|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500308901949800/8845079-A
(नाडसर)
|
2715003000NRG24080220241349911
|
08/02/2024
|
poonam
|
2715003WL042484
|
poonam
|
00045
|
BARB0BHAJOD
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356837841
|
|
POONAM GAUR
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/8845079-C
(नाडसर)
|
2715003000NRG24080220241349913
|
08/02/2024
|
SANTOSH GAUR
|
2715003WL042484
|
SANTOSH GAUR
|
00045
|
BARB0BHAJOD
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837842
|
|
Mrs. SANTOSH GAUR W O ASHOK GAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688875-B
(नाडसर)
|
2715003000NRG24080220241349771
|
08/02/2024
|
JITENDRA
|
2715003WL042483
|
JITENDRA
|
00045
|
BARB0DBASOP
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837167
|
|
Mr. JITENDRA VALMIKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688974-D
(नाडसर)
|
2715003000NRG24080220241346249
|
08/02/2024
|
BHILUDI
|
2715003WL042432
|
BHILUDI
|
00045
|
BARB0DBASOP
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837706
|
|
MR BHALUDI BHALUDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/51527710
(नाडसर)
|
2715003000NRG24080220241349869
|
08/02/2024
|
NARENDRA
|
2715003WL042484
|
NARENDRA
|
00045
|
BARB0DBASOP
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837647
|
|
Mr. NARENDRA SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/8845041-B
(नाडसर)
|
2715003000NRG24080220241349905
|
08/02/2024
|
SUKH RAM
|
2715003WL042484
|
SUKH RAM
|
00045
|
BARB0DBASOP
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356837821
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/8845057-C
(नाडसर)
|
2715003000NRG24080220241349907
|
08/02/2024
|
Rajesh Badhiya
|
2715003WL042484
|
Rajesh Badhiya
|
00045
|
BARB0DBASOP
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837124
|
|
RAJESH BHADIYAR
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/8845175-B
(नाडसर)
|
2715003000NRG24080220241349931
|
08/02/2024
|
POOJA
|
2715003WL042484
|
POOJA
|
00045
|
BARB0DBASOP
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356837656
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/8845252-B
(नाडसर)
|
2715003000NRG24080220241346744
|
08/02/2024
|
SAROJ
|
2715003WL042435
|
SAROJ
|
00045
|
BARB0DBASOP
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837707
|
|
Mrs. SAROJ WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/8845284-A
(नाडसर)
|
2715003000NRG24080220241346286
|
08/02/2024
|
GUDDI
|
2715003WL042432
|
GUDDI
|
00045
|
BARB0DBASOP
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837181
|
|
GUDDI W O OMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16155
|
16155
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/3688405
(नाडसर)
|
2715003000NRG24080220241349713
|
08/02/2024
|
Gaju Davi
|
2715003WL042483
|
Gaju Davi
|
00048
|
BKID0007866
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837219
|
|
MISS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/3688520-A
(नाडसर)
|
2715003000NRG24080220241349676
|
08/02/2024
|
Rekash
|
2715003WL042482
|
Rekash
|
00048
|
BKID0007866
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837233
|
|
Mr. RAKESHSO BABU LAL SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/51527664-A
(नाडसर)
|
2715003000NRG24080220241349856
|
08/02/2024
|
DHPU DEVI
|
2715003WL042484
|
DHPU DEVI
|
00048
|
BKID0007866
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837812
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/8845196-A
(नाडसर)
|
2715003000NRG24080220241349936
|
08/02/2024
|
JASKI
|
2715003WL042484
|
JASKI
|
00048
|
BKID0007866
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837851
|
|
ASKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11998
|
11998
|
|
|
|
|
|
|
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/8845087-A
(नाडसर)
|
2715003000NRG24080220241346714
|
08/02/2024
|
PREM SINGH
|
2715003WL042435
|
PREM SINGH
|
00089
|
CBIN0280451
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837675
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/8845268-A
(नाडसर)
|
2715003000NRG24080220241346527
|
08/02/2024
|
ramkawari
|
2715003WL042434
|
ramkawari
|
00114
|
RSCB0026001
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837456
|
|
RAM KANWARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/3688475
(नाडसर)
|
2715003000NRG24080220241346428
|
08/02/2024
|
GOGA DEVI
|
2715003WL042434
|
GOGA DEVI
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837509
|
|
GOGA DEVI W/O PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/3688481
(नाडसर)
|
2715003000NRG24080220241346549
|
08/02/2024
|
PAPU KAWAR
|
2715003WL042435
|
PAPU KAWAR
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837510
|
|
PAPU KANWAR WO SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/3688487
(नाडसर)
|
2715003000NRG24080220241346434
|
08/02/2024
|
MAGILAL JAT
|
2715003WL042434
|
MAGILAL JAT
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837447
|
|
MANGILAL S/O MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/3688489
(नाडसर)
|
2715003000NRG24080220241346319
|
08/02/2024
|
RAMLAL
|
2715003WL042433
|
RAMLAL
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837511
|
|
RAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/3688499
(नाडसर)
|
2715003000NRG24080220241346190
|
08/02/2024
|
BABULAL
|
2715003WL042432
|
BABULAL
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837512
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/3688500
(नाडसर)
|
2715003000NRG24080220241346191
|
08/02/2024
|
CHETANRAM
|
2715003WL042432
|
CHETANRAM
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837513
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/3688505
(नाडसर)
|
2715003000NRG24080220241346440
|
08/02/2024
|
NENNI
|
2715003WL042434
|
NENNI
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837449
|
|
NENI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/3688516
(नाडसर)
|
2715003000NRG24080220241349674
|
08/02/2024
|
JEEVANRAM
|
2715003WL042482
|
JEEVANRAM
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356837451
|
|
JIVANRAM S/O ASHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/3688524
(नाडसर)
|
2715003000NRG24080220241346194
|
08/02/2024
|
SHOHANRAM
|
2715003WL042432
|
SHOHANRAM
|
00114
|
RSCB0026006
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837514
|
|
Mrs. SOHANI GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/3688524-A
(नाडसर)
|
2715003000NRG24080220241346195
|
08/02/2024
|
SURAJI
|
2715003WL042432
|
SURAJI
|
00114
|
RSCB0026006
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837508
|
|
SURAJI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/3688546
(नाडसर)
|
2715003000NRG24080220241349796
|
08/02/2024
|
KAMALA
|
2715003WL042484
|
KAMALA
|
00114
|
RSCB0026006
|
1992
|
1992
|
Rejected
|
30/03/2024
|
|
2356837515
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BHOPALGARH
|
RJ-271500308901949800/3688551
(नाडसर)
|
2715003000NRG24080220241346446
|
08/02/2024
|
SAROJ
|
2715003WL042434
|
SAROJ
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837516
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/3688555-A
(नाडसर)
|
2715003000NRG24080220241346553
|
08/02/2024
|
INDRA
|
2715003WL042435
|
INDRA
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837517
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/3688565
(नाडसर)
|
2715003000NRG24080220241346200
|
08/02/2024
|
GEETA
|
2715003WL042432
|
GEETA
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837518
|
|
GEETA WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/3688570
(नाडसर)
|
2715003000NRG24080220241346559
|
08/02/2024
|
BHANWAR LAL
|
2715003WL042435
|
BHANWAR LAL
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837519
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/3688571
(नाडसर)
|
2715003000NRG24080220241346323
|
08/02/2024
|
MUNI
|
2715003WL042433
|
MUNI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837520
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/3688572-A
(नाडसर)
|
2715003000NRG24080220241349800
|
08/02/2024
|
KANCHAN
|
2715003WL042484
|
KANCHAN
|
00114
|
RSCB0026006
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837521
|
|
KANCHAN DO KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/3688573
(नाडसर)
|
2715003000NRG24080220241346324
|
08/02/2024
|
KALKI
|
2715003WL042433
|
KALKI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837522
|
|
MRS KELKI WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/3688579
(नाडसर)
|
2715003000NRG24080220241346563
|
08/02/2024
|
PRAKASH
|
2715003WL042435
|
PRAKASH
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837450
|
|
PRAKASH SO HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500308901949800/3688583
(नाडसर)
|
2715003000NRG24080220241346447
|
08/02/2024
|
PADMARAM
|
2715003WL042434
|
PADMARAM
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837523
|
|
PADAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500308901949800/3688588-A
(नाडसर)
|
2715003000NRG24080220241350177
|
08/02/2024
|
SAYARI
|
2715003WL042491
|
SAYARI
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837455
|
|
SAYARI WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500308901949800/3688590
(नाडसर)
|
2715003000NRG24080220241350182
|
08/02/2024
|
SIYAMA
|
2715003WL042491
|
SIYAMA
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837524
|
|
SHYAMA WO JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500308901949800/3688592
(नाडसर)
|
2715003000NRG24080220241346325
|
08/02/2024
|
GIPAR RAM
|
2715003WL042433
|
GIPAR RAM
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356837525
|
|
MR JIPAR RAM SO RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500308901949800/3688600
(नाडसर)
|
2715003000NRG24080220241346327
|
08/02/2024
|
SHEEVRI
|
2715003WL042433
|
SHEEVRI
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356837526
|
|
SHIVARI WO MANAKRAM
|
UCO BANK(607066)
|
|
41
|
BHOPALGARH
|
RJ-271500308901949800/3688614-A
(नाडसर)
|
2715003000NRG24080220241346456
|
08/02/2024
|
LEELA
|
2715003WL042434
|
LEELA
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837554
|
|
MRS LILA WO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500308901949800/3688619
(नाडसर)
|
2715003000NRG24080220241346208
|
08/02/2024
|
HAPARAM
|
2715003WL042432
|
HAPARAM
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837448
|
|
MR HAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500308901949800/3688621
(नाडसर)
|
2715003000NRG24080220241346209
|
08/02/2024
|
CHATAN RAM
|
2715003WL042432
|
CHATAN RAM
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837453
|
|
CHETAN RAM SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500308901949800/3688622
(नाडसर)
|
2715003000NRG24080220241346211
|
08/02/2024
|
MULTANRAM
|
2715003WL042432
|
MULTANRAM
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837472
|
|
MULTAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500308901949800/3688626
(नाडसर)
|
2715003000NRG24080220241346214
|
08/02/2024
|
SUGNAI
|
2715003WL042432
|
SUGNAI
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837555
|
|
SUGANI WO SUGNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500308901949800/3688643
(नाडसर)
|
2715003000NRG24080220241346457
|
08/02/2024
|
MANURI
|
2715003WL042434
|
MANURI
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837556
|
|
MANURI W/O MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500308901949800/3688648
(नाडसर)
|
2715003000NRG24080220241346461
|
08/02/2024
|
RAMSWARE
|
2715003WL042434
|
RAMSWARE
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837557
|
|
RAMESHWARI W/O RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500308901949800/3688665-A
(नाडसर)
|
2715003000NRG24080220241346591
|
08/02/2024
|
RAMESHWARI
|
2715003WL042435
|
RAMESHWARI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356837463
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500308901949800/3688667
(नाडसर)
|
2715003000NRG24080220241346332
|
08/02/2024
|
SHANTI
|
2715003WL042433
|
SHANTI
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356837558
|
|
SHANTI WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500308901949800/3688686
(नाडसर)
|
2715003000NRG24080220241349804
|
08/02/2024
|
SITA RAM
|
2715003WL042484
|
SITA RAM
|
00114
|
RSCB0026006
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837452
|
|
SITARAM S/O DHULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500308901949800/3688691
(नाडसर)
|
2715003000NRG24080220241346472
|
08/02/2024
|
SITA
|
2715003WL042434
|
SITA
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837559
|
|
SEETA
|
HDFC BANK LTD(607152)
|
|
52
|
BHOPALGARH
|
RJ-271500308901949800/3688699
(नाडसर)
|
2715003000NRG24080220241346607
|
08/02/2024
|
SHOWANI
|
2715003WL042435
|
SHOWANI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837560
|
|
SOHANI W/O SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500308901949800/3688723
(नाडसर)
|
2715003000NRG24080220241346479
|
08/02/2024
|
SETU
|
2715003WL042434
|
SETU
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837561
|
|
SETHU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500308901949800/3688731
(नाडसर)
|
2715003000NRG24080220241346481
|
08/02/2024
|
sugna
|
2715003WL042434
|
sugna
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837562
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500308901949800/3688742
(नाडसर)
|
2715003000NRG24080220241346337
|
08/02/2024
|
BHAWAR LAL
|
2715003WL042433
|
BHAWAR LAL
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837504
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500308901949800/3688795-A
(नाडसर)
|
2715003000NRG24080220241346633
|
08/02/2024
|
SUBASH
|
2715003WL042435
|
SUBASH
|
00114
|
RSCB0026006
|
1400
|
1400
|
Rejected
|
30/03/2024
|
|
2356837563
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500308901949800/3688817
(नाडसर)
|
2715003000NRG24080220241346227
|
08/02/2024
|
LADUNATH
|
2715003WL042432
|
LADUNATH
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837564
|
|
Mr. LADUNATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500308901949800/3688844
(नाडसर)
|
2715003000NRG24080220241346232
|
08/02/2024
|
BYBI DEVI
|
2715003WL042432
|
BYBI DEVI
|
00114
|
RSCB0026006
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837565
|
|
MRS BABY WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500308901949800/3688847
(नाडसर)
|
2715003000NRG24080220241349763
|
08/02/2024
|
BHAWARE
|
2715003WL042483
|
BHAWARE
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837566
|
|
BHANVARI W/O RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500308901949800/3688853
(नाडसर)
|
2715003000NRG24080220241346658
|
08/02/2024
|
SIVRAE
|
2715003WL042435
|
SIVRAE
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837567
|
|
SIVRAI WO RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500308901949800/3688853-A
(नाडसर)
|
2715003000NRG24080220241346234
|
08/02/2024
|
RAMARAM MEGHVAL
|
2715003WL042432
|
RAMARAM MEGHVAL
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837505
|
|
RAMARAM MEGHVAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500308901949800/3688854
(नाडसर)
|
2715003000NRG24080220241346235
|
08/02/2024
|
DINESH
|
2715003WL042432
|
DINESH
|
00114
|
RSCB0026006
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837502
|
|
KIRAN W/O DINESH
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500308901949800/3688864
(नाडसर)
|
2715003000NRG24080220241349767
|
08/02/2024
|
BUDKI
|
2715003WL042483
|
BUDKI
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837568
|
|
BUDKI WO BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500308901949800/3688868
(नाडसर)
|
2715003000NRG24080220241346492
|
08/02/2024
|
GAKUDI
|
2715003WL042434
|
GAKUDI
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837569
|
|
GEKUDI WO HARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500308901949800/3688888
(नाडसर)
|
2715003000NRG24080220241346340
|
08/02/2024
|
GOMATI
|
2715003WL042433
|
GOMATI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837570
|
|
GOMATI WO HARIOM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500308901949800/3688898
(नाडसर)
|
2715003000NRG24080220241346341
|
08/02/2024
|
LILA DEVI
|
2715003WL042433
|
LILA DEVI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356837571
|
|
LEELA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500308901949800/3688920
(नाडसर)
|
2715003000NRG24080220241346344
|
08/02/2024
|
SAYRI
|
2715003WL042433
|
SAYRI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837572
|
|
SAYARI WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500308901949800/3688949-A
(नाडसर)
|
2715003000NRG24080220241346681
|
08/02/2024
|
JAMKU
|
2715003WL042435
|
JAMKU
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837573
|
|
JHAMKU WO GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500308901949800/3688951-A
(नाडसर)
|
2715003000NRG24080220241346683
|
08/02/2024
|
SABUREE
|
2715003WL042435
|
SABUREE
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837574
|
|
Mrs. SABUDI W O UGARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500308901949800/3688957
(नाडसर)
|
2715003000NRG24080220241346348
|
08/02/2024
|
SIYA RAM
|
2715003WL042433
|
SIYA RAM
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837459
|
|
SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500308901949800/3688959
(नाडसर)
|
2715003000NRG24080220241346684
|
08/02/2024
|
BHAWARE
|
2715003WL042435
|
BHAWARE
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837506
|
|
MRS BHANVARI WO JUGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500308901949800/3688966
(नाडसर)
|
2715003000NRG24080220241346688
|
08/02/2024
|
SANTI
|
2715003WL042435
|
SANTI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837575
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500308901949800/3688967
(नाडसर)
|
2715003000NRG24080220241346245
|
08/02/2024
|
Bharu ram
|
2715003WL042432
|
Bharu ram
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837454
|
|
BHERU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500308901949800/3688977
(नाडसर)
|
2715003000NRG24080220241346352
|
08/02/2024
|
BAGDHARAM
|
2715003WL042433
|
BAGDHARAM
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837576
|
|
Mr. BAGDA RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500308901949800/3688993
(नाडसर)
|
2715003000NRG24080220241346355
|
08/02/2024
|
MOHENE
|
2715003WL042433
|
MOHENE
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837577
|
|
Mrs. MOHANI W O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500308901949800/3688999
(नाडसर)
|
2715003000NRG24080220241346699
|
08/02/2024
|
CHUKLI
|
2715003WL042435
|
CHUKLI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837578
|
|
MRS CHUKI W O KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500308901949800/51527640
(नाडसर)
|
2715003000NRG24080220241346700
|
08/02/2024
|
REKHA
|
2715003WL042435
|
REKHA
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837579
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
78
|
BHOPALGARH
|
RJ-271500308901949800/51527662-A
(नाडसर)
|
2715003000NRG24080220241346357
|
08/02/2024
|
KABUDI
|
2715003WL042433
|
KABUDI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837503
|
|
KABUDI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500308901949800/51527689
(नाडसर)
|
2715003000NRG24080220241349677
|
08/02/2024
|
LEELA
|
2715003WL042482
|
LEELA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837580
|
|
MRS LILA WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500308901949800/51527690
(नाडसर)
|
2715003000NRG24080220241346498
|
08/02/2024
|
ANOPI
|
2715003WL042434
|
ANOPI
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837608
|
|
ANOP DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500308901949800/51527737
(नाडसर)
|
2715003000NRG24080220241346701
|
08/02/2024
|
SAHADEV
|
2715003WL042435
|
SAHADEV
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837468
|
|
SAHDEV SO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500308901949800/51527759
(नाडसर)
|
2715003000NRG24080220241346358
|
08/02/2024
|
GERKI
|
2715003WL042433
|
GERKI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837461
|
|
GERKI
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500308901949800/8845004
(नाडसर)
|
2715003000NRG24080220241346251
|
08/02/2024
|
RAMVILISH
|
2715003WL042432
|
RAMVILISH
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837609
|
|
RAMVILASH S/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500308901949800/8845011
(नाडसर)
|
2715003000NRG24080220241346361
|
08/02/2024
|
SUMITRA
|
2715003WL042433
|
SUMITRA
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837610
|
|
MRS SUMITRA WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500308901949800/8845014
(नाडसर)
|
2715003000NRG24080220241346705
|
08/02/2024
|
GOGA DEVI
|
2715003WL042435
|
GOGA DEVI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837611
|
|
GOGA WO PRAKASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500308901949800/8845045
(नाडसर)
|
2715003000NRG24080220241346365
|
08/02/2024
|
SUSILA
|
2715003WL042433
|
SUSILA
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837612
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500308901949800/8845094
(नाडसर)
|
2715003000NRG24080220241346261
|
08/02/2024
|
MAHIPAL
|
2715003WL042432
|
MAHIPAL
|
00114
|
RSCB0026006
|
944
|
944
|
Processed
|
30/03/2024
|
|
2356837613
|
|
MEHAPAL KANWAR WO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500308901949800/8845132
(नाडसर)
|
2715003000NRG24080220241346263
|
08/02/2024
|
SUGNAI
|
2715003WL042432
|
SUGNAI
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837614
|
|
SUGNAI WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500308901949800/8845133
(नाडसर)
|
2715003000NRG24080220241346505
|
08/02/2024
|
CANDUDI
|
2715003WL042434
|
CANDUDI
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837615
|
|
Mrs. CHANDURI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500308901949800/8845134
(नाडसर)
|
2715003000NRG24080220241346374
|
08/02/2024
|
PAPU DEVI
|
2715003WL042433
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837471
|
|
PAPU WO KASHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500308901949800/8845137
(नाडसर)
|
2715003000NRG24080220241346376
|
08/02/2024
|
SUSELA
|
2715003WL042433
|
SUSELA
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837616
|
|
SUSHILA SUSHILA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500308901949800/8845141
(नाडसर)
|
2715003000NRG24080220241346720
|
08/02/2024
|
CHAETANRAM
|
2715003WL042435
|
CHAETANRAM
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356837617
|
|
CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500308901949800/8845142
(नाडसर)
|
2715003000NRG24080220241346721
|
08/02/2024
|
SANTOSH
|
2715003WL042435
|
SANTOSH
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837618
|
|
SANTOSH W/O MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500308901949800/8845150
(नाडसर)
|
2715003000NRG24080220241346381
|
08/02/2024
|
BADE DEVI
|
2715003WL042433
|
BADE DEVI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837619
|
|
BADKI WO BUDHARAM
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500308901949800/8845158
(नाडसर)
|
2715003000NRG24080220241346266
|
08/02/2024
|
BUNDI
|
2715003WL042432
|
BUNDI
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837620
|
|
BHUNDKI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500308901949800/8845170-A
(नाडसर)
|
2715003000NRG24080220241346512
|
08/02/2024
|
BICHU
|
2715003WL042434
|
BICHU
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837621
|
|
BICHHUDI WO HATHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500308901949800/8845178-A
(नाडसर)
|
2715003000NRG24080220241346384
|
08/02/2024
|
PAPUDI
|
2715003WL042433
|
PAPUDI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837622
|
|
MRS PAPUDI WO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500308901949800/8845204
(नाडसर)
|
2715003000NRG24080220241346519
|
08/02/2024
|
SUSHILA
|
2715003WL042434
|
SUSHILA
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837457
|
|
SUSHILA WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500308901949800/8845215
(नाडसर)
|
2715003000NRG24080220241346273
|
08/02/2024
|
KAMALA
|
2715003WL042432
|
KAMALA
|
00114
|
RSCB0026006
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837623
|
|
KAMLA W/O HARIPRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500308901949800/8845228
(नाडसर)
|
2715003000NRG24080220241346525
|
08/02/2024
|
SABURI
|
2715003WL042434
|
SABURI
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837624
|
|
MRS SHOBHA WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500308901949800/8845235-A
(नाडसर)
|
2715003000NRG24080220241349679
|
08/02/2024
|
MANJU
|
2715003WL042482
|
MANJU
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837462
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHOPALGARH
|
RJ-271500308901949800/8845239
(नाडसर)
|
2715003000NRG24080220241346281
|
08/02/2024
|
SUGNA
|
2715003WL042432
|
SUGNA
|
00114
|
RSCB0026006
|
944
|
944
|
Processed
|
30/03/2024
|
|
2356837625
|
|
SUGANAI WO SAGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500308901949800/8845263-A
(नाडसर)
|
2715003000NRG24080220241346283
|
08/02/2024
|
PUSE
|
2715003WL042432
|
PUSE
|
00114
|
RSCB0026006
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837626
|
|
PUSI SO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500308901949800/8845318
(नाडसर)
|
2715003000NRG24080220241346166
|
08/02/2024
|
DARIYAV
|
2715003WL042431
|
DARIYAV
|
00114
|
RSCB0026006
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356837627
|
|
DARIYAV WO RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500308901949800/8845326
(नाडसर)
|
2715003000NRG24080220241346290
|
08/02/2024
|
RUKDI
|
2715003WL042432
|
RUKDI
|
00114
|
RSCB0026006
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837628
|
|
RUKDI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500308901949800/8845326-A
(नाडसर)
|
2715003000NRG24080220241346291
|
08/02/2024
|
SOBHA
|
2715003WL042432
|
SOBHA
|
00114
|
RSCB0026006
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837629
|
|
SHOBHA WO RAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500308901949800/8845330-A
(नाडसर)
|
2715003000NRG24080220241346294
|
08/02/2024
|
FUMLE
|
2715003WL042432
|
FUMLE
|
00114
|
RSCB0026006
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837630
|
|
PHUMBA WO GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500308901949800/8845332
(नाडसर)
|
2715003000NRG24080220241346297
|
08/02/2024
|
SUNDRI
|
2715003WL042432
|
SUNDRI
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837631
|
|
SUNDRI WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500308901949800/8845345
(नाडसर)
|
2715003000NRG24080220241346168
|
08/02/2024
|
NAATE
|
2715003WL042431
|
NAATE
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837632
|
|
NATHI WO RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500308901949800/8845345
(नाडसर)
|
2715003000NRG24080220241346748
|
08/02/2024
|
RUGHARAM
|
2715003WL042435
|
RUGHARAM
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837469
|
|
RUGA RAM S/O RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500308901949800/8845354
(नाडसर)
|
2715003000NRG24080220241346170
|
08/02/2024
|
ARJUN RAM
|
2715003WL042431
|
ARJUN RAM
|
00114
|
RSCB0026006
|
1352
|
1352
|
Processed
|
30/03/2024
|
|
2356837500
|
|
ARJUNRAM S/ O NAINARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500308901949800/8845354-A
(नाडसर)
|
2715003000NRG24080220241346171
|
08/02/2024
|
PANCHARAM
|
2715003WL042431
|
PANCHARAM
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837501
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500308901949800/8845358
(नाडसर)
|
2715003000NRG24080220241346174
|
08/02/2024
|
HATHIRAM
|
2715003WL042431
|
HATHIRAM
|
00114
|
RSCB0026006
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356837633
|
|
HATHIRAM GWALA
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500308901949800/8845361-B
(नाडसर)
|
2715003000NRG24080220241346176
|
08/02/2024
|
SAMURI
|
2715003WL042431
|
SAMURI
|
00114
|
RSCB0026006
|
1352
|
1352
|
Processed
|
30/03/2024
|
|
2356837634
|
|
Mrs. SAMUDI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500308901949800/8845380
(नाडसर)
|
2715003000NRG24080220241349978
|
08/02/2024
|
SITA RAM
|
2715003WL042484
|
SITA RAM
|
00114
|
RSCB0026006
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837467
|
|
SATA RAM S O HEMA RA
|
BANK OF BARODA(606985)
|
|
116
|
BHOPALGARH
|
RJ-271500308901949800/8845380-D
(नाडसर)
|
2715003000NRG24080220241349686
|
08/02/2024
|
RAMUDI
|
2715003WL042482
|
RAMUDI
|
00114
|
RSCB0026006
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356837662
|
|
MRS RAMUDI WO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500308901949800/8845387
(नाडसर)
|
2715003000NRG24080220241349694
|
08/02/2024
|
SHRIRAM
|
2715003WL042482
|
SHRIRAM
|
00114
|
RSCB0026006
|
896
|
896
|
Processed
|
30/03/2024
|
|
2356837663
|
|
SHREE RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500308901949800/8845395
(नाडसर)
|
2715003000NRG24080220241349696
|
08/02/2024
|
BHAWRI
|
2715003WL042482
|
BHAWRI
|
00114
|
RSCB0026006
|
784
|
784
|
Processed
|
30/03/2024
|
|
2356837664
|
|
MRS BHANVARI WO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500308901949800/8845397-B
(नाडसर)
|
2715003000NRG24080220241349699
|
08/02/2024
|
SANTOSH
|
2715003WL042482
|
SANTOSH
|
00114
|
RSCB0026006
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2356837665
|
|
MRS SANTOSH WO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500308901949800/8845411
(नाडसर)
|
2715003000NRG24080220241349703
|
08/02/2024
|
GOMA
|
2715003WL042482
|
GOMA
|
00114
|
RSCB0026006
|
112
|
112
|
Processed
|
30/03/2024
|
|
2356837507
|
|
MRS GOMA GOMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500308901949800/8863420
(नाडसर)
|
2715003000NRG24080220241349988
|
08/02/2024
|
GEETA
|
2715003WL042484
|
GEETA
|
00114
|
RSCB0026006
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837666
|
|
GITA WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500308901949800/8863424
(नाडसर)
|
2715003000NRG24080220241346400
|
08/02/2024
|
GEETA
|
2715003WL042433
|
GEETA
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837674
|
|
GITA WO BADRIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500308901949800/8863429
(नाडसर)
|
2715003000NRG24080220241346403
|
08/02/2024
|
JOGA RAM
|
2715003WL042433
|
JOGA RAM
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837470
|
|
JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500308901949800/8863430-A
(नाडसर)
|
2715003000NRG24080220241346404
|
08/02/2024
|
MUNI
|
2715003WL042433
|
MUNI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837667
|
|
MUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHOPALGARH
|
RJ-271500308901949800/8863432
(नाडसर)
|
2715003000NRG24080220241346539
|
08/02/2024
|
MUNNE
|
2715003WL042434
|
MUNNE
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837668
|
|
MUNNI WO JHIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500308901949800/8863440-A
(नाडसर)
|
2715003000NRG24080220241349992
|
08/02/2024
|
KAMLEE
|
2715003WL042484
|
KAMLEE
|
00114
|
RSCB0026006
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837669
|
|
KAMLA W/O BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500308901949800/8863443
(नाडसर)
|
2715003000NRG24080220241346303
|
08/02/2024
|
JANKARE
|
2715003WL042432
|
JANKARE
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837670
|
|
Mrs. ZANKARI W O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500308901949800/8863460
(नाडसर)
|
2715003000NRG24080220241346411
|
08/02/2024
|
SEETA
|
2715003WL042433
|
SEETA
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837671
|
|
SEETA WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500308901949800/8863460-B
(नाडसर)
|
2715003000NRG24080220241346544
|
08/02/2024
|
MUNNI DEVI
|
2715003WL042434
|
MUNNI DEVI
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837672
|
|
MUNNI W/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500308901949800/8863461
(नाडसर)
|
2715003000NRG24080220241346412
|
08/02/2024
|
DARIAVE
|
2715003WL042433
|
DARIAVE
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837458
|
|
DARIYAV WO UGRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500308901949800/8863464
(नाडसर)
|
2715003000NRG24080220241346414
|
08/02/2024
|
Ram Singh
|
2715003WL042433
|
Ram Singh
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356837465
|
|
RAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500308901949800/8863478
(नाडसर)
|
2715003000NRG24080220241350000
|
08/02/2024
|
REKHA KAWAR
|
2715003WL042484
|
REKHA KAWAR
|
00114
|
RSCB0026006
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2356837460
|
|
Mrs. Rekha Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500308901949800/8863490
(नाडसर)
|
2715003000NRG24080220241346181
|
08/02/2024
|
RAMI
|
2715003WL042431
|
RAMI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837673
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500308901949800/8863490-A
(नाडसर)
|
2715003000NRG24080220241346547
|
08/02/2024
|
MANJU
|
2715003WL042434
|
MANJU
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837464
|
|
MANJU WO TILOK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500308901949800/8863495-C
(नाडसर)
|
2715003000NRG24080220241346420
|
08/02/2024
|
GOMTI
|
2715003WL042433
|
GOMTI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837466
|
|
Mrs. GOMTI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185528
|
185528
|
|
|
|
|
|
|
|
|
136
|
BHOPALGARH
|
RJ-271500308901949800/3688623-B
(नाडसर)
|
2715003000NRG24080220241346213
|
08/02/2024
|
SARITA
|
2715003WL042432
|
SARITA
|
00152
|
HDFC0003382
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837741
|
|
SARITA HARDAS
|
HDFC BANK LTD(607152)
|
|
137
|
BHOPALGARH
|
RJ-271500308901949800/3688626-A
(नाडसर)
|
2715003000NRG24080220241346215
|
08/02/2024
|
SITA
|
2715003WL042432
|
SITA
|
00152
|
HDFC0003382
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837740
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
138
|
BHOPALGARH
|
RJ-271500308901949800/8845344-A
(नाडसर)
|
2715003000NRG24080220241349963
|
08/02/2024
|
RAMA
|
2715003WL042484
|
RAMA
|
00168
|
ICIC0004357
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837739
|
|
RAMA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
139
|
BHOPALGARH
|
RJ-271500308901949800/8845079-B
(नाडसर)
|
2715003000NRG24080220241349912
|
08/02/2024
|
Hemalata
|
2715003WL042484
|
Hemalata
|
00354
|
PUNB0217610
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356837446
|
|
HEMLATA GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
140
|
BHOPALGARH
|
RJ-271500308901949800/3688594-B
(नाडसर)
|
2715003000NRG24080220241346567
|
08/02/2024
|
RAMDAYAL
|
2715003WL042435
|
RAMDAYAL
|
00415
|
SBIN0000659
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837734
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
141
|
BHOPALGARH
|
RJ-271500308901949800/3688546-C
(नाडसर)
|
2715003000NRG24080220241349797
|
08/02/2024
|
SITA
|
2715003WL042484
|
SITA
|
00415
|
SBIN0004913
|
2490
|
2490
|
Processed
|
30/03/2024
|
|
2356837733
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
142
|
BHOPALGARH
|
RJ-271500308901949800/3688516-A
(नाडसर)
|
2715003000NRG24080220241349675
|
08/02/2024
|
SUBHASH
|
2715003WL042482
|
SUBHASH
|
00415
|
SBIN0009113
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356837417
|
|
MR SUBHASH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
143
|
BHOPALGARH
|
RJ-271500308901949800/8845076-A
(नाडसर)
|
2715003000NRG24080220241346504
|
08/02/2024
|
SONI
|
2715003WL042434
|
SONI
|
00415
|
SBIN0012847
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837680
|
|
MRS SONI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
144
|
BHOPALGARH
|
RJ-271500308901949800/3681948-B
(नाडसर)
|
2715003000NRG24080220241346186
|
08/02/2024
|
Pramaram
|
2715003WL042432
|
Pramaram
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837679
|
|
MR PEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500308901949800/3688474-B
(नाडसर)
|
2715003000NRG24080220241346426
|
08/02/2024
|
MUKESH
|
2715003WL042434
|
MUKESH
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837727
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500308901949800/3688475-B
(नाडसर)
|
2715003000NRG24080220241346431
|
08/02/2024
|
PRIYANA
|
2715003WL042434
|
PRIYANA
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837717
|
|
MS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500308901949800/3688475-B
(नाडसर)
|
2715003000NRG24080220241346430
|
08/02/2024
|
SITARAM
|
2715003WL042434
|
SITARAM
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837721
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500308901949800/3688487-A
(नाडसर)
|
2715003000NRG24080220241346436
|
08/02/2024
|
SHITA DEVI
|
2715003WL042434
|
SHITA DEVI
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837824
|
|
MRS SITA WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500308901949800/3688515
(नाडसर)
|
2715003000NRG24080220241346441
|
08/02/2024
|
BHOMARAM
|
2715003WL042434
|
BHOMARAM
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837786
|
|
BHOMA RAM S/O HATHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500308901949800/3688518
(नाडसर)
|
2715003000NRG24080220241346444
|
08/02/2024
|
DILIP
|
2715003WL042434
|
DILIP
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837850
|
|
DILIP HAPPA RAM
|
HDFC BANK LTD(607152)
|
|
151
|
BHOPALGARH
|
RJ-271500308901949800/3688518-A
(नाडसर)
|
2715003000NRG24080220241346193
|
08/02/2024
|
HADMAN RAM
|
2715003WL042432
|
HADMAN RAM
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837730
|
|
HARMAN RAM
|
HDFC BANK LTD(607152)
|
|
152
|
BHOPALGARH
|
RJ-271500308901949800/3688519-B
(नाडसर)
|
2715003000NRG24080220241349794
|
08/02/2024
|
GUDDI
|
2715003WL042484
|
GUDDI
|
00415
|
SBIN0032035
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837826
|
|
MRS GUDDI WO RAMADEV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500308901949800/3688519-C
(नाडसर)
|
2715003000NRG24080220241349795
|
08/02/2024
|
SUMITRA SOU
|
2715003WL042484
|
SUMITRA SOU
|
00415
|
SBIN0032035
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837849
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500308901949800/3688572-B
(नाडसर)
|
2715003000NRG24080220241349801
|
08/02/2024
|
BASNTI
|
2715003WL042484
|
BASNTI
|
00415
|
SBIN0032035
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837836
|
|
MRS BASNTI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500308901949800/3688572-C
(नाडसर)
|
2715003000NRG24080220241346201
|
08/02/2024
|
MAHIPAL
|
2715003WL042432
|
MAHIPAL
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837845
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHOPALGARH
|
RJ-271500308901949800/3688578-B
(नाडसर)
|
2715003000NRG24080220241350172
|
08/02/2024
|
Dinesh
|
2715003WL042491
|
Dinesh
|
00415
|
SBIN0032035
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837729
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500308901949800/3688578-C
(नाडसर)
|
2715003000NRG24080220241350173
|
08/02/2024
|
Ram dayla
|
2715003WL042491
|
Ram dayla
|
00415
|
SBIN0032035
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837736
|
|
MR RAMDAYAL RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500308901949800/3688589
(नाडसर)
|
2715003000NRG24080220241350180
|
08/02/2024
|
KAMA
|
2715003WL042491
|
KAMA
|
00415
|
SBIN0032035
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837099
|
|
MRS KAMLI WO BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500308901949800/3688589-A
(नाडसर)
|
2715003000NRG24080220241350181
|
08/02/2024
|
Ankita Jakhar
|
2715003WL042491
|
Ankita Jakhar
|
00415
|
SBIN0032035
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837738
|
|
ANKITA DO MIYAL RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
BHOPALGARH
|
RJ-271500308901949800/3688592-A
(नाडसर)
|
2715003000NRG24080220241349802
|
08/02/2024
|
PAPPUREE
|
2715003WL042484
|
PAPPUREE
|
00415
|
SBIN0032035
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837778
|
|
PAPUDI WO GOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500308901949800/3688608
(नाडसर)
|
2715003000NRG24080220241346448
|
08/02/2024
|
SAROJ
|
2715003WL042434
|
SAROJ
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837787
|
|
MR SAROJ WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500308901949800/3688610
(नाडसर)
|
2715003000NRG24080220241346451
|
08/02/2024
|
UGRARAM
|
2715003WL042434
|
UGRARAM
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837256
|
|
UGRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BHOPALGARH
|
RJ-271500308901949800/3688610-C
(नाडसर)
|
2715003000NRG24080220241346204
|
08/02/2024
|
KALCHI
|
2715003WL042432
|
KALCHI
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837427
|
|
MRS KALACHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500308901949800/3688614
(नाडसर)
|
2715003000NRG24080220241346455
|
08/02/2024
|
BHATI
|
2715003WL042434
|
BHATI
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837602
|
|
MRS BHATUDI W O MANCHCHARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500308901949800/3688628-A
(नाडसर)
|
2715003000NRG24080220241346572
|
08/02/2024
|
SITARAM
|
2715003WL042435
|
SITARAM
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356837710
|
|
MR SITARAM JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500308901949800/3688632-C
(नाडसर)
|
2715003000NRG24080220241349737
|
08/02/2024
|
Gita
|
2715003WL042483
|
Gita
|
00415
|
SBIN0032035
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837737
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500308901949800/3688632-D
(नाडसर)
|
2715003000NRG24080220241349738
|
08/02/2024
|
Manish
|
2715003WL042483
|
Manish
|
00415
|
SBIN0032035
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837732
|
|
MR MANISH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500308901949800/3688637-B
(नाडसर)
|
2715003000NRG24080220241346218
|
08/02/2024
|
RAMPAL
|
2715003WL042432
|
RAMPAL
|
00415
|
SBIN0032035
|
944
|
944
|
Processed
|
30/03/2024
|
|
2356837148
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500308901949800/3688645
(नाडसर)
|
2715003000NRG24080220241346219
|
08/02/2024
|
LILA
|
2715003WL042432
|
LILA
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837774
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500308901949800/3688645-A
(नाडसर)
|
2715003000NRG24080220241346460
|
08/02/2024
|
RAMNIWAS
|
2715003WL042434
|
RAMNIWAS
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837146
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500308901949800/3688661
(नाडसर)
|
2715003000NRG24080220241346464
|
08/02/2024
|
DAYAL RAM
|
2715003WL042434
|
DAYAL RAM
|
00415
|
SBIN0032035
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2356837104
|
|
DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500308901949800/3688661-A
(नाडसर)
|
2715003000NRG24080220241346465
|
08/02/2024
|
RAMJOT
|
2715003WL042434
|
RAMJOT
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356837794
|
|
MRS RAM JOT
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500308901949800/3688677
(नाडसर)
|
2715003000NRG24080220241346220
|
08/02/2024
|
SHUKHI
|
2715003WL042432
|
SHUKHI
|
00415
|
SBIN0032035
|
118
|
118
|
Processed
|
30/03/2024
|
|
2356837092
|
|
MRS SUKHI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500308901949800/3688677-A
(नाडसर)
|
2715003000NRG24080220241346470
|
08/02/2024
|
SHARDA
|
2715003WL042434
|
SHARDA
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837093
|
|
MRS SHARADA WO PREM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500308901949800/3688682-C
(नाडसर)
|
2715003000NRG24080220241349744
|
08/02/2024
|
Jitendra
|
2715003WL042483
|
Jitendra
|
00415
|
SBIN0032035
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837687
|
|
Mr. JITENDRA LAMROD S/O SUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500308901949800/3688686-A
(नाडसर)
|
2715003000NRG24080220241349807
|
08/02/2024
|
SARITA
|
2715003WL042484
|
SARITA
|
00415
|
SBIN0032035
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837641
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500308901949800/3688693
(नाडसर)
|
2715003000NRG24080220241346473
|
08/02/2024
|
SAMURI
|
2715003WL042434
|
SAMURI
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837695
|
|
MR SAMUDI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500308901949800/3688694-A
(नाडसर)
|
2715003000NRG24080220241346475
|
08/02/2024
|
RAM DAYAL
|
2715003WL042434
|
RAM DAYAL
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837418
|
|
RAM DAYAL
|
BANK OF BARODA(606985)
|
|
179
|
BHOPALGARH
|
RJ-271500308901949800/3688698-C
(नाडसर)
|
2715003000NRG24080220241346606
|
08/02/2024
|
RAMBHAROS
|
2715003WL042435
|
RAMBHAROS
|
00415
|
SBIN0032035
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356837776
|
|
RAMBHROSH BABU LAL
|
HDFC BANK LTD(607152)
|
|
180
|
BHOPALGARH
|
RJ-271500308901949800/368870819
(नाडसर)
|
2715003000NRG24080220241346476
|
08/02/2024
|
JAGDISH
|
2715003WL042434
|
JAGDISH
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837782
|
|
MR JAGDISH SO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500308901949800/368870822
(नाडसर)
|
2715003000NRG24080220241349747
|
08/02/2024
|
Mahender
|
2715003WL042483
|
Mahender
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356837790
|
|
MR MAHENDRA SO BHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500308901949800/368870828-A
(नाडसर)
|
2715003000NRG24080220241346616
|
08/02/2024
|
REKHA
|
2715003WL042435
|
REKHA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356837839
|
|
MRS REKHA WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500308901949800/368870832
(नाडसर)
|
2715003000NRG24080220241346618
|
08/02/2024
|
DULLI
|
2715003WL042435
|
DULLI
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837685
|
|
MRS DULLI DULLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500308901949800/3688719
(नाडसर)
|
2715003000NRG24080220241346334
|
08/02/2024
|
KUSAL RAM
|
2715003WL042433
|
KUSAL RAM
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837419
|
|
MR KUSHAL RAM HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500308901949800/3688727
(नाडसर)
|
2715003000NRG24080220241346222
|
08/02/2024
|
GEETA
|
2715003WL042432
|
GEETA
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837096
|
|
MRS GEETA WO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500308901949800/3688731-B
(नाडसर)
|
2715003000NRG24080220241346626
|
08/02/2024
|
SINWARI
|
2715003WL042435
|
SINWARI
|
00415
|
SBIN0032035
|
1000
|
1000
|
Rejected
|
30/03/2024
|
|
2356837722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BHOPALGARH
|
RJ-271500308901949800/3688732
(नाडसर)
|
2715003000NRG24080220241346483
|
08/02/2024
|
BARJU
|
2715003WL042434
|
BARJU
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837534
|
|
MR BARJU BARJU
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500308901949800/3688732-A
(नाडसर)
|
2715003000NRG24080220241346484
|
08/02/2024
|
LEELA
|
2715003WL042434
|
LEELA
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837095
|
|
MRS LILA WO GUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500308901949800/3688734-B
(नाडसर)
|
2715003000NRG24080220241346223
|
08/02/2024
|
CHANDA
|
2715003WL042432
|
CHANDA
|
00415
|
SBIN0032035
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837677
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500308901949800/3688734-C
(नाडसर)
|
2715003000NRG24080220241346224
|
08/02/2024
|
ANITA
|
2715003WL042432
|
ANITA
|
00415
|
SBIN0032035
|
1298
|
1298
|
Processed
|
30/03/2024
|
|
2356837827
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500308901949800/3688738
(नाडसर)
|
2715003000NRG24080220241349817
|
08/02/2024
|
KAMALA
|
2715003WL042484
|
KAMALA
|
00415
|
SBIN0032035
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837384
|
|
MRS KAMALI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500308901949800/3688741
(नाडसर)
|
2715003000NRG24080220241346336
|
08/02/2024
|
DHAPU
|
2715003WL042433
|
DHAPU
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837367
|
|
MRS DHAPU WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500308901949800/3688749-A
(नाडसर)
|
2715003000NRG24080220241346489
|
08/02/2024
|
RATNARAM
|
2715003WL042434
|
RATNARAM
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2356837532
|
|
MR RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500308901949800/3688750
(नाडसर)
|
2715003000NRG24080220241346338
|
08/02/2024
|
GATUDI
|
2715003WL042433
|
GATUDI
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837269
|
|
MRS GATU WO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500308901949800/3688791
(नाडसर)
|
2715003000NRG24080220241349820
|
08/02/2024
|
RAMESHWARI
|
2715003WL042484
|
RAMESHWARI
|
00415
|
SBIN0032035
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837792
|
|
MRS RAMESHWARI WO AJIT
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500308901949800/3688838
(नाडसर)
|
2715003000NRG24080220241346491
|
08/02/2024
|
MANNA DEVI
|
2715003WL042434
|
MANNA DEVI
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837848
|
|
MAINA W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500308901949800/3688839
(नाडसर)
|
2715003000NRG24080220241349822
|
08/02/2024
|
SHYAMA DEVI
|
2715003WL042484
|
SHYAMA DEVI
|
00415
|
SBIN0032035
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837838
|
|
SHYAMA DEVI WO KABBU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500308901949800/3688844-B
(नाडसर)
|
2715003000NRG24080220241346233
|
08/02/2024
|
MAMTA
|
2715003WL042432
|
MAMTA
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837834
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500308901949800/3688869
(नाडसर)
|
2715003000NRG24080220241346662
|
08/02/2024
|
SUSILA
|
2715003WL042435
|
SUSILA
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837100
|
|
MRS SUSHILA WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500308901949800/3688871-D
(नाडसर)
|
2715003000NRG24080220241349768
|
08/02/2024
|
Priyanka
|
2715003WL042483
|
Priyanka
|
00415
|
SBIN0032035
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837731
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500308901949800/3688881
(नाडसर)
|
2715003000NRG24080220241346339
|
08/02/2024
|
SUSHILA
|
2715003WL042433
|
SUSHILA
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837085
|
|
MRS SUSHILA WO INDRACHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500308901949800/3688916
(नाडसर)
|
2715003000NRG24080220241346342
|
08/02/2024
|
SAFI MOHAMMAD
|
2715003WL042433
|
SAFI MOHAMMAD
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837429
|
|
MR SAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500308901949800/3688937-C
(नाडसर)
|
2715003000NRG24080220241346239
|
08/02/2024
|
KIRAN
|
2715003WL042432
|
KIRAN
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837533
|
|
MRS KIRAN WO TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500308901949800/3688938
(नाडसर)
|
2715003000NRG24080220241346675
|
08/02/2024
|
SANTOSH
|
2715003WL042435
|
SANTOSH
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837601
|
|
MRS SANTOSH WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500308901949800/3688938-A
(नाडसर)
|
2715003000NRG24080220241346676
|
08/02/2024
|
SANGITA
|
2715003WL042435
|
SANGITA
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837138
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500308901949800/3688939-A
(नाडसर)
|
2715003000NRG24080220241346240
|
08/02/2024
|
BHANWAREE
|
2715003WL042432
|
BHANWAREE
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837694
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500308901949800/3688940-B
(नाडसर)
|
2715003000NRG24080220241346677
|
08/02/2024
|
LAXMI
|
2715003WL042435
|
LAXMI
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837833
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
BHOPALGARH
|
RJ-271500308901949800/3688941-C
(नाडसर)
|
2715003000NRG24080220241346496
|
08/02/2024
|
RUKAMA
|
2715003WL042434
|
RUKAMA
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837684
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500308901949800/3688946
(नाडसर)
|
2715003000NRG24080220241346241
|
08/02/2024
|
KALCHI
|
2715003WL042432
|
KALCHI
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837090
|
|
MRS KALCHI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500308901949800/3688946-C
(नाडसर)
|
2715003000NRG24080220241346678
|
08/02/2024
|
INDIRA
|
2715003WL042435
|
INDIRA
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837089
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500308901949800/3688959
(नाडसर)
|
2715003000NRG24080220241346685
|
08/02/2024
|
JUGATARAM
|
2715003WL042435
|
JUGATARAM
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837143
|
|
MR JUGTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500308901949800/3688960
(नाडसर)
|
2715003000NRG24080220241346349
|
08/02/2024
|
GEETA
|
2715003WL042433
|
GEETA
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837135
|
|
MR GEETA WO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500308901949800/3688960
(नाडसर)
|
2715003000NRG24080220241346243
|
08/02/2024
|
LALURAM
|
2715003WL042432
|
LALURAM
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837107
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500308901949800/3688960-C
(नाडसर)
|
2715003000NRG24080220241346687
|
08/02/2024
|
PUNAKI
|
2715003WL042435
|
PUNAKI
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837791
|
|
MRS PUNAKI PUNAKI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500308901949800/3688962-A
(नाडसर)
|
2715003000NRG24080220241349777
|
08/02/2024
|
GOPURI
|
2715003WL042483
|
GOPURI
|
00415
|
SBIN0032035
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837091
|
|
GOPUDI WO CHUNARAM
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500308901949800/3688962-C
(नाडसर)
|
2715003000NRG24080220241349835
|
08/02/2024
|
SUMAN
|
2715003WL042484
|
SUMAN
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2356837831
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500308901949800/3688974-C
(नाडसर)
|
2715003000NRG24080220241346248
|
08/02/2024
|
LEELA
|
2715003WL042432
|
LEELA
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837692
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500308901949800/3688976
(नाडसर)
|
2715003000NRG24080220241346351
|
08/02/2024
|
HAPU DEVI
|
2715003WL042433
|
HAPU DEVI
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837333
|
|
HAPUDI WO HARJIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
BHOPALGARH
|
RJ-271500308901949800/3688992
(नाडसर)
|
2715003000NRG24080220241346693
|
08/02/2024
|
JEEVANRAM
|
2715003WL042435
|
JEEVANRAM
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837844
|
|
JIVANRAM SO PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BHOPALGARH
|
RJ-271500308901949800/3688992
(नाडसर)
|
2715003000NRG24080220241346694
|
08/02/2024
|
Kamla Devi
|
2715003WL042435
|
Kamla Devi
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837097
|
|
MRS KAMLA WO JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500308901949800/3688992-A
(नाडसर)
|
2715003000NRG24080220241346695
|
08/02/2024
|
HADMANRAM
|
2715003WL042435
|
HADMANRAM
|
00415
|
SBIN0032035
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837843
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500308901949800/3688992-A
(नाडसर)
|
2715003000NRG24080220241346696
|
08/02/2024
|
SHARDA
|
2715003WL042435
|
SHARDA
|
00415
|
SBIN0032035
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837136
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500308901949800/51527737-A
(नाडसर)
|
2715003000NRG24080220241346702
|
08/02/2024
|
SITA
|
2715003WL042435
|
SITA
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837752
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
224
|
BHOPALGARH
|
RJ-271500308901949800/51527770
(नाडसर)
|
2715003000NRG24080220241346359
|
08/02/2024
|
VIMALA
|
2715003WL042433
|
VIMALA
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837718
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500308901949800/8845007
(नाडसर)
|
2715003000NRG24080220241346704
|
08/02/2024
|
SHARDA
|
2715003WL042435
|
SHARDA
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837336
|
|
MRS SHARDA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500308901949800/8845007-A
(नाडसर)
|
2715003000NRG24080220241346252
|
08/02/2024
|
SANTOSH
|
2715003WL042432
|
SANTOSH
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837785
|
|
MRS SANTOSH WO PAPPU RAM BHADIYAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500308901949800/8845007-B
(नाडसर)
|
2715003000NRG24080220241346253
|
08/02/2024
|
RAMLAL
|
2715003WL042432
|
RAMLAL
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837829
|
|
RAM LAL BHADIYAR
|
HDFC BANK LTD(607152)
|
|
228
|
BHOPALGARH
|
RJ-271500308901949800/8845012
(नाडसर)
|
2715003000NRG24080220241346501
|
08/02/2024
|
TEJARAM
|
2715003WL042434
|
TEJARAM
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837772
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500308901949800/8845014-A
(नाडसर)
|
2715003000NRG24080220241349898
|
08/02/2024
|
DAYAL RAM
|
2715003WL042484
|
DAYAL RAM
|
00415
|
SBIN0032035
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837775
|
|
DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BHOPALGARH
|
RJ-271500308901949800/8845046-C
(नाडसर)
|
2715003000NRG24080220241346366
|
08/02/2024
|
URMILA
|
2715003WL042433
|
URMILA
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837105
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500308901949800/8845048
(नाडसर)
|
2715003000NRG24080220241346502
|
08/02/2024
|
SROJ
|
2715003WL042434
|
SROJ
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837156
|
|
MRS SAROJ WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500308901949800/8845049
(नाडसर)
|
2715003000NRG24080220241346256
|
08/02/2024
|
PARMA
|
2715003WL042432
|
PARMA
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837157
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500308901949800/8845049-A
(नाडसर)
|
2715003000NRG24080220241346709
|
08/02/2024
|
LALITA
|
2715003WL042435
|
LALITA
|
00415
|
SBIN0032035
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837681
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500308901949800/8845049-C
(नाडसर)
|
2715003000NRG24080220241346710
|
08/02/2024
|
Neeru
|
2715003WL042435
|
Neeru
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837141
|
|
MRS NIRU NIRU
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500308901949800/8845049-D
(नाडसर)
|
2715003000NRG24080220241346711
|
08/02/2024
|
RASAL
|
2715003WL042435
|
RASAL
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837793
|
|
MRS RASAL WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500308901949800/8845061
(नाडसर)
|
2715003000NRG24080220241346367
|
08/02/2024
|
Rampal
|
2715003WL042433
|
Rampal
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837770
|
|
RAMPAL S/O RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
BHOPALGARH
|
RJ-271500308901949800/8845062
(नाडसर)
|
2715003000NRG24080220241346713
|
08/02/2024
|
SHRAVAN RAM
|
2715003WL042435
|
SHRAVAN RAM
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837773
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500308901949800/8845089-B
(नाडसर)
|
2715003000NRG24080220241346257
|
08/02/2024
|
PINU KANWAR
|
2715003WL042432
|
PINU KANWAR
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837840
|
|
MRS PINU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500308901949800/8845089-D
(नाडसर)
|
2715003000NRG24080220241346369
|
08/02/2024
|
BADR SINGH
|
2715003WL042433
|
BADR SINGH
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837548
|
|
BADAR SINGH S/O GANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BHOPALGARH
|
RJ-271500308901949800/8845091
(नाडसर)
|
2715003000NRG24080220241346258
|
08/02/2024
|
PAREM KAWAR
|
2715003WL042432
|
PAREM KAWAR
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837284
|
|
PREM KANWAR W/O RASAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BHOPALGARH
|
RJ-271500308901949800/8845092
(नाडसर)
|
2715003000NRG24080220241346370
|
08/02/2024
|
KHETSINGH
|
2715003WL042433
|
KHETSINGH
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837426
|
|
MR KHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500308901949800/8845094-A
(नाडसर)
|
2715003000NRG24080220241346262
|
08/02/2024
|
BALU KANWAR
|
2715003WL042432
|
BALU KANWAR
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837788
|
|
MRS BALU KANWAR WO KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500308901949800/8845096
(नाडसर)
|
2715003000NRG24080220241346372
|
08/02/2024
|
BUDH SINGH
|
2715003WL042433
|
BUDH SINGH
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837137
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500308901949800/8845097-B
(नाडसर)
|
2715003000NRG24080220241349914
|
08/02/2024
|
DHAPU KANEAR
|
2715003WL042484
|
DHAPU KANEAR
|
00415
|
SBIN0032035
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837106
|
|
MR DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500308901949800/8845131-A
(नाडसर)
|
2715003000NRG24080220241346716
|
08/02/2024
|
santudi
|
2715003WL042435
|
santudi
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837386
|
|
MRS SANTUDI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500308901949800/8845144
(नाडसर)
|
2715003000NRG24080220241346264
|
08/02/2024
|
SADHA KAWAR
|
2715003WL042432
|
SADHA KAWAR
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837285
|
|
MRS SADA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500308901949800/8845147
(नाडसर)
|
2715003000NRG24080220241346378
|
08/02/2024
|
Rampal
|
2715003WL042433
|
Rampal
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837145
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500308901949800/8845149-C
(नाडसर)
|
2715003000NRG24080220241346380
|
08/02/2024
|
Kaushlya
|
2715003WL042433
|
Kaushlya
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837693
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500308901949800/8845164-B
(नाडसर)
|
2715003000NRG24080220241346508
|
08/02/2024
|
LEELA
|
2715003WL042434
|
LEELA
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837140
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500308901949800/8845168-B
(नाडसर)
|
2715003000NRG24080220241346511
|
08/02/2024
|
MEINA
|
2715003WL042434
|
MEINA
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837139
|
|
Mrs. MEINA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500308901949800/8845178-B
(नाडसर)
|
2715003000NRG24080220241346516
|
08/02/2024
|
PADMA
|
2715003WL042434
|
PADMA
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837094
|
|
MRS PADMA WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500308901949800/8845179-C
(नाडसर)
|
2715003000NRG24080220241346730
|
08/02/2024
|
SANTOSH
|
2715003WL042435
|
SANTOSH
|
00415
|
SBIN0032035
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837686
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500308901949800/8845184
(नाडसर)
|
2715003000NRG24080220241346732
|
08/02/2024
|
SEETA
|
2715003WL042435
|
SEETA
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837101
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500308901949800/8845209-C
(नाडसर)
|
2715003000NRG24080220241349938
|
08/02/2024
|
CHAMPA DEVI
|
2715003WL042484
|
CHAMPA DEVI
|
00415
|
SBIN0032035
|
996
|
996
|
Processed
|
30/03/2024
|
|
2356837779
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
255
|
BHOPALGARH
|
RJ-271500308901949800/8845214-A
(नाडसर)
|
2715003000NRG24080220241346522
|
08/02/2024
|
JENA
|
2715003WL042434
|
JENA
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837789
|
|
MRS JAINA WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500308901949800/8845214-B
(नाडसर)
|
2715003000NRG24080220241346272
|
08/02/2024
|
MAMTA
|
2715003WL042432
|
MAMTA
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837780
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500308901949800/8845219-A
(नाडसर)
|
2715003000NRG24080220241346274
|
08/02/2024
|
GUDDI
|
2715003WL042432
|
GUDDI
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837716
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500308901949800/8845223-B
(नाडसर)
|
2715003000NRG24080220241346276
|
08/02/2024
|
SANGITA
|
2715003WL042432
|
SANGITA
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837603
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500308901949800/8845230-A
(नाडसर)
|
2715003000NRG24080220241346388
|
08/02/2024
|
Bhaga Ram
|
2715003WL042433
|
Bhaga Ram
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
30/03/2024
|
|
2356837688
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500308901949800/8845230-A
(नाडसर)
|
2715003000NRG24080220241346278
|
08/02/2024
|
REKHA
|
2715003WL042432
|
REKHA
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837337
|
|
MRS REKHA WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500308901949800/8845241-A
(नाडसर)
|
2715003000NRG24080220241346282
|
08/02/2024
|
SHANTI
|
2715003WL042432
|
SHANTI
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837152
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500308901949800/8845252
(नाडसर)
|
2715003000NRG24080220241346526
|
08/02/2024
|
BHANVARA RAM
|
2715003WL042434
|
BHANVARA RAM
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837151
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500308901949800/8845253-C
(नाडसर)
|
2715003000NRG24080220241346746
|
08/02/2024
|
SANJU
|
2715003WL042435
|
SANJU
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837683
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500308901949800/8845264
(नाडसर)
|
2715003000NRG24080220241346390
|
08/02/2024
|
DAPUDI
|
2715003WL042433
|
DAPUDI
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837082
|
|
DHAPU WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
BHOPALGARH
|
RJ-271500308901949800/8845267
(नाडसर)
|
2715003000NRG24080220241346391
|
08/02/2024
|
JHUMAR RAM
|
2715003WL042433
|
JHUMAR RAM
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837825
|
|
MR JHUMAR RAM SO BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500308901949800/8845269
(नाडसर)
|
2715003000NRG24080220241346392
|
08/02/2024
|
SAMURI
|
2715003WL042433
|
SAMURI
|
00415
|
SBIN0032035
|
1430
|
1430
|
Rejected
|
30/03/2024
|
|
2356837335
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
BHOPALGARH
|
RJ-271500308901949800/8845269-A
(नाडसर)
|
2715003000NRG24080220241346528
|
08/02/2024
|
SANGITA
|
2715003WL042434
|
SANGITA
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837676
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500308901949800/8845270
(नाडसर)
|
2715003000NRG24080220241346529
|
08/02/2024
|
BHAGWAN RAM
|
2715003WL042434
|
BHAGWAN RAM
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837771
|
|
MR BHAGWAN RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500308901949800/8845270-B
(नाडसर)
|
2715003000NRG24080220241346530
|
08/02/2024
|
SAROJ
|
2715003WL042434
|
SAROJ
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837102
|
|
MRS SAROJ WO ARJUN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500308901949800/8845272-C
(नाडसर)
|
2715003000NRG24080220241346164
|
08/02/2024
|
KITURI
|
2715003WL042431
|
KITURI
|
00415
|
SBIN0032035
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837365
|
|
MRS KITURI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500308901949800/8845273
(नाडसर)
|
2715003000NRG24080220241346532
|
08/02/2024
|
SHYAMA
|
2715003WL042434
|
SHYAMA
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837682
|
|
MS SHYAMA SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500308901949800/8845275
(नाडसर)
|
2715003000NRG24080220241346165
|
08/02/2024
|
BHAUDI
|
2715003WL042431
|
BHAUDI
|
00415
|
SBIN0032035
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356837154
|
|
MRS BAYA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500308901949800/8845280-A
(नाडसर)
|
2715003000NRG24080220241349947
|
08/02/2024
|
JAGDESH
|
2715003WL042484
|
JAGDESH
|
00415
|
SBIN0032035
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356837847
|
|
JAGDISH SO KHAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
BHOPALGARH
|
RJ-271500308901949800/8845282
(नाडसर)
|
2715003000NRG24080220241346285
|
08/02/2024
|
DOKAL RAM
|
2715003WL042432
|
DOKAL RAM
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837383
|
|
MR DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500308901949800/8845326-B
(नाडसर)
|
2715003000NRG24080220241346292
|
08/02/2024
|
SOVANI
|
2715003WL042432
|
SOVANI
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837828
|
|
MRS SOVANI WO PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500308901949800/8845330-B
(नाडसर)
|
2715003000NRG24080220241346295
|
08/02/2024
|
SHOBHA
|
2715003WL042432
|
SHOBHA
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837531
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500308901949800/8845331-A
(नाडसर)
|
2715003000NRG24080220241346296
|
08/02/2024
|
Lila
|
2715003WL042432
|
Lila
|
00415
|
SBIN0032035
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837783
|
|
MRS LILA DEWASI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500308901949800/8845333
(नाडसर)
|
2715003000NRG24080220241346395
|
08/02/2024
|
AAMRI
|
2715003WL042433
|
AAMRI
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356837147
|
|
Mrs. AMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500308901949800/8845334-B
(नाडसर)
|
2715003000NRG24080220241349960
|
08/02/2024
|
JAGARAM
|
2715003WL042484
|
JAGARAM
|
00415
|
SBIN0032035
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837150
|
|
MR JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500308901949800/8845342
(नाडसर)
|
2715003000NRG24080220241346396
|
08/02/2024
|
KALI
|
2715003WL042433
|
KALI
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837385
|
|
Mrs. KELAKI D/O HAPPA RAM LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500308901949800/8845346
(नाडसर)
|
2715003000NRG24080220241346298
|
08/02/2024
|
SANTOSH
|
2715003WL042432
|
SANTOSH
|
00415
|
SBIN0032035
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837149
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500308901949800/8845371
(नाडसर)
|
2715003000NRG24080220241346749
|
08/02/2024
|
SHAKTA RAM
|
2715003WL042435
|
SHAKTA RAM
|
00415
|
SBIN0032035
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837081
|
|
MR SHAKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500308901949800/8845377-A
(नाडसर)
|
2715003000NRG24080220241349682
|
08/02/2024
|
TIJI
|
2715003WL042482
|
TIJI
|
00415
|
SBIN0032035
|
896
|
896
|
Processed
|
30/03/2024
|
|
2356837084
|
|
MRS TIJI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500308901949800/8845378
(नाडसर)
|
2715003000NRG24080220241349683
|
08/02/2024
|
SUKHI
|
2715003WL042482
|
SUKHI
|
00415
|
SBIN0032035
|
896
|
896
|
Processed
|
30/03/2024
|
|
2356837086
|
|
MRS SUKADI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500308901949800/8845378-A
(नाडसर)
|
2715003000NRG24080220241349684
|
08/02/2024
|
BHATU
|
2715003WL042482
|
BHATU
|
00415
|
SBIN0032035
|
112
|
112
|
Processed
|
30/03/2024
|
|
2356837678
|
|
MRS BHATU BHATU
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500308901949800/8845381
(नाडसर)
|
2715003000NRG24080220241349687
|
08/02/2024
|
sharda
|
2715003WL042482
|
sharda
|
00415
|
SBIN0032035
|
112
|
112
|
Processed
|
30/03/2024
|
|
2356837232
|
|
MRS SHARDA WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500308901949800/8845383-A
(नाडसर)
|
2715003000NRG24080220241349690
|
08/02/2024
|
BARJU DEVI
|
2715003WL042482
|
BARJU DEVI
|
00415
|
SBIN0032035
|
896
|
896
|
Processed
|
30/03/2024
|
|
2356837725
|
|
MRS VRAJU
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500308901949800/8845385-C
(नाडसर)
|
2715003000NRG24080220241349979
|
08/02/2024
|
uma
|
2715003WL042484
|
uma
|
00415
|
SBIN0032035
|
3237
|
3237
|
Processed
|
30/03/2024
|
|
2356837728
|
|
UMA
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500308901949800/8845386-A
(नाडसर)
|
2715003000NRG24080220241349693
|
08/02/2024
|
GETA
|
2715003WL042482
|
GETA
|
00415
|
SBIN0032035
|
784
|
784
|
Processed
|
30/03/2024
|
|
2356837529
|
|
MRS GEETA WO REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500308901949800/8845388
(नाडसर)
|
2715003000NRG24080220241349695
|
08/02/2024
|
GITA DEVI
|
2715003WL042482
|
GITA DEVI
|
00415
|
SBIN0032035
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356837083
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500308901949800/8845396
(नाडसर)
|
2715003000NRG24080220241349698
|
08/02/2024
|
SAMUDEVI
|
2715003WL042482
|
SAMUDEVI
|
00415
|
SBIN0032035
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356837153
|
|
MRS SAMU WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500308901949800/8845398
(नाडसर)
|
2715003000NRG24080220241349700
|
08/02/2024
|
GOTAKI
|
2715003WL042482
|
GOTAKI
|
00415
|
SBIN0032035
|
896
|
896
|
Processed
|
30/03/2024
|
|
2356837155
|
|
MRS GOTKI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500308901949800/8845399
(नाडसर)
|
2715003000NRG24080220241349701
|
08/02/2024
|
CHIRI
|
2715003WL042482
|
CHIRI
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2356837423
|
|
MRS CHIDI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500308901949800/8845400
(नाडसर)
|
2715003000NRG24080220241349702
|
08/02/2024
|
SAMU
|
2715003WL042482
|
SAMU
|
00415
|
SBIN0032035
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356837424
|
|
MRS SAMUDI WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500308901949800/8845527-A
(नाडसर)
|
2715003000NRG24080220241349983
|
08/02/2024
|
RAJENDRA
|
2715003WL042484
|
RAJENDRA
|
00415
|
SBIN0032035
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837144
|
|
MASTER RAJENDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500308901949800/8845666-A
(नाडसर)
|
2715003000NRG24080220241346750
|
08/02/2024
|
samudi
|
2715003WL042435
|
samudi
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837098
|
|
MRS SAMUDI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500308901949800/8863406
(नाडसर)
|
2715003000NRG24080220241346397
|
08/02/2024
|
PARWAT SINGH
|
2715003WL042433
|
PARWAT SINGH
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837846
|
|
MR PARBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500308901949800/8863425-B
(नाडसर)
|
2715003000NRG24080220241349706
|
08/02/2024
|
LEELA
|
2715003WL042482
|
LEELA
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356837796
|
|
LILA WO SAGRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
299
|
BHOPALGARH
|
RJ-271500308901949800/8863425-B
(नाडसर)
|
2715003000NRG24080220241346402
|
08/02/2024
|
SANGRAM RAM
|
2715003WL042433
|
SANGRAM RAM
|
00415
|
SBIN0032035
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356837720
|
|
SAGARAM RAM
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500308901949800/8863431-B
(नाडसर)
|
2715003000NRG24080220241346406
|
08/02/2024
|
BUDHARAM
|
2715003WL042433
|
BUDHARAM
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837832
|
|
MR BUDHARAM SO PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500308901949800/8863431-B
(नाडसर)
|
2715003000NRG24080220241346301
|
08/02/2024
|
PANKI
|
2715003WL042432
|
PANKI
|
00415
|
SBIN0032035
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837837
|
|
Mrs. PANKI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500308901949800/8863432-A
(नाडसर)
|
2715003000NRG24080220241346540
|
08/02/2024
|
SIPUDI
|
2715003WL042434
|
SIPUDI
|
00415
|
SBIN0032035
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837103
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500308901949800/8863437-A
(नाडसर)
|
2715003000NRG24080220241349708
|
08/02/2024
|
BIRBAL
|
2715003WL042482
|
BIRBAL
|
00415
|
SBIN0032035
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837723
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500308901949800/8863440-B
(नाडसर)
|
2715003000NRG24080220241349993
|
08/02/2024
|
SHOBHA
|
2715003WL042484
|
SHOBHA
|
00415
|
SBIN0032035
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837795
|
|
MRS SHOBHA WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500308901949800/8863445-C
(नाडसर)
|
2715003000NRG24080220241346179
|
08/02/2024
|
BABUDI
|
2715003WL042431
|
BABUDI
|
00415
|
SBIN0032035
|
1144
|
1144
|
Processed
|
30/03/2024
|
|
2356837142
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500308901949800/8863452
(नाडसर)
|
2715003000NRG24080220241346306
|
08/02/2024
|
CHAYATI
|
2715003WL042432
|
CHAYATI
|
00415
|
SBIN0032035
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837245
|
|
MRS CHAYATI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500308901949800/8863458-A
(नाडसर)
|
2715003000NRG24080220241349997
|
08/02/2024
|
SURTA
|
2715003WL042484
|
SURTA
|
00415
|
SBIN0032035
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837726
|
|
MRS SURTA
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500308901949800/8863479
(नाडसर)
|
2715003000NRG24080220241346416
|
08/02/2024
|
KELKEE
|
2715003WL042433
|
KELKEE
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837478
|
|
MRS KELKI WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500308901949800/8863480
(नाडसर)
|
2715003000NRG24080220241346417
|
08/02/2024
|
RUPA RAM
|
2715003WL042433
|
RUPA RAM
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837595
|
|
MR RUPARAM SO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500308901949800/8863483
(नाडसर)
|
2715003000NRG24080220241346307
|
08/02/2024
|
RAMKNWARI
|
2715003WL042432
|
RAMKNWARI
|
00415
|
SBIN0032035
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837428
|
|
MRS RAMKNWARI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500308901949800/8863486
(नाडसर)
|
2715003000NRG24080220241346418
|
08/02/2024
|
SABUDI
|
2715003WL042433
|
SABUDI
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837197
|
|
MRS SABUDI WO PATEL RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500308901949800/8863486-A
(नाडसर)
|
2715003000NRG24080220241350001
|
08/02/2024
|
SUMER
|
2715003WL042484
|
SUMER
|
00415
|
SBIN0032035
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356837735
|
|
SUMERRAM S/O SH PATELRAM BAORI
|
UCO BANK(607066)
|
|
313
|
BHOPALGARH
|
RJ-271500308901949800/8863494-A
(नाडसर)
|
2715003000NRG24080220241350003
|
08/02/2024
|
VIMLLA
|
2715003WL042484
|
VIMLLA
|
00415
|
SBIN0032035
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356837088
|
|
Vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
BHOPALGARH
|
RJ-271500308901949800/8863495-C
(नाडसर)
|
2715003000NRG24080220241346419
|
08/02/2024
|
BHAKR RAM
|
2715003WL042433
|
BHAKR RAM
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837835
|
|
MR BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500308901949800/8863495-D
(नाडसर)
|
2715003000NRG24080220241346182
|
08/02/2024
|
SEEMA
|
2715003WL042431
|
SEEMA
|
00415
|
SBIN0032035
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356837719
|
|
MRS SEEMA CHOUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500308901949800/8863496
(नाडसर)
|
2715003000NRG24080220241346421
|
08/02/2024
|
GANPAT RAM
|
2715003WL042433
|
GANPAT RAM
|
00415
|
SBIN0032035
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356837777
|
|
GANPAT RAM S/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
BHOPALGARH
|
RJ-271500308901949800/8863499-B
(नाडसर)
|
2715003000NRG24080220241350004
|
08/02/2024
|
JAGDISH
|
2715003WL042484
|
JAGDISH
|
00415
|
SBIN0032035
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837830
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500308901949800/8863502
(नाडसर)
|
2715003000NRG24080220241346762
|
08/02/2024
|
BHAGWATI
|
2715003WL042435
|
BHAGWATI
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837334
|
|
BHAGWATI WO BACHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
319
|
BHOPALGARH
|
RJ-271500308901949800/8863505
(नाडसर)
|
2715003000NRG24080220241346423
|
08/02/2024
|
HAPLI SHAD
|
2715003WL042433
|
HAPLI SHAD
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837530
|
|
MRS HAPLI WO HADMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500308901949800/8863506
(नाडसर)
|
2715003000NRG24080220241346424
|
08/02/2024
|
SAGRRAM SINGH
|
2715003WL042433
|
SAGRRAM SINGH
|
00415
|
SBIN0032035
|
1320
|
1320
|
Rejected
|
30/03/2024
|
|
2356837781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
BHOPALGARH
|
RJ-271500308901949800/8863538
(नाडसर)
|
2715003000NRG24080220241346311
|
08/02/2024
|
CHAMPALAL
|
2715003WL042432
|
CHAMPALAL
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837784
|
|
CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
BHOPALGARH
|
RJ-271500308901949800/8863538-A
(नाडसर)
|
2715003000NRG24080220241346312
|
08/02/2024
|
PARKESH
|
2715003WL042432
|
PARKESH
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837366
|
|
MR PRAKASH SO CHAMPA LAL BHATI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500308901949800/8863555-C
(नाडसर)
|
2715003000NRG24080220241346763
|
08/02/2024
|
KAMLA
|
2715003WL042435
|
KAMLA
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837264
|
|
MRS KAMLA WO MANCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500308901949800/8863555-D
(नाडसर)
|
2715003000NRG24080220241346184
|
08/02/2024
|
ANOP
|
2715003WL042431
|
ANOP
|
00415
|
SBIN0032035
|
1144
|
1144
|
Processed
|
30/03/2024
|
|
2356837724
|
|
MRS ANOP
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500308901949800/8863557
(नाडसर)
|
2715003000NRG24080220241346317
|
08/02/2024
|
CHANDU
|
2715003WL042432
|
CHANDU
|
00415
|
SBIN0032035
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837087
|
|
MRS CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279523
|
279523
|
|
|
|
|
|
|
|
|
326
|
BHOPALGARH
|
RJ-271500308901949800/3681948
(नाडसर)
|
2715003000NRG24080220241346185
|
08/02/2024
|
BIDAMI
|
2715003WL042432
|
BIDAMI
|
00462
|
UCBA0000451
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837331
|
|
BIDAMI W/O HUKMARAM
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500308901949800/3688469
(नाडसर)
|
2715003000NRG24080220241346318
|
08/02/2024
|
DUNGAR RAM
|
2715003WL042433
|
DUNGAR RAM
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837183
|
|
DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
328
|
BHOPALGARH
|
RJ-271500308901949800/3688470-A
(नाडसर)
|
2715003000NRG24080220241349716
|
08/02/2024
|
SHARDA
|
2715003WL042483
|
SHARDA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356837813
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500308901949800/3688489-B
(नाडसर)
|
2715003000NRG24080220241349719
|
08/02/2024
|
Mahesh
|
2715003WL042483
|
Mahesh
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837872
|
|
MAHESHPRAKASH S/O MANGILAL
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500308901949800/3688493-B
(नाडसर)
|
2715003000NRG24080220241349722
|
08/02/2024
|
JITENDRA
|
2715003WL042483
|
JITENDRA
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837712
|
|
JITENDRA
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500308901949800/3688494
(नाडसर)
|
2715003000NRG24080220241346320
|
08/02/2024
|
CHOUTHI BAI
|
2715003WL042433
|
CHOUTHI BAI
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837481
|
|
CHAUTHI W/O RAMSUKH
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500308901949800/3688499-B
(नाडसर)
|
2715003000NRG24080220241346321
|
08/02/2024
|
BHAWANA
|
2715003WL042433
|
BHAWANA
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837592
|
|
BHAVANA SEN DO BABU LAL
|
UCO BANK(607066)
|
|
333
|
BHOPALGARH
|
RJ-271500308901949800/3688499-C
(नाडसर)
|
2715003000NRG24080220241349724
|
08/02/2024
|
SUNIL
|
2715003WL042483
|
SUNIL
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837396
|
|
SUNIL SAIN
|
UCO BANK(607066)
|
|
334
|
BHOPALGARH
|
RJ-271500308901949800/3688501
(नाडसर)
|
2715003000NRG24080220241346192
|
08/02/2024
|
SAMUDEVI
|
2715003WL042432
|
SAMUDEVI
|
00462
|
UCBA0000451
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837661
|
|
SAMU DEVI WO SITARAM JAT
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500308901949800/3688502
(नाडसर)
|
2715003000NRG24080220241346322
|
08/02/2024
|
MANAK RAM
|
2715003WL042433
|
MANAK RAM
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837590
|
|
MANAK RAM
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500308901949800/3688531-B
(नाडसर)
|
2715003000NRG24080220241349727
|
08/02/2024
|
RAMPRASAD
|
2715003WL042483
|
RAMPRASAD
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356837648
|
|
RAMPRASAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500308901949800/3688552
(नाडसर)
|
2715003000NRG24080220241350161
|
08/02/2024
|
RAMPAL
|
2715003WL042491
|
RAMPAL
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356837226
|
|
Mr. RAM PAL SO RAM KISHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500308901949800/3688591-C
(नाडसर)
|
2715003000NRG24080220241349733
|
08/02/2024
|
PRAKESH
|
2715003WL042483
|
PRAKESH
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837759
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500308901949800/3688591-D
(नाडसर)
|
2715003000NRG24080220241349734
|
08/02/2024
|
SETHA RAM
|
2715003WL042483
|
SETHA RAM
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837758
|
|
Mr. SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500308901949800/3688617-D
(नाडसर)
|
2715003000NRG24080220241346206
|
08/02/2024
|
SETHI
|
2715003WL042432
|
SETHI
|
00462
|
UCBA0000451
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837753
|
|
SETHI WO KAILASH JAT
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500308901949800/3688621-B
(नाडसर)
|
2715003000NRG24080220241346210
|
08/02/2024
|
HADMAN RAM
|
2715003WL042432
|
HADMAN RAM
|
00462
|
UCBA0000451
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837168
|
|
HADMAN RAM SO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
342
|
BHOPALGARH
|
RJ-271500308901949800/3688628-B
(नाडसर)
|
2715003000NRG24080220241346217
|
08/02/2024
|
RAMKUVAR
|
2715003WL042432
|
RAMKUVAR
|
00462
|
UCBA0000451
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837345
|
|
MR RAMKANWAR JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHOPALGARH
|
RJ-271500308901949800/3688652-C
(नाडसर)
|
2715003000NRG24080220241349739
|
08/02/2024
|
SHIVARI
|
2715003WL042483
|
SHIVARI
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837355
|
|
SHIVARI
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500308901949800/3688665
(नाडसर)
|
2715003000NRG24080220241346331
|
08/02/2024
|
SAMPUDI
|
2715003WL042433
|
SAMPUDI
|
00462
|
UCBA0000451
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356837343
|
|
SAPUDI W/O KUSHAL RAM
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500308901949800/3688667-A
(नाडसर)
|
2715003000NRG24080220241349741
|
08/02/2024
|
SURESH
|
2715003WL042483
|
SURESH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356837858
|
|
MR SURESH LAMROD SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500308901949800/3688677-C
(नाडसर)
|
2715003000NRG24080220241349742
|
08/02/2024
|
choudhary parkash
|
2715003WL042483
|
choudhary parkash
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837350
|
|
PRAKASH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
347
|
BHOPALGARH
|
RJ-271500308901949800/368870818
(नाडसर)
|
2715003000NRG24080220241346221
|
08/02/2024
|
DALKEE
|
2715003WL042432
|
DALKEE
|
00462
|
UCBA0000451
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837342
|
|
Mrs. DALKI DEVI WO MANI RAM CHOKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500308901949800/368870827
(नाडसर)
|
2715003000NRG24080220241346477
|
08/02/2024
|
MANISH
|
2715003WL042434
|
MANISH
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837170
|
|
MANISHA W/O SEVARAM
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500308901949800/368870828
(नाडसर)
|
2715003000NRG24080220241346615
|
08/02/2024
|
KURAJA
|
2715003WL042435
|
KURAJA
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356837591
|
|
KURJA W/O BABU LAL
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500308901949800/3688736-B
(नाडसर)
|
2715003000NRG24080220241346226
|
08/02/2024
|
BHAVARI
|
2715003WL042432
|
BHAVARI
|
00462
|
UCBA0000451
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837338
|
|
Mrs. BHAVARI W O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500308901949800/3688741-C
(नाडसर)
|
2715003000NRG24080220241349819
|
08/02/2024
|
MAHENDRA
|
2715003WL042484
|
MAHENDRA
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837348
|
|
MAHENDRA LAMROR
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500308901949800/3688748-B
(नाडसर)
|
2715003000NRG24080220241346488
|
08/02/2024
|
SANTOSH
|
2715003WL042434
|
SANTOSH
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837169
|
|
SANTOSH W/O MAHENDRA
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500308901949800/3688803-C
(नाडसर)
|
2715003000NRG24080220241349748
|
08/02/2024
|
Suvti
|
2715003WL042483
|
Suvti
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837307
|
|
SUVATI W/O SUBAN KHAN
|
UCO BANK(607066)
|
|
354
|
BHOPALGARH
|
RJ-271500308901949800/3688806
(नाडसर)
|
2715003000NRG24080220241346490
|
08/02/2024
|
MANK RAM
|
2715003WL042434
|
MANK RAM
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837261
|
|
MANAK RAM S/O RAMAJI RAM
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500308901949800/3688812
(नाडसर)
|
2715003000NRG24080220241349750
|
08/02/2024
|
LACHHA RAM
|
2715003WL042483
|
LACHHA RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356837761
|
|
LACHHA RAM
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500308901949800/3688818
(नाडसर)
|
2715003000NRG24080220241346228
|
08/02/2024
|
SUMAN
|
2715003WL042432
|
SUMAN
|
00462
|
UCBA0000451
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837402
|
|
SUMAN NATH WO RAGHU NATH
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500308901949800/3688828-a
(नाडसर)
|
2715003000NRG24080220241349754
|
08/02/2024
|
GOVIND NATH
|
2715003WL042483
|
GOVIND NATH
|
00462
|
UCBA0000451
|
3570
|
3570
|
Rejected
|
30/03/2024
|
|
2356837763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
BHOPALGARH
|
RJ-271500308901949800/3688831-C
(नाडसर)
|
2715003000NRG24080220241349758
|
08/02/2024
|
Ravendra
|
2715003WL042483
|
Ravendra
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837228
|
|
RAVINDRA NATH
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500308901949800/3688831-D
(नाडसर)
|
2715003000NRG24080220241349759
|
08/02/2024
|
Siresh Nath
|
2715003WL042483
|
Siresh Nath
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837870
|
|
SURESH NATH SO PARASNATH
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500308901949800/3688836
(नाडसर)
|
2715003000NRG24080220241346231
|
08/02/2024
|
INDRA
|
2715003WL042432
|
INDRA
|
00462
|
UCBA0000451
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837344
|
|
INDRA W/O BHAGWAN NATH
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500308901949800/3688848-A
(नाडसर)
|
2715003000NRG24080220241349764
|
08/02/2024
|
PARHLAD RAM
|
2715003WL042483
|
PARHLAD RAM
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356837757
|
|
PRAHLAD RAM S/O LUMBA RAM
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500308901949800/3688848-D
(नाडसर)
|
2715003000NRG24080220241349765
|
08/02/2024
|
RAMVILAS
|
2715003WL042483
|
RAMVILAS
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356837764
|
|
RAMVILAS S/O LUMBARAM MEGHWAL
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500308901949800/3688867
(नाडसर)
|
2715003000NRG24080220241346163
|
08/02/2024
|
FAFUDI
|
2715003WL042431
|
FAFUDI
|
00462
|
UCBA0000451
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837283
|
|
PHEMPHUDI W/O UGAMA RAM
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500308901949800/3688875
(नाडसर)
|
2715003000NRG24080220241349769
|
08/02/2024
|
KANTA
|
2715003WL042483
|
KANTA
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837637
|
|
Mrs. KANTA LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500308901949800/3688875-C
(नाडसर)
|
2715003000NRG24080220241349772
|
08/02/2024
|
Jsoda
|
2715003WL042483
|
Jsoda
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837110
|
|
JASHODA WO GANPAT MAHATAR
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500308901949800/3688881-A
(नाडसर)
|
2715003000NRG24080220241349774
|
08/02/2024
|
RAKESH
|
2715003WL042483
|
RAKESH
|
00462
|
UCBA0000451
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837359
|
|
RAKESH S/O INDRA CHAND
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500308901949800/3688885-B
(नाडसर)
|
2715003000NRG24080220241349775
|
08/02/2024
|
SUMITRA
|
2715003WL042483
|
SUMITRA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356837585
|
|
SUMITRA W/O KAILASH
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500308901949800/3688903-B
(नाडसर)
|
2715003000NRG24080220241349776
|
08/02/2024
|
INSAF
|
2715003WL042483
|
INSAF
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356837362
|
|
Mr. Insaf .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500308901949800/3688912-D
(नाडसर)
|
2715003000NRG24080220241349831
|
08/02/2024
|
SADAM
|
2715003WL042484
|
SADAM
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837361
|
|
SADAM
|
UCO BANK(607066)
|
|
370
|
BHOPALGARH
|
RJ-271500308901949800/3688921-A
(नाडसर)
|
2715003000NRG24080220241346672
|
08/02/2024
|
SANTOSH
|
2715003WL042435
|
SANTOSH
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356837161
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHOPALGARH
|
RJ-271500308901949800/3688927-A
(नाडसर)
|
2715003000NRG24080220241346673
|
08/02/2024
|
HADAMAN RAM
|
2715003WL042435
|
HADAMAN RAM
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837227
|
|
HADAMAN RAM S/O RAMA RAM
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500308901949800/3688930-A
(नाडसर)
|
2715003000NRG24080220241346674
|
08/02/2024
|
SOVNI
|
2715003WL042435
|
SOVNI
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356837314
|
|
SOHANI DEVI MEGHWAL
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500308901949800/3688932
(नाडसर)
|
2715003000NRG24080220241346237
|
08/02/2024
|
BHATUDI
|
2715003WL042432
|
BHATUDI
|
00462
|
UCBA0000451
|
1062
|
1062
|
Rejected
|
30/03/2024
|
|
2356837305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
BHOPALGARH
|
RJ-271500308901949800/3688934
(नाडसर)
|
2715003000NRG24080220241346345
|
08/02/2024
|
KAMALA
|
2715003WL042433
|
KAMALA
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837499
|
|
KAMLA W/O BHIKARAM
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500308901949800/3688941-C
(नाडसर)
|
2715003000NRG24080220241346497
|
08/02/2024
|
siva ram
|
2715003WL042434
|
siva ram
|
00462
|
UCBA0000451
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2356837709
|
|
SHIVARARAM
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500308901949800/3688943
(नाडसर)
|
2715003000NRG24080220241346346
|
08/02/2024
|
SHUKI DEVI
|
2715003WL042433
|
SHUKI DEVI
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837690
|
|
SUKHI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
BHOPALGARH
|
RJ-271500308901949800/3688949
(नाडसर)
|
2715003000NRG24080220241346679
|
08/02/2024
|
DHAPU
|
2715003WL042435
|
DHAPU
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837340
|
|
DHAPUDI W/O HARJI RAM
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500308901949800/3688955
(नाडसर)
|
2715003000NRG24080220241346347
|
08/02/2024
|
PANCI
|
2715003WL042433
|
PANCI
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837691
|
|
PANCHUDI W/O SUJA RAM
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500308901949800/3688955-A
(नाडसर)
|
2715003000NRG24080220241349833
|
08/02/2024
|
PURA RAM
|
2715003WL042484
|
PURA RAM
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2356837486
|
|
PURA RAM
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500308901949800/3688962-B
(नाडसर)
|
2715003000NRG24080220241349834
|
08/02/2024
|
BABULAL
|
2715003WL042484
|
BABULAL
|
00462
|
UCBA0000451
|
996
|
996
|
Processed
|
30/03/2024
|
|
2356837444
|
|
BABU LAL DIWARAYA
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500308901949800/3688967
(नाडसर)
|
2715003000NRG24080220241346350
|
08/02/2024
|
JIMNAI
|
2715003WL042433
|
JIMNAI
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837332
|
|
JIMNAI WO BHERU RAM
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500308901949800/3688967-B
(नाडसर)
|
2715003000NRG24080220241349836
|
08/02/2024
|
RAMKARAN
|
2715003WL042484
|
RAMKARAN
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837485
|
|
RAM KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BHOPALGARH
|
RJ-271500308901949800/3688967-C
(नाडसर)
|
2715003000NRG24080220241346247
|
08/02/2024
|
SURESH
|
2715003WL042432
|
SURESH
|
00462
|
UCBA0000451
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837171
|
|
SURESH
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500308901949800/3688982-A
(नाडसर)
|
2715003000NRG24080220241346353
|
08/02/2024
|
MOVNI
|
2715003WL042433
|
MOVNI
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837218
|
|
MOHANI W/O LUMBAMAR
|
UCO BANK(607066)
|
|
385
|
BHOPALGARH
|
RJ-271500308901949800/3688982-B
(नाडसर)
|
2715003000NRG24080220241346692
|
08/02/2024
|
BEBI
|
2715003WL042435
|
BEBI
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837189
|
|
BABY W/O KAILASH
|
UCO BANK(607066)
|
|
386
|
BHOPALGARH
|
RJ-271500308901949800/3688997-B
(नाडसर)
|
2715003000NRG24080220241349841
|
08/02/2024
|
Sumer
|
2715003WL042484
|
Sumer
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837182
|
|
SUMER
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500308901949800/51527615
(नाडसर)
|
2715003000NRG24080220241349842
|
08/02/2024
|
Lila
|
2715003WL042484
|
Lila
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837230
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHOPALGARH
|
RJ-271500308901949800/51527623-A
(नाडसर)
|
2715003000NRG24080220241349843
|
08/02/2024
|
Manfool
|
2715003WL042484
|
Manfool
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837397
|
|
MRS MANFUL
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHOPALGARH
|
RJ-271500308901949800/51527627
(नाडसर)
|
2715003000NRG24080220241349844
|
08/02/2024
|
MUKESH
|
2715003WL042484
|
MUKESH
|
00462
|
UCBA0000451
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837807
|
|
MUKESH
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500308901949800/51527641-D
(नाडसर)
|
2715003000NRG24080220241349845
|
08/02/2024
|
RAMPRAKASH
|
2715003WL042484
|
RAMPRAKASH
|
00462
|
UCBA0000451
|
996
|
996
|
Processed
|
30/03/2024
|
|
2356837822
|
|
RAM PRAKASH S/O BHANWER LAL
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500308901949800/51527642-A
(नाडसर)
|
2715003000NRG24080220241349846
|
08/02/2024
|
MOINUDEEN
|
2715003WL042484
|
MOINUDEEN
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837363
|
|
MOHINUDIN
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500308901949800/51527644-C
(नाडसर)
|
2715003000NRG24080220241349847
|
08/02/2024
|
SHANTI
|
2715003WL042484
|
SHANTI
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837808
|
|
Shanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
393
|
BHOPALGARH
|
RJ-271500308901949800/51527654-A
(नाडसर)
|
2715003000NRG24080220241349848
|
08/02/2024
|
RADHESHYAM
|
2715003WL042484
|
RADHESHYAM
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837358
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500308901949800/51527654-B
(नाडसर)
|
2715003000NRG24080220241349849
|
08/02/2024
|
OMPRAKASH
|
2715003WL042484
|
OMPRAKASH
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837586
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHOPALGARH
|
RJ-271500308901949800/51527654-C
(नाडसर)
|
2715003000NRG24080220241349850
|
08/02/2024
|
BHARAT
|
2715003WL042484
|
BHARAT
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837393
|
|
MR BHARAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHOPALGARH
|
RJ-271500308901949800/51527654-D
(नाडसर)
|
2715003000NRG24080220241349851
|
08/02/2024
|
RAMAVTAR
|
2715003WL042484
|
RAMAVTAR
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837392
|
|
MR RAM AVATAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHOPALGARH
|
RJ-271500308901949800/51527658-C
(नाडसर)
|
2715003000NRG24080220241349854
|
08/02/2024
|
Dilip
|
2715003WL042484
|
Dilip
|
00462
|
UCBA0000451
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837399
|
|
MR DALEEP
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHOPALGARH
|
RJ-271500308901949800/51527665-C
(नाडसर)
|
2715003000NRG24080220241349857
|
08/02/2024
|
RAMNIWAS
|
2715003WL042484
|
RAMNIWAS
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837745
|
|
RAM NIWAS KEER
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500308901949800/51527666-B
(नाडसर)
|
2715003000NRG24080220241349858
|
08/02/2024
|
Sumitra
|
2715003WL042484
|
Sumitra
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837357
|
|
SUMITRA W/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
400
|
BHOPALGARH
|
RJ-271500308901949800/51527670-B
(नाडसर)
|
2715003000NRG24080220241349860
|
08/02/2024
|
Gotam
|
2715003WL042484
|
Gotam
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837217
|
|
GOUTAM RAM S/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
401
|
BHOPALGARH
|
RJ-271500308901949800/51527692-C
(नाडसर)
|
2715003000NRG24080220241349861
|
08/02/2024
|
POOJA
|
2715003WL042484
|
POOJA
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837636
|
|
POOJA
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500308901949800/51527701
(नाडसर)
|
2715003000NRG24080220241349862
|
08/02/2024
|
SUBHASH
|
2715003WL042484
|
SUBHASH
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837347
|
|
SUBHASH
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500308901949800/51527703-A
(नाडसर)
|
2715003000NRG24080220241349863
|
08/02/2024
|
PARSA RAM
|
2715003WL042484
|
PARSA RAM
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837853
|
|
PARSA RAM KEER
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500308901949800/51527705-C
(नाडसर)
|
2715003000NRG24080220241349867
|
08/02/2024
|
PRAKASH
|
2715003WL042484
|
PRAKASH
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356837810
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
405
|
BHOPALGARH
|
RJ-271500308901949800/51527723
(नाडसर)
|
2715003000NRG24080220241349874
|
08/02/2024
|
SHARDA
|
2715003WL042484
|
SHARDA
|
00462
|
UCBA0000451
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837352
|
|
SHARDA W/O BABULAL
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500308901949800/51527740-B
(नाडसर)
|
2715003000NRG24080220241349880
|
08/02/2024
|
RAMPRASAD
|
2715003WL042484
|
RAMPRASAD
|
00462
|
UCBA0000451
|
996
|
996
|
Processed
|
30/03/2024
|
|
2356837762
|
|
Mr. Ramprakash Ramprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHOPALGARH
|
RJ-271500308901949800/51527741
(नाडसर)
|
2715003000NRG24080220241349881
|
08/02/2024
|
DEENA RAM
|
2715003WL042484
|
DEENA RAM
|
00462
|
UCBA0000451
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837713
|
|
Mr. DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500308901949800/51527742
(नाडसर)
|
2715003000NRG24080220241349882
|
08/02/2024
|
SURESH
|
2715003WL042484
|
SURESH
|
00462
|
UCBA0000451
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837871
|
|
Mr. SURESH SO PELVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHOPALGARH
|
RJ-271500308901949800/51527745-A
(नाडसर)
|
2715003000NRG24080220241349884
|
08/02/2024
|
MANGUDI
|
2715003WL042484
|
MANGUDI
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837133
|
|
Mrs. MANGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHOPALGARH
|
RJ-271500308901949800/51527748
(नाडसर)
|
2715003000NRG24080220241349885
|
08/02/2024
|
PRAKASH
|
2715003WL042484
|
PRAKASH
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356837657
|
|
Mr. PRAKASH SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHOPALGARH
|
RJ-271500308901949800/51527750
(नाडसर)
|
2715003000NRG24080220241349886
|
08/02/2024
|
MUNESH
|
2715003WL042484
|
MUNESH
|
00462
|
UCBA0000451
|
3237
|
3237
|
Processed
|
30/03/2024
|
|
2356837743
|
|
MUNESA
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500308901949800/51527762
(नाडसर)
|
2715003000NRG24080220241349888
|
08/02/2024
|
KIRAN
|
2715003WL042484
|
KIRAN
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837229
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHOPALGARH
|
RJ-271500308901949800/51527764
(नाडसर)
|
2715003000NRG24080220241349889
|
08/02/2024
|
VIKRAM
|
2715003WL042484
|
VIKRAM
|
00462
|
UCBA0000451
|
249
|
249
|
Processed
|
30/03/2024
|
|
2356837353
|
|
VIKRAM
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500308901949800/51527767
(नाडसर)
|
2715003000NRG24080220241349890
|
08/02/2024
|
RAJAL
|
2715003WL042484
|
RAJAL
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837640
|
|
RAJAL
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500308901949800/51527767-A
(नाडसर)
|
2715003000NRG24080220241349891
|
08/02/2024
|
SAVITA
|
2715003WL042484
|
SAVITA
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837744
|
|
Mrs. Lalita Lalita
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHOPALGARH
|
RJ-271500308901949800/51527771-A
(नाडसर)
|
2715003000NRG24080220241349892
|
08/02/2024
|
PREMA RAM
|
2715003WL042484
|
PREMA RAM
|
00462
|
UCBA0000451
|
1743
|
1743
|
Processed
|
30/03/2024
|
|
2356837714
|
|
PREMARAM
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500308901949800/8845002
(नाडसर)
|
2715003000NRG24080220241346500
|
08/02/2024
|
CHANDA
|
2715003WL042434
|
CHANDA
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837496
|
|
CHANDA WO SUBHASH
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500308901949800/8845008-A
(नाडसर)
|
2715003000NRG24080220241349894
|
08/02/2024
|
RAMPRASAD
|
2715003WL042484
|
RAMPRASAD
|
00462
|
UCBA0000451
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356837715
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHOPALGARH
|
RJ-271500308901949800/8845008-B
(नाडसर)
|
2715003000NRG24080220241349895
|
08/02/2024
|
BHUNDA RAM
|
2715003WL042484
|
BHUNDA RAM
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837754
|
|
BHUNDA RAM SO RAM CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
420
|
BHOPALGARH
|
RJ-271500308901949800/8845022-B
(नाडसर)
|
2715003000NRG24080220241349902
|
08/02/2024
|
JITENDRA
|
2715003WL042484
|
JITENDRA
|
00462
|
UCBA0000451
|
2490
|
2490
|
Processed
|
30/03/2024
|
|
2356837437
|
|
JITARAM SON OF JIWANRAM
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500308901949800/8845029
(नाडसर)
|
2715003000NRG24080220241346362
|
08/02/2024
|
BHANWAR LAL
|
2715003WL042433
|
BHANWAR LAL
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837184
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
422
|
BHOPALGARH
|
RJ-271500308901949800/8845031-A
(नाडसर)
|
2715003000NRG24080220241349903
|
08/02/2024
|
SHYAMA DEVI
|
2715003WL042484
|
SHYAMA DEVI
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837545
|
|
SHYAMADEVI WO RAMAAVTAR
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500308901949800/8845032-A
(नाडसर)
|
2715003000NRG24080220241349904
|
08/02/2024
|
PANCHA RAM
|
2715003WL042484
|
PANCHA RAM
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837162
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHOPALGARH
|
RJ-271500308901949800/8845038
(नाडसर)
|
2715003000NRG24080220241346707
|
08/02/2024
|
SUSILA
|
2715003WL042435
|
SUSILA
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837185
|
|
SUSHILA WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
BHOPALGARH
|
RJ-271500308901949800/8845053-C
(नाडसर)
|
2715003000NRG24080220241349906
|
08/02/2024
|
KALU RAM
|
2715003WL042484
|
KALU RAM
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356837487
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500308901949800/8845057-D
(नाडसर)
|
2715003000NRG24080220241349908
|
08/02/2024
|
BABULAL
|
2715003WL042484
|
BABULAL
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356837857
|
|
BABU LAL
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500308901949800/8845096-A
(नाडसर)
|
2715003000NRG24080220241346373
|
08/02/2024
|
ISHWAR SINGH
|
2715003WL042433
|
ISHWAR SINGH
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837498
|
|
ISHAWAR SINGH
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500308901949800/8845106
(नाडसर)
|
2715003000NRG24080220241349915
|
08/02/2024
|
PAWAN
|
2715003WL042484
|
PAWAN
|
00462
|
UCBA0000451
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356837635
|
|
PAVAN
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500308901949800/8845107-B
(नाडसर)
|
2715003000NRG24080220241349916
|
08/02/2024
|
GUMAN SINGH
|
2715003WL042484
|
GUMAN SINGH
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837583
|
|
GUMAN SINGH RAV
|
UCO BANK(607066)
|
|
430
|
BHOPALGARH
|
RJ-271500308901949800/8845107-D
(नाडसर)
|
2715003000NRG24080220241349917
|
08/02/2024
|
Parma
|
2715003WL042484
|
Parma
|
00462
|
UCBA0000451
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837188
|
|
PARMA WO MOTIRAM
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500308901949800/8845109-C
(नाडसर)
|
2715003000NRG24080220241349919
|
08/02/2024
|
RAMVILASH
|
2715003WL042484
|
RAMVILASH
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837354
|
|
RAM VILAS
|
UCO BANK(607066)
|
|
432
|
BHOPALGARH
|
RJ-271500308901949800/8845110-D
(नाडसर)
|
2715003000NRG24080220241349920
|
08/02/2024
|
RAMNIWAS
|
2715003WL042484
|
RAMNIWAS
|
00462
|
UCBA0000451
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356837638
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500308901949800/8845112-B
(नाडसर)
|
2715003000NRG24080220241349921
|
08/02/2024
|
Anop ram
|
2715003WL042484
|
Anop ram
|
00462
|
UCBA0000451
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837216
|
|
MR ANOPRAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHOPALGARH
|
RJ-271500308901949800/8845116-D
(नाडसर)
|
2715003000NRG24080220241349922
|
08/02/2024
|
Mamta
|
2715003WL042484
|
Mamta
|
00462
|
UCBA0000451
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837351
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BHOPALGARH
|
RJ-271500308901949800/8845120-A
(नाडसर)
|
2715003000NRG24080220241349923
|
08/02/2024
|
SHARWAN RAM
|
2715003WL042484
|
SHARWAN RAM
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837639
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHOPALGARH
|
RJ-271500308901949800/8845127-A
(नाडसर)
|
2715003000NRG24080220241349924
|
08/02/2024
|
SUNIL
|
2715003WL042484
|
SUNIL
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837809
|
|
SUNIL RAV
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500308901949800/8845127-B
(नाडसर)
|
2715003000NRG24080220241349925
|
08/02/2024
|
GUDDI
|
2715003WL042484
|
GUDDI
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837349
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
438
|
BHOPALGARH
|
RJ-271500308901949800/8845128-A
(नाडसर)
|
2715003000NRG24080220241349926
|
08/02/2024
|
KIRAN
|
2715003WL042484
|
KIRAN
|
00462
|
UCBA0000451
|
3237
|
3237
|
Processed
|
30/03/2024
|
|
2356837811
|
|
KIRNA
|
UCO BANK(607066)
|
|
439
|
BHOPALGARH
|
RJ-271500308901949800/8845129-A
(नाडसर)
|
2715003000NRG24080220241349927
|
08/02/2024
|
Ram prasad
|
2715003WL042484
|
Ram prasad
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837398
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500308901949800/8845145-A
(नाडसर)
|
2715003000NRG24080220241346722
|
08/02/2024
|
LAXMINARYAN
|
2715003WL042435
|
LAXMINARYAN
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837346
|
|
LAXMI NARAYAN
|
UCO BANK(607066)
|
|
441
|
BHOPALGARH
|
RJ-271500308901949800/8845160
(नाडसर)
|
2715003000NRG24080220241346382
|
08/02/2024
|
MOVNI
|
2715003WL042433
|
MOVNI
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837689
|
|
MOVNI
|
INDUSIND BANK(607189)
|
|
442
|
BHOPALGARH
|
RJ-271500308901949800/8845161
(नाडसर)
|
2715003000NRG24080220241346267
|
08/02/2024
|
FUMMA
|
2715003WL042432
|
FUMMA
|
00462
|
UCBA0000451
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837495
|
|
PHUMA W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500308901949800/8845162
(नाडसर)
|
2715003000NRG24080220241346506
|
08/02/2024
|
BABUDI
|
2715003WL042434
|
BABUDI
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837494
|
|
BABUDI
|
INDUSIND BANK(607189)
|
|
444
|
BHOPALGARH
|
RJ-271500308901949800/8845163
(नाडसर)
|
2715003000NRG24080220241346507
|
08/02/2024
|
SANTOSH
|
2715003WL042434
|
SANTOSH
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837308
|
|
SANTOSH W/O ISHWAR RAM
|
UCO BANK(607066)
|
|
445
|
BHOPALGARH
|
RJ-271500308901949800/8845168
(नाडसर)
|
2715003000NRG24080220241346509
|
08/02/2024
|
DHGALI
|
2715003WL042434
|
DHGALI
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837315
|
|
Mrs. DHAGLAI WO SONA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500308901949800/8845182-B
(नाडसर)
|
2715003000NRG24080220241349933
|
08/02/2024
|
FULA
|
2715003WL042484
|
FULA
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837817
|
|
MR FULA VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHOPALGARH
|
RJ-271500308901949800/8845183-B
(नाडसर)
|
2715003000NRG24080220241349934
|
08/02/2024
|
KUSUM
|
2715003WL042484
|
KUSUM
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837356
|
|
Mrs. KUSUM WO RAKESH RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHOPALGARH
|
RJ-271500308901949800/8845194-B
(नाडसर)
|
2715003000NRG24080220241349935
|
08/02/2024
|
PAPU RAM
|
2715003WL042484
|
PAPU RAM
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356837816
|
|
PAPU RAM
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500308901949800/8845208-B
(नाडसर)
|
2715003000NRG24080220241346520
|
08/02/2024
|
BABU LAL
|
2715003WL042434
|
BABU LAL
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837711
|
|
MR BABU RAM SO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHOPALGARH
|
RJ-271500308901949800/8845214-A
(नाडसर)
|
2715003000NRG24080220241346521
|
08/02/2024
|
NEMARAM
|
2715003WL042434
|
NEMARAM
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837250
|
|
NEMA RAM S/O MANCHARAM
|
UCO BANK(607066)
|
|
451
|
BHOPALGARH
|
RJ-271500308901949800/8845222
(नाडसर)
|
2715003000NRG24080220241346524
|
08/02/2024
|
BABUDI
|
2715003WL042434
|
BABUDI
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837300
|
|
BABUDI W/O PANNA RAM
|
UCO BANK(607066)
|
|
452
|
BHOPALGARH
|
RJ-271500308901949800/8845223
(नाडसर)
|
2715003000NRG24080220241346387
|
08/02/2024
|
ANDU
|
2715003WL042433
|
ANDU
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837309
|
|
ANADU WO DHANA RAM
|
UCO BANK(607066)
|
|
453
|
BHOPALGARH
|
RJ-271500308901949800/8845231
(नाडसर)
|
2715003000NRG24080220241346742
|
08/02/2024
|
ANOP
|
2715003WL042435
|
ANOP
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837594
|
|
ANOPI W/O GANGARAM
|
UCO BANK(607066)
|
|
454
|
BHOPALGARH
|
RJ-271500308901949800/8845232
(नाडसर)
|
2715003000NRG24080220241346279
|
08/02/2024
|
GENDA
|
2715003WL042432
|
GENDA
|
00462
|
UCBA0000451
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837593
|
|
GENDA W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
455
|
BHOPALGARH
|
RJ-271500308901949800/8845235-B
(नाडसर)
|
2715003000NRG24080220241349940
|
08/02/2024
|
GULABRAM
|
2715003WL042484
|
GULABRAM
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837360
|
|
Mr. GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500308901949800/8845246-B
(नाडसर)
|
2715003000NRG24080220241349942
|
08/02/2024
|
SARLA DEVI
|
2715003WL042484
|
SARLA DEVI
|
00462
|
UCBA0000451
|
3486
|
3486
|
Rejected
|
30/03/2024
|
|
2356837815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
457
|
BHOPALGARH
|
RJ-271500308901949800/8845247-A
(नाडसर)
|
2715003000NRG24080220241349944
|
08/02/2024
|
HARI OM
|
2715003WL042484
|
HARI OM
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837584
|
|
HARI RAM
|
UCO BANK(607066)
|
|
458
|
BHOPALGARH
|
RJ-271500308901949800/8845257
(नाडसर)
|
2715003000NRG24080220241349946
|
08/02/2024
|
MASUDI
|
2715003WL042484
|
MASUDI
|
00462
|
UCBA0000451
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837493
|
|
MESURI W/O RAMSAWROOP JAT
|
UCO BANK(607066)
|
|
459
|
BHOPALGARH
|
RJ-271500308901949800/8845300
(नाडसर)
|
2715003000NRG24080220241349954
|
08/02/2024
|
CHHOTA
|
2715003WL042484
|
CHHOTA
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837324
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
460
|
BHOPALGARH
|
RJ-271500308901949800/8845300
(नाडसर)
|
2715003000NRG24080220241349955
|
08/02/2024
|
MOHANRAM
|
2715003WL042484
|
MOHANRAM
|
00462
|
UCBA0000451
|
996
|
996
|
Processed
|
30/03/2024
|
|
2356837323
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
461
|
BHOPALGARH
|
RJ-271500308901949800/8845303
(नाडसर)
|
2715003000NRG24080220241349956
|
08/02/2024
|
PAPU RAM
|
2715003WL042484
|
PAPU RAM
|
00462
|
UCBA0000451
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837582
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
462
|
BHOPALGARH
|
RJ-271500308901949800/8845305
(नाडसर)
|
2715003000NRG24080220241346747
|
08/02/2024
|
MAINA
|
2715003WL042435
|
MAINA
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837330
|
|
MAINA W/O SHYAM LAL
|
UCO BANK(607066)
|
|
463
|
BHOPALGARH
|
RJ-271500308901949800/8845307
(नाडसर)
|
2715003000NRG24080220241346536
|
08/02/2024
|
CHUKA DEVI
|
2715003WL042434
|
CHUKA DEVI
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837242
|
|
CHUKA DEVI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
464
|
BHOPALGARH
|
RJ-271500308901949800/8845309
(नाडसर)
|
2715003000NRG24080220241346288
|
08/02/2024
|
SANTU
|
2715003WL042432
|
SANTU
|
00462
|
UCBA0000451
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837374
|
|
SANTOSH W/O TEJARAM
|
UCO BANK(607066)
|
|
465
|
BHOPALGARH
|
RJ-271500308901949800/8845310
(नाडसर)
|
2715003000NRG24080220241346289
|
08/02/2024
|
JADHAV
|
2715003WL042432
|
JADHAV
|
00462
|
UCBA0000451
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837196
|
|
JADAV W/O RAMU
|
UCO BANK(607066)
|
|
466
|
BHOPALGARH
|
RJ-271500308901949800/8845338-A
(नाडसर)
|
2715003000NRG24080220241349961
|
08/02/2024
|
GANESHRAM DEWASI
|
2715003WL042484
|
GANESHRAM DEWASI
|
00462
|
UCBA0000451
|
3237
|
3237
|
Processed
|
30/03/2024
|
|
2356837108
|
|
GANESH RAM DEWASI
|
UCO BANK(607066)
|
|
467
|
BHOPALGARH
|
RJ-271500308901949800/8845345-A
(नाडसर)
|
2715003000NRG24080220241346169
|
08/02/2024
|
BAJRANG
|
2715003WL042431
|
BAJRANG
|
00462
|
UCBA0000451
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837225
|
|
BAJRANG
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500308901949800/8845372
(नाडसर)
|
2715003000NRG24080220241346299
|
08/02/2024
|
AAYCHUKI
|
2715003WL042432
|
AAYCHUKI
|
00462
|
UCBA0000451
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837660
|
|
AICHUKI W/O BABUKHAN
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500308901949800/8845373-B
(नाडसर)
|
2715003000NRG24080220241349969
|
08/02/2024
|
FARUKH
|
2715003WL042484
|
FARUKH
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837488
|
|
MR FARUKH FARUKH
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHOPALGARH
|
RJ-271500308901949800/8845373-C
(नाडसर)
|
2715003000NRG24080220241349970
|
08/02/2024
|
Dhapu
|
2715003WL042484
|
Dhapu
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837395
|
|
REHMAT BANO
|
UCO BANK(607066)
|
|
471
|
BHOPALGARH
|
RJ-271500308901949800/8845374-A
(नाडसर)
|
2715003000NRG24080220241349971
|
08/02/2024
|
Adu Khan
|
2715003WL042484
|
Adu Khan
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837394
|
|
Mr. ADAM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500308901949800/8845375-A
(नाडसर)
|
2715003000NRG24080220241349974
|
08/02/2024
|
BHAGIRATH
|
2715003WL042484
|
BHAGIRATH
|
00462
|
UCBA0000451
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356837856
|
|
MR BHAGIRATH GWALA
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHOPALGARH
|
RJ-271500308901949800/8845375-C
(नाडसर)
|
2715003000NRG24080220241349976
|
08/02/2024
|
RAMBHORASI CHOUDHARY
|
2715003WL042484
|
RAMBHORASI CHOUDHARY
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837823
|
|
RAMBHAROSHI W/O RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
474
|
BHOPALGARH
|
RJ-271500308901949800/8845377-B
(नाडसर)
|
2715003000NRG24080220241349977
|
08/02/2024
|
SHARDA
|
2715003WL042484
|
SHARDA
|
00462
|
UCBA0000451
|
3237
|
3237
|
Processed
|
30/03/2024
|
|
2356837364
|
|
SHARDA
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500308901949800/8845395
(नाडसर)
|
2715003000NRG24080220241349697
|
08/02/2024
|
PREMA RAM
|
2715003WL042482
|
PREMA RAM
|
00462
|
UCBA0000451
|
784
|
784
|
Processed
|
30/03/2024
|
|
2356837581
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHOPALGARH
|
RJ-271500308901949800/8845408-C
(नाडसर)
|
2715003000NRG24080220241349980
|
08/02/2024
|
DEVA RAM
|
2715003WL042484
|
DEVA RAM
|
00462
|
UCBA0000451
|
3237
|
3237
|
Processed
|
30/03/2024
|
|
2356837109
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHOPALGARH
|
RJ-271500308901949800/8845409-B
(नाडसर)
|
2715003000NRG24080220241349981
|
08/02/2024
|
Mohan Ram
|
2715003WL042484
|
Mohan Ram
|
00462
|
UCBA0000451
|
3237
|
3237
|
Processed
|
30/03/2024
|
|
2356837186
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHOPALGARH
|
RJ-271500308901949800/8845410-C
(नाडसर)
|
2715003000NRG24080220241349982
|
08/02/2024
|
Igrasi
|
2715003WL042484
|
Igrasi
|
00462
|
UCBA0000451
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837231
|
|
Mrs. IGORASI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500308901949800/8845412-A
(नाडसर)
|
2715003000NRG24080220241349704
|
08/02/2024
|
HARI RAM
|
2715003WL042482
|
HARI RAM
|
00462
|
UCBA0000451
|
112
|
112
|
Processed
|
30/03/2024
|
|
2356837546
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHOPALGARH
|
RJ-271500308901949800/8863401-C
(नाडसर)
|
2715003000NRG24080220241349984
|
08/02/2024
|
OMARAM
|
2715003WL042484
|
OMARAM
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837760
|
|
OMARAM
|
UCO BANK(607066)
|
|
481
|
BHOPALGARH
|
RJ-271500308901949800/8863406-B
(नाडसर)
|
2715003000NRG24080220241346398
|
08/02/2024
|
KAMLI
|
2715003WL042433
|
KAMLI
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837497
|
|
Mrs. KAMLA W O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500308901949800/8863410
(नाडसर)
|
2715003000NRG24080220241349985
|
08/02/2024
|
KESHAR SINGH
|
2715003WL042484
|
KESHAR SINGH
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837163
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHOPALGARH
|
RJ-271500308901949800/8863422
(नाडसर)
|
2715003000NRG24080220241346751
|
08/02/2024
|
SAPUDEVI
|
2715003WL042435
|
SAPUDEVI
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837302
|
|
SIPUDI W/O KALURAM
|
UCO BANK(607066)
|
|
484
|
BHOPALGARH
|
RJ-271500308901949800/8863425
(नाडसर)
|
2715003000NRG24080220241346401
|
08/02/2024
|
SUGNA
|
2715003WL042433
|
SUGNA
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837303
|
|
SUGNA W/O SIPA RAM
|
UCO BANK(607066)
|
|
485
|
BHOPALGARH
|
RJ-271500308901949800/8863426
(नाडसर)
|
2715003000NRG24080220241349990
|
08/02/2024
|
DANA RAM
|
2715003WL042484
|
DANA RAM
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356837473
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500308901949800/8863430
(नाडसर)
|
2715003000NRG24080220241349707
|
08/02/2024
|
SARDA
|
2715003WL042482
|
SARDA
|
00462
|
UCBA0000451
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356837295
|
|
MR CHETAN RAM CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHOPALGARH
|
RJ-271500308901949800/8863431-A
(नाडसर)
|
2715003000NRG24080220241346538
|
08/02/2024
|
TIJA
|
2715003WL042434
|
TIJA
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837527
|
|
TIJA W/O SAHI RAM
|
UCO BANK(607066)
|
|
488
|
BHOPALGARH
|
RJ-271500308901949800/8863437-B
(नाडसर)
|
2715003000NRG24080220241346541
|
08/02/2024
|
SUKHA
|
2715003WL042434
|
SUKHA
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837298
|
|
SUKHA W/O MUKESH
|
UCO BANK(607066)
|
|
489
|
BHOPALGARH
|
RJ-271500308901949800/8863447-A
(नाडसर)
|
2715003000NRG24080220241346542
|
08/02/2024
|
SANWLRAM
|
2715003WL042434
|
SANWLRAM
|
00462
|
UCBA0000451
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837425
|
|
SANWAL RAM S/O SHIV LAL CHOKIDAR
|
UCO BANK(607066)
|
|
490
|
BHOPALGARH
|
RJ-271500308901949800/8863448
(नाडसर)
|
2715003000NRG24080220241346543
|
08/02/2024
|
KBUDI
|
2715003WL042434
|
KBUDI
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356837297
|
|
KABUDI W/O PRAKASH RAM
|
UCO BANK(607066)
|
|
491
|
BHOPALGARH
|
RJ-271500308901949800/8863449
(नाडसर)
|
2715003000NRG24080220241346409
|
08/02/2024
|
DHAPURI
|
2715003WL042433
|
DHAPURI
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837708
|
|
DHAPURI W/O RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
492
|
BHOPALGARH
|
RJ-271500308901949800/8863449
(नाडसर)
|
2715003000NRG24080220241346408
|
08/02/2024
|
RAMCHANDRA
|
2715003WL042433
|
RAMCHANDRA
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356837224
|
|
RAMCHANDRA CHOUKIDAR
|
UCO BANK(607066)
|
|
493
|
BHOPALGARH
|
RJ-271500308901949800/8863450
(नाडसर)
|
2715003000NRG24080220241346305
|
08/02/2024
|
SUKHI
|
2715003WL042432
|
SUKHI
|
00462
|
UCBA0000451
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837296
|
|
SUKHI W/O BHAGURAM
|
UCO BANK(607066)
|
|
494
|
BHOPALGARH
|
RJ-271500308901949800/8863451
(नाडसर)
|
2715003000NRG24080220241346410
|
08/02/2024
|
PRAMESHWARI
|
2715003WL042433
|
PRAMESHWARI
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837310
|
|
PRAMESHWARI W/O SANVAL RAM
|
UCO BANK(607066)
|
|
495
|
BHOPALGARH
|
RJ-271500308901949800/8863454-A
(नाडसर)
|
2715003000NRG24080220241349995
|
08/02/2024
|
Kamli
|
2715003WL042484
|
Kamli
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837187
|
|
Mrs. KAMLA W O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHOPALGARH
|
RJ-271500308901949800/8863483-D
(नाडसर)
|
2715003000NRG24080220241346308
|
08/02/2024
|
SANJU
|
2715003WL042432
|
SANJU
|
00462
|
UCBA0000451
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837416
|
|
SANJU
|
UCO BANK(607066)
|
|
497
|
BHOPALGARH
|
RJ-271500308901949800/8863485
(नाडसर)
|
2715003000NRG24080220241346760
|
08/02/2024
|
PATASI
|
2715003WL042435
|
PATASI
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837339
|
|
PATASI WO RAM JIVAN
|
UCO BANK(607066)
|
|
498
|
BHOPALGARH
|
RJ-271500308901949800/8863486-B
(नाडसर)
|
2715003000NRG24080220241350002
|
08/02/2024
|
SHAYAMA RAM
|
2715003WL042484
|
SHAYAMA RAM
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356837649
|
|
Mr. SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHOPALGARH
|
RJ-271500308901949800/8863494
(नाडसर)
|
2715003000NRG24080220241346309
|
08/02/2024
|
GATUDI
|
2715003WL042432
|
GATUDI
|
00462
|
UCBA0000451
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837299
|
|
GATUNI WO RAMAVATAR
|
UCO BANK(607066)
|
|
500
|
BHOPALGARH
|
RJ-271500308901949800/8863495-B
(नाडसर)
|
2715003000NRG24080220241346310
|
08/02/2024
|
SUMAN
|
2715003WL042432
|
SUMAN
|
00462
|
UCBA0000451
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837306
|
|
SUMAN DEVI W/O RAM DAYAL
|
UCO BANK(607066)
|
|
501
|
BHOPALGARH
|
RJ-271500308901949800/8863498
(नाडसर)
|
2715003000NRG24080220241346761
|
08/02/2024
|
RASAAL
|
2715003WL042435
|
RASAAL
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837341
|
|
RASAL S/O DURGARAM
|
UCO BANK(607066)
|
|
502
|
BHOPALGARH
|
RJ-271500308901949800/8863503
(नाडसर)
|
2715003000NRG24080220241346422
|
08/02/2024
|
PAPU DEVI
|
2715003WL042433
|
PAPU DEVI
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837262
|
|
PAPU W/O DHAGAL DAS
|
UCO BANK(607066)
|
|
503
|
BHOPALGARH
|
RJ-271500308901949800/8863551
(नाडसर)
|
2715003000NRG24080220241346315
|
08/02/2024
|
ABBLI
|
2715003WL042432
|
ABBLI
|
00462
|
UCBA0000451
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837304
|
|
ABALI W/O HARSUKHRAM
|
UCO BANK(607066)
|
|
504
|
BHOPALGARH
|
RJ-271500308901949800/8863553
(नाडसर)
|
2715003000NRG24080220241350010
|
08/02/2024
|
KALU RAM
|
2715003WL042484
|
KALU RAM
|
00462
|
UCBA0000451
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837373
|
|
Mr. KALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHOPALGARH
|
RJ-271500308901949800/8863555-B
(नाडसर)
|
2715003000NRG24080220241346183
|
08/02/2024
|
RAMKANWRI
|
2715003WL042431
|
RAMKANWRI
|
00462
|
UCBA0000451
|
1144
|
1144
|
Processed
|
30/03/2024
|
|
2356837301
|
|
RAM KANVARI WO SUBHASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372265
|
372265
|
|
|
|
|
|
|
|
|
506
|
BHOPALGARH
|
RJ-271500308901949800/3688879-C
(नाडसर)
|
2715003000NRG24080220241349773
|
08/02/2024
|
RAMI
|
2715003WL042483
|
RAMI
|
00462
|
UCBA0000464
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837401
|
|
RAMI
|
UCO BANK(607066)
|
|
507
|
BHOPALGARH
|
RJ-271500308901949800/51527656-D
(नाडसर)
|
2715003000NRG24080220241349852
|
08/02/2024
|
SHOBHA
|
2715003WL042484
|
SHOBHA
|
00462
|
UCBA0000464
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837404
|
|
SHOBHA
|
UCO BANK(607066)
|
|
508
|
BHOPALGARH
|
RJ-271500308901949800/8845009-B
(नाडसर)
|
2715003000NRG24080220241349896
|
08/02/2024
|
PARSA RAM
|
2715003WL042484
|
PARSA RAM
|
00462
|
UCBA0000464
|
2490
|
2490
|
Processed
|
30/03/2024
|
|
2356837400
|
|
PARSA RAM
|
UCO BANK(607066)
|
|
509
|
BHOPALGARH
|
RJ-271500308901949800/8845221-A
(नाडसर)
|
2715003000NRG24080220241346275
|
08/02/2024
|
SARDA
|
2715003WL042432
|
SARDA
|
00462
|
UCBA0000464
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837403
|
|
SHARADA WO DEVA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
510
|
BHOPALGARH
|
RJ-271500308901949800/8863443-A
(नाडसर)
|
2715003000NRG24080220241349994
|
08/02/2024
|
MAHENRA
|
2715003WL042484
|
MAHENRA
|
00553
|
INDB0000026
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837405
|
|
MAHENRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
511
|
BHOPALGARH
|
RJ-271500308901949800/8845289
(नाडसर)
|
2715003000NRG24080220241349948
|
08/02/2024
|
GOTAM RAM
|
2715003WL042484
|
GOTAM RAM
|
00553
|
INDB0000259
|
3486
|
3486
|
Rejected
|
30/03/2024
|
|
2356837406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
512
|
BHOPALGARH
|
RJ-271500308901949800/3688344-B
(नाडसर)
|
2715003000NRG24080220241349712
|
08/02/2024
|
MAHIPAL LAMROR
|
2715003WL042483
|
MAHIPAL LAMROR
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837166
|
|
MR MAHIPAL LAMROD
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHOPALGARH
|
RJ-271500308901949800/3688423
(नाडसर)
|
2715003000NRG24080220241349714
|
08/02/2024
|
HARI RAM
|
2715003WL042483
|
HARI RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356837476
|
|
Mr. HARI RAM S/O KALU RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHOPALGARH
|
RJ-271500308901949800/3688468-A
(नाडसर)
|
2715003000NRG24080220241349715
|
08/02/2024
|
SHAITAN SINGH
|
2715003WL042483
|
SHAITAN SINGH
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356837111
|
|
Mr. SHETAN SINGH S/O SAJJAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHOPALGARH
|
RJ-271500308901949800/3688472
(नाडसर)
|
2715003000NRG24080220241346187
|
08/02/2024
|
JIYA DEVI
|
2715003WL042432
|
JIYA DEVI
|
00698
|
RMGB0000315
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837260
|
|
Mrs. JIYA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHOPALGARH
|
RJ-271500308901949800/3688472-B
(नाडसर)
|
2715003000NRG24080220241346188
|
08/02/2024
|
SURJI
|
2715003WL042432
|
SURJI
|
00698
|
RMGB0000315
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837606
|
|
Mr. SURJEE SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500308901949800/3688474
(नाडसर)
|
2715003000NRG24080220241346425
|
08/02/2024
|
PERMA
|
2715003WL042434
|
PERMA
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837320
|
|
Mrs. PARMUDI W O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500308901949800/3688474-B
(नाडसर)
|
2715003000NRG24080220241346427
|
08/02/2024
|
SANGITA
|
2715003WL042434
|
SANGITA
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837701
|
|
Mrs. SANGITA W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500308901949800/3688475-A
(नाडसर)
|
2715003000NRG24080220241346429
|
08/02/2024
|
RAM NIVAS
|
2715003WL042434
|
RAM NIVAS
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837540
|
|
RAMNIWAS KISTURRAM
|
HDFC BANK LTD(607152)
|
|
520
|
BHOPALGARH
|
RJ-271500308901949800/3688476
(नाडसर)
|
2715003000NRG24080220241349717
|
08/02/2024
|
VIMALA
|
2715003WL042483
|
VIMALA
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356837655
|
|
VIMLA WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
521
|
BHOPALGARH
|
RJ-271500308901949800/3688481-A
(नाडसर)
|
2715003000NRG24080220241346189
|
08/02/2024
|
KOSHLIYA
|
2715003WL042432
|
KOSHLIYA
|
00698
|
RMGB0000315
|
944
|
944
|
Processed
|
30/03/2024
|
|
2356837746
|
|
Miss. KOUSHALYA D/O SH. MADAN SINGH CHO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHOPALGARH
|
RJ-271500308901949800/3688482-A
(नाडसर)
|
2715003000NRG24080220241346551
|
08/02/2024
|
KALPANA
|
2715003WL042435
|
KALPANA
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837542
|
|
Mrs. KALPANA W/O MAHENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHOPALGARH
|
RJ-271500308901949800/3688487
(नाडसर)
|
2715003000NRG24080220241346435
|
08/02/2024
|
RAMPIYARI
|
2715003WL042434
|
RAMPIYARI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837266
|
|
Mrs. RAMPYARI W O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500308901949800/3688488
(नाडसर)
|
2715003000NRG24080220241346438
|
08/02/2024
|
SAMU
|
2715003WL042434
|
SAMU
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837267
|
|
Mrs. SAMUDI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHOPALGARH
|
RJ-271500308901949800/3688488
(नाडसर)
|
2715003000NRG24080220241346437
|
08/02/2024
|
SITA RAM
|
2715003WL042434
|
SITA RAM
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837483
|
|
Mr. SITARAM S/O MANGILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500308901949800/3688489-A
(नाडसर)
|
2715003000NRG24080220241349718
|
08/02/2024
|
MANGILAL
|
2715003WL042483
|
MANGILAL
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356837438
|
|
MANGILAL RAM LAL
|
HDFC BANK LTD(607152)
|
|
527
|
BHOPALGARH
|
RJ-271500308901949800/3688493
(नाडसर)
|
2715003000NRG24080220241349720
|
08/02/2024
|
BHAGAYSHREE
|
2715003WL042483
|
BHAGAYSHREE
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837329
|
|
BHAGYAVTI BABU LAL
|
HDFC BANK LTD(607152)
|
|
528
|
BHOPALGARH
|
RJ-271500308901949800/3688493-A
(नाडसर)
|
2715003000NRG24080220241349721
|
08/02/2024
|
DHARMENDRA JALWANIYA
|
2715003WL042483
|
DHARMENDRA JALWANIYA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837865
|
|
DHARMENDRA JALWANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BHOPALGARH
|
RJ-271500308901949800/3688497
(नाडसर)
|
2715003000NRG24080220241349723
|
08/02/2024
|
SAMUDI
|
2715003WL042483
|
SAMUDI
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837268
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHOPALGARH
|
RJ-271500308901949800/3688497-A
(नाडसर)
|
2715003000NRG24080220241346439
|
08/02/2024
|
DEVI
|
2715003WL042434
|
DEVI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837211
|
|
Mrs. DEVI W O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500308901949800/3688508
(नाडसर)
|
2715003000NRG24080220241349725
|
08/02/2024
|
MAHENDRA
|
2715003WL042483
|
MAHENDRA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837491
|
|
MR MAHENDRA JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHOPALGARH
|
RJ-271500308901949800/3688508-D
(नाडसर)
|
2715003000NRG24080220241349726
|
08/02/2024
|
KAILASH CHANDRA
|
2715003WL042483
|
KAILASH CHANDRA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837766
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500308901949800/3688509
(नाडसर)
|
2715003000NRG24080220241350147
|
08/02/2024
|
RAMPAL
|
2715003WL042491
|
RAMPAL
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356837414
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
534
|
BHOPALGARH
|
RJ-271500308901949800/3688509-B
(नाडसर)
|
2715003000NRG24080220241350149
|
08/02/2024
|
SUBHASH
|
2715003WL042491
|
SUBHASH
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837859
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHOPALGARH
|
RJ-271500308901949800/3688509-C
(नाडसर)
|
2715003000NRG24080220241350150
|
08/02/2024
|
BHAGIRATH
|
2715003WL042491
|
BHAGIRATH
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837804
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHOPALGARH
|
RJ-271500308901949800/3688517
(नाडसर)
|
2715003000NRG24080220241346442
|
08/02/2024
|
JIMNA DEVI
|
2715003WL042434
|
JIMNA DEVI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837375
|
|
JIMNAI
|
HDFC BANK LTD(607152)
|
|
537
|
BHOPALGARH
|
RJ-271500308901949800/3688518
(नाडसर)
|
2715003000NRG24080220241346443
|
08/02/2024
|
BHANWRI
|
2715003WL042434
|
BHANWRI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837205
|
|
BHANWARI
|
HDFC BANK LTD(607152)
|
|
538
|
BHOPALGARH
|
RJ-271500308901949800/3688521
(नाडसर)
|
2715003000NRG24080220241346445
|
08/02/2024
|
SANTI DEVI
|
2715003WL042434
|
SANTI DEVI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837272
|
|
Mrs. SHANTI W O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500308901949800/3688524-C
(नाडसर)
|
2715003000NRG24080220241346196
|
08/02/2024
|
SARVAN
|
2715003WL042432
|
SARVAN
|
00698
|
RMGB0000315
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837552
|
|
Mr. SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500308901949800/3688525
(नाडसर)
|
2715003000NRG24080220241346197
|
08/02/2024
|
CHENKEE
|
2715003WL042432
|
CHENKEE
|
00698
|
RMGB0000315
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837209
|
|
Mrs. CHENKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500308901949800/3688526-B
(नाडसर)
|
2715003000NRG24080220241346198
|
08/02/2024
|
Gita
|
2715003WL042432
|
Gita
|
00698
|
RMGB0000315
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837179
|
|
Mrs. Gita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500308901949800/3688538-C
(नाडसर)
|
2715003000NRG24080220241349728
|
08/02/2024
|
SOHAN RAM
|
2715003WL042483
|
SOHAN RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356837489
|
|
Mr. SOHAN RAM SO MULA RAM MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500308901949800/3688538-D
(नाडसर)
|
2715003000NRG24080220241349729
|
08/02/2024
|
MOTI RAM
|
2715003WL042483
|
MOTI RAM
|
00698
|
RMGB0000315
|
3315
|
3315
|
Rejected
|
30/03/2024
|
|
2356837748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
544
|
BHOPALGARH
|
RJ-271500308901949800/3688540-A
(नाडसर)
|
2715003000NRG24080220241350152
|
08/02/2024
|
SHIVKARAN
|
2715003WL042491
|
SHIVKARAN
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356837803
|
|
SHIV KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
545
|
BHOPALGARH
|
RJ-271500308901949800/3688548-A
(नाडसर)
|
2715003000NRG24080220241350158
|
08/02/2024
|
JAGRUP RAM
|
2715003WL042491
|
JAGRUP RAM
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356837441
|
|
JAGRUP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
546
|
BHOPALGARH
|
RJ-271500308901949800/3688548-B
(नाडसर)
|
2715003000NRG24080220241350159
|
08/02/2024
|
HANMAN RAM
|
2715003WL042491
|
HANMAN RAM
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356837439
|
|
HADMAN RAM SON OF JAGRUPRAM
|
UCO BANK(607066)
|
|
547
|
BHOPALGARH
|
RJ-271500308901949800/3688550-C
(नाडसर)
|
2715003000NRG24080220241350160
|
08/02/2024
|
GOVIND RAM
|
2715003WL042491
|
GOVIND RAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Rejected
|
30/03/2024
|
|
2356837121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
548
|
BHOPALGARH
|
RJ-271500308901949800/3688554-D
(नाडसर)
|
2715003000NRG24080220241349730
|
08/02/2024
|
KUSHAL RAM
|
2715003WL042483
|
KUSHAL RAM
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356837412
|
|
Mr. KUSHAL RAM SO CHINNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500308901949800/3688556-A
(नाडसर)
|
2715003000NRG24080220241346199
|
08/02/2024
|
RAMNIWAS
|
2715003WL042432
|
RAMNIWAS
|
00698
|
RMGB0000315
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837178
|
|
Mr. RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500308901949800/3688556-B
(नाडसर)
|
2715003000NRG24080220241349731
|
08/02/2024
|
PRAKESH RAM
|
2715003WL042483
|
PRAKESH RAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356837117
|
|
Mr. PRAKASH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500308901949800/3688557-A
(नाडसर)
|
2715003000NRG24080220241346554
|
08/02/2024
|
Geeta
|
2715003WL042435
|
Geeta
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837699
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500308901949800/3688567-B
(नाडसर)
|
2715003000NRG24080220241349798
|
08/02/2024
|
SENA
|
2715003WL042484
|
SENA
|
00698
|
RMGB0000315
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837275
|
|
Mrs. SHENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500308901949800/3688567-C
(नाडसर)
|
2715003000NRG24080220241349799
|
08/02/2024
|
RAMESHWARI
|
2715003WL042484
|
RAMESHWARI
|
00698
|
RMGB0000315
|
2490
|
2490
|
Processed
|
30/03/2024
|
|
2356837651
|
|
Mrs. RAMESHWARI W/O RAMNIWAS JALWANIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500308901949800/3688572-D
(नाडसर)
|
2715003000NRG24080220241346202
|
08/02/2024
|
KESUDI
|
2715003WL042432
|
KESUDI
|
00698
|
RMGB0000315
|
1652
|
1652
|
Rejected
|
30/03/2024
|
|
2356837597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
555
|
BHOPALGARH
|
RJ-271500308901949800/3688576
(नाडसर)
|
2715003000NRG24080220241346562
|
08/02/2024
|
HASTI
|
2715003WL042435
|
HASTI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837274
|
|
Mrs. HASTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500308901949800/3688577-A
(नाडसर)
|
2715003000NRG24080220241349732
|
08/02/2024
|
KIRAN
|
2715003WL042483
|
KIRAN
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356837765
|
|
Mrs. KIRNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500308901949800/3688578
(नाडसर)
|
2715003000NRG24080220241350171
|
08/02/2024
|
KOJA RAM
|
2715003WL042491
|
KOJA RAM
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356837801
|
|
KOJARAM S/O SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
558
|
BHOPALGARH
|
RJ-271500308901949800/3688588
(नाडसर)
|
2715003000NRG24080220241350176
|
08/02/2024
|
SITA
|
2715003WL042491
|
SITA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837369
|
|
SEETA WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
559
|
BHOPALGARH
|
RJ-271500308901949800/3688588-B
(नाडसर)
|
2715003000NRG24080220241350178
|
08/02/2024
|
BHAGWATI
|
2715003WL042491
|
BHAGWATI
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356837316
|
|
BHAGWATI WO RAMARATAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
560
|
BHOPALGARH
|
RJ-271500308901949800/3688588-C
(नाडसर)
|
2715003000NRG24080220241350179
|
08/02/2024
|
KAVITA
|
2715003WL042491
|
KAVITA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837254
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500308901949800/3688594-A
(नाडसर)
|
2715003000NRG24080220241346566
|
08/02/2024
|
RAMKAWRI
|
2715003WL042435
|
RAMKAWRI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837319
|
|
Mrs. RAMKANVARI RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500308901949800/3688597
(नाडसर)
|
2715003000NRG24080220241346326
|
08/02/2024
|
KUSHAL RAM
|
2715003WL042433
|
KUSHAL RAM
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837222
|
|
Mr. KUSHAL RAM SO SHRI RAM SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHOPALGARH
|
RJ-271500308901949800/3688600-B
(नाडसर)
|
2715003000NRG24080220241346328
|
08/02/2024
|
SHILA
|
2715003WL042433
|
SHILA
|
00698
|
RMGB0000315
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356837221
|
|
Mrs. SHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500308901949800/3688607-B
(नाडसर)
|
2715003000NRG24080220241349735
|
08/02/2024
|
INDRA
|
2715003WL042483
|
INDRA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837769
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHOPALGARH
|
RJ-271500308901949800/3688608-A
(नाडसर)
|
2715003000NRG24080220241346449
|
08/02/2024
|
PAPURI DEVI
|
2715003WL042434
|
PAPURI DEVI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837215
|
|
Mrs. PAPUDI W O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500308901949800/3688609
(नाडसर)
|
2715003000NRG24080220241346329
|
08/02/2024
|
PARMUDI
|
2715003WL042433
|
PARMUDI
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837293
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500308901949800/3688610
(नाडसर)
|
2715003000NRG24080220241346452
|
08/02/2024
|
SIPUDI
|
2715003WL042434
|
SIPUDI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837203
|
|
Mrs. SIPUDI W O UGARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500308901949800/3688610-A
(नाडसर)
|
2715003000NRG24080220241346453
|
08/02/2024
|
GEETA
|
2715003WL042434
|
GEETA
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837368
|
|
Mrs. GITA W/O GOKUL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500308901949800/3688610-B
(नाडसर)
|
2715003000NRG24080220241346454
|
08/02/2024
|
BABBY
|
2715003WL042434
|
BABBY
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837198
|
|
Mrs. BABY W O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500308901949800/3688615-A
(नाडसर)
|
2715003000NRG24080220241350188
|
08/02/2024
|
MAHAVER
|
2715003WL042491
|
MAHAVER
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837382
|
|
MR MAHAVIR JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHOPALGARH
|
RJ-271500308901949800/3688617
(नाडसर)
|
2715003000NRG24080220241350189
|
08/02/2024
|
DAYAL RAM
|
2715003WL042491
|
DAYAL RAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837442
|
|
MR DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHOPALGARH
|
RJ-271500308901949800/3688617-C
(नाडसर)
|
2715003000NRG24080220241346205
|
08/02/2024
|
GUDDI
|
2715003WL042432
|
GUDDI
|
00698
|
RMGB0000315
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837543
|
|
Mrs. GUDDI WORAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500308901949800/3688623
(नाडसर)
|
2715003000NRG24080220241346212
|
08/02/2024
|
BABUDI
|
2715003WL042432
|
BABUDI
|
00698
|
RMGB0000315
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837431
|
|
BABUDI JAGDISH
|
HDFC BANK LTD(607152)
|
|
574
|
BHOPALGARH
|
RJ-271500308901949800/3688628-A
(नाडसर)
|
2715003000NRG24080220241346216
|
08/02/2024
|
KAMLI
|
2715003WL042432
|
KAMLI
|
00698
|
RMGB0000315
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837698
|
|
KAMLI WO SITA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500308901949800/3688632-B
(नाडसर)
|
2715003000NRG24080220241349736
|
08/02/2024
|
KISHORE RAM
|
2715003WL042483
|
KISHORE RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356837767
|
|
Mr. KISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500308901949800/3688644
(नाडसर)
|
2715003000NRG24080220241346458
|
08/02/2024
|
SAMURI
|
2715003WL042434
|
SAMURI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837294
|
|
Mrs. SAMURI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500308901949800/3688645-A
(नाडसर)
|
2715003000NRG24080220241346459
|
08/02/2024
|
KALCHE
|
2715003WL042434
|
KALCHE
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837276
|
|
Mrs. KALI W O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500308901949800/3688645-B
(नाडसर)
|
2715003000NRG24080220241346330
|
08/02/2024
|
KOJA RAM
|
2715003WL042433
|
KOJA RAM
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837281
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500308901949800/3688648-A
(नाडसर)
|
2715003000NRG24080220241346462
|
08/02/2024
|
SABUDI
|
2715003WL042434
|
SABUDI
|
00698
|
RMGB0000315
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
2356837172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
580
|
BHOPALGARH
|
RJ-271500308901949800/3688648-B
(नाडसर)
|
2715003000NRG24080220241346463
|
08/02/2024
|
SABUDI
|
2715003WL042434
|
SABUDI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837273
|
|
SABUDI
|
HDFC BANK LTD(607152)
|
|
581
|
BHOPALGARH
|
RJ-271500308901949800/3688658-B
(नाडसर)
|
2715003000NRG24080220241349740
|
08/02/2024
|
JITENDRA
|
2715003WL042483
|
JITENDRA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837862
|
|
JITENDRA
|
UCO BANK(607066)
|
|
582
|
BHOPALGARH
|
RJ-271500308901949800/3688660
(नाडसर)
|
2715003000NRG24080220241346589
|
08/02/2024
|
PERAMI DEVI
|
2715003WL042435
|
PERAMI DEVI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837278
|
|
Mrs. PEMI SHAKTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500308901949800/3688663-B
(नाडसर)
|
2715003000NRG24080220241346466
|
08/02/2024
|
RAMKANWARI
|
2715003WL042434
|
RAMKANWARI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837703
|
|
Mr. RAM KANWARI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500308901949800/3688666
(नाडसर)
|
2715003000NRG24080220241346467
|
08/02/2024
|
PUSHPA RAJPUT
|
2715003WL042434
|
PUSHPA RAJPUT
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837175
|
|
Mrs. PUSHPA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHOPALGARH
|
RJ-271500308901949800/3688668
(नाडसर)
|
2715003000NRG24080220241346593
|
08/02/2024
|
KAMLI
|
2715003WL042435
|
KAMLI
|
00698
|
RMGB0000315
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837246
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500308901949800/3688674
(नाडसर)
|
2715003000NRG24080220241346468
|
08/02/2024
|
BHAGWATI
|
2715003WL042434
|
BHAGWATI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837479
|
|
BHAGWATI
|
HDFC BANK LTD(607152)
|
|
587
|
BHOPALGARH
|
RJ-271500308901949800/3688675
(नाडसर)
|
2715003000NRG24080220241346333
|
08/02/2024
|
SEETA
|
2715003WL042433
|
SEETA
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837206
|
|
Mrs. SITA W O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500308901949800/3688677-B
(नाडसर)
|
2715003000NRG24080220241346471
|
08/02/2024
|
SURJI
|
2715003WL042434
|
SURJI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837177
|
|
Mrs. SURAJI SURAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500308901949800/3688682-A
(नाडसर)
|
2715003000NRG24080220241349743
|
08/02/2024
|
SUNIL
|
2715003WL042483
|
SUNIL
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837165
|
|
Mr. SUNIL LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHOPALGARH
|
RJ-271500308901949800/3688684
(नाडसर)
|
2715003000NRG24080220241346603
|
08/02/2024
|
CHUKALI
|
2715003WL042435
|
CHUKALI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837280
|
|
Mrs. CHUKALI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHOPALGARH
|
RJ-271500308901949800/3688686
(नाडसर)
|
2715003000NRG24080220241349805
|
08/02/2024
|
PATASI
|
2715003WL042484
|
PATASI
|
00698
|
RMGB0000315
|
996
|
996
|
Processed
|
30/03/2024
|
|
2356837389
|
|
Mrs. PATASI W O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BHOPALGARH
|
RJ-271500308901949800/3688686-A
(नाडसर)
|
2715003000NRG24080220241349806
|
08/02/2024
|
SURESH
|
2715003WL042484
|
SURESH
|
00698
|
RMGB0000315
|
996
|
996
|
Processed
|
30/03/2024
|
|
2356837128
|
|
Mr. SURESH SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHOPALGARH
|
RJ-271500308901949800/3688690-A
(नाडसर)
|
2715003000NRG24080220241349809
|
08/02/2024
|
PRAKASH
|
2715003WL042484
|
PRAKASH
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837129
|
|
Mr. PRAKASH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHOPALGARH
|
RJ-271500308901949800/3688690-A
(नाडसर)
|
2715003000NRG24080220241349810
|
08/02/2024
|
RAMKANVARI
|
2715003WL042484
|
RAMKANVARI
|
00698
|
RMGB0000315
|
996
|
996
|
Processed
|
30/03/2024
|
|
2356837131
|
|
Mrs. RAMKANWARI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500308901949800/3688694
(नाडसर)
|
2715003000NRG24080220241346474
|
08/02/2024
|
BABUDI
|
2715003WL042434
|
BABUDI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837236
|
|
Mrs. BABUDI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHOPALGARH
|
RJ-271500308901949800/3688698
(नाडसर)
|
2715003000NRG24080220241349745
|
08/02/2024
|
BHANWAR LAL
|
2715003WL042483
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356837873
|
|
BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
597
|
BHOPALGARH
|
RJ-271500308901949800/3688698-B
(नाडसर)
|
2715003000NRG24080220241349746
|
08/02/2024
|
MAHENDRA
|
2715003WL042483
|
MAHENDRA
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837875
|
|
MAHENDRA SO BHANWARL
|
BANK OF BARODA(606985)
|
|
598
|
BHOPALGARH
|
RJ-271500308901949800/3688699-A
(नाडसर)
|
2715003000NRG24080220241346608
|
08/02/2024
|
KIRAN
|
2715003WL042435
|
KIRAN
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837642
|
|
Mrs. KIRNA W O RAMBHAROS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHOPALGARH
|
RJ-271500308901949800/3688699-B
(नाडसर)
|
2715003000NRG24080220241346609
|
08/02/2024
|
KANCHAN
|
2715003WL042435
|
KANCHAN
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837207
|
|
Mrs. KANCHAN W O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500308901949800/3688705-A
(नाडसर)
|
2715003000NRG24080220241349813
|
08/02/2024
|
KAMLA
|
2715003WL042484
|
KAMLA
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837126
|
|
Mrs. KAMLA WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500308901949800/3688706-A
(नाडसर)
|
2715003000NRG24080220241349814
|
08/02/2024
|
BAYA
|
2715003WL042484
|
BAYA
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837751
|
|
BAYA
|
HDFC BANK LTD(607152)
|
|
602
|
BHOPALGARH
|
RJ-271500308901949800/368870822-A
(नाडसर)
|
2715003000NRG24080220241346614
|
08/02/2024
|
ANNU DEVI
|
2715003WL042435
|
ANNU DEVI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356837430
|
|
Mrs. ANU DEVI W/O JEEWAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHOPALGARH
|
RJ-271500308901949800/368870833
(नाडसर)
|
2715003000NRG24080220241346478
|
08/02/2024
|
sitaram
|
2715003WL042434
|
sitaram
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837705
|
|
Mr. SITARAM SO BHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHOPALGARH
|
RJ-271500308901949800/368870834
(नाडसर)
|
2715003000NRG24080220241346619
|
08/02/2024
|
Mahendrra Khoja
|
2715003WL042435
|
Mahendrra Khoja
|
00698
|
RMGB0000315
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837180
|
|
MR MAHENDRA KHOJA
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHOPALGARH
|
RJ-271500308901949800/368870839
(नाडसर)
|
2715003000NRG24080220241346620
|
08/02/2024
|
PANCHA RAM
|
2715003WL042435
|
PANCHA RAM
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837234
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BHOPALGARH
|
RJ-271500308901949800/3688729-B
(नाडसर)
|
2715003000NRG24080220241349816
|
08/02/2024
|
SHOBHA
|
2715003WL042484
|
SHOBHA
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837644
|
|
SOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
BHOPALGARH
|
RJ-271500308901949800/3688730-A
(नाडसर)
|
2715003000NRG24080220241346480
|
08/02/2024
|
INDRA
|
2715003WL042434
|
INDRA
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837210
|
|
Mrs. INDRA W O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHOPALGARH
|
RJ-271500308901949800/3688731-D
(नाडसर)
|
2715003000NRG24080220241346627
|
08/02/2024
|
PISTA
|
2715003WL042435
|
PISTA
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356837607
|
|
Mrs. PISTA PISTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHOPALGARH
|
RJ-271500308901949800/3688734
(नाडसर)
|
2715003000NRG24080220241346335
|
08/02/2024
|
SONI
|
2715003WL042433
|
SONI
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837279
|
|
Mrs. SONI WO SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHOPALGARH
|
RJ-271500308901949800/3688734-D
(नाडसर)
|
2715003000NRG24080220241346225
|
08/02/2024
|
LILA
|
2715003WL042432
|
LILA
|
00698
|
RMGB0000315
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837538
|
|
Mrs. LILA WO BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHOPALGARH
|
RJ-271500308901949800/3688739
(नाडसर)
|
2715003000NRG24080220241349818
|
08/02/2024
|
RAMA KAMALI
|
2715003WL042484
|
RAMA KAMALI
|
00698
|
RMGB0000315
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837377
|
|
Mrs. RAMA W O HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHOPALGARH
|
RJ-271500308901949800/3688742-A
(नाडसर)
|
2715003000NRG24080220241346485
|
08/02/2024
|
NARBADA
|
2715003WL042434
|
NARBADA
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837704
|
|
NARBADA
|
UCO BANK(607066)
|
|
613
|
BHOPALGARH
|
RJ-271500308901949800/3688745
(नाडसर)
|
2715003000NRG24080220241346486
|
08/02/2024
|
SURJI
|
2715003WL042434
|
SURJI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837208
|
|
Mrs. SURJI W O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHOPALGARH
|
RJ-271500308901949800/3688748-A
(नाडसर)
|
2715003000NRG24080220241346487
|
08/02/2024
|
DHANI DEVI
|
2715003WL042434
|
DHANI DEVI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837596
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHOPALGARH
|
RJ-271500308901949800/3688750-A
(नाडसर)
|
2715003000NRG24080220241346631
|
08/02/2024
|
KALUDI
|
2715003WL042435
|
KALUDI
|
00698
|
RMGB0000315
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837213
|
|
Mrs. KALUDI W O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHOPALGARH
|
RJ-271500308901949800/3688805-A
(नाडसर)
|
2715003000NRG24080220241349749
|
08/02/2024
|
Sikndar
|
2715003WL042483
|
Sikndar
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837123
|
|
Mr. Sikandra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500308901949800/3688813-A
(नाडसर)
|
2715003000NRG24080220241346161
|
08/02/2024
|
SANJU
|
2715003WL042431
|
SANJU
|
00698
|
RMGB0000315
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837541
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHOPALGARH
|
RJ-271500308901949800/3688821-A
(नाडसर)
|
2715003000NRG24080220241349751
|
08/02/2024
|
KIRAN
|
2715003WL042483
|
KIRAN
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837861
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500308901949800/3688824
(नाडसर)
|
2715003000NRG24080220241346230
|
08/02/2024
|
ANKHI
|
2715003WL042432
|
ANKHI
|
00698
|
RMGB0000315
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837265
|
|
Mrs. ANU DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHOPALGARH
|
RJ-271500308901949800/3688824
(नाडसर)
|
2715003000NRG24080220241346229
|
08/02/2024
|
SHANKER NATH
|
2715003WL042432
|
SHANKER NATH
|
00698
|
RMGB0000315
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837263
|
|
Mr. SHANKAR NATH S/O HEERNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHOPALGARH
|
RJ-271500308901949800/3688827-A
(नाडसर)
|
2715003000NRG24080220241349752
|
08/02/2024
|
SUBHASH NATH
|
2715003WL042483
|
SUBHASH NATH
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837805
|
|
Mr. SUBHASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500308901949800/3688827-B
(नाडसर)
|
2715003000NRG24080220241349753
|
08/02/2024
|
SATIYANATH
|
2715003WL042483
|
SATIYANATH
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837654
|
|
Mr. SATYA NATH SATYA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHOPALGARH
|
RJ-271500308901949800/3688831
(नाडसर)
|
2715003000NRG24080220241349755
|
08/02/2024
|
PARAS NATH
|
2715003WL042483
|
PARAS NATH
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837653
|
|
PARAS NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
624
|
BHOPALGARH
|
RJ-271500308901949800/3688831-A
(नाडसर)
|
2715003000NRG24080220241349756
|
08/02/2024
|
MANENDRA NATH
|
2715003WL042483
|
MANENDRA NATH
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837658
|
|
MAHENDRA NATH S/O PAARAS NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
625
|
BHOPALGARH
|
RJ-271500308901949800/3688831-B
(नाडसर)
|
2715003000NRG24080220241349757
|
08/02/2024
|
GORAKH NATH
|
2715003WL042483
|
GORAKH NATH
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837589
|
|
GORAKH NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
626
|
BHOPALGARH
|
RJ-271500308901949800/3688833
(नाडसर)
|
2715003000NRG24080220241349760
|
08/02/2024
|
BUDHARAM
|
2715003WL042483
|
BUDHARAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837768
|
|
Mr. BUDHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500308901949800/3688842
(नाडसर)
|
2715003000NRG24080220241349761
|
08/02/2024
|
GUDAR RAM
|
2715003WL042483
|
GUDAR RAM
|
00698
|
RMGB0000315
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356837600
|
|
GUDAD RAM S/O SOHAN RAM HARIJAN
|
UCO BANK(607066)
|
|
628
|
BHOPALGARH
|
RJ-271500308901949800/3688842-A
(नाडसर)
|
2715003000NRG24080220241349762
|
08/02/2024
|
SAPANA
|
2715003WL042483
|
SAPANA
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356837876
|
|
Mrs. SAPANA SAPANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500308901949800/3688853-C
(नाडसर)
|
2715003000NRG24080220241346162
|
08/02/2024
|
INDERA
|
2715003WL042431
|
INDERA
|
00698
|
RMGB0000315
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837599
|
|
Mrs. Indra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BHOPALGARH
|
RJ-271500308901949800/3688856
(नाडसर)
|
2715003000NRG24080220241349766
|
08/02/2024
|
SHANKAR RAM
|
2715003WL042483
|
SHANKAR RAM
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
30/03/2024
|
|
2356837800
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHOPALGARH
|
RJ-271500308901949800/3688900
(नाडसर)
|
2715003000NRG24080220241346671
|
08/02/2024
|
KALU KHAN
|
2715003WL042435
|
KALU KHAN
|
00698
|
RMGB0000315
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837240
|
|
Mr. KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500308901949800/3688904-A
(नाडसर)
|
2715003000NRG24080220241349823
|
08/02/2024
|
NISAR
|
2715003WL042484
|
NISAR
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837492
|
|
NISAR MOHAMMAD
|
UCO BANK(607066)
|
|
633
|
BHOPALGARH
|
RJ-271500308901949800/3688905-A
(नाडसर)
|
2715003000NRG24080220241349825
|
08/02/2024
|
BUDA MOMHAD
|
2715003WL042484
|
BUDA MOMHAD
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837798
|
|
Mr. BUDDH MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BHOPALGARH
|
RJ-271500308901949800/3688905-B
(नाडसर)
|
2715003000NRG24080220241349826
|
08/02/2024
|
SHOKET KHAN
|
2715003WL042484
|
SHOKET KHAN
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837864
|
|
Mr. SOGAT SOGAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHOPALGARH
|
RJ-271500308901949800/3688906-D
(नाडसर)
|
2715003000NRG24080220241349828
|
08/02/2024
|
HUSAN
|
2715003WL042484
|
HUSAN
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837877
|
|
Mr. HUSAIN MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500308901949800/3688912-A
(नाडसर)
|
2715003000NRG24080220241349829
|
08/02/2024
|
SABIR
|
2715003WL042484
|
SABIR
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837381
|
|
Mr. SABIR SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500308901949800/3688912-C
(नाडसर)
|
2715003000NRG24080220241349830
|
08/02/2024
|
SHOKIN
|
2715003WL042484
|
SHOKIN
|
00698
|
RMGB0000315
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2356837874
|
|
Mr. SOKINA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHOPALGARH
|
RJ-271500308901949800/3688915-B
(नाडसर)
|
2715003000NRG24080220241349832
|
08/02/2024
|
ASLAM
|
2715003WL042484
|
ASLAM
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837749
|
|
ASLM
|
UCO BANK(607066)
|
|
639
|
BHOPALGARH
|
RJ-271500308901949800/3688916-A
(नाडसर)
|
2715003000NRG24080220241346343
|
08/02/2024
|
SAMINA BANO
|
2715003WL042433
|
SAMINA BANO
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837158
|
|
SAMIM BANO W/O FARUKH MOHMMAD
|
UCO BANK(607066)
|
|
640
|
BHOPALGARH
|
RJ-271500308901949800/3688931-A
(नाडसर)
|
2715003000NRG24080220241346236
|
08/02/2024
|
RAJU DEVI
|
2715003WL042432
|
RAJU DEVI
|
00698
|
RMGB0000315
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837697
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
BHOPALGARH
|
RJ-271500308901949800/3688956
(नाडसर)
|
2715003000NRG24080220241346242
|
08/02/2024
|
SANKI
|
2715003WL042432
|
SANKI
|
00698
|
RMGB0000315
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837376
|
|
Mrs. SENKI W O MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHOPALGARH
|
RJ-271500308901949800/3688960-C
(नाडसर)
|
2715003000NRG24080220241346686
|
08/02/2024
|
MAHENDRA
|
2715003WL042435
|
MAHENDRA
|
00698
|
RMGB0000315
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837238
|
|
Mr. MAHENDRA LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BHOPALGARH
|
RJ-271500308901949800/3688965
(नाडसर)
|
2715003000NRG24080220241346244
|
08/02/2024
|
JANKI
|
2715003WL042432
|
JANKI
|
00698
|
RMGB0000315
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837160
|
|
Mr. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHOPALGARH
|
RJ-271500308901949800/3688967-A
(नाडसर)
|
2715003000NRG24080220241346246
|
08/02/2024
|
nenee
|
2715003WL042432
|
nenee
|
00698
|
RMGB0000315
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837174
|
|
Mrs. NAINI SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BHOPALGARH
|
RJ-271500308901949800/3688972-B
(नाडसर)
|
2715003000NRG24080220241346690
|
08/02/2024
|
RAHUL
|
2715003WL042435
|
RAHUL
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356837237
|
|
Mr. RAHUL DIVRAYA SHAYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
BHOPALGARH
|
RJ-271500308901949800/3688972-B
(नाडसर)
|
2715003000NRG24080220241346691
|
08/02/2024
|
SAROJ
|
2715003WL042435
|
SAROJ
|
00698
|
RMGB0000315
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356837553
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
647
|
BHOPALGARH
|
RJ-271500308901949800/3688973-B
(नाडसर)
|
2715003000NRG24080220241349837
|
08/02/2024
|
MAHENDRA
|
2715003WL042484
|
MAHENDRA
|
00698
|
RMGB0000315
|
996
|
996
|
Processed
|
30/03/2024
|
|
2356837490
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHOPALGARH
|
RJ-271500308901949800/3688973-D
(नाडसर)
|
2715003000NRG24080220241349838
|
08/02/2024
|
KANA RAM
|
2715003WL042484
|
KANA RAM
|
00698
|
RMGB0000315
|
996
|
996
|
Processed
|
30/03/2024
|
|
2356837797
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHOPALGARH
|
RJ-271500308901949800/3688987
(नाडसर)
|
2715003000NRG24080220241346354
|
08/02/2024
|
GEETA
|
2715003WL042433
|
GEETA
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837200
|
|
Mrs. GEETA W O LEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHOPALGARH
|
RJ-271500308901949800/3688990-B
(नाडसर)
|
2715003000NRG24080220241349839
|
08/02/2024
|
PEMA RAM
|
2715003WL042484
|
PEMA RAM
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837818
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BHOPALGARH
|
RJ-271500308901949800/3688990-C
(नाडसर)
|
2715003000NRG24080220241349840
|
08/02/2024
|
RAM NIWAS
|
2715003WL042484
|
RAM NIWAS
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837820
|
|
Mr. RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHOPALGARH
|
RJ-271500308901949800/51527651
(नाडसर)
|
2715003000NRG24080220241346356
|
08/02/2024
|
GORKI
|
2715003WL042433
|
GORKI
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837287
|
|
Mrs. GORKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BHOPALGARH
|
RJ-271500308901949800/51527657-D
(नाडसर)
|
2715003000NRG24080220241349853
|
08/02/2024
|
shanti
|
2715003WL042484
|
shanti
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837410
|
|
SHANTI
|
UCO BANK(607066)
|
|
654
|
BHOPALGARH
|
RJ-271500308901949800/51527696
(नाडसर)
|
2715003000NRG24080220241346499
|
08/02/2024
|
MOHARADEVI
|
2715003WL042434
|
MOHARADEVI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837322
|
|
Mrs. MOHARADAIVI W/O DUNGARRAM DEWSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BHOPALGARH
|
RJ-271500308901949800/51527704-A
(नाडसर)
|
2715003000NRG24080220241349864
|
08/02/2024
|
PURNA RAM
|
2715003WL042484
|
PURNA RAM
|
00698
|
RMGB0000315
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356837855
|
|
PURANRAM
|
UCO BANK(607066)
|
|
656
|
BHOPALGARH
|
RJ-271500308901949800/51527704-B
(नाडसर)
|
2715003000NRG24080220241349865
|
08/02/2024
|
TULSI RAM
|
2715003WL042484
|
TULSI RAM
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837747
|
|
TULSI RAM
|
BANK OF BARODA(606985)
|
|
657
|
BHOPALGARH
|
RJ-271500308901949800/51527705
(नाडसर)
|
2715003000NRG24080220241349866
|
08/02/2024
|
JITENDRA
|
2715003WL042484
|
JITENDRA
|
00698
|
RMGB0000315
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837863
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BHOPALGARH
|
RJ-271500308901949800/51527706
(नाडसर)
|
2715003000NRG24080220241349868
|
08/02/2024
|
RAJ KANWAR
|
2715003WL042484
|
RAJ KANWAR
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837223
|
|
Mrs. RAJU RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BHOPALGARH
|
RJ-271500308901949800/51527711
(नाडसर)
|
2715003000NRG24080220241349870
|
08/02/2024
|
RAJENDRA
|
2715003WL042484
|
RAJENDRA
|
00698
|
RMGB0000315
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837860
|
|
Mr. RAJENDRA RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BHOPALGARH
|
RJ-271500308901949800/51527712
(नाडसर)
|
2715003000NRG24080220241349871
|
08/02/2024
|
KALU RAM
|
2715003WL042484
|
KALU RAM
|
00698
|
RMGB0000315
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837113
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHOPALGARH
|
RJ-271500308901949800/51527720-A
(नाडसर)
|
2715003000NRG24080220241349872
|
08/02/2024
|
JITU RAM
|
2715003WL042484
|
JITU RAM
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837118
|
|
Mr. JITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BHOPALGARH
|
RJ-271500308901949800/51527720-B
(नाडसर)
|
2715003000NRG24080220241349873
|
08/02/2024
|
MAHENDRA
|
2715003WL042484
|
MAHENDRA
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837115
|
|
Mr. MAHENDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHOPALGARH
|
RJ-271500308901949800/51527730-A
(नाडसर)
|
2715003000NRG24080220241349877
|
08/02/2024
|
SUBHASH
|
2715003WL042484
|
SUBHASH
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837114
|
|
Mr. SUBHASH SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHOPALGARH
|
RJ-271500308901949800/51527735
(नाडसर)
|
2715003000NRG24080220241349878
|
08/02/2024
|
NIRMA
|
2715003WL042484
|
NIRMA
|
00698
|
RMGB0000315
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837750
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
BHOPALGARH
|
RJ-271500308901949800/51527738
(नाडसर)
|
2715003000NRG24080220241349879
|
08/02/2024
|
AJIT
|
2715003WL042484
|
AJIT
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837868
|
|
Mr. AJIT AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BHOPALGARH
|
RJ-271500308901949800/51527756
(नाडसर)
|
2715003000NRG24080220241349887
|
08/02/2024
|
SITA
|
2715003WL042484
|
SITA
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837122
|
|
Ms. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHOPALGARH
|
RJ-271500308901949800/8845001-A
(नाडसर)
|
2715003000NRG24080220241349893
|
08/02/2024
|
MANOHAR
|
2715003WL042484
|
MANOHAR
|
00698
|
RMGB0000315
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356837432
|
|
Mr. MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHOPALGARH
|
RJ-271500308901949800/8845004-A
(नाडसर)
|
2715003000NRG24080220241346703
|
08/02/2024
|
REKHA
|
2715003WL042435
|
REKHA
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837173
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
669
|
BHOPALGARH
|
RJ-271500308901949800/8845008
(नाडसर)
|
2715003000NRG24080220241346360
|
08/02/2024
|
GOGLI
|
2715003WL042433
|
GOGLI
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837212
|
|
GOGALI WO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
670
|
BHOPALGARH
|
RJ-271500308901949800/8845013
(नाडसर)
|
2715003000NRG24080220241349897
|
08/02/2024
|
Rasal
|
2715003WL042484
|
Rasal
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837869
|
|
Mrs. RASAL W/O PADMA RAM MEGHWAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHOPALGARH
|
RJ-271500308901949800/8845016
(नाडसर)
|
2715003000NRG24080220241349900
|
08/02/2024
|
PARSA RAM
|
2715003WL042484
|
PARSA RAM
|
00698
|
RMGB0000315
|
1992
|
1992
|
Rejected
|
30/03/2024
|
|
2356837474
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
672
|
BHOPALGARH
|
RJ-271500308901949800/8845022
(नाडसर)
|
2715003000NRG24080220241349901
|
08/02/2024
|
GHEWARI
|
2715003WL042484
|
GHEWARI
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837475
|
|
MRS GHEVARI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
BHOPALGARH
|
RJ-271500308901949800/8845038-C
(नाडसर)
|
2715003000NRG24080220241346255
|
08/02/2024
|
DARIYAV BRAHAMAN
|
2715003WL042432
|
DARIYAV BRAHAMAN
|
00698
|
RMGB0000315
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837536
|
|
Mrs. DARIYAV BRAHAMAN W O JAGDISH BRAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHOPALGARH
|
RJ-271500308901949800/8845039
(नाडसर)
|
2715003000NRG24080220241346363
|
08/02/2024
|
KAVRAI
|
2715003WL042433
|
KAVRAI
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837255
|
|
Mrs. KANWARAI W O SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BHOPALGARH
|
RJ-271500308901949800/8845043
(नाडसर)
|
2715003000NRG24080220241346364
|
08/02/2024
|
RAMPARKASH
|
2715003WL042433
|
RAMPARKASH
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837249
|
|
RAM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
676
|
BHOPALGARH
|
RJ-271500308901949800/8845059-B
(नाडसर)
|
2715003000NRG24080220241349909
|
08/02/2024
|
SITARAM
|
2715003WL042484
|
SITARAM
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837164
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
BHOPALGARH
|
RJ-271500308901949800/8845070
(नाडसर)
|
2715003000NRG24080220241349910
|
08/02/2024
|
INDER SINGH
|
2715003WL042484
|
INDER SINGH
|
00698
|
RMGB0000315
|
996
|
996
|
Processed
|
30/03/2024
|
|
2356837806
|
|
Mr. INDRA SINGH INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BHOPALGARH
|
RJ-271500308901949800/8845070-A
(नाडसर)
|
2715003000NRG24080220241346503
|
08/02/2024
|
KOSLIYA
|
2715003WL042434
|
KOSLIYA
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837312
|
|
Mrs. KOSHALIYA W/O AKHESINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
BHOPALGARH
|
RJ-271500308901949800/8845092-A
(नाडसर)
|
2715003000NRG24080220241346259
|
08/02/2024
|
LALKANWER
|
2715003WL042432
|
LALKANWER
|
00698
|
RMGB0000315
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837289
|
|
LAL KANWAR
|
HDFC BANK LTD(607152)
|
|
680
|
BHOPALGARH
|
RJ-271500308901949800/8845093
(नाडसर)
|
2715003000NRG24080220241346260
|
08/02/2024
|
HIRU KANWAR
|
2715003WL042432
|
HIRU KANWAR
|
00698
|
RMGB0000315
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837292
|
|
Mrs. HIRU KANVAR W O PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BHOPALGARH
|
RJ-271500308901949800/8845095
(नाडसर)
|
2715003000NRG24080220241349678
|
08/02/2024
|
DHAPU KAWAR
|
2715003WL042482
|
DHAPU KAWAR
|
00698
|
RMGB0000315
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837192
|
|
DHAPU
|
BANK OF INDIA(508505)
|
|
682
|
BHOPALGARH
|
RJ-271500308901949800/8845096
(नाडसर)
|
2715003000NRG24080220241346371
|
08/02/2024
|
UCHAB KANWER
|
2715003WL042433
|
UCHAB KANWER
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837191
|
|
Mrs. UCHAB KANWAR W O BUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BHOPALGARH
|
RJ-271500308901949800/8845108
(नाडसर)
|
2715003000NRG24080220241349918
|
08/02/2024
|
MALKHAN
|
2715003WL042484
|
MALKHAN
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837814
|
|
MALKHAN SO KHIYARAM
|
UCO BANK(607066)
|
|
684
|
BHOPALGARH
|
RJ-271500308901949800/8845143-B
(नाडसर)
|
2715003000NRG24080220241349928
|
08/02/2024
|
MUNNI
|
2715003WL042484
|
MUNNI
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837819
|
|
MISS MATHURAI MATHURAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
BHOPALGARH
|
RJ-271500308901949800/8845145
(नाडसर)
|
2715003000NRG24080220241346377
|
08/02/2024
|
PISTA
|
2715003WL042433
|
PISTA
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837408
|
|
Mrs. PISTA DEVI WO SUGAN CHAND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BHOPALGARH
|
RJ-271500308901949800/8845149-B
(नाडसर)
|
2715003000NRG24080220241346379
|
08/02/2024
|
LILA
|
2715003WL042433
|
LILA
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837550
|
|
Mrs. LILA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BHOPALGARH
|
RJ-271500308901949800/8845164-A
(नाडसर)
|
2715003000NRG24080220241349929
|
08/02/2024
|
JAYRAM
|
2715003WL042484
|
JAYRAM
|
00698
|
RMGB0000315
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356837195
|
|
Mr. JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BHOPALGARH
|
RJ-271500308901949800/8845165
(नाडसर)
|
2715003000NRG24080220241346383
|
08/02/2024
|
HARSA
|
2715003WL042433
|
HARSA
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837248
|
|
Mrs. HARSA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BHOPALGARH
|
RJ-271500308901949800/8845168-A
(नाडसर)
|
2715003000NRG24080220241346510
|
08/02/2024
|
SHARDA
|
2715003WL042434
|
SHARDA
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837318
|
|
Mrs. SHARDA W O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BHOPALGARH
|
RJ-271500308901949800/8845169
(नाडसर)
|
2715003000NRG24080220241346268
|
08/02/2024
|
DURGA
|
2715003WL042432
|
DURGA
|
00698
|
RMGB0000315
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837202
|
|
Mrs. DURGA W O PARABAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
BHOPALGARH
|
RJ-271500308901949800/8845170
(नाडसर)
|
2715003000NRG24080220241346729
|
08/02/2024
|
SABU
|
2715003WL042435
|
SABU
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837253
|
|
Mrs. SHOBHA W O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BHOPALGARH
|
RJ-271500308901949800/8845172
(नाडसर)
|
2715003000NRG24080220241346513
|
08/02/2024
|
PUNE
|
2715003WL042434
|
PUNE
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837434
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
BHOPALGARH
|
RJ-271500308901949800/8845173-A
(नाडसर)
|
2715003000NRG24080220241346515
|
08/02/2024
|
KANVARRAI
|
2715003WL042434
|
KANVARRAI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837539
|
|
Mrs. KANVARRAI PARASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BHOPALGARH
|
RJ-271500308901949800/8845180
(नाडसर)
|
2715003000NRG24080220241346517
|
08/02/2024
|
MUNNI
|
2715003WL042434
|
MUNNI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837317
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BHOPALGARH
|
RJ-271500308901949800/8845180-B
(नाडसर)
|
2715003000NRG24080220241346518
|
08/02/2024
|
FUMLEE
|
2715003WL042434
|
FUMLEE
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837700
|
|
FUMALI WO UDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
696
|
BHOPALGARH
|
RJ-271500308901949800/8845181-C
(नाडसर)
|
2715003000NRG24080220241346731
|
08/02/2024
|
ANOPI DEVI
|
2715003WL042435
|
ANOPI DEVI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837598
|
|
Mrs. ANOP DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BHOPALGARH
|
RJ-271500308901949800/8845183
(नाडसर)
|
2715003000NRG24080220241346269
|
08/02/2024
|
KAMLI
|
2715003WL042432
|
KAMLI
|
00698
|
RMGB0000315
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837277
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHOPALGARH
|
RJ-271500308901949800/8845207
(नाडसर)
|
2715003000NRG24080220241346271
|
08/02/2024
|
SHANTI
|
2715003WL042432
|
SHANTI
|
00698
|
RMGB0000315
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837270
|
|
Mrs. SHANTI W O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BHOPALGARH
|
RJ-271500308901949800/8845213
(नाडसर)
|
2715003000NRG24080220241346385
|
08/02/2024
|
SAMU DEVI
|
2715003WL042433
|
SAMU DEVI
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837290
|
|
Mrs. SAMUDI W O PADAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BHOPALGARH
|
RJ-271500308901949800/8845218-C
(नाडसर)
|
2715003000NRG24080220241346523
|
08/02/2024
|
MANFUL
|
2715003WL042434
|
MANFUL
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837380
|
|
Mrs. MANAFUL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BHOPALGARH
|
RJ-271500308901949800/8845219
(नाडसर)
|
2715003000NRG24080220241346386
|
08/02/2024
|
SAJU
|
2715003WL042433
|
SAJU
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837291
|
|
Mrs. SANJU W O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHOPALGARH
|
RJ-271500308901949800/8845222-B
(नाडसर)
|
2715003000NRG24080220241349939
|
08/02/2024
|
GOPA RAM
|
2715003WL042484
|
GOPA RAM
|
00698
|
RMGB0000315
|
3237
|
3237
|
Processed
|
30/03/2024
|
|
2356837326
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BHOPALGARH
|
RJ-271500308901949800/8845227
(नाडसर)
|
2715003000NRG24080220241346741
|
08/02/2024
|
PAPU
|
2715003WL042435
|
PAPU
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837288
|
|
Mrs. PAPUDI W O PADAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BHOPALGARH
|
RJ-271500308901949800/8845235-D
(नाडसर)
|
2715003000NRG24080220241349941
|
08/02/2024
|
GIRAWR
|
2715003WL042484
|
GIRAWR
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837652
|
|
GIRAWR
|
UCO BANK(607066)
|
|
705
|
BHOPALGARH
|
RJ-271500308901949800/8845237
(नाडसर)
|
2715003000NRG24080220241346280
|
08/02/2024
|
SUSHILA
|
2715003WL042432
|
SUSHILA
|
00698
|
RMGB0000315
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837194
|
|
Mrs. SUSHILA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHOPALGARH
|
RJ-271500308901949800/8845247
(नाडसर)
|
2715003000NRG24080220241349943
|
08/02/2024
|
PARMUDI
|
2715003WL042484
|
PARMUDI
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837241
|
|
PERMUDI W/O KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
707
|
BHOPALGARH
|
RJ-271500308901949800/8845252-A
(नाडसर)
|
2715003000NRG24080220241346743
|
08/02/2024
|
SUSHILA
|
2715003WL042435
|
SUSHILA
|
00698
|
RMGB0000315
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837604
|
|
Mrs. SUSHILA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
BHOPALGARH
|
RJ-271500308901949800/8845253
(नाडसर)
|
2715003000NRG24080220241346745
|
08/02/2024
|
SEETA
|
2715003WL042435
|
SEETA
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837204
|
|
Mrs. SEETA W O BABU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BHOPALGARH
|
RJ-271500308901949800/8845253-B
(नाडसर)
|
2715003000NRG24080220241349945
|
08/02/2024
|
SARITA
|
2715003WL042484
|
SARITA
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837646
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
710
|
BHOPALGARH
|
RJ-271500308901949800/8845260
(नाडसर)
|
2715003000NRG24080220241346389
|
08/02/2024
|
SURJI
|
2715003WL042433
|
SURJI
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837159
|
|
Mrs. SURJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BHOPALGARH
|
RJ-271500308901949800/8845285
(नाडसर)
|
2715003000NRG24080220241346534
|
08/02/2024
|
KABUREE
|
2715003WL042434
|
KABUREE
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837257
|
|
Mrs. KABU DEVI W O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BHOPALGARH
|
RJ-271500308901949800/8845285-B
(नाडसर)
|
2715003000NRG24080220241346535
|
08/02/2024
|
SETHUDEE
|
2715003WL042434
|
SETHUDEE
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837258
|
|
SETHUDI
|
HDFC BANK LTD(607152)
|
|
713
|
BHOPALGARH
|
RJ-271500308901949800/8845289
(नाडसर)
|
2715003000NRG24080220241349949
|
08/02/2024
|
MUNNI
|
2715003WL042484
|
MUNNI
|
00698
|
RMGB0000315
|
996
|
996
|
Processed
|
30/03/2024
|
|
2356837421
|
|
Mrs. MUNI W/O GOTAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
BHOPALGARH
|
RJ-271500308901949800/8845289-A
(नाडसर)
|
2715003000NRG24080220241349950
|
08/02/2024
|
SUNIL
|
2715003WL042484
|
SUNIL
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837659
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
715
|
BHOPALGARH
|
RJ-271500308901949800/8845289-A
(नाडसर)
|
2715003000NRG24080220241349951
|
08/02/2024
|
SUSHILA
|
2715003WL042484
|
SUSHILA
|
00698
|
RMGB0000315
|
996
|
996
|
Processed
|
30/03/2024
|
|
2356837130
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
716
|
BHOPALGARH
|
RJ-271500308901949800/8845294-A
(नाडसर)
|
2715003000NRG24080220241349952
|
08/02/2024
|
SUNITA
|
2715003WL042484
|
SUNITA
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837643
|
|
Mrs. SUNITA W O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
BHOPALGARH
|
RJ-271500308901949800/8845296-A
(नाडसर)
|
2715003000NRG24080220241346287
|
08/02/2024
|
PAPU DEVI
|
2715003WL042432
|
PAPU DEVI
|
00698
|
RMGB0000315
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837378
|
|
Mrs. PAPU DEVI WO OMA RAM WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BHOPALGARH
|
RJ-271500308901949800/8845296-B
(नाडसर)
|
2715003000NRG24080220241349953
|
08/02/2024
|
KAMLI
|
2715003WL042484
|
KAMLI
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837259
|
|
Mrs. KAMA W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
BHOPALGARH
|
RJ-271500308901949800/8845301
(नाडसर)
|
2715003000NRG24080220241346393
|
08/02/2024
|
SURJI
|
2715003WL042433
|
SURJI
|
00698
|
RMGB0000315
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356837756
|
|
Mrs. SURJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
BHOPALGARH
|
RJ-271500308901949800/8845317
(नाडसर)
|
2715003000NRG24080220241349680
|
08/02/2024
|
SEETA
|
2715003WL042482
|
SEETA
|
00698
|
RMGB0000315
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837244
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
BHOPALGARH
|
RJ-271500308901949800/8845319
(नाडसर)
|
2715003000NRG24080220241346394
|
08/02/2024
|
PUSI
|
2715003WL042433
|
PUSI
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837220
|
|
Mrs. PUSHI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BHOPALGARH
|
RJ-271500308901949800/8845327
(नाडसर)
|
2715003000NRG24080220241346167
|
08/02/2024
|
PARMA
|
2715003WL042431
|
PARMA
|
00698
|
RMGB0000315
|
1144
|
1144
|
Processed
|
30/03/2024
|
|
2356837201
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
BHOPALGARH
|
RJ-271500308901949800/8845329
(नाडसर)
|
2715003000NRG24080220241346293
|
08/02/2024
|
SUMER
|
2715003WL042432
|
SUMER
|
00698
|
RMGB0000315
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837435
|
|
SUMER WO UMMED RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
724
|
BHOPALGARH
|
RJ-271500308901949800/8845333-A
(नाडसर)
|
2715003000NRG24080220241349957
|
08/02/2024
|
SANJAY
|
2715003WL042484
|
SANJAY
|
00698
|
RMGB0000315
|
3237
|
3237
|
Processed
|
30/03/2024
|
|
2356837390
|
|
Mr. SANJAY CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
BHOPALGARH
|
RJ-271500308901949800/8845334
(नाडसर)
|
2715003000NRG24080220241349958
|
08/02/2024
|
THULCHHI
|
2715003WL042484
|
THULCHHI
|
00698
|
RMGB0000315
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837125
|
|
TULCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
BHOPALGARH
|
RJ-271500308901949800/8845334-A
(नाडसर)
|
2715003000NRG24080220241349959
|
08/02/2024
|
BHIRDA
|
2715003WL042484
|
BHIRDA
|
00698
|
RMGB0000315
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837286
|
|
Mrs. BHIRDURI U/F VIRDURI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
BHOPALGARH
|
RJ-271500308901949800/8845340-A
(नाडसर)
|
2715003000NRG24080220241349962
|
08/02/2024
|
RAM PRAKASH
|
2715003WL042484
|
RAM PRAKASH
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837588
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
728
|
BHOPALGARH
|
RJ-271500308901949800/8845348-C
(नाडसर)
|
2715003000NRG24080220241349964
|
08/02/2024
|
KAILASH
|
2715003WL042484
|
KAILASH
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837799
|
|
Mr. KAILASH KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
BHOPALGARH
|
RJ-271500308901949800/8845351-B
(नाडसर)
|
2715003000NRG24080220241349965
|
08/02/2024
|
RAMBHORASH
|
2715003WL042484
|
RAMBHORASH
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837120
|
|
RAMBHROSH
|
BANK OF INDIA(508505)
|
|
730
|
BHOPALGARH
|
RJ-271500308901949800/8845353
(नाडसर)
|
2715003000NRG24080220241349966
|
08/02/2024
|
KABUDI
|
2715003WL042484
|
KABUDI
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837755
|
|
Mrs. KABUDI HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
BHOPALGARH
|
RJ-271500308901949800/8845354-B
(नाडसर)
|
2715003000NRG24080220241349967
|
08/02/2024
|
VIMLA
|
2715003WL042484
|
VIMLA
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837132
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
BHOPALGARH
|
RJ-271500308901949800/8845356
(नाडसर)
|
2715003000NRG24080220241346172
|
08/02/2024
|
BHANVARI
|
2715003WL042431
|
BHANVARI
|
00698
|
RMGB0000315
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356837235
|
|
BHANVRI W/O KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
733
|
BHOPALGARH
|
RJ-271500308901949800/8845361
(नाडसर)
|
2715003000NRG24080220241346175
|
08/02/2024
|
MAMTA
|
2715003WL042431
|
MAMTA
|
00698
|
RMGB0000315
|
1352
|
1352
|
Processed
|
30/03/2024
|
|
2356837247
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
BHOPALGARH
|
RJ-271500308901949800/8845362
(नाडसर)
|
2715003000NRG24080220241349681
|
08/02/2024
|
SANTOSH
|
2715003WL042482
|
SANTOSH
|
00698
|
RMGB0000315
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356837372
|
|
Mrs. SANTOSH W/O URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
BHOPALGARH
|
RJ-271500308901949800/8845375
(नाडसर)
|
2715003000NRG24080220241349973
|
08/02/2024
|
DHARMA RAM
|
2715003WL042484
|
DHARMA RAM
|
00698
|
RMGB0000315
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356837645
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
BHOPALGARH
|
RJ-271500308901949800/8845375-B
(नाडसर)
|
2715003000NRG24080220241349975
|
08/02/2024
|
MUNNI
|
2715003WL042484
|
MUNNI
|
00698
|
RMGB0000315
|
249
|
249
|
Processed
|
30/03/2024
|
|
2356837119
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
BHOPALGARH
|
RJ-271500308901949800/8845379
(नाडसर)
|
2715003000NRG24080220241349685
|
08/02/2024
|
KHIYARAM
|
2715003WL042482
|
KHIYARAM
|
00698
|
RMGB0000315
|
112
|
112
|
Processed
|
30/03/2024
|
|
2356837422
|
|
Mr. KHINYARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
BHOPALGARH
|
RJ-271500308901949800/8845382
(नाडसर)
|
2715003000NRG24080220241349688
|
08/02/2024
|
SABUDI
|
2715003WL042482
|
SABUDI
|
00698
|
RMGB0000315
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356837321
|
|
Mrs. SHOBHA W O REVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
BHOPALGARH
|
RJ-271500308901949800/8845383
(नाडसर)
|
2715003000NRG24080220241349689
|
08/02/2024
|
JETUDI
|
2715003WL042482
|
JETUDI
|
00698
|
RMGB0000315
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356837411
|
|
Mrs. JAITUDI W/O DEVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
BHOPALGARH
|
RJ-271500308901949800/8845386
(नाडसर)
|
2715003000NRG24080220241349692
|
08/02/2024
|
BABUDI
|
2715003WL042482
|
BABUDI
|
00698
|
RMGB0000315
|
224
|
224
|
Processed
|
30/03/2024
|
|
2356837587
|
|
Mrs. BABUDI W O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
BHOPALGARH
|
RJ-271500308901949800/8845410
(नाडसर)
|
2715003000NRG24080220241346537
|
08/02/2024
|
GEETA
|
2715003WL042434
|
GEETA
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837388
|
|
Mrs. GEETA W O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
BHOPALGARH
|
RJ-271500308901949800/8863408
(नाडसर)
|
2715003000NRG24080220241346399
|
08/02/2024
|
MADHU SINGH
|
2715003WL042433
|
MADHU SINGH
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837313
|
|
MADHO SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
743
|
BHOPALGARH
|
RJ-271500308901949800/8863415-A
(नाडसर)
|
2715003000NRG24080220241349986
|
08/02/2024
|
RANJEET SINGH RATHORE
|
2715003WL042484
|
RANJEET SINGH RATHORE
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837484
|
|
Mr. Ranjeet Singh Rathore
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
BHOPALGARH
|
RJ-271500308901949800/8863419-A
(नाडसर)
|
2715003000NRG24080220241346177
|
08/02/2024
|
BAYA DEVI
|
2715003WL042431
|
BAYA DEVI
|
00698
|
RMGB0000315
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356837420
|
|
Mrs. BAYA DEVI W O PRAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
BHOPALGARH
|
RJ-271500308901949800/8863431
(नाडसर)
|
2715003000NRG24080220241346300
|
08/02/2024
|
BHATUDI
|
2715003WL042432
|
BHATUDI
|
00698
|
RMGB0000315
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837544
|
|
Mrs. BHATUDI WO PRAHLADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
BHOPALGARH
|
RJ-271500308901949800/8863436-A
(नाडसर)
|
2715003000NRG24080220241346178
|
08/02/2024
|
MAHAVEER SINGH
|
2715003WL042431
|
MAHAVEER SINGH
|
00698
|
RMGB0000315
|
1352
|
1352
|
Processed
|
30/03/2024
|
|
2356837702
|
|
Mr. MAHAVIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
BHOPALGARH
|
RJ-271500308901949800/8863437-A
(नाडसर)
|
2715003000NRG24080220241346302
|
08/02/2024
|
TIJA
|
2715003WL042432
|
TIJA
|
00698
|
RMGB0000315
|
1298
|
1298
|
Processed
|
30/03/2024
|
|
2356837535
|
|
Mrs. TIJA W O BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
BHOPALGARH
|
RJ-271500308901949800/8863443-A
(नाडसर)
|
2715003000NRG24080220241346754
|
08/02/2024
|
RAMKANWARI
|
2715003WL042435
|
RAMKANWARI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837480
|
|
Ramkanwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
749
|
BHOPALGARH
|
RJ-271500308901949800/8863444-A
(नाडसर)
|
2715003000NRG24080220241346304
|
08/02/2024
|
SUGANAE
|
2715003WL042432
|
SUGANAE
|
00698
|
RMGB0000315
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837650
|
|
Mrs. SUGNAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
BHOPALGARH
|
RJ-271500308901949800/8863446
(नाडसर)
|
2715003000NRG24080220241346407
|
08/02/2024
|
KAMLE
|
2715003WL042433
|
KAMLE
|
00698
|
RMGB0000315
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356837193
|
|
KAMLA
|
UCO BANK(607066)
|
|
751
|
BHOPALGARH
|
RJ-271500308901949800/8863447-B
(नाडसर)
|
2715003000NRG24080220241349709
|
08/02/2024
|
DHANUDI
|
2715003WL042482
|
DHANUDI
|
00698
|
RMGB0000315
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356837190
|
|
Mrs. DHANUDI .WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
BHOPALGARH
|
RJ-271500308901949800/8863455
(नाडसर)
|
2715003000NRG24080220241346757
|
08/02/2024
|
SITA
|
2715003WL042435
|
SITA
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837251
|
|
Mrs. SEETA W O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
BHOPALGARH
|
RJ-271500308901949800/8863456
(नाडसर)
|
2715003000NRG24080220241349710
|
08/02/2024
|
BADARRAM
|
2715003WL042482
|
BADARRAM
|
00698
|
RMGB0000315
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356837282
|
|
Mr. BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
BHOPALGARH
|
RJ-271500308901949800/8863456
(नाडसर)
|
2715003000NRG24080220241349711
|
08/02/2024
|
RADHA
|
2715003WL042482
|
RADHA
|
00698
|
RMGB0000315
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356837477
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
BHOPALGARH
|
RJ-271500308901949800/8863458
(नाडसर)
|
2715003000NRG24080220241349996
|
08/02/2024
|
SINGARI
|
2715003WL042484
|
SINGARI
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837413
|
|
Mrs. SINGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
BHOPALGARH
|
RJ-271500308901949800/8863459
(नाडसर)
|
2715003000NRG24080220241349998
|
08/02/2024
|
MOTI RAM
|
2715003WL042484
|
MOTI RAM
|
00698
|
RMGB0000315
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356837436
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
BHOPALGARH
|
RJ-271500308901949800/8863463
(नाडसर)
|
2715003000NRG24080220241346413
|
08/02/2024
|
MOHANI
|
2715003WL042433
|
MOHANI
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837328
|
|
MOHANI WO HEMSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
758
|
BHOPALGARH
|
RJ-271500308901949800/8863464-A
(नाडसर)
|
2715003000NRG24080220241346545
|
08/02/2024
|
BEBI
|
2715003WL042434
|
BEBI
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837415
|
|
Mrs. BABY W/O MAHENDRA SINGH RAVANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
BHOPALGARH
|
RJ-271500308901949800/8863464-B
(नाडसर)
|
2715003000NRG24080220241346546
|
08/02/2024
|
Saroj
|
2715003WL042434
|
Saroj
|
00698
|
RMGB0000315
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837370
|
|
Mrs. SAROJ W O MANOHAR SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
BHOPALGARH
|
RJ-271500308901949800/8863467
(नाडसर)
|
2715003000NRG24080220241346758
|
08/02/2024
|
RAMKANVARI
|
2715003WL042435
|
RAMKANVARI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837409
|
|
Mrs. RAMKANWARI WO DASHARATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
BHOPALGARH
|
RJ-271500308901949800/8863469
(नाडसर)
|
2715003000NRG24080220241349999
|
08/02/2024
|
KALU SINGH
|
2715003WL042484
|
KALU SINGH
|
00698
|
RMGB0000315
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356837802
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
BHOPALGARH
|
RJ-271500308901949800/8863470
(नाडसर)
|
2715003000NRG24080220241346415
|
08/02/2024
|
SANTI
|
2715003WL042433
|
SANTI
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837433
|
|
Mrs. SHANTI W/O MANGALA RAM R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
BHOPALGARH
|
RJ-271500308901949800/8863475
(नाडसर)
|
2715003000NRG24080220241346180
|
08/02/2024
|
JAGDISH
|
2715003WL042431
|
JAGDISH
|
00698
|
RMGB0000315
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356837605
|
|
JAGDISH SINGH S O BH
|
BANK OF BARODA(606985)
|
|
764
|
BHOPALGARH
|
RJ-271500308901949800/8863490-B
(नाडसर)
|
2715003000NRG24080220241346548
|
08/02/2024
|
SURMA
|
2715003WL042434
|
SURMA
|
00698
|
RMGB0000315
|
1470
|
1470
|
Rejected
|
30/03/2024
|
|
2356837528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
765
|
BHOPALGARH
|
RJ-271500308901949800/8863513
(नाडसर)
|
2715003000NRG24080220241350005
|
08/02/2024
|
DURGA DAS
|
2715003WL042484
|
DURGA DAS
|
00698
|
RMGB0000315
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2356837407
|
|
Mr. DURGA DAS SO BHAWANI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
BHOPALGARH
|
RJ-271500308901949800/8863539
(नाडसर)
|
2715003000NRG24080220241346313
|
08/02/2024
|
BHATUDI
|
2715003WL042432
|
BHATUDI
|
00698
|
RMGB0000315
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837199
|
|
Mrs. BHATUDI W O DAYAL RAM BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
BHOPALGARH
|
RJ-271500308901949800/8863540
(नाडसर)
|
2715003000NRG24080220241346314
|
08/02/2024
|
INDRA
|
2715003WL042432
|
INDRA
|
00698
|
RMGB0000315
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837271
|
|
Mrs. INDIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
BHOPALGARH
|
RJ-271500308901949800/8863542-A
(नाडसर)
|
2715003000NRG24080220241350006
|
08/02/2024
|
MIMA DEVI
|
2715003WL042484
|
MIMA DEVI
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837696
|
|
Mrs. MIMUDI W O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
BHOPALGARH
|
RJ-271500308901949800/8863550-A
(नाडसर)
|
2715003000NRG24080220241350007
|
08/02/2024
|
RAMPRAKSH
|
2715003WL042484
|
RAMPRAKSH
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837325
|
|
OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
770
|
BHOPALGARH
|
RJ-271500308901949800/8863550-B
(नाडसर)
|
2715003000NRG24080220241350008
|
08/02/2024
|
VISHNA RAM
|
2715003WL042484
|
VISHNA RAM
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837852
|
|
VISHANA RAM S/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
771
|
BHOPALGARH
|
RJ-271500308901949800/8863550-C
(नाडसर)
|
2715003000NRG24080220241350009
|
08/02/2024
|
CHHOTU RAM
|
2715003WL042484
|
CHHOTU RAM
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837116
|
|
CHHOTU RAM S/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
772
|
BHOPALGARH
|
RJ-271500308901949800/8863555-A
(नाडसर)
|
2715003000NRG24080220241346316
|
08/02/2024
|
TOLA DEVI
|
2715003WL042432
|
TOLA DEVI
|
00698
|
RMGB0000315
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2356837311
|
|
Tola Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
773
|
BHOPALGARH
|
RJ-271500308901949800/8863576
(नाडसर)
|
2715003000NRG24080220241350011
|
08/02/2024
|
PANNA LAL
|
2715003WL042484
|
PANNA LAL
|
00698
|
RMGB0000315
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837252
|
|
Mr. PANNA LAL S SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
BHOPALGARH
|
RJ-271500308901949800/8863576-B
(नाडसर)
|
2715003000NRG24080220241350012
|
08/02/2024
|
MAHENDRA
|
2715003WL042484
|
MAHENDRA
|
00698
|
RMGB0000315
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356837440
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489405
|
489405
|
|
|
|
|
|
|
|
|
775
|
BHOPALGARH
|
RJ-271500308901949800/51527668
(नाडसर)
|
2715003000NRG24080220241349859
|
08/02/2024
|
PANCHA RAM
|
2715003WL042484
|
PANCHA RAM
|
00698
|
RMGB0000321
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837867
|
|
PANCHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
776
|
BHOPALGARH
|
RJ-271500308901949800/3688868-B
(नाडसर)
|
2715003000NRG24080220241346493
|
08/02/2024
|
RUKMA
|
2715003WL042434
|
RUKMA
|
00698
|
RMGB0000340
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837537
|
|
RUKAMA W/O MAHAVIR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
777
|
BHOPALGARH
|
RJ-271500308901949800/3688482
(नाडसर)
|
2715003000NRG24080220241346550
|
08/02/2024
|
SANTOSH
|
2715003WL042435
|
SANTOSH
|
00698
|
RMGB0000689
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356837387
|
|
Mrs. SANTUDI W O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
BHOPALGARH
|
RJ-271500308901949800/3688618
(नाडसर)
|
2715003000NRG24080220241346207
|
08/02/2024
|
GEETA
|
2715003WL042432
|
GEETA
|
00698
|
RMGB0000689
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837445
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
779
|
BHOPALGARH
|
RJ-271500308901949800/3688676
(नाडसर)
|
2715003000NRG24080220241346469
|
08/02/2024
|
RAMCHANDER
|
2715003WL042434
|
RAMCHANDER
|
00698
|
RMGB0000689
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837547
|
|
Mr. RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
BHOPALGARH
|
RJ-271500308901949800/3688791-D
(नाडसर)
|
2715003000NRG24080220241346632
|
08/02/2024
|
GUTKI
|
2715003WL042435
|
GUTKI
|
00698
|
RMGB0000689
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837214
|
|
Mrs. GUTKI W O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
BHOPALGARH
|
RJ-271500308901949800/3688905
(नाडसर)
|
2715003000NRG24080220241349824
|
08/02/2024
|
KALU KHAN
|
2715003WL042484
|
KALU KHAN
|
00698
|
RMGB0000689
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837443
|
|
KALU KHAN S/O SALEMAN
|
UCO BANK(607066)
|
|
782
|
BHOPALGARH
|
RJ-271500308901949800/3688932-A
(नाडसर)
|
2715003000NRG24080220241346238
|
08/02/2024
|
Leela
|
2715003WL042432
|
Leela
|
00698
|
RMGB0000689
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2356837551
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
783
|
BHOPALGARH
|
RJ-271500308901949800/3688949
(नाडसर)
|
2715003000NRG24080220241346680
|
08/02/2024
|
tara
|
2715003WL042435
|
tara
|
00698
|
RMGB0000689
|
100
|
100
|
Rejected
|
30/03/2024
|
|
2356837239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
784
|
BHOPALGARH
|
RJ-271500308901949800/3688951-A
(नाडसर)
|
2715003000NRG24080220241346682
|
08/02/2024
|
UGARARAM
|
2715003WL042435
|
UGARARAM
|
00698
|
RMGB0000689
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356837391
|
|
UGARA RAM
|
BANK OF INDIA(508505)
|
|
785
|
BHOPALGARH
|
RJ-271500308901949800/3688972
(नाडसर)
|
2715003000NRG24080220241346689
|
08/02/2024
|
VIKAS
|
2715003WL042435
|
VIKAS
|
00698
|
RMGB0000689
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356837549
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
BHOPALGARH
|
RJ-271500308901949800/51527660-A
(नाडसर)
|
2715003000NRG24080220241349855
|
08/02/2024
|
Manju
|
2715003WL042484
|
Manju
|
00698
|
RMGB0000689
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837112
|
|
Mrs. MANJU WO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
BHOPALGARH
|
RJ-271500308901949800/51527743
(नाडसर)
|
2715003000NRG24080220241349883
|
08/02/2024
|
RAKESH
|
2715003WL042484
|
RAKESH
|
00698
|
RMGB0000689
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2356837854
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
BHOPALGARH
|
RJ-271500308901949800/8845069
(नाडसर)
|
2715003000NRG24080220241346368
|
08/02/2024
|
MADAN SINGH
|
2715003WL042433
|
MADAN SINGH
|
00698
|
RMGB0000689
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356837482
|
|
Mr. MADAN SINGH S/O BANSI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
BHOPALGARH
|
RJ-271500308901949800/8845172-A
(नाडसर)
|
2715003000NRG24080220241346514
|
08/02/2024
|
PAPU DEVI
|
2715003WL042434
|
PAPU DEVI
|
00698
|
RMGB0000689
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837742
|
|
Mrs. PAPU DEVI W O JAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
BHOPALGARH
|
RJ-271500308901949800/8845177-D
(नाडसर)
|
2715003000NRG24080220241349932
|
08/02/2024
|
RAMARAM
|
2715003WL042484
|
RAMARAM
|
00698
|
RMGB0000689
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837327
|
|
Mr. RAMNIWAS S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
BHOPALGARH
|
RJ-271500308901949800/8845199
(नाडसर)
|
2715003000NRG24080220241346270
|
08/02/2024
|
GEETA
|
2715003WL042432
|
GEETA
|
00698
|
RMGB0000689
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2356837243
|
|
Mrs. GEETA WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
BHOPALGARH
|
RJ-271500308901949800/8845223-C
(नाडसर)
|
2715003000NRG24080220241346277
|
08/02/2024
|
AGARI DEVI
|
2715003WL042432
|
AGARI DEVI
|
00698
|
RMGB0000689
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2356837176
|
|
Mrs. AGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
BHOPALGARH
|
RJ-271500308901949800/8845284
(नाडसर)
|
2715003000NRG24080220241346533
|
08/02/2024
|
RAMI
|
2715003WL042434
|
RAMI
|
00698
|
RMGB0000689
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356837379
|
|
Mrs. RAMI W O PADAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
BHOPALGARH
|
RJ-271500308901949800/8845356-A
(नाडसर)
|
2715003000NRG24080220241346173
|
08/02/2024
|
LEELA
|
2715003WL042431
|
LEELA
|
00698
|
RMGB0000689
|
1352
|
1352
|
Processed
|
30/03/2024
|
|
2356837371
|
|
Mrs. LILA NIMBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
BHOPALGARH
|
RJ-271500308901949800/8845372-A
(नाडसर)
|
2715003000NRG24080220241349968
|
08/02/2024
|
SAIK
|
2715003WL042484
|
SAIK
|
00698
|
RMGB0000689
|
249
|
249
|
Processed
|
30/03/2024
|
|
2356837866
|
|
SADIK KHAN
|
UCO BANK(607066)
|
|
796
|
BHOPALGARH
|
RJ-271500308901949800/8845374-D
(नाडसर)
|
2715003000NRG24080220241349972
|
08/02/2024
|
VALI MOHMMAD
|
2715003WL042484
|
VALI MOHMMAD
|
00698
|
RMGB0000689
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837127
|
|
Mr. VLI MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
BHOPALGARH
|
RJ-271500308901949800/8863419-B
(नाडसर)
|
2715003000NRG24080220241349987
|
08/02/2024
|
LAXMAN
|
2715003WL042484
|
LAXMAN
|
00698
|
RMGB0000689
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356837134
|
|
MR LAKSHMAN LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36575
|
36575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434338
|
1434338
|
|
|
|
|
|
|
|