-271500308901949800/3688651-B
(नाडसर)
|
2715003000NRG24051120230845724
|
06/11/2023
|
MAINA
|
2715003WL030543
|
MAINA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973459
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500308901949800/3688658-B
(नाडसर)
|
2715003000NRG24051120230845726
|
06/11/2023
|
JITENDRA
|
2715003WL030543
|
JITENDRA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973495
|
|
JITENDRA
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500308901949800/3688668-A
(नाडसर)
|
2715003000NRG24021120230837004
|
06/11/2023
|
DHANNA RAM
|
2715003WL030292
|
DHANNA RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973505
|
|
DHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
BHOPALGARH
|
RJ-271500308901949800/3688672
(नाडसर)
|
2715003000NRG24021120230837005
|
06/11/2023
|
GUDAR RAM
|
2715003WL030292
|
GUDAR RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973598
|
|
GUDAD RAM S/O TEJA RAM
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500308901949800/3688673
(नाडसर)
|
2715003000NRG24021120230837006
|
06/11/2023
|
JEEVAN RAM
|
2715003WL030292
|
JEEVAN RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973452
|
|
Mr. JEEVANRAM S/O TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500308901949800/3688673-A
(नाडसर)
|
2715003000NRG24021120230837008
|
06/11/2023
|
BABY
|
2715003WL030292
|
BABY
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973447
|
|
Mrs. BEBY PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500308901949800/3688688
(नाडसर)
|
2715003000NRG24021120230837012
|
06/11/2023
|
BHATIYA
|
2715003WL030292
|
BHATIYA
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973600
|
|
Mrs. BHATUDI BHATUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500308901949800/3688688
(नाडसर)
|
2715003000NRG24021120230837011
|
06/11/2023
|
PARSA RAM
|
2715003WL030292
|
PARSA RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973604
|
|
MR PARASA RAM SO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500308901949800/3688689
(नाडसर)
|
2715003000NRG24021120230837013
|
06/11/2023
|
SHOVNI
|
2715003WL030292
|
SHOVNI
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973437
|
|
Mrs. SOHANI W O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500308901949800/3688698
(नाडसर)
|
2715003000NRG24051120230845729
|
06/11/2023
|
BHANWAR LAL
|
2715003WL030543
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973468
|
|
BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
226
|
BHOPALGARH
|
RJ-271500308901949800/3688698-B
(नाडसर)
|
2715003000NRG24021120230837015
|
06/11/2023
|
MAHENDRA
|
2715003WL030292
|
MAHENDRA
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973561
|
|
MAHENDRA SO BHANWARL
|
BANK OF BARODA(606985)
|
|
227
|
BHOPALGARH
|
RJ-271500308901949800/3688707
(नाडसर)
|
2715003000NRG24021120230837016
|
06/11/2023
|
JUMAR RAM
|
2715003WL030292
|
JUMAR RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973569
|
|
MR JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500308901949800/3688707-B
(नाडसर)
|
2715003000NRG24021120230837017
|
06/11/2023
|
JEEVAN RAM
|
2715003WL030292
|
JEEVAN RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973547
|
|
MR JIVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500308901949800/3688707-C
(नाडसर)
|
2715003000NRG24021120230837018
|
06/11/2023
|
RAVINDRA
|
2715003WL030292
|
RAVINDRA
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973269
|
|
MR RAVINDRA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500308901949800/3688801-D
(नाडसर)
|
2715003000NRG24051120230845692
|
06/11/2023
|
PADMA RAM
|
2715003WL030542
|
PADMA RAM
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
24/11/2023
|
|
7969973610
|
|
PADAMA RAM S/O GANGA RAM
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500308901949800/3688805-A
(नाडसर)
|
2715003000NRG24051120230845693
|
06/11/2023
|
Sikndar
|
2715003WL030542
|
Sikndar
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973277
|
|
Mr. Sikandra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500308901949800/3688819
(नाडसर)
|
2715003000NRG24021120230837028
|
06/11/2023
|
HAPU NATH
|
2715003WL030292
|
HAPU NATH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973629
|
|
MR HAPU NATH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500308901949800/3688821
(नाडसर)
|
2715003000NRG24051120230845695
|
06/11/2023
|
BHANWAR NATH
|
2715003WL030542
|
BHANWAR NATH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973479
|
|
MR BHANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500308901949800/3688821-A
(नाडसर)
|
2715003000NRG24051120230845696
|
06/11/2023
|
KIRAN
|
2715003WL030542
|
KIRAN
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973488
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500308901949800/3688821-C
(नाडसर)
|
2715003000NRG24021120230837030
|
06/11/2023
|
ASHOKNATH
|
2715003WL030292
|
ASHOKNATH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973548
|
|
ASHOK NATH S O BHANWAR NATH
|
CANARA BANK(508532)
|
|
236
|
BHOPALGARH
|
RJ-271500308901949800/3688821-D
(नाडसर)
|
2715003000NRG24021120230837031
|
06/11/2023
|
GUDDI
|
2715003WL030292
|
GUDDI
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973489
|
|
MRS GUDDI WO NEPAL NATH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500308901949800/3688825-A
(नाडसर)
|
2715003000NRG24051120230845697
|
06/11/2023
|
KUSHAL NATH
|
2715003WL030542
|
KUSHAL NATH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973477
|
|
KUSHAL NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
BHOPALGARH
|
RJ-271500308901949800/3688827-A
(नाडसर)
|
2715003000NRG24051120230845698
|
06/11/2023
|
SUBHASH NATH
|
2715003WL030542
|
SUBHASH NATH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973651
|
|
Mr. SUBHASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500308901949800/3688827-B
(नाडसर)
|
2715003000NRG24051120230845699
|
06/11/2023
|
SATIYANATH
|
2715003WL030542
|
SATIYANATH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973640
|
|
Mr. SATYA NATH SATYA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500308901949800/3688828
(नाडसर)
|
2715003000NRG24021120230837033
|
06/11/2023
|
SUGANI
|
2715003WL030292
|
SUGANI
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973478
|
|
SUGANI WO JETNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BHOPALGARH
|
RJ-271500308901949800/3688830
(नाडसर)
|
2715003000NRG24021120230837034
|
06/11/2023
|
CHOGNATH
|
2715003WL030292
|
CHOGNATH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973458
|
|
Mr. CHHOGA NATH SO PRBHU NATH PRBHU NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500308901949800/3688831
(नाडसर)
|
2715003000NRG24021120230837035
|
06/11/2023
|
PARAS NATH
|
2715003WL030292
|
PARAS NATH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973540
|
|
PARAS NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BHOPALGARH
|
RJ-271500308901949800/3688831-A
(नाडसर)
|
2715003000NRG24021120230837036
|
06/11/2023
|
MANENDRA NATH
|
2715003WL030292
|
MANENDRA NATH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973644
|
|
MAHENDRA NATH S/O PAARAS NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
BHOPALGARH
|
RJ-271500308901949800/3688831-B
(नाडसर)
|
2715003000NRG24021120230837037
|
06/11/2023
|
GORAKH NATH
|
2715003WL030292
|
GORAKH NATH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973634
|
|
GORAKH NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
BHOPALGARH
|
RJ-271500308901949800/3688833
(नाडसर)
|
2715003000NRG24051120230845703
|
06/11/2023
|
BUDHARAM
|
2715003WL030542
|
BUDHARAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973485
|
|
Mr. BUDHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500308901949800/3688834
(नाडसर)
|
2715003000NRG24021120230837038
|
06/11/2023
|
SUWANATH
|
2715003WL030292
|
SUWANATH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973559
|
|
SUWA NATH
|
HDFC BANK LTD(607152)
|
|
247
|
BHOPALGARH
|
RJ-271500308901949800/3688834-A
(नाडसर)
|
2715003000NRG24021120230837039
|
06/11/2023
|
GULABI
|
2715003WL030292
|
GULABI
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973565
|
|
GULABI WO DEVNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
BHOPALGARH
|
RJ-271500308901949800/3688835
(नाडसर)
|
2715003000NRG24021120230837040
|
06/11/2023
|
BHIRMNAT
|
2715003WL030292
|
BHIRMNAT
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973575
|
|
BIRAM NATH S/O AMAR NATH
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500308901949800/3688842
(नाडसर)
|
2715003000NRG24051120230845707
|
06/11/2023
|
GUDAR RAM
|
2715003WL030542
|
GUDAR RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973585
|
|
GUDAD RAM S/O SOHAN RAM HARIJAN
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500308901949800/3688842-A
(नाडसर)
|
2715003000NRG24051120230845708
|
06/11/2023
|
SAPANA
|
2715003WL030542
|
SAPANA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973616
|
|
Mrs. SAPANA SAPANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500308901949800/3688855-B
(नाडसर)
|
2715003000NRG24021120230837041
|
06/11/2023
|
PREM
|
2715003WL030292
|
PREM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973574
|
|
MR PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500308901949800/3688856
(नाडसर)
|
2715003000NRG24051120230845588
|
06/11/2023
|
SHANKAR RAM
|
2715003WL030538
|
SHANKAR RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973556
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500308901949800/3688856-A
(नाडसर)
|
2715003000NRG24051120230845589
|
06/11/2023
|
GHANSHYAM
|
2715003WL030538
|
GHANSHYAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973530
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500308901949800/3688857-A
(नाडसर)
|
2715003000NRG24051120230845590
|
06/11/2023
|
MANAK RAM
|
2715003WL030538
|
MANAK RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973533
|
|
MANAKRAM S/O BHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
BHOPALGARH
|
RJ-271500308901949800/3688891
(नाडसर)
|
2715003000NRG24051120230845596
|
06/11/2023
|
ARJUN RAM
|
2715003WL030538
|
ARJUN RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973498
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500308901949800/3688899-A
(नाडसर)
|
2715003000NRG24051120230845597
|
06/11/2023
|
MOHMAD ALI
|
2715003WL030538
|
MOHMAD ALI
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973275
|
|
MOHAMMAD ALI SON OF SUNDA KHAN
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500308901949800/3688899-B
(नाडसर)
|
2715003000NRG24051120230845598
|
06/11/2023
|
ALAM MOHMAD
|
2715003WL030538
|
ALAM MOHMAD
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973270
|
|
MR ALAM MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500308901949800/3688901
(नाडसर)
|
2715003000NRG24021120230837052
|
06/11/2023
|
BHAWARU DIN
|
2715003WL030292
|
BHAWARU DIN
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973626
|
|
BHANWARU SO DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
BHOPALGARH
|
RJ-271500308901949800/3688901-D
(नाडसर)
|
2715003000NRG24021120230837053
|
06/11/2023
|
SATAR MOHMAD
|
2715003WL030292
|
SATAR MOHMAD
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973625
|
|
SATARMOHAMMAD S/O DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
BHOPALGARH
|
RJ-271500308901949800/3688903
(नाडसर)
|
2715003000NRG24021120230837055
|
06/11/2023
|
JUMAR KHAN
|
2715003WL030292
|
JUMAR KHAN
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973587
|
|
JHUMAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BHOPALGARH
|
RJ-271500308901949800/3688904-A
(नाडसर)
|
2715003000NRG24051120230845600
|
06/11/2023
|
NISAR
|
2715003WL030538
|
NISAR
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973627
|
|
NISAR MOHAMMAD
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500308901949800/3688905-A
(नाडसर)
|
2715003000NRG24051120230845602
|
06/11/2023
|
BUDA MOMHAD
|
2715003WL030538
|
BUDA MOMHAD
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973554
|
|
Mr. BUDDH MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500308901949800/3688905-B
(नाडसर)
|
2715003000NRG24051120230845603
|
06/11/2023
|
SHOKET KHAN
|
2715003WL030538
|
SHOKET KHAN
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973606
|
|
Mr. SOGAT SOGAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500308901949800/3688906
(नाडसर)
|
2715003000NRG24021120230837056
|
06/11/2023
|
RAISA
|
2715003WL030292
|
RAISA
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973280
|
|
MRS RAHISA
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500308901949800/3688906-B
(नाडसर)
|
2715003000NRG24021120230837057
|
06/11/2023
|
MAHBUB
|
2715003WL030292
|
MAHBUB
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973578
|
|
MEHABUB S/O RAMAJHAN KHAN
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500308901949800/3688906-D
(नाडसर)
|
2715003000NRG24051120230845604
|
06/11/2023
|
HUSAN
|
2715003WL030538
|
HUSAN
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973267
|
|
Mr. HUSAIN MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500308901949800/3688909
(नाडसर)
|
2715003000NRG24021120230837058
|
06/11/2023
|
GULAB KHAN
|
2715003WL030292
|
GULAB KHAN
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973534
|
|
GULAB KHAN S/O PUSA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BHOPALGARH
|
RJ-271500308901949800/3688910-A
(नाडसर)
|
2715003000NRG24021120230837060
|
06/11/2023
|
SALIM MOHMAD
|
2715003WL030292
|
SALIM MOHMAD
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973504
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500308901949800/3688911
(नाडसर)
|
2715003000NRG24021120230837061
|
06/11/2023
|
CHHOTI
|
2715003WL030292
|
CHHOTI
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973461
|
|
MRS CHHOTUDI WO INDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500308901949800/3688911-A
(नाडसर)
|
2715003000NRG24021120230837062
|
06/11/2023
|
BHATIYA
|
2715003WL030292
|
BHATIYA
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973536
|
|
MRS BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500308901949800/3688911-A
(नाडसर)
|
2715003000NRG24021120230837063
|
06/11/2023
|
IKBAL
|
2715003WL030292
|
IKBAL
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973446
|
|
Mr. IKBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500308901949800/3688911-B
(नाडसर)
|
2715003000NRG24051120230845606
|
06/11/2023
|
ROSHAN BANO
|
2715003WL030538
|
ROSHAN BANO
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973469
|
|
Ms. Roshan Bano
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500308901949800/3688912
(नाडसर)
|
2715003000NRG24021120230837064
|
06/11/2023
|
GENDU KHAN
|
2715003WL030292
|
GENDU KHAN
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973537
|
|
GENDU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
BHOPALGARH
|
RJ-271500308901949800/3688912-A
(नाडसर)
|
2715003000NRG24051120230845608
|
06/11/2023
|
SABIR
|
2715003WL030538
|
SABIR
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973551
|
|
Mr. SABIR SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500308901949800/3688912-B
(नाडसर)
|
2715003000NRG24021120230837065
|
06/11/2023
|
NAJEER
|
2715003WL030292
|
NAJEER
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973545
|
|
NAJIR
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500308901949800/3688912-C
(नाडसर)
|
2715003000NRG24061120230850973
|
06/11/2023
|
SHOKIN
|
2715003WL030676
|
SHOKIN
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973550
|
|
Mr. SOKINA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500308901949800/3688915
(नाडसर)
|
2715003000NRG24021120230837066
|
06/11/2023
|
SADIK MOHMMAD
|
2715003WL030292
|
SADIK MOHMMAD
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973619
|
|
MR SADIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500308901949800/3688915-A
(नाडसर)
|
2715003000NRG24021120230837067
|
06/11/2023
|
FATU KHAN
|
2715003WL030292
|
FATU KHAN
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973621
|
|
FATU KHAN
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500308901949800/3688915-B
(नाडसर)
|
2715003000NRG24061120230850975
|
06/11/2023
|
ASLAM
|
2715003WL030676
|
ASLAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973647
|
|
ASLM
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500308901949800/3688936-A
(नाडसर)
|
2715003000NRG24061120230850978
|
06/11/2023
|
MADAN LAL
|
2715003WL030676
|
MADAN LAL
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973612
|
|
MADAN LAL S/O MALLA RAM
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500308901949800/3688973-A
(नाडसर)
|
2715003000NRG24021120230837069
|
06/11/2023
|
JAGA RAM
|
2715003WL030292
|
JAGA RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973528
|
|
JAGA RAM
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500308901949800/3688973-B
(नाडसर)
|
2715003000NRG24061120230850986
|
06/11/2023
|
MAHENDRA
|
2715003WL030676
|
MAHENDRA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973566
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500308901949800/3688973-D
(नाडसर)
|
2715003000NRG24061120230850987
|
06/11/2023
|
KANA RAM
|
2715003WL030676
|
KANA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973552
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500308901949800/3688990-B
(नाडसर)
|
2715003000NRG24061120230850988
|
06/11/2023
|
PEMA RAM
|
2715003WL030676
|
PEMA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973567
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500308901949800/3688990-C
(नाडसर)
|
2715003000NRG24061120230850989
|
06/11/2023
|
RAM NIWAS
|
2715003WL030676
|
RAM NIWAS
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973653
|
|
Mr. RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500308901949800/51527657-D
(नाडसर)
|
2715003000NRG24051120230845755
|
06/11/2023
|
shanti
|
2715003WL030545
|
shanti
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973394
|
|
SHANTI
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500308901949800/51527660-B
(नाडसर)
|
2715003000NRG24051120230845758
|
06/11/2023
|
JITENDRA
|
2715003WL030545
|
JITENDRA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973276
|
|
JITENDER SO TAJARAM
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500308901949800/51527704-A
(नाडसर)
|
2715003000NRG24051120230845768
|
06/11/2023
|
PURNA RAM
|
2715003WL030545
|
PURNA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973553
|
|
PURANRAM
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500308901949800/51527704-B
(नाडसर)
|
2715003000NRG24051120230845769
|
06/11/2023
|
TULSI RAM
|
2715003WL030545
|
TULSI RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973562
|
|
TULSI RAM
|
BANK OF BARODA(606985)
|
|
290
|
BHOPALGARH
|
RJ-271500308901949800/51527705
(नाडसर)
|
2715003000NRG24051120230845770
|
06/11/2023
|
JITENDRA
|
2715003WL030545
|
JITENDRA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973564
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500308901949800/51527707
(नाडसर)
|
2715003000NRG24051120230846094
|
06/11/2023
|
PADAM SINGH
|
2715003WL030553
|
PADAM SINGH
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
24/11/2023
|
|
7969973543
|
|
Mr. PADMA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500308901949800/51527709
(नाडसर)
|
2715003000NRG24021120230837073
|
06/11/2023
|
MUKESH
|
2715003WL030292
|
MUKESH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973499
|
|
MR MUKESH SO MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500308901949800/51527711
(नाडसर)
|
2715003000NRG24051120230846096
|
06/11/2023
|
RAJENDRA
|
2715003WL030553
|
RAJENDRA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973484
|
|
Mr. RAJENDRA RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500308901949800/51527712
(नाडसर)
|
2715003000NRG24051120230846097
|
06/11/2023
|
KALU RAM
|
2715003WL030553
|
KALU RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973503
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500308901949800/51527715
(नाडसर)
|
2715003000NRG24051120230846098
|
06/11/2023
|
CHUNNA RAM
|
2715003WL030553
|
CHUNNA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973594
|
|
CHUNA RAM
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500308901949800/51527716
(नाडसर)
|
2715003000NRG24021120230837076
|
06/11/2023
|
KISHORE
|
2715003WL030292
|
KISHORE
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973507
|
|
KISHOR S/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
BHOPALGARH
|
RJ-271500308901949800/51527717
(नाडसर)
|
2715003000NRG24051120230846099
|
06/11/2023
|
SITA RAM
|
2715003WL030553
|
SITA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973599
|
|
SITA RAM S/OI MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
BHOPALGARH
|
RJ-271500308901949800/51527719
(नाडसर)
|
2715003000NRG24051120230846100
|
06/11/2023
|
PAPU RAM
|
2715003WL030553
|
PAPU RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973579
|
|
MR PAPPU RAM JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500308901949800/51527720-A
(नाडसर)
|
2715003000NRG24051120230846101
|
06/11/2023
|
JITU RAM
|
2715003WL030553
|
JITU RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973581
|
|
Mr. JITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500308901949800/51527720-B
(नाडसर)
|
2715003000NRG24051120230846102
|
06/11/2023
|
MAHENDRA
|
2715003WL030553
|
MAHENDRA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973529
|
|
Mr. MAHENDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500308901949800/51527730
(नाडसर)
|
2715003000NRG24021120230837079
|
06/11/2023
|
BHANWAR LAL
|
2715003WL030292
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973586
|
|
BHANWAR LAL S/O JASSARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
BHOPALGARH
|
RJ-271500308901949800/51527730-A
(नाडसर)
|
2715003000NRG24021120230837080
|
06/11/2023
|
SUBHASH
|
2715003WL030292
|
SUBHASH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973506
|
|
Mr. SUBHASH SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500308901949800/51527735
(नाडसर)
|
2715003000NRG24051120230846104
|
06/11/2023
|
NIRMA
|
2715003WL030553
|
NIRMA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973648
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500308901949800/51527738
(नाडसर)
|
2715003000NRG24051120230846105
|
06/11/2023
|
AJIT
|
2715003WL030553
|
AJIT
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973655
|
|
Mr. AJIT AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500308901949800/51527756
(नाडसर)
|
2715003000NRG24051120230846113
|
06/11/2023
|
SITA
|
2715003WL030553
|
SITA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973273
|
|
Ms. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500308901949800/51527756-A
(नाडसर)
|
2715003000NRG24051120230845793
|
06/11/2023
|
NAND KISHORE
|
2715003WL030547
|
NAND KISHORE
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973272
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500308901949800/51527756-B
(नाडसर)
|
2715003000NRG24051120230845794
|
06/11/2023
|
PARMOD
|
2715003WL030547
|
PARMOD
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973271
|
|
PARMANAND
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500308901949800/51527761-B
(नाडसर)
|
2715003000NRG24021120230837083
|
06/11/2023
|
MAHENDRA
|
2715003WL030292
|
MAHENDRA
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973637
|
|
Mr. Mahendra Gehlot
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500308901949800/8845001-A
(नाडसर)
|
2715003000NRG24051120230845800
|
06/11/2023
|
MANOHAR
|
2715003WL030547
|
MANOHAR
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973493
|
|
Mr. MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500308901949800/8845009-A
(नाडसर)
|
2715003000NRG24021120230837085
|
06/11/2023
|
SIYA RAM
|
2715003WL030292
|
SIYA RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973531
|
|
MR SHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500308901949800/8845013
(नाडसर)
|
2715003000NRG24051120230845804
|
06/11/2023
|
Rasal
|
2715003WL030547
|
Rasal
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973266
|
|
Mrs. RASAL W/O PADMA RAM MEGHWAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500308901949800/8845015
(नाडसर)
|
2715003000NRG24051120230845806
|
06/11/2023
|
DHARMA RAM
|
2715003WL030547
|
DHARMA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973487
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
313
|
BHOPALGARH
|
RJ-271500308901949800/8845016
(नाडसर)
|
2715003000NRG24051120230845807
|
06/11/2023
|
PARSA RAM
|
2715003WL030547
|
PARSA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973544
|
|
PRASARAM BHADIYASAR S/O ARJUN RAM
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500308901949800/8845019-B
(नाडसर)
|
2715003000NRG24021120230837086
|
06/11/2023
|
PARMA
|
2715003WL030292
|
PARMA
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973510
|
|
Mrs. PARMA DEVI W O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500308901949800/8845020
(नाडसर)
|
2715003000NRG24021120230837088
|
06/11/2023
|
SHANTI
|
2715003WL030292
|
SHANTI
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973508
|
|
MRS SHANTI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500308901949800/8845022
(नाडसर)
|
2715003000NRG24021120230837089
|
06/11/2023
|
GHEWARI
|
2715003WL030292
|
GHEWARI
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973583
|
|
MRS GHEVARI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500308901949800/8845023-A
(नाडसर)
|
2715003000NRG24021120230837090
|
06/11/2023
|
DHAPUDI
|
2715003WL030292
|
DHAPUDI
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973511
|
|
BHIKARAM RUGARAM
|
HDFC BANK LTD(607152)
|
|
318
|
BHOPALGARH
|
RJ-271500308901949800/8845023-C
(नाडसर)
|
2715003000NRG24021120230837091
|
06/11/2023
|
NARAYAN RAM
|
2715003WL030292
|
NARAYAN RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973456
|
|
Mr. NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500308901949800/8845023-D
(नाडसर)
|
2715003000NRG24021120230837092
|
06/11/2023
|
MANAK RAM
|
2715003WL030292
|
MANAK RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973457
|
|
MANKA RAM
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500308901949800/8845030
(नाडसर)
|
2715003000NRG24051120230845809
|
06/11/2023
|
SITA RAM
|
2715003WL030547
|
SITA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973476
|
|
SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
321
|
BHOPALGARH
|
RJ-271500308901949800/8845031
(नाडसर)
|
2715003000NRG24021120230837093
|
06/11/2023
|
TEJPAL
|
2715003WL030292
|
TEJPAL
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973623
|
|
TEJARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
BHOPALGARH
|
RJ-271500308901949800/8845031-B
(नाडसर)
|
2715003000NRG24021120230837094
|
06/11/2023
|
RAMVALBH
|
2715003WL030292
|
RAMVALBH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973636
|
|
RAM VALLABH BHADIYAR
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500308901949800/8845040
(नाडसर)
|
2715003000NRG24051120230845811
|
06/11/2023
|
KALU RAM
|
2715003WL030547
|
KALU RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973472
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500308901949800/8845065
(नाडसर)
|
2715003000NRG24051120230846078
|
06/11/2023
|
BHANWAR LAL
|
2715003WL030552
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973473
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500308901949800/8845065-A
(नाडसर)
|
2715003000NRG24051120230846079
|
06/11/2023
|
GANPAT RAM
|
2715003WL030552
|
GANPAT RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973474
|
|
GANPAT LAL SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BHOPALGARH
|
RJ-271500308901949800/8845066-A
(नाडसर)
|
2715003000NRG24021120230837097
|
06/11/2023
|
KAMLA
|
2715003WL030292
|
KAMLA
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973628
|
|
KAMLA WO BABULAL
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500308901949800/8845070
(नाडसर)
|
2715003000NRG24051120230846080
|
06/11/2023
|
INDER SINGH
|
2715003WL030552
|
INDER SINGH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973652
|
|
Mr. INDRA SINGH INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500308901949800/8845108
(नाडसर)
|
2715003000NRG24051120230846083
|
06/11/2023
|
MALKHAN
|
2715003WL030552
|
MALKHAN
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973444
|
|
MALKHAN SO KHIYARAM
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500308901949800/8845138-A
(नाडसर)
|
2715003000NRG24021120230837099
|
06/11/2023
|
MANGI LAL
|
2715003WL030292
|
MANGI LAL
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973454
|
|
Mr. MANGILAL JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500308901949800/8845138-B
(नाडसर)
|
2715003000NRG24021120230837100
|
06/11/2023
|
RAM KISHORE
|
2715003WL030292
|
RAM KISHORE
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973602
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500308901949800/8845138-C
(नाडसर)
|
2715003000NRG24021120230837101
|
06/11/2023
|
HARI RAM
|
2715003WL030292
|
HARI RAM
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973455
|
|
Mr. HARIRAM MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500308901949800/8845155-B
(नाडसर)
|
2715003000NRG24051120230846118
|
06/11/2023
|
KAUSHALYA
|
2715003WL030554
|
KAUSHALYA
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973449
|
|
Mrs. KAUSHALYA W/O DAYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500308901949800/8845164-A
(नाडसर)
|
2715003000NRG24051120230845905
|
06/11/2023
|
JAYRAM
|
2715003WL030549
|
JAYRAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973445
|
|
Mr. JAYRAM DEWASI SO CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500308901949800/8845191-B
(नाडसर)
|
2715003000NRG24051120230846131
|
06/11/2023
|
MOTILAL
|
2715003WL030554
|
MOTILAL
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973463
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
BHOPALGARH
|
RJ-271500308901949800/8845191-C
(नाडसर)
|
2715003000NRG24051120230846132
|
06/11/2023
|
RAM SWAROOP
|
2715003WL030554
|
RAM SWAROOP
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973462
|
|
Mr. RAM SWAROOP GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500308901949800/8845193-B
(नाडसर)
|
2715003000NRG24051120230846138
|
06/11/2023
|
RAKESH
|
2715003WL030554
|
RAKESH
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973641
|
|
RAKESH GEHLOT
|
BANK OF BARODA(606985)
|
|
337
|
BHOPALGARH
|
RJ-271500308901949800/8845222-B
(नाडसर)
|
2715003000NRG24051120230845910
|
06/11/2023
|
GOPA RAM
|
2715003WL030549
|
GOPA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973509
|
|
Mr. GOPARAM PANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500308901949800/8845233
(नाडसर)
|
2715003000NRG24051120230845911
|
06/11/2023
|
JABBAR SINGH
|
2715003WL030549
|
JABBAR SINGH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973486
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500308901949800/8845234
(नाडसर)
|
2715003000NRG24051120230846139
|
06/11/2023
|
KUSALSINGH
|
2715003WL030554
|
KUSALSINGH
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973532
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHOPALGARH
|
RJ-271500308901949800/8845235-D
(नाडसर)
|
2715003000NRG24051120230845913
|
06/11/2023
|
GIRAWR
|
2715003WL030549
|
GIRAWR
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973464
|
|
GIRAWR
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500308901949800/8845243
(नाडसर)
|
2715003000NRG24051120230846140
|
06/11/2023
|
JABRARAM
|
2715003WL030554
|
JABRARAM
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973538
|
|
JABRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
342
|
BHOPALGARH
|
RJ-271500308901949800/8845245
(नाडसर)
|
2715003000NRG24051120230846142
|
06/11/2023
|
PUNARAM
|
2715003WL030554
|
PUNARAM
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973539
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHOPALGARH
|
RJ-271500308901949800/8845245-A
(नाडसर)
|
2715003000NRG24051120230846143
|
06/11/2023
|
RUPA RAM
|
2715003WL030554
|
RUPA RAM
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973573
|
|
RUPARAM NAYAK S/O PUNA RAM
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500308901949800/8845245-B
(नाडसर)
|
2715003000NRG24051120230846144
|
06/11/2023
|
DEVARM
|
2715003WL030554
|
DEVARM
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973549
|
|
DEVA RAM S/O PUNA RAM
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500308901949800/8845247-B
(नाडसर)
|
2715003000NRG24051120230845916
|
06/11/2023
|
PAPPU RAM
|
2715003WL030549
|
PAPPU RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973650
|
|
PAPPURAM S/O KESHARAM
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500308901949800/8845248
(नाडसर)
|
2715003000NRG24051120230845917
|
06/11/2023
|
DHANA RAM
|
2715003WL030549
|
DHANA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973576
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500308901949800/8845249
(नाडसर)
|
2715003000NRG24051120230845918
|
06/11/2023
|
RAMKISHOR
|
2715003WL030549
|
RAMKISHOR
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973577
|
|
MR RAMKISHORE THORI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500308901949800/8845281-A
(नाडसर)
|
2715003000NRG24051120230846148
|
06/11/2023
|
RUKMA
|
2715003WL030554
|
RUKMA
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973443
|
|
RUKAMA W/O UGARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
349
|
BHOPALGARH
|
RJ-271500308901949800/8845297
(नाडसर)
|
2715003000NRG24051120230846149
|
06/11/2023
|
SUGANA RAM
|
2715003WL030554
|
SUGANA RAM
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973395
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500308901949800/8845321
(नाडसर)
|
2715003000NRG24051120230846152
|
06/11/2023
|
BABURI
|
2715003WL030554
|
BABURI
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973438
|
|
Mrs. BABUDI W O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500308901949800/8845336
(नाडसर)
|
2715003000NRG24051120230846154
|
06/11/2023
|
SHIVE RAM
|
2715003WL030554
|
SHIVE RAM
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973502
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500308901949800/8845336-B
(नाडसर)
|
2715003000NRG24051120230846156
|
06/11/2023
|
PAPU RAM
|
2715003WL030554
|
PAPU RAM
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973496
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500308901949800/8845340-A
(नाडसर)
|
2715003000NRG24051120230845632
|
06/11/2023
|
RAM PRAKASH
|
2715003WL030540
|
RAM PRAKASH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973613
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHOPALGARH
|
RJ-271500308901949800/8845347-A
(नाडसर)
|
2715003000NRG24051120230845634
|
06/11/2023
|
KISTURRAM
|
2715003WL030540
|
KISTURRAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973448
|
|
KISTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
355
|
BHOPALGARH
|
RJ-271500308901949800/8845348-B
(नाडसर)
|
2715003000NRG24051120230845635
|
06/11/2023
|
KISHOR RAM
|
2715003WL030540
|
KISHOR RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973605
|
|
KISHOR RAM S/O JKHUMAR RAM
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500308901949800/8845350
(नाडसर)
|
2715003000NRG24051120230846161
|
06/11/2023
|
KALURAM
|
2715003WL030554
|
KALURAM
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973584
|
|
MR KALURAM SO LALURAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500308901949800/8845351-A
(नाडसर)
|
2715003000NRG24051120230846162
|
06/11/2023
|
NETA RAM
|
2715003WL030554
|
NETA RAM
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973635
|
|
MR NETARAM SO TILARAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500308901949800/8845351-B
(नाडसर)
|
2715003000NRG24051120230845636
|
06/11/2023
|
Rambharos
|
2715003WL030540
|
Rambharos
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973593
|
|
Mr. Rambhrosh .SO TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500308901949800/8845363-B
(नाडसर)
|
2715003000NRG24051120230845637
|
06/11/2023
|
PARSA RAM
|
2715003WL030540
|
PARSA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973617
|
|
MASTER PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500308901949800/8845363-C
(नाडसर)
|
2715003000NRG24051120230845638
|
06/11/2023
|
MAHIPAL
|
2715003WL030540
|
MAHIPAL
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973268
|
|
MAHIPAL S/O RAMESHWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
361
|
BHOPALGARH
|
RJ-271500308901949800/8845375
(नाडसर)
|
2715003000NRG24051120230845643
|
06/11/2023
|
DHARMA RAM
|
2715003WL030540
|
DHARMA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973582
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500308901949800/8845375-B
(नाडसर)
|
2715003000NRG24051120230845645
|
06/11/2023
|
KISHOER RAM
|
2715003WL030540
|
KISHOER RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Rejected
|
24/11/2023
|
|
7969973595
|
Account closed
|
|
|
|
363
|
BHOPALGARH
|
RJ-271500308901949800/8845375-B
(नाडसर)
|
2715003000NRG24051120230845646
|
06/11/2023
|
MUNNI
|
2715003WL030540
|
MUNNI
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973589
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500308901949800/8845387-C
(नाडसर)
|
2715003000NRG24051120230846163
|
06/11/2023
|
SHAKTA RAM
|
2715003WL030554
|
SHAKTA RAM
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973274
|
|
MR SHAKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500308901949800/8845626
(नाडसर)
|
2715003000NRG24051120230845772
|
06/11/2023
|
BABULAL
|
2715003WL030546
|
BABULAL
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973608
|
|
MR BABULAL INANIYA
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHOPALGARH
|
RJ-271500308901949800/8845626
(नाडसर)
|
2715003000NRG24051120230845773
|
06/11/2023
|
SARDA
|
2715003WL030546
|
SARDA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973279
|
|
MRS SHARDA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500308901949800/8863401-B
(नाडसर)
|
2715003000NRG24051120230846165
|
06/11/2023
|
INDRAJ
|
2715003WL030554
|
INDRAJ
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973649
|
|
MR INDRARAM SO REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHOPALGARH
|
RJ-271500308901949800/8863414
(नाडसर)
|
2715003000NRG24051120230846166
|
06/11/2023
|
KISHAN SINGH
|
2715003WL030554
|
KISHAN SINGH
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973572
|
|
KISHAN SINGH S/O RAMSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
369
|
BHOPALGARH
|
RJ-271500308901949800/8863414-B
(नाडसर)
|
2715003000NRG24051120230846167
|
06/11/2023
|
MAHENHRA SINGH
|
2715003WL030554
|
MAHENHRA SINGH
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973542
|
|
MAHENDRA S/O KISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
370
|
BHOPALGARH
|
RJ-271500308901949800/8863415
(नाडसर)
|
2715003000NRG24051120230845775
|
06/11/2023
|
GOVIND SINGH
|
2715003WL030546
|
GOVIND SINGH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973555
|
|
MR GOVIND SINGH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500308901949800/8863415-A
(नाडसर)
|
2715003000NRG24051120230845776
|
06/11/2023
|
RANJEET SINGH RATHORE
|
2715003WL030546
|
RANJEET SINGH RATHORE
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973624
|
|
Mr. Ranjeet Singh Rathore
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500308901949800/8863459
(नाडसर)
|
2715003000NRG24051120230845780
|
06/11/2023
|
MOTI RAM
|
2715003WL030546
|
MOTI RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973592
|
|
Mr. MOTI RAM SO NARSINGH RAM BAWARI BAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500308901949800/8863513
(नाडसर)
|
2715003000NRG24051120230845785
|
06/11/2023
|
DURGA DAS
|
2715003WL030546
|
DURGA DAS
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973393
|
|
Mr. DURGA DAS SO BHAWANI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHOPALGARH
|
RJ-271500308901949800/8863513-B
(नाडसर)
|
2715003000NRG24051120230846172
|
06/11/2023
|
SUPYAR KANWAR
|
2715003WL030554
|
SUPYAR KANWAR
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973440
|
|
Mrs. SUPYAR KANWAR W O BALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500308901949800/8863514
(नाडसर)
|
2715003000NRG24051120230845786
|
06/11/2023
|
CHOTU SINGH
|
2715003WL030546
|
CHOTU SINGH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973580
|
|
CHHOTU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
376
|
BHOPALGARH
|
RJ-271500308901949800/8863550-A
(नाडसर)
|
2715003000NRG24051120230846173
|
06/11/2023
|
RAMPRAKSH
|
2715003WL030554
|
RAMPRAKSH
|
00698
|
RMGB0000315
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973546
|
|
OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
BHOPALGARH
|
RJ-271500308901949800/8863550-B
(नाडसर)
|
2715003000NRG24051120230845787
|
06/11/2023
|
VISHNA RAM
|
2715003WL030546
|
VISHNA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973541
|
|
VISHANA RAM S/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
378
|
BHOPALGARH
|
RJ-271500308901949800/8863550-C
(नाडसर)
|
2715003000NRG24051120230845788
|
06/11/2023
|
CHHOTU RAM
|
2715003WL030546
|
CHHOTU RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973557
|
|
CHHOTU RAM S/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
379
|
BHOPALGARH
|
RJ-271500308901949800/8863559-B
(नाडसर)
|
2715003000NRG24051120230845789
|
06/11/2023
|
MAHENDRA
|
2715003WL030546
|
MAHENDRA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973571
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500308901949800/8863559-C
(नाडसर)
|
2715003000NRG24051120230845790
|
06/11/2023
|
ANITA
|
2715003WL030546
|
ANITA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973491
|
|
ANITA
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500308901949800/8863576
(नाडसर)
|
2715003000NRG24051120230845791
|
06/11/2023
|
PANNA LAL
|
2715003WL030546
|
PANNA LAL
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973596
|
|
Mr. PANNA LAL S SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500308901949800/8863576-B
(नाडसर)
|
2715003000NRG24051120230845792
|
06/11/2023
|
MAHENDRA
|
2715003WL030546
|
MAHENDRA
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973609
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442942
|
442942
|
|
|
|
|
|
|
|
|
383
|
BHOPALGARH
|
RJ-271500308901949800/51527668
(नाडसर)
|
2715003000NRG24051120230845761
|
06/11/2023
|
PANCHA RAM
|
2715003WL030545
|
PANCHA RAM
|
00698
|
RMGB0000321
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973471
|
|
PANCHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
384
|
BHOPALGARH
|
RJ-271500308901949800/368870824-D
(नाडसर)
|
2715003000NRG24051120230845730
|
06/11/2023
|
SURENDRA
|
2715003WL030543
|
SURENDRA
|
00698
|
RMGB0000689
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973614
|
|
Mr. SURENDRA SO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500308901949800/3688902-B
(नाडसर)
|
2715003000NRG24021120230837054
|
06/11/2023
|
HAKEEM KHAN
|
2715003WL030292
|
HAKEEM KHAN
|
00698
|
RMGB0000689
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969973603
|
|
MR HAKIM
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOPALGARH
|
RJ-271500308901949800/3688905
(नाडसर)
|
2715003000NRG24051120230845601
|
06/11/2023
|
KALU KHAN
|
2715003WL030538
|
KALU KHAN
|
00698
|
RMGB0000689
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973615
|
|
KALU KHAN S/O SALEMAN
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500308901949800/3688943-B
(नाडसर)
|
2715003000NRG24061120230850979
|
06/11/2023
|
MADAN LAL
|
2715003WL030676
|
MADAN LAL
|
00698
|
RMGB0000689
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973466
|
|
SHRI MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHOPALGARH
|
RJ-271500308901949800/51527660-A
(नाडसर)
|
2715003000NRG24051120230845757
|
06/11/2023
|
Manju
|
2715003WL030545
|
Manju
|
00698
|
RMGB0000689
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973465
|
|
Mrs. MANJU WO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHOPALGARH
|
RJ-271500308901949800/51527743
(नाडसर)
|
2715003000NRG24051120230846109
|
06/11/2023
|
RAKESH
|
2715003WL030553
|
RAKESH
|
00698
|
RMGB0000689
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973467
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHOPALGARH
|
RJ-271500308901949800/8845177-D
(नाडसर)
|
2715003000NRG24051120230846125
|
06/11/2023
|
RAMARAM
|
2715003WL030554
|
RAMARAM
|
00698
|
RMGB0000689
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7969973451
|
|
Mr. RAMNIWAS S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500308901949800/8845372-A
(नाडसर)
|
2715003000NRG24051120230845639
|
06/11/2023
|
SAIK
|
2715003WL030540
|
SAIK
|
00698
|
RMGB0000689
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7969973470
|
|
SADIK KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17746
|
17746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843987
|
843987
|
|
|
|
|
|
|
|