|
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-271500306701946900/51526849-A
(आसोप)
|
2715003000NRG24190320241639583
|
22/03/2024
|
Mahendra
|
2715003WL050622
|
Mahendra
|
00045
|
BARB0DBASOP
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052269
|
|
MAHENDRA S O SITA RA
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500306701946900/51526849-A
(आसोप)
|
2715003000NRG24190320241639584
|
22/03/2024
|
Sangeeta
|
2715003WL050622
|
Sangeeta
|
00045
|
BARB0DBASOP
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052268
|
|
SANGITA W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500306701946900/51526896
(आसोप)
|
2715003000NRG24190320241639586
|
22/03/2024
|
LAXMI
|
2715003WL050622
|
LAXMI
|
00045
|
BARB0DBASOP
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052481
|
|
LAXMI DEVI W O OMPR
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500306701946900/51526922-A
(आसोप)
|
2715003000NRG24190320241639587
|
22/03/2024
|
Suresh Chokidar
|
2715003WL050622
|
Suresh Chokidar
|
00045
|
BARB0DBASOP
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052482
|
|
SURESH CHOKIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOPALGARH
|
RJ-271500306701946900/8843203-A
(आसोप)
|
2715003000NRG24190320241639600
|
22/03/2024
|
Gajendra
|
2715003WL050622
|
Gajendra
|
00045
|
BARB0DBASOP
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052319
|
|
GAJENDRA SO NATHURAM
|
UCO BANK(607066)
|
|
6
|
BHOPALGARH
|
RJ-271500306701946900/8843632-B
(आसोप)
|
2715003000NRG24190320241639664
|
22/03/2024
|
BHARTI
|
2715003WL050627
|
BHARTI
|
00045
|
BARB0DBASOP
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052273
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOPALGARH
|
RJ-271500306701946900/8843852
(आसोप)
|
2715003000NRG24190320241639671
|
22/03/2024
|
Pukharaj
|
2715003WL050627
|
Pukharaj
|
00045
|
BARB0DBASOP
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052321
|
|
PUKH RAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500309001947400/3695620
(पालडी राणावता)
|
2715003000NRG24190320241644585
|
22/03/2024
|
GHAVARI
|
2715003WL050785
|
GHAVARI
|
00045
|
BARB0DBASOP
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052871
|
|
GHAVARI W O BIJARAM
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500309001947400/3695625
(पालडी राणावता)
|
2715003000NRG24190320241644518
|
22/03/2024
|
SUGNAI
|
2715003WL050782
|
SUGNAI
|
00045
|
BARB0DBASOP
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052780
|
|
SUGNAI W O MAGURAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500309001947400/3695625-A
(पालडी राणावता)
|
2715003000NRG24190320241644519
|
22/03/2024
|
MADURI
|
2715003WL050782
|
MADURI
|
00045
|
BARB0DBASOP
|
548
|
548
|
Processed
|
20/04/2024
|
|
3159052144
|
|
MADURI W O GENA RAM
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500309001947400/3695625-C
(पालडी राणावता)
|
2715003000NRG24190320241644589
|
22/03/2024
|
SAMUDI
|
2715003WL050785
|
SAMUDI
|
00045
|
BARB0DBASOP
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052875
|
|
SAMUDI W O BABU RAM
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500309001947400/3695627-B
(पालडी राणावता)
|
2715003000NRG24190320241644520
|
22/03/2024
|
VIMLA
|
2715003WL050782
|
VIMLA
|
00045
|
BARB0DBASOP
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052595
|
|
VIMLA W O CHELA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500309001947400/3695635-A
(पालडी राणावता)
|
2715003000NRG24190320241644600
|
22/03/2024
|
KAMLI
|
2715003WL050785
|
KAMLI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052834
|
|
KAMLI W O MADAN LAL
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500309001947400/3695636
(पालडी राणावता)
|
2715003000NRG24190320241644601
|
22/03/2024
|
PREM
|
2715003WL050785
|
PREM
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052870
|
|
PREAM
|
UCO BANK(607066)
|
|
15
|
BHOPALGARH
|
RJ-271500309001947400/3695636-A
(पालडी राणावता)
|
2715003000NRG24190320241644602
|
22/03/2024
|
LICHHUDI
|
2715003WL050785
|
LICHHUDI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052140
|
|
LICHHUDI W O BHANVAR
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500309001947400/3695637
(पालडी राणावता)
|
2715003000NRG24190320241644603
|
22/03/2024
|
BAYA DEVI
|
2715003WL050785
|
BAYA DEVI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052776
|
|
BAYA W O CHOTA RAM
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500309001947400/3695640
(पालडी राणावता)
|
2715003000NRG24190320241644606
|
22/03/2024
|
KAMLI
|
2715003WL050785
|
KAMLI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052839
|
|
KAMLI W O BABU RAM
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500309001947400/3695641
(पालडी राणावता)
|
2715003000NRG24190320241644607
|
22/03/2024
|
KAMLI
|
2715003WL050785
|
KAMLI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052594
|
|
KAMLI W O BUDHARAM
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500309001947400/3695642
(पालडी राणावता)
|
2715003000NRG24190320241644608
|
22/03/2024
|
CHMPA
|
2715003WL050785
|
CHMPA
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052838
|
|
CHAMPA W O KALU RAM
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500309001947400/3695643
(पालडी राणावता)
|
2715003000NRG24190320241644609
|
22/03/2024
|
AMARI
|
2715003WL050785
|
AMARI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052836
|
|
AMARI W O SHRAVAN RA
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500309001947400/3695643-D
(पालडी राणावता)
|
2715003000NRG24190320241644526
|
22/03/2024
|
MANJU
|
2715003WL050782
|
MANJU
|
00045
|
BARB0DBASOP
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052835
|
|
MANJU W O DALIP RAM
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500309001947400/3695644
(पालडी राणावता)
|
2715003000NRG24190320241644527
|
22/03/2024
|
KELKI
|
2715003WL050782
|
KELKI
|
00045
|
BARB0DBASOP
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052874
|
|
KELKI W O PANCHA RAM
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500309001947400/3695645
(पालडी राणावता)
|
2715003000NRG24190320241644610
|
22/03/2024
|
INDRA
|
2715003WL050785
|
INDRA
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052761
|
|
NDRA W O SAHI RAM
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500309001947400/3695646
(पालडी राणावता)
|
2715003000NRG24190320241644612
|
22/03/2024
|
HUNDI
|
2715003WL050785
|
HUNDI
|
00045
|
BARB0DBASOP
|
675
|
675
|
Processed
|
20/04/2024
|
|
3159052837
|
|
HUNDI W O RAMSUH
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500309001947400/3695648-A
(पालडी राणावता)
|
2715003000NRG24190320241644614
|
22/03/2024
|
SAYRI
|
2715003WL050785
|
SAYRI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052773
|
|
SAYRI W O CHETAN RAM
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500309001947400/3695649-A
(पालडी राणावता)
|
2715003000NRG24190320241644615
|
22/03/2024
|
PANAKI DEVI
|
2715003WL050785
|
PANAKI DEVI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052772
|
|
PANAKI DEVI W O HUKM
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500309001947400/3695651
(पालडी राणावता)
|
2715003000NRG24190320241644617
|
22/03/2024
|
BHIDAMI
|
2715003WL050785
|
BHIDAMI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052777
|
|
BHIDAMI W O MANGI LA
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500309001947400/3695652-A
(पालडी राणावता)
|
2715003000NRG24190320241644618
|
22/03/2024
|
CHAMPA
|
2715003WL050785
|
CHAMPA
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052409
|
|
CHAPLI W O RAM AVATA
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500309001947400/3695653
(पालडी राणावता)
|
2715003000NRG24190320241644619
|
22/03/2024
|
LEELA
|
2715003WL050785
|
LEELA
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052774
|
|
LILA W O NAINA RAM
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500309001947400/3695657
(पालडी राणावता)
|
2715003000NRG24190320241644623
|
22/03/2024
|
SUKHI
|
2715003WL050785
|
SUKHI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052203
|
|
SUKHI W O RAM NIWAS
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500309001947400/3695663
(पालडी राणावता)
|
2715003000NRG24190320241644630
|
22/03/2024
|
TIPALI
|
2715003WL050785
|
TIPALI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052873
|
|
TIPALI W O BHAGWAN R
|
BANK OF BARODA(606985)
|
|
32
|
BHOPALGARH
|
RJ-271500309001947400/3695677-B
(पालडी राणावता)
|
2715003000NRG24190320241644638
|
22/03/2024
|
SOVANI
|
2715003WL050785
|
SOVANI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052130
|
|
SOVANI W O PADMA RAM
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500309001947400/3695678
(पालडी राणावता)
|
2715003000NRG24190320241644639
|
22/03/2024
|
GAVARI
|
2715003WL050785
|
GAVARI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052310
|
|
GAVARI W O MISA RAM
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500309001947400/3695689
(पालडी राणावता)
|
2715003000NRG24190320241644641
|
22/03/2024
|
UMMEDSINGH
|
2715003WL050785
|
UMMEDSINGH
|
00045
|
BARB0DBASOP
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052879
|
|
UMMED SINGH S O AMAR
|
BANK OF BARODA(606985)
|
|
35
|
BHOPALGARH
|
RJ-271500309001947400/3695690
(पालडी राणावता)
|
2715003000NRG24190320241644537
|
22/03/2024
|
DALPAT SINGH
|
2715003WL050782
|
DALPAT SINGH
|
00045
|
BARB0DBASOP
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052132
|
|
DALPAT SINGH S O AME
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500309001947400/3695694
(पालडी राणावता)
|
2715003000NRG24190320241644643
|
22/03/2024
|
SAMUDI
|
2715003WL050785
|
SAMUDI
|
00045
|
BARB0DBASOP
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052878
|
|
SAMUDI W O HARIRAM
|
BANK OF BARODA(606985)
|
|
37
|
BHOPALGARH
|
RJ-271500309001947400/3695695
(पालडी राणावता)
|
2715003000NRG24190320241644539
|
22/03/2024
|
MENA
|
2715003WL050782
|
MENA
|
00045
|
BARB0DBASOP
|
548
|
548
|
Processed
|
20/04/2024
|
|
3159052143
|
|
MENA W O DHARMA RAM
|
BANK OF BARODA(606985)
|
|
38
|
BHOPALGARH
|
RJ-271500309001947400/3695699-A
(पालडी राणावता)
|
2715003000NRG24190320241644540
|
22/03/2024
|
PUSHPA
|
2715003WL050782
|
PUSHPA
|
00045
|
BARB0DBASOP
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052147
|
|
PUSHPA DEVI W O KOJA
|
BANK OF BARODA(606985)
|
|
39
|
BHOPALGARH
|
RJ-271500309001947400/3695700-B
(पालडी राणावता)
|
2715003000NRG24190320241644645
|
22/03/2024
|
RAM CHAND DEVI
|
2715003WL050785
|
RAM CHAND DEVI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052411
|
|
RAMCHAND DEVI W O KA
|
BANK OF BARODA(606985)
|
|
40
|
BHOPALGARH
|
RJ-271500309001947400/3695702
(पालडी राणावता)
|
2715003000NRG24190320241644646
|
22/03/2024
|
KAMLA
|
2715003WL050785
|
KAMLA
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052778
|
|
KAMLA W O MANAK RAM
|
BANK OF BARODA(606985)
|
|
41
|
BHOPALGARH
|
RJ-271500309001947400/3695707
(पालडी राणावता)
|
2715003000NRG24190320241644649
|
22/03/2024
|
CHIDI
|
2715003WL050785
|
CHIDI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052840
|
|
CHIDI W O DINARAM
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500309001947400/3695710
(पालडी राणावता)
|
2715003000NRG24190320241644650
|
22/03/2024
|
RAMKU
|
2715003WL050785
|
RAMKU
|
00045
|
BARB0DBASOP
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052775
|
|
RAMKU W O MANGARAM
|
BANK OF BARODA(606985)
|
|
43
|
BHOPALGARH
|
RJ-271500309001947400/3695710-a
(पालडी राणावता)
|
2715003000NRG24190320241644651
|
22/03/2024
|
GUDADI
|
2715003WL050785
|
GUDADI
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052410
|
|
GUDADI W O RATNA RAM
|
BANK OF BARODA(606985)
|
|
44
|
BHOPALGARH
|
RJ-271500309001947400/3695712
(पालडी राणावता)
|
2715003000NRG24190320241644652
|
22/03/2024
|
LILA DEVI
|
2715003WL050785
|
LILA DEVI
|
00045
|
BARB0DBASOP
|
675
|
675
|
Processed
|
20/04/2024
|
|
3159052363
|
|
LEELA W O PARSA RAM
|
BANK OF BARODA(606985)
|
|
45
|
BHOPALGARH
|
RJ-271500309001947400/3695713
(पालडी राणावता)
|
2715003000NRG24190320241644543
|
22/03/2024
|
NENI DEVI
|
2715003WL050782
|
NENI DEVI
|
00045
|
BARB0DBASOP
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052877
|
|
NENI DEVI W O SURJA
|
BANK OF BARODA(606985)
|
|
46
|
BHOPALGARH
|
RJ-271500309001947400/3695714
(पालडी राणावता)
|
2715003000NRG24190320241644653
|
22/03/2024
|
BULKI
|
2715003WL050785
|
BULKI
|
00045
|
BARB0DBASOP
|
675
|
675
|
Processed
|
20/04/2024
|
|
3159052872
|
|
BULAKI W O MADAN RAM
|
BANK OF BARODA(606985)
|
|
47
|
BHOPALGARH
|
RJ-271500309001947400/3695717-D
(पालडी राणावता)
|
2715003000NRG24190320241644545
|
22/03/2024
|
SANTOSH
|
2715003WL050782
|
SANTOSH
|
00045
|
BARB0DBASOP
|
685
|
685
|
Processed
|
20/04/2024
|
|
3159052131
|
|
SANTOSH W O NIMBA RA
|
BANK OF BARODA(606985)
|
|
48
|
BHOPALGARH
|
RJ-271500309001947400/3695723-A
(पालडी राणावता)
|
2715003000NRG24190320241644656
|
22/03/2024
|
RAMPYARI
|
2715003WL050785
|
RAMPYARI
|
00045
|
BARB0DBASOP
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159052414
|
|
RAMPYARI W O POONAM
|
BANK OF BARODA(606985)
|
|
49
|
BHOPALGARH
|
RJ-271500309001947400/3695724
(पालडी राणावता)
|
2715003000NRG24190320241644657
|
22/03/2024
|
RAJU
|
2715003WL050785
|
RAJU
|
00045
|
BARB0DBASOP
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052841
|
|
RAJU W O PARBAT SING
|
BANK OF BARODA(606985)
|
|
50
|
BHOPALGARH
|
RJ-271500309001947400/3695726
(पालडी राणावता)
|
2715003000NRG24190320241644658
|
22/03/2024
|
MADAN KANWAR
|
2715003WL050785
|
MADAN KANWAR
|
00045
|
BARB0DBASOP
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052869
|
|
MADAN KANWAR W O GOP
|
BANK OF BARODA(606985)
|
|
51
|
BHOPALGARH
|
RJ-271500309001947400/3695731-A
(पालडी राणावता)
|
2715003000NRG24190320241644664
|
22/03/2024
|
RAJU
|
2715003WL050785
|
RAJU
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052781
|
|
RAJU KANVAR W O SHRA
|
BANK OF BARODA(606985)
|
|
52
|
BHOPALGARH
|
RJ-271500309001947400/3695733-A
(पालडी राणावता)
|
2715003000NRG24190320241644667
|
22/03/2024
|
ANITA KANWAR
|
2715003WL050785
|
ANITA KANWAR
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052688
|
|
ANITAKANWAR W O HADM
|
BANK OF BARODA(606985)
|
|
53
|
BHOPALGARH
|
RJ-271500309001947400/3695734
(पालडी राणावता)
|
2715003000NRG24190320241644549
|
22/03/2024
|
LAXMI
|
2715003WL050782
|
LAXMI
|
00045
|
BARB0DBASOP
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052876
|
|
LAXMI W O BABU SINGH
|
BANK OF BARODA(606985)
|
|
54
|
BHOPALGARH
|
RJ-271500309001947400/3695738
(पालडी राणावता)
|
2715003000NRG24190320241644668
|
22/03/2024
|
KAMLA
|
2715003WL050785
|
KAMLA
|
00045
|
BARB0DBASOP
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052142
|
|
KAMLA W O BHIK SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHOPALGARH
|
RJ-271500309001947400/3695738-A
(पालडी राणावता)
|
2715003000NRG24190320241644669
|
22/03/2024
|
SUVA KANWAR
|
2715003WL050785
|
SUVA KANWAR
|
00045
|
BARB0DBASOP
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052141
|
|
SUVA KANVAR W O JAGD
|
BANK OF BARODA(606985)
|
|
56
|
BHOPALGARH
|
RJ-271500309001947400/3695743
(पालडी राणावता)
|
2715003000NRG24190320241644672
|
22/03/2024
|
GHISI
|
2715003WL050785
|
GHISI
|
00045
|
BARB0DBASOP
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052691
|
|
GHISI W O BHANWAR SI
|
BANK OF BARODA(606985)
|
|
57
|
BHOPALGARH
|
RJ-271500309001947400/3695743-B
(पालडी राणावता)
|
2715003000NRG24190320241644551
|
22/03/2024
|
TEJPAL SINGH
|
2715003WL050782
|
TEJPAL SINGH
|
00045
|
BARB0DBASOP
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159052408
|
|
TEJPAL SINGH S O BHA
|
BANK OF BARODA(606985)
|
|
58
|
BHOPALGARH
|
RJ-271500309001947400/51527393
(पालडी राणावता)
|
2715003000NRG24190320241644686
|
22/03/2024
|
PANI DEVI
|
2715003WL050785
|
PANI DEVI
|
00045
|
BARB0DBASOP
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052779
|
|
PANI DEVI W O BHAGVA
|
BANK OF BARODA(606985)
|
|
59
|
BHOPALGARH
|
RJ-271500309001947400/51527394
(पालडी राणावता)
|
2715003000NRG24190320241644554
|
22/03/2024
|
KACHU DEVI
|
2715003WL050782
|
KACHU DEVI
|
00045
|
BARB0DBASOP
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052783
|
|
KACHU DEVI W O PUSA
|
BANK OF BARODA(606985)
|
|
60
|
BHOPALGARH
|
RJ-271500309001947400/51527444
(पालडी राणावता)
|
2715003000NRG24190320241644688
|
22/03/2024
|
VIMLA
|
2715003WL050785
|
VIMLA
|
00045
|
BARB0DBASOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052407
|
|
VIMLA W O SEVA RAM
|
BANK OF BARODA(606985)
|
|
61
|
BHOPALGARH
|
RJ-271500309301949600/3789602-B
(रामपुरा)
|
2715003000NRG24190320241645011
|
22/03/2024
|
BABITA
|
2715003WL050833
|
BABITA
|
00045
|
BARB0DBASOP
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052478
|
|
BABITA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500309301949600/3789621
(रामपुरा)
|
2715003000NRG24190320241645014
|
22/03/2024
|
JAGDISH
|
2715003WL050833
|
JAGDISH
|
00045
|
BARB0DBASOP
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3159052246
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHOPALGARH
|
RJ-271500309301949600/3789712-B
(रामपुरा)
|
2715003000NRG24200320241654737
|
22/03/2024
|
Kelki
|
2715003WL051108
|
Kelki
|
00045
|
BARB0DBASOP
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159052480
|
|
KELKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHOPALGARH
|
RJ-271500309301949600/3789718
(रामपुरा)
|
2715003000NRG24190320241645031
|
22/03/2024
|
SUDRI
|
2715003WL050833
|
SUDRI
|
00045
|
BARB0DBASOP
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052639
|
|
SUNDER DEVI W O PRAH
|
BANK OF BARODA(606985)
|
|
65
|
BHOPALGARH
|
RJ-271500309301949600/3789742-A
(रामपुरा)
|
2715003000NRG24190320241645044
|
22/03/2024
|
Kiran
|
2715003WL050833
|
Kiran
|
00045
|
BARB0DBASOP
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052198
|
|
KIRAN W O SWAROOP RA
|
BANK OF BARODA(606985)
|
|
66
|
BHOPALGARH
|
RJ-271500309301949600/3789780-B
(रामपुरा)
|
2715003000NRG24190320241645052
|
22/03/2024
|
Sumitra
|
2715003WL050833
|
Sumitra
|
00045
|
BARB0DBASOP
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159052637
|
|
SUMITRA
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500309301949600/3789804
(रामपुरा)
|
2715003000NRG24200320241654756
|
22/03/2024
|
BABULAL
|
2715003WL051108
|
BABULAL
|
00045
|
BARB0DBASOP
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052277
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHOPALGARH
|
RJ-271500309301949600/3789814-A
(रामपुरा)
|
2715003000NRG24190320241645060
|
22/03/2024
|
RAMUDI
|
2715003WL050833
|
RAMUDI
|
00045
|
BARB0DBASOP
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052643
|
|
RAMUDI W O KALU RAM
|
BANK OF BARODA(606985)
|
|
69
|
BHOPALGARH
|
RJ-271500309301949600/3789866
(रामपुरा)
|
2715003000NRG24190320241645073
|
22/03/2024
|
DHOPA
|
2715003WL050833
|
DHOPA
|
00045
|
BARB0DBASOP
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052320
|
|
DHOPA W O BABU LAL
|
BANK OF BARODA(606985)
|
|
70
|
BHOPALGARH
|
RJ-271500309301949600/3789898
(रामपुरा)
|
2715003000NRG24190320241645083
|
22/03/2024
|
GALKURE
|
2715003WL050833
|
GALKURE
|
00045
|
BARB0DBASOP
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052318
|
|
GALKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHOPALGARH
|
RJ-271500309301949600/3789898-A
(रामपुरा)
|
2715003000NRG24190320241645084
|
22/03/2024
|
DHANKI
|
2715003WL050833
|
DHANKI
|
00045
|
BARB0DBASOP
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052524
|
|
DHANAKI W O SITA RAM
|
BANK OF BARODA(606985)
|
|
72
|
BHOPALGARH
|
RJ-271500309301949600/3789899
(रामपुरा)
|
2715003000NRG24190320241645085
|
22/03/2024
|
BHIDAMI
|
2715003WL050833
|
BHIDAMI
|
00045
|
BARB0DBASOP
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052479
|
|
BIDAMI WO HARDEEN RAM
|
UCO BANK(607066)
|
|
73
|
BHOPALGARH
|
RJ-271500309301949600/3789905
(रामपुरा)
|
2715003000NRG24190320241645091
|
22/03/2024
|
RATORI
|
2715003WL050833
|
RATORI
|
00045
|
BARB0DBASOP
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052636
|
|
RATORY W O GORI LAL
|
BANK OF BARODA(606985)
|
|
74
|
BHOPALGARH
|
RJ-271500309301949600/3789946
(रामपुरा)
|
2715003000NRG24200320241654780
|
22/03/2024
|
RAMDIYAL
|
2715003WL051108
|
RAMDIYAL
|
00045
|
BARB0DBASOP
|
308
|
308
|
Processed
|
20/04/2024
|
|
3159052523
|
|
RAMDAYAL S/O KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500309301949600/3789946-A
(रामपुरा)
|
2715003000NRG24200320241654781
|
22/03/2024
|
mamata
|
2715003WL051108
|
mamata
|
00045
|
BARB0DBASOP
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052525
|
|
MAMATA W O RAMKISHOR
|
BANK OF BARODA(606985)
|
|
76
|
BHOPALGARH
|
RJ-271500309301949600/3789952-A
(रामपुरा)
|
2715003000NRG24190320241645102
|
22/03/2024
|
Nirma
|
2715003WL050833
|
Nirma
|
00045
|
BARB0DBASOP
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052638
|
|
NIRMA W O DHARMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78600
|
78600
|
|
|
|
|
|
|
|
|
77
|
BHOPALGARH
|
RJ-271500310101950100/3691995-B
(उस्तरा)
|
2715003000NRG24180320241630011
|
22/03/2024
|
CHENAKI
|
2715003WL050367
|
CHENAKI
|
00045
|
BARB0DBJDRD
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159052484
|
|
CHENAKI W O ARJUNRAM
|
BANK OF BARODA(606985)
|
|
78
|
BHOPALGARH
|
RJ-271500310101950100/8853048-A
(उस्तरा)
|
2715003000NRG24180320241630014
|
22/03/2024
|
SUSILA
|
2715003WL050367
|
SUSILA
|
00045
|
BARB0DBJDRD
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159052483
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
79
|
BHOPALGARH
|
RJ-271500306701946900/8862864
(आसोप)
|
2715003000NRG24190320241639608
|
22/03/2024
|
BHANWARI
|
2715003WL050622
|
BHANWARI
|
00045
|
BARB0JODMAN
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052403
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
80
|
BHOPALGARH
|
RJ-271500308601955300/8847587-D
(कुडी)
|
2715003000NRG24190320241645658
|
22/03/2024
|
Gajraee
|
2715003WL050839
|
Gajraee
|
00045
|
BARB0PHAJOD
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052645
|
|
GAJARAI W O MOTA RAM
|
BANK OF BARODA(606985)
|
|
81
|
BHOPALGARH
|
RJ-271500310101948700/3692159
(उस्तरा)
|
2715003000NRG24180320241631990
|
22/03/2024
|
JEMANI
|
2715003WL050428
|
JEMANI
|
00045
|
BARB0PHAJOD
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052297
|
|
JIMNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3418
|
3418
|
|
|
|
|
|
|
|
|
82
|
BHOPALGARH
|
RJ-271500308601955300/3698872
(कुडी)
|
2715003000NRG24190320241645555
|
22/03/2024
|
Hindu Ram
|
2715003WL050838
|
Hindu Ram
|
00045
|
BARB0RATKUR
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052740
|
|
MR HINDURAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
83
|
BHOPALGARH
|
RJ-271500306701946900/51526896
(आसोप)
|
2715003000NRG24190320241639585
|
22/03/2024
|
OMPRAKASH
|
2715003WL050622
|
OMPRAKASH
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052811
|
|
OM PRAKASH RAO
|
BANK OF BARODA(606985)
|
|
84
|
BHOPALGARH
|
RJ-271500308601955300/3696001
(कुडी)
|
2715003000NRG24190320241645505
|
22/03/2024
|
MANJU
|
2715003WL050838
|
MANJU
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159052856
|
|
MANJU WO RAMJAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500308601955300/3696100
(कुडी)
|
2715003000NRG24190320241645699
|
22/03/2024
|
HADMAN RAM
|
2715003WL050840
|
HADMAN RAM
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159052845
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500308601955300/3696125
(कुडी)
|
2715003000NRG24190320241645708
|
22/03/2024
|
Mamata
|
2715003WL050840
|
Mamata
|
00114
|
RSCB0026006
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052847
|
|
MAMTA WO AMRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500308601955300/3698701
(कुडी)
|
2715003000NRG24190320241645729
|
22/03/2024
|
Bidami
|
2715003WL050840
|
Bidami
|
00114
|
RSCB0026006
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052855
|
|
BIDAMI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500308601955300/3698748
(कुडी)
|
2715003000NRG24190320241645615
|
22/03/2024
|
BAFALI
|
2715003WL050839
|
BAFALI
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052854
|
|
BAFLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHOPALGARH
|
RJ-271500308601955300/3698792
(कुडी)
|
2715003000NRG24190320241645548
|
22/03/2024
|
PATASI
|
2715003WL050838
|
PATASI
|
00114
|
RSCB0026006
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159052464
|
|
PATASI WO BHIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500308601955300/3698827
(कुडी)
|
2715003000NRG24190320241645552
|
22/03/2024
|
Shanti
|
2715003WL050838
|
Shanti
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052851
|
|
SANYATI W/O NARAPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500308601955300/3698830
(कुडी)
|
2715003000NRG24190320241645742
|
22/03/2024
|
Rampal
|
2715003WL050840
|
Rampal
|
00114
|
RSCB0026006
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052852
|
|
RAMPAL SO KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500308601955300/3698861
(कुडी)
|
2715003000NRG24190320241645554
|
22/03/2024
|
RUKMA
|
2715003WL050838
|
RUKMA
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052861
|
|
RUKMA W/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500308601955300/51527270
(कुडी)
|
2715003000NRG24190320241645642
|
22/03/2024
|
Champa
|
2715003WL050839
|
Champa
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052846
|
|
CHAMPA W/O BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500308601955300/8847510-C
(कुडी)
|
2715003000NRG24190320241645647
|
22/03/2024
|
SANGEETA
|
2715003WL050839
|
SANGEETA
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159052462
|
|
SANGEETA WO SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500309001947400/3695607
(पालडी राणावता)
|
2715003000NRG24190320241644509
|
22/03/2024
|
CHAKUDI
|
2715003WL050782
|
CHAKUDI
|
00114
|
RSCB0026006
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052102
|
|
CHAKUDI W/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500309001947400/3695607-A
(पालडी राणावता)
|
2715003000NRG24190320241644510
|
22/03/2024
|
JIVAN RAM
|
2715003WL050782
|
JIVAN RAM
|
00114
|
RSCB0026006
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052103
|
|
JIVAN RAM SO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500309001947400/3695624-B
(पालडी राणावता)
|
2715003000NRG24190320241644517
|
22/03/2024
|
MANGLARAM
|
2715003WL050782
|
MANGLARAM
|
00114
|
RSCB0026006
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052104
|
|
MANGLA RAM S/O ZUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500309001947400/3695631
(पालडी राणावता)
|
2715003000NRG24190320241644592
|
22/03/2024
|
PUSSA RAM
|
2715003WL050785
|
PUSSA RAM
|
00114
|
RSCB0026006
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052105
|
|
PUSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHOPALGARH
|
RJ-271500309001947400/3695646-A
(पालडी राणावता)
|
2715003000NRG24190320241644528
|
22/03/2024
|
KALKI
|
2715003WL050782
|
KALKI
|
00114
|
RSCB0026006
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052106
|
|
KELAKI W O NARSINGH
|
BANK OF BARODA(606985)
|
|
100
|
BHOPALGARH
|
RJ-271500309001947400/3695654
(पालडी राणावता)
|
2715003000NRG24190320241644620
|
22/03/2024
|
KAMLI
|
2715003WL050785
|
KAMLI
|
00114
|
RSCB0026006
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052459
|
|
KAMLA W O GANPAT RAM
|
BANK OF BARODA(606985)
|
|
101
|
BHOPALGARH
|
RJ-271500309001947400/3695656-A
(पालडी राणावता)
|
2715003000NRG24190320241644622
|
22/03/2024
|
BHAGVTI
|
2715003WL050785
|
BHAGVTI
|
00114
|
RSCB0026006
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052458
|
|
BHAGWATI W/O MANOHAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500309001947400/3695660
(पालडी राणावता)
|
2715003000NRG24190320241644627
|
22/03/2024
|
NATHI
|
2715003WL050785
|
NATHI
|
00114
|
RSCB0026006
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052107
|
|
NATHI WO DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500309001947400/3695661
(पालडी राणावता)
|
2715003000NRG24190320241644531
|
22/03/2024
|
PARMA
|
2715003WL050782
|
PARMA
|
00114
|
RSCB0026006
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052108
|
|
PARMA WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500309001947400/3695661-A
(पालडी राणावता)
|
2715003000NRG24190320241644629
|
22/03/2024
|
LAXMI
|
2715003WL050785
|
LAXMI
|
00114
|
RSCB0026006
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052463
|
|
LAXMI WO SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500309001947400/3695670-b
(पालडी राणावता)
|
2715003000NRG24190320241644534
|
22/03/2024
|
FUMALI
|
2715003WL050782
|
FUMALI
|
00114
|
RSCB0026006
|
548
|
548
|
Processed
|
20/04/2024
|
|
3159052109
|
|
FUMALI WO SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500309001947400/3695698-A
(पालडी राणावता)
|
2715003000NRG24190320241644644
|
22/03/2024
|
PURKHARAM
|
2715003WL050785
|
PURKHARAM
|
00114
|
RSCB0026006
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052110
|
|
PURBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500309001947400/3695703
(पालडी राणावता)
|
2715003000NRG24190320241644647
|
22/03/2024
|
SAMPTRAM
|
2715003WL050785
|
SAMPTRAM
|
00114
|
RSCB0026006
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052457
|
|
SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500309001947400/3695717
(पालडी राणावता)
|
2715003000NRG24190320241644544
|
22/03/2024
|
BABUDI
|
2715003WL050782
|
BABUDI
|
00114
|
RSCB0026006
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052461
|
|
BABUDI WO MANGU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500309001947400/3695728
(पालडी राणावता)
|
2715003000NRG24190320241644662
|
22/03/2024
|
MALSINGH
|
2715003WL050785
|
MALSINGH
|
00114
|
RSCB0026006
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052111
|
|
MALLA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500309001947400/3695778-A
(पालडी राणावता)
|
2715003000NRG24190320241644553
|
22/03/2024
|
KAMLI
|
2715003WL050782
|
KAMLI
|
00114
|
RSCB0026006
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052112
|
|
KAMLI WO PARBAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500309001947400/51527441
(पालडी राणावता)
|
2715003000NRG24190320241644687
|
22/03/2024
|
INDRA
|
2715003WL050785
|
INDRA
|
00114
|
RSCB0026006
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052853
|
|
INDRA WO DIPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500309301949600/3789735
(रामपुरा)
|
2715003000NRG24200320241654747
|
22/03/2024
|
LADURI
|
2715003WL051108
|
LADURI
|
00114
|
RSCB0026006
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052113
|
|
LADUDI WO RAMRAKH
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500309301949600/3789780
(रामपुरा)
|
2715003000NRG24190320241645051
|
22/03/2024
|
GHEVRI DEEVI
|
2715003WL050833
|
GHEVRI DEEVI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159052456
|
|
GHEWARI DEVI W/O SAITANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500309301949600/3789798
(रामपुरा)
|
2715003000NRG24190320241645059
|
22/03/2024
|
MISA RAM
|
2715003WL050833
|
MISA RAM
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052858
|
|
MISA RAM SO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500309301949600/3789818
(रामपुरा)
|
2715003000NRG24200320241654758
|
22/03/2024
|
MAHENDRA
|
2715003WL051108
|
MAHENDRA
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159052123
|
|
MAHENDRA SO PANCHA RAM
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500309301949600/3789863
(रामपुरा)
|
2715003000NRG24190320241645072
|
22/03/2024
|
BHAWARI
|
2715003WL050833
|
BHAWARI
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052454
|
|
BHAWARI WO PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500309301949600/3789870
(रामपुरा)
|
2715003000NRG24190320241645076
|
22/03/2024
|
RADHA
|
2715003WL050833
|
RADHA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052114
|
|
RADHA WO BABULAL
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500309301949600/3789890
(रामपुरा)
|
2715003000NRG24200320241654772
|
22/03/2024
|
THAWARRAM
|
2715003WL051108
|
THAWARRAM
|
00114
|
RSCB0026006
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159052857
|
|
THAVAR RAM S/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500309301949600/3789909
(रामपुरा)
|
2715003000NRG24190320241645093
|
22/03/2024
|
KANVARRAM
|
2715003WL050833
|
KANVARRAM
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052115
|
|
KAVRA RAM S/O DULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500309301949600/3789947
(रामपुरा)
|
2715003000NRG24200320241654782
|
22/03/2024
|
SHAITANRAM JAT
|
2715003WL051108
|
SHAITANRAM JAT
|
00114
|
RSCB0026006
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159052116
|
|
SHAITAN RAM SO MANGI RAM
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500309301949600/3789978
(रामपुरा)
|
2715003000NRG24200320241654792
|
22/03/2024
|
RAMPRSAD
|
2715003WL051108
|
RAMPRSAD
|
00114
|
RSCB0026006
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052850
|
|
PARAS RAM S O HADIN
|
BANK OF BARODA(606985)
|
|
122
|
BHOPALGARH
|
RJ-271500309301949600/3789979
(रामपुरा)
|
2715003000NRG24200320241654793
|
22/03/2024
|
RAMKARAN
|
2715003WL051108
|
RAMKARAN
|
00114
|
RSCB0026006
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159052117
|
|
RAMKARAN S/O HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500309301949600/3789981
(रामपुरा)
|
2715003000NRG24190320241645107
|
22/03/2024
|
GEKA DEEVI
|
2715003WL050833
|
GEKA DEEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052118
|
|
GEKA W/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500309301949600/3789997
(रामपुरा)
|
2715003000NRG24190320241645112
|
22/03/2024
|
MAMTA
|
2715003WL050833
|
MAMTA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052455
|
|
MAMTA WO SAITANRAN
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500309301949600/8869602
(रामपुरा)
|
2715003000NRG24190320241645118
|
22/03/2024
|
PAPPURI
|
2715003WL050833
|
PAPPURI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Rejected
|
20/04/2024
|
|
3159052119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
BHOPALGARH
|
RJ-271500309301949600/8869629
(रामपुरा)
|
2715003000NRG24190320241645124
|
22/03/2024
|
MUNNARAM
|
2715003WL050833
|
MUNNARAM
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052120
|
|
MUNA RAM SO SHIVNATH
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500309301949600/8869644-A
(रामपुरा)
|
2715003000NRG24190320241645128
|
22/03/2024
|
SOHANI
|
2715003WL050833
|
SOHANI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052121
|
|
SOVANI - W/O BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500309301949600/8869650
(रामपुरा)
|
2715003000NRG24190320241645129
|
22/03/2024
|
SETHURI
|
2715003WL050833
|
SETHURI
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052122
|
|
SETHUDI W/O TULCHHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500310001949000/3692739
(सुरपुराखुर्द)
|
2715003000NRG24200320241653446
|
22/03/2024
|
KAMLI
|
2715003WL051078
|
KAMLI
|
00114
|
RSCB0026006
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159052868
|
|
KAMLI W/O JASSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500310001949000/8850406
(सुरपुराखुर्द)
|
2715003000NRG24200320241653313
|
22/03/2024
|
RAJA DEVI
|
2715003WL051076
|
RAJA DEVI
|
00114
|
RSCB0026006
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3159052101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
BHOPALGARH
|
RJ-271500310001949000/8850463-A
(सुरपुराखुर्द)
|
2715003000NRG24200320241653314
|
22/03/2024
|
GUDDI
|
2715003WL051076
|
GUDDI
|
00114
|
RSCB0026006
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052453
|
|
GUDDI WO MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500310101948700/3692125
(उस्तरा)
|
2715003000NRG24180320241631967
|
22/03/2024
|
CHANDRA RAM
|
2715003WL050428
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052844
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500310101948700/3692141-B
(उस्तरा)
|
2715003000NRG24180320241631974
|
22/03/2024
|
BASIYA
|
2715003WL050428
|
BASIYA
|
00114
|
RSCB0026006
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052863
|
|
MS BASIYA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500310101948700/3692142
(उस्तरा)
|
2715003000NRG24180320241631975
|
22/03/2024
|
DAKHU
|
2715003WL050428
|
DAKHU
|
00114
|
RSCB0026006
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052864
|
|
MRS DAKHUDI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500310101948700/3692150
(उस्तरा)
|
2715003000NRG24180320241631984
|
22/03/2024
|
RUKADI
|
2715003WL050428
|
RUKADI
|
00114
|
RSCB0026006
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052859
|
|
RUKADI WO JAY RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500310101948700/3692157
(उस्तरा)
|
2715003000NRG24180320241631988
|
22/03/2024
|
AICHUKI
|
2715003WL050428
|
AICHUKI
|
00114
|
RSCB0026006
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052865
|
|
AAYCHUKI WO PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500310101948700/3692163
(उस्तरा)
|
2715003000NRG24180320241631999
|
22/03/2024
|
PEMARAM
|
2715003WL050428
|
PEMARAM
|
00114
|
RSCB0026006
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052860
|
|
PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500310101948700/3692164
(उस्तरा)
|
2715003000NRG24180320241632003
|
22/03/2024
|
BABUDI
|
2715003WL050428
|
BABUDI
|
00114
|
RSCB0026006
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052849
|
|
Babudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
BHOPALGARH
|
RJ-271500310101948700/3692173
(उस्तरा)
|
2715003000NRG24180320241632012
|
22/03/2024
|
PARMUDI
|
2715003WL050428
|
PARMUDI
|
00114
|
RSCB0026006
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052866
|
|
PARMA WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BHOPALGARH
|
RJ-271500310101948700/3692173-B
(उस्तरा)
|
2715003000NRG24180320241632014
|
22/03/2024
|
MUNKI
|
2715003WL050428
|
MUNKI
|
00114
|
RSCB0026006
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052867
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500310101950100/3692069
(उस्तरा)
|
2715003000NRG24180320241630029
|
22/03/2024
|
CHAMPA
|
2715003WL050370
|
CHAMPA
|
00114
|
RSCB0026006
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052460
|
|
CHAMPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BHOPALGARH
|
RJ-271500310101950100/8853287-C
(उस्तरा)
|
2715003000NRG24180320241630018
|
22/03/2024
|
MADAN KANWARI
|
2715003WL050367
|
MADAN KANWARI
|
00114
|
RSCB0026006
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052465
|
|
MADAN KANWARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500310101950100/8863934-A
(उस्तरा)
|
2715003000NRG24180320241630024
|
22/03/2024
|
CHUKLI
|
2715003WL050369
|
CHUKLI
|
00114
|
RSCB0026006
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052862
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95976
|
95976
|
|
|
|
|
|
|
|
|
144
|
BHOPALGARH
|
RJ-271500308601955300/3698754
(कुडी)
|
2715003000NRG24190320241645545
|
22/03/2024
|
GITA
|
2715003WL050838
|
GITA
|
00114
|
RSCB0026008
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159052848
|
|
GITA DEVI W/O BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
145
|
BHOPALGARH
|
RJ-271500310101950100/3691995-C
(उस्तरा)
|
2715003000NRG24180320241630027
|
22/03/2024
|
DEVA RAM
|
2715003WL050370
|
DEVA RAM
|
00152
|
HDFC0003382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052266
|
|
DEVA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
146
|
BHOPALGARH
|
RJ-271500309001947400/3695742
(पालडी राणावता)
|
2715003000NRG24190320241644671
|
22/03/2024
|
MANOHAR SINGH
|
2715003WL050785
|
MANOHAR SINGH
|
00168
|
ICIC0004276
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3159052690
|
|
MANOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
147
|
BHOPALGARH
|
RJ-271500308601955300/3696075-A
(कुडी)
|
2715003000NRG24190320241645517
|
22/03/2024
|
GUDIYA
|
2715003WL050838
|
GUDIYA
|
00354
|
PUNB0082400
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052492
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
148
|
BHOPALGARH
|
RJ-271500306701946900/3681407-B
(आसोप)
|
2715003000NRG24190320241639655
|
22/03/2024
|
Sampati
|
2715003WL050627
|
Sampati
|
00354
|
PUNB0113100
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052797
|
|
SAMPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
149
|
BHOPALGARH
|
RJ-271500308601955300/8847587-D
(कुडी)
|
2715003000NRG24190320241645659
|
22/03/2024
|
Motha ram
|
2715003WL050839
|
Motha ram
|
00354
|
PUNB0215210
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052842
|
|
MOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
150
|
BHOPALGARH
|
RJ-271500310101948700/3692101-A
(उस्तरा)
|
2715003000NRG24180320241631965
|
22/03/2024
|
RAKESH
|
2715003WL050428
|
RAKESH
|
00354
|
PUNB0217610
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052843
|
|
MR RAKESH SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
151
|
BHOPALGARH
|
RJ-271500309001947400/3695727-A
(पालडी राणावता)
|
2715003000NRG24190320241644660
|
22/03/2024
|
DHAPU KANWAR
|
2715003WL050785
|
DHAPU KANWAR
|
00415
|
SBIN0004913
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052814
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
152
|
BHOPALGARH
|
RJ-271500308601955300/3696172-B
(कुडी)
|
2715003000NRG24190320241645720
|
22/03/2024
|
NENI DEVI
|
2715003WL050840
|
NENI DEVI
|
00415
|
SBIN0005484
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052536
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
153
|
BHOPALGARH
|
RJ-271500308601955300/3696118
(कुडी)
|
2715003000NRG24190320241645520
|
22/03/2024
|
SHANTI
|
2715003WL050838
|
SHANTI
|
00415
|
SBIN0009113
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159052202
|
|
MRS MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500308601955300/3698708
(कुडी)
|
2715003000NRG24190320241645532
|
22/03/2024
|
SANTOSH
|
2715003WL050838
|
SANTOSH
|
00415
|
SBIN0009113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052787
|
|
MRS MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500308601955300/3698732
(कुडी)
|
2715003000NRG24190320241645614
|
22/03/2024
|
SANTI
|
2715003WL050839
|
SANTI
|
00415
|
SBIN0009113
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052254
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500308601955300/3698775
(कुडी)
|
2715003000NRG24190320241645617
|
22/03/2024
|
BAYA
|
2715003WL050839
|
BAYA
|
00415
|
SBIN0009113
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159052762
|
|
MRS MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500308601955300/51527228
(कुडी)
|
2715003000NRG24190320241645636
|
22/03/2024
|
BHOLI DEVI
|
2715003WL050839
|
BHOLI DEVI
|
00415
|
SBIN0009113
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052188
|
|
MRS BHOLKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500308601955300/51527236
(कुडी)
|
2715003000NRG24190320241645637
|
22/03/2024
|
RAMBHA DEVI
|
2715003WL050839
|
RAMBHA DEVI
|
00415
|
SBIN0009113
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052815
|
|
RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHOPALGARH
|
RJ-271500308601955300/51527280-A
(कुडी)
|
2715003000NRG24190320241645564
|
22/03/2024
|
Samu
|
2715003WL050838
|
Samu
|
00415
|
SBIN0009113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052704
|
|
MS MS SAMU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500308601955300/51527353
(कुडी)
|
2715003000NRG24190320241645759
|
22/03/2024
|
KANCHAN
|
2715003WL050840
|
KANCHAN
|
00415
|
SBIN0009113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052537
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500308601955300/8847523-A
(कुडी)
|
2715003000NRG24190320241645570
|
22/03/2024
|
PAPU DEVI
|
2715003WL050838
|
PAPU DEVI
|
00415
|
SBIN0009113
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159052816
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500308601955300/8847531-A
(कुडी)
|
2715003000NRG24190320241645574
|
22/03/2024
|
lela
|
2715003WL050838
|
lela
|
00415
|
SBIN0009113
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159052250
|
|
MRS MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500308601955300/8847535-A
(कुडी)
|
2715003000NRG24190320241645575
|
22/03/2024
|
Sarita
|
2715003WL050838
|
Sarita
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052538
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500308601955300/8847579-A
(कुडी)
|
2715003000NRG24190320241645582
|
22/03/2024
|
SHRAWAN SINGH
|
2715003WL050838
|
SHRAWAN SINGH
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052693
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500309301949600/3789654-B
(रामपुरा)
|
2715003000NRG24190320241645019
|
22/03/2024
|
MEHBUB
|
2715003WL050833
|
MEHBUB
|
00415
|
SBIN0009113
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052289
|
|
MEHBOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHOPALGARH
|
RJ-271500309301949600/3789683-A
(रामपुरा)
|
2715003000NRG24190320241645023
|
22/03/2024
|
Manju
|
2715003WL050833
|
Manju
|
00415
|
SBIN0009113
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052124
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13820
|
13820
|
|
|
|
|
|
|
|
|
167
|
BHOPALGARH
|
RJ-271500310101948700/3691943-D
(उस्तरा)
|
2715003000NRG24180320241631964
|
22/03/2024
|
BHAGWAN RAM
|
2715003WL050428
|
BHAGWAN RAM
|
00415
|
SBIN0031374
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052299
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
168
|
BHOPALGARH
|
RJ-271500308601955300/3698744-A
(कुडी)
|
2715003000NRG24190320241645732
|
22/03/2024
|
SUGANA
|
2715003WL050840
|
SUGANA
|
00415
|
SBIN0031693
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052695
|
|
MS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500308601955300/8847564
(कुडी)
|
2715003000NRG24190320241645652
|
22/03/2024
|
KIYARAM
|
2715003WL050839
|
KIYARAM
|
00415
|
SBIN0031693
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052818
|
|
MR KHIYA RAM DEORA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500310101948700/3691930-B
(उस्तरा)
|
2715003000NRG24180320241631961
|
22/03/2024
|
KOUSHLIYA
|
2715003WL050428
|
KOUSHLIYA
|
00415
|
SBIN0031693
|
1302
|
1302
|
Processed
|
20/04/2024
|
|
3159052288
|
|
MISS KOUSHLYA KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4157
|
4157
|
|
|
|
|
|
|
|
|
171
|
BHOPALGARH
|
RJ-271500309001947400/3695732-C
(पालडी राणावता)
|
2715003000NRG24190320241644666
|
22/03/2024
|
PUJA KANWAR
|
2715003WL050785
|
PUJA KANWAR
|
00415
|
SBIN0031997
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052689
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
172
|
BHOPALGARH
|
RJ-271500308601955300/3696055
(कुडी)
|
2715003000NRG24190320241645693
|
22/03/2024
|
SITA DEV
|
2715003WL050840
|
SITA DEV
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159052189
|
|
Mrs. SITA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500308601955300/3696074-A
(कुडी)
|
2715003000NRG24190320241645695
|
22/03/2024
|
LILA
|
2715003WL050840
|
LILA
|
00415
|
SBIN0032035
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052217
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500308601955300/3696084-A
(कुडी)
|
2715003000NRG24190320241645518
|
22/03/2024
|
BALU DEVI
|
2715003WL050838
|
BALU DEVI
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052571
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500308601955300/3696093
(कुडी)
|
2715003000NRG24190320241645519
|
22/03/2024
|
Sushila
|
2715003WL050838
|
Sushila
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052233
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500308601955300/3696115-A
(कुडी)
|
2715003000NRG24190320241645704
|
22/03/2024
|
NIMBA RAM
|
2715003WL050840
|
NIMBA RAM
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3159052540
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500308601955300/3696136-A
(कुडी)
|
2715003000NRG24190320241645528
|
22/03/2024
|
LEELA DEVI
|
2715003WL050838
|
LEELA DEVI
|
00415
|
SBIN0032035
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159052312
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500308601955300/3696159-B
(कुडी)
|
2715003000NRG24190320241645714
|
22/03/2024
|
Bhatu devi
|
2715003WL050840
|
Bhatu devi
|
00415
|
SBIN0032035
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052345
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500308601955300/3698749
(कुडी)
|
2715003000NRG24190320241645616
|
22/03/2024
|
RAMDEEN
|
2715003WL050839
|
RAMDEEN
|
00415
|
SBIN0032035
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159052539
|
|
Mr. RAMDEEN SO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500308601955300/3698784
(कुडी)
|
2715003000NRG24190320241645546
|
22/03/2024
|
JANEE
|
2715003WL050838
|
JANEE
|
00415
|
SBIN0032035
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159052133
|
|
Mrs. JAINA WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500308601955300/3698817-A
(कुडी)
|
2715003000NRG24190320241645550
|
22/03/2024
|
Bhikha Ram
|
2715003WL050838
|
Bhikha Ram
|
00415
|
SBIN0032035
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159052646
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500308601955300/3698828-B
(कुडी)
|
2715003000NRG24190320241645553
|
22/03/2024
|
Gudi
|
2715003WL050838
|
Gudi
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052267
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHOPALGARH
|
RJ-271500308601955300/3698833
(कुडी)
|
2715003000NRG24190320241645743
|
22/03/2024
|
TIJAKI
|
2715003WL050840
|
TIJAKI
|
00415
|
SBIN0032035
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052609
|
|
MRS TIJI DEVI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500308601955300/3698887
(कुडी)
|
2715003000NRG24190320241645627
|
22/03/2024
|
KAMLI
|
2715003WL050839
|
KAMLI
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052541
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHOPALGARH
|
RJ-271500308601955300/3698892-B
(कुडी)
|
2715003000NRG24190320241645632
|
22/03/2024
|
PRAM
|
2715003WL050839
|
PRAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052209
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHOPALGARH
|
RJ-271500308601955300/51527226
(कुडी)
|
2715003000NRG24190320241645556
|
22/03/2024
|
Jadawali
|
2715003WL050838
|
Jadawali
|
00415
|
SBIN0032035
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159052703
|
|
MRS MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500308601955300/51527232
(कुडी)
|
2715003000NRG24190320241645558
|
22/03/2024
|
SAMLI
|
2715003WL050838
|
SAMLI
|
00415
|
SBIN0032035
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159052731
|
|
Mrs. SAMLI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500308601955300/51527234
(कुडी)
|
2715003000NRG24190320241645753
|
22/03/2024
|
SAMU DEVI
|
2715003WL050840
|
SAMU DEVI
|
00415
|
SBIN0032035
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052199
|
|
MRS MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500308601955300/51527274
(कुडी)
|
2715003000NRG24190320241645562
|
22/03/2024
|
PARMURE
|
2715003WL050838
|
PARMURE
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159052771
|
|
Mrs. PARMUDI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500308601955300/51527304-A
(कुडी)
|
2715003000NRG24190320241645643
|
22/03/2024
|
BHAGIRATH
|
2715003WL050839
|
BHAGIRATH
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052314
|
|
BHAGIRATH S O GANGA
|
BANK OF BARODA(606985)
|
|
191
|
BHOPALGARH
|
RJ-271500308601955300/51527344-A
(कुडी)
|
2715003000NRG24190320241645758
|
22/03/2024
|
INDRA
|
2715003WL050840
|
INDRA
|
00415
|
SBIN0032035
|
1755
|
1755
|
Rejected
|
20/04/2024
|
|
3159052550
|
Participant not mapped to the product
|
|
|
|
192
|
BHOPALGARH
|
RJ-271500308601955300/51527354-A
(कुडी)
|
2715003000NRG24190320241645645
|
22/03/2024
|
sundri
|
2715003WL050839
|
sundri
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052218
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500308601955300/51527355-A
(कुडी)
|
2715003000NRG24190320241645760
|
22/03/2024
|
KIRANA
|
2715003WL050840
|
KIRANA
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159052544
|
|
MR KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500308601955300/51527356
(कुडी)
|
2715003000NRG24190320241645646
|
22/03/2024
|
ANNU DEVI
|
2715003WL050839
|
ANNU DEVI
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052315
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500308601955300/51527358-B
(कुडी)
|
2715003000NRG24190320241645762
|
22/03/2024
|
Bhanwri Devi
|
2715003WL050840
|
Bhanwri Devi
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159052274
|
|
BHAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHOPALGARH
|
RJ-271500308601955300/8847511
(कुडी)
|
2715003000NRG24190320241645648
|
22/03/2024
|
JASODA
|
2715003WL050839
|
JASODA
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159052769
|
|
Mrs. jasoda sarwan brhaman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500308601955300/8847518
(कुडी)
|
2715003000NRG24190320241645649
|
22/03/2024
|
Kekudi
|
2715003WL050839
|
Kekudi
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052190
|
|
MR KEKUDI SHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500308601955300/8847540-B
(कुडी)
|
2715003000NRG24190320241645578
|
22/03/2024
|
KAMALAL
|
2715003WL050838
|
KAMALAL
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052827
|
|
Mrs. Kamali WO Bhanwa rlal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500308601955300/8847541-D
(कुडी)
|
2715003000NRG24190320241645579
|
22/03/2024
|
SUSHILA
|
2715003WL050838
|
SUSHILA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052553
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500308601955300/8847551
(कुडी)
|
2715003000NRG24190320241645764
|
22/03/2024
|
Parvati
|
2715003WL050840
|
Parvati
|
00415
|
SBIN0032035
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052365
|
|
MRS PARVATI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500308601955300/8847555
(कुडी)
|
2715003000NRG24190320241645766
|
22/03/2024
|
SITA
|
2715003WL050840
|
SITA
|
00415
|
SBIN0032035
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052542
|
|
SITA DEVI W/O PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BHOPALGARH
|
RJ-271500308601955300/8847561
(कुडी)
|
2715003000NRG24190320241645650
|
22/03/2024
|
BIDAMI
|
2715003WL050839
|
BIDAMI
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052543
|
|
MR BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500308601955300/8847563-A
(कुडी)
|
2715003000NRG24190320241645651
|
22/03/2024
|
LILA DEVI
|
2715003WL050839
|
LILA DEVI
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052600
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500308601955300/8847576-A
(कुडी)
|
2715003000NRG24190320241645654
|
22/03/2024
|
KARSHANA
|
2715003WL050839
|
KARSHANA
|
00415
|
SBIN0032035
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159052608
|
|
MRS KRISHNA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500308601955300/8847577
(कुडी)
|
2715003000NRG24190320241645655
|
22/03/2024
|
SAROJ
|
2715003WL050839
|
SAROJ
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052220
|
|
Mrs. SAROJ KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500308601955300/8847622
(कुडी)
|
2715003000NRG24190320241645587
|
22/03/2024
|
Ramparkash
|
2715003WL050838
|
Ramparkash
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052224
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500308601955300/8847628-A
(कुडी)
|
2715003000NRG24190320241645673
|
22/03/2024
|
CHAMPA LAL
|
2715003WL050839
|
CHAMPA LAL
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052275
|
|
MR CHMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500308601955300/8847640-A
(कुडी)
|
2715003000NRG24190320241645674
|
22/03/2024
|
RupaDevi
|
2715003WL050839
|
RupaDevi
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052647
|
|
RUPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500308601955300/8847669
(कुडी)
|
2715003000NRG24190320241645768
|
22/03/2024
|
HariRam naee
|
2715003WL050840
|
HariRam naee
|
00415
|
SBIN0032035
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052316
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHOPALGARH
|
RJ-271500308601955300/8847680
(कुडी)
|
2715003000NRG24190320241645681
|
22/03/2024
|
RAJURAM
|
2715003WL050839
|
RAJURAM
|
00415
|
SBIN0032035
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159052830
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHOPALGARH
|
RJ-271500308601955300/8847685
(कुडी)
|
2715003000NRG24190320241645593
|
22/03/2024
|
SITA
|
2715003WL050838
|
SITA
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052295
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500308601955300/8847685-A
(कुडी)
|
2715003000NRG24190320241645594
|
22/03/2024
|
BINDU
|
2715003WL050838
|
BINDU
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052313
|
|
BINDU WO ROHITASH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500308601955300/8847696
(कुडी)
|
2715003000NRG24190320241645600
|
22/03/2024
|
RADHA
|
2715003WL050838
|
RADHA
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052255
|
|
MRS RADHA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500308601955300/8869752-B
(कुडी)
|
2715003000NRG24190320241645604
|
22/03/2024
|
Rameshawari Devi
|
2715003WL050838
|
Rameshawari Devi
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052344
|
|
MRS RAMESHWARI DEVI WO MAHENDRA DUDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500308601955300/8869801-D
(कुडी)
|
2715003000NRG24190320241645607
|
22/03/2024
|
Aarti
|
2715003WL050838
|
Aarti
|
00415
|
SBIN0032035
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159052694
|
|
MR ARATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500309001947400/3695613-C
(पालडी राणावता)
|
2715003000NRG24190320241644574
|
22/03/2024
|
PARMUDI
|
2715003WL050785
|
PARMUDI
|
00415
|
SBIN0032035
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052412
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500309001947400/3695670-C
(पालडी राणावता)
|
2715003000NRG24190320241644535
|
22/03/2024
|
SUMITRA
|
2715003WL050782
|
SUMITRA
|
00415
|
SBIN0032035
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052309
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500309001947400/3695675
(पालडी राणावता)
|
2715003000NRG24190320241644637
|
22/03/2024
|
MADHU DEVI
|
2715003WL050785
|
MADHU DEVI
|
00415
|
SBIN0032035
|
675
|
675
|
Processed
|
20/04/2024
|
|
3159052782
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500309001947400/3695726-A
(पालडी राणावता)
|
2715003000NRG24190320241644659
|
22/03/2024
|
KOMAL KANWAR
|
2715003WL050785
|
KOMAL KANWAR
|
00415
|
SBIN0032035
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052552
|
|
MRS KOMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500309001947400/3695764-A
(पालडी राणावता)
|
2715003000NRG24190320241644680
|
22/03/2024
|
PADAMARAM
|
2715003WL050785
|
PADAMARAM
|
00415
|
SBIN0032035
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052413
|
|
MR PADAMARAM PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500310001949000/3692731-C
(सुरपुराखुर्द)
|
2715003000NRG24200320241653310
|
22/03/2024
|
SHEKAR RAM
|
2715003WL051076
|
SHEKAR RAM
|
00415
|
SBIN0032035
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3159052398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
BHOPALGARH
|
RJ-271500310001949000/3692742-A
(सुरपुराखुर्द)
|
2715003000NRG24200320241653311
|
22/03/2024
|
KAMLI
|
2715003WL051076
|
KAMLI
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052535
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500310001949000/8850328
(सुरपुराखुर्द)
|
2715003000NRG24200320241653312
|
22/03/2024
|
sukhi devi
|
2715003WL051076
|
sukhi devi
|
00415
|
SBIN0032035
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3159052399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
BHOPALGARH
|
RJ-271500310001949000/8850422-C
(सुरपुराखुर्द)
|
2715003000NRG24200320241653449
|
22/03/2024
|
GUDDI
|
2715003WL051078
|
GUDDI
|
00415
|
SBIN0032035
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159052568
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHOPALGARH
|
RJ-271500310001949000/8850422-C
(सुरपुराखुर्द)
|
2715003000NRG24200320241653448
|
22/03/2024
|
KAMLESH
|
2715003WL051078
|
KAMLESH
|
00415
|
SBIN0032035
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159052692
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500310001949000/8850454
(सुरपुराखुर्द)
|
2715003000NRG24200320241653450
|
22/03/2024
|
BHIKARAM
|
2715003WL051078
|
BHIKARAM
|
00415
|
SBIN0032035
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159052702
|
|
MR BHIKA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500310001949000/8862045-B
(सुरपुराखुर्द)
|
2715003000NRG24200320241653451
|
22/03/2024
|
Gaja Devi
|
2715003WL051078
|
Gaja Devi
|
00415
|
SBIN0032035
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159052649
|
|
MRS GAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500310101948700/3691903
(उस्तरा)
|
2715003000NRG24180320241631958
|
22/03/2024
|
ANCHI
|
2715003WL050428
|
ANCHI
|
00415
|
SBIN0032035
|
2046
|
2046
|
Processed
|
20/04/2024
|
|
3159052223
|
|
MR ANACHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500310101948700/3691912-B
(उस्तरा)
|
2715003000NRG24180320241631959
|
22/03/2024
|
AMARA RAM
|
2715003WL050428
|
AMARA RAM
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052253
|
|
MRS AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500310101948700/3691940-A
(उस्तरा)
|
2715003000NRG24180320241631962
|
22/03/2024
|
SOHAN RAM
|
2715003WL050428
|
SOHAN RAM
|
00415
|
SBIN0032035
|
2046
|
2046
|
Processed
|
20/04/2024
|
|
3159052401
|
|
MR SOHANRAM SO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500310101948700/3692122
(उस्तरा)
|
2715003000NRG24180320241631966
|
22/03/2024
|
DHARMA RAM
|
2715003WL050428
|
DHARMA RAM
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052222
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500310101948700/3692135-A
(उस्तरा)
|
2715003000NRG24180320241631969
|
22/03/2024
|
sama
|
2715003WL050428
|
sama
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052745
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500310101948700/3692139
(उस्तरा)
|
2715003000NRG24180320241631970
|
22/03/2024
|
SANTOK RAM
|
2715003WL050428
|
SANTOK RAM
|
00415
|
SBIN0032035
|
2232
|
2232
|
Rejected
|
20/04/2024
|
|
3159052215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
BHOPALGARH
|
RJ-271500310101948700/3692140
(उस्तरा)
|
2715003000NRG24180320241631971
|
22/03/2024
|
SABURI
|
2715003WL050428
|
SABURI
|
00415
|
SBIN0032035
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052766
|
|
MRS SABUDI WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500310101948700/3692141-A
(उस्तरा)
|
2715003000NRG24180320241631973
|
22/03/2024
|
JIMANI
|
2715003WL050428
|
JIMANI
|
00415
|
SBIN0032035
|
2046
|
2046
|
Processed
|
20/04/2024
|
|
3159052589
|
|
MS JIMANI WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500310101948700/3692142-C
(उस्तरा)
|
2715003000NRG24180320241631976
|
22/03/2024
|
KANI
|
2715003WL050428
|
KANI
|
00415
|
SBIN0032035
|
2046
|
2046
|
Processed
|
20/04/2024
|
|
3159052293
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500310101948700/3692142-D
(उस्तरा)
|
2715003000NRG24180320241631977
|
22/03/2024
|
BHANWARI
|
2715003WL050428
|
BHANWARI
|
00415
|
SBIN0032035
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052298
|
|
MR BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500310101948700/3692145
(उस्तरा)
|
2715003000NRG24180320241631978
|
22/03/2024
|
LEELA DEVI
|
2715003WL050428
|
LEELA DEVI
|
00415
|
SBIN0032035
|
2046
|
2046
|
Processed
|
20/04/2024
|
|
3159052194
|
|
MRS LEELA DEVI WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500310101948700/3692146
(उस्तरा)
|
2715003000NRG24180320241631979
|
22/03/2024
|
KAMALI
|
2715003WL050428
|
KAMALI
|
00415
|
SBIN0032035
|
2046
|
2046
|
Processed
|
20/04/2024
|
|
3159052784
|
|
MRS KAMLI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500310101948700/3692146-A
(उस्तरा)
|
2715003000NRG24180320241631980
|
22/03/2024
|
GUDDI
|
2715003WL050428
|
GUDDI
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052212
|
|
GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500310101948700/3692147
(उस्तरा)
|
2715003000NRG24180320241631981
|
22/03/2024
|
GERKI
|
2715003WL050428
|
GERKI
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052151
|
|
MRS GERKI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500310101948700/3692149
(उस्तरा)
|
2715003000NRG24180320241631983
|
22/03/2024
|
KELKI
|
2715003WL050428
|
KELKI
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052767
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500310101948700/3692153-A
(उस्तरा)
|
2715003000NRG24180320241631987
|
22/03/2024
|
mira
|
2715003WL050428
|
mira
|
00415
|
SBIN0032035
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052603
|
|
MRS MEERA WO RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500310101948700/3692158
(उस्तरा)
|
2715003000NRG24180320241631989
|
22/03/2024
|
KAMALI
|
2715003WL050428
|
KAMALI
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052149
|
|
MRS KAMLI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500310101948700/3692159-A
(उस्तरा)
|
2715003000NRG24180320241631991
|
22/03/2024
|
SUMITRA
|
2715003WL050428
|
SUMITRA
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052565
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500310101948700/3692160
(उस्तरा)
|
2715003000NRG24180320241631992
|
22/03/2024
|
PUSAKI
|
2715003WL050428
|
PUSAKI
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052150
|
|
MRS PUSAKI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500310101948700/3692161-A
(उस्तरा)
|
2715003000NRG24180320241631995
|
22/03/2024
|
SHARDA
|
2715003WL050428
|
SHARDA
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052304
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500310101948700/3692161-B
(उस्तरा)
|
2715003000NRG24180320241631996
|
22/03/2024
|
OM PRAKESH
|
2715003WL050428
|
OM PRAKESH
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052213
|
|
MR OM PRAKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500310101948700/3692162-A
(उस्तरा)
|
2715003000NRG24180320241631998
|
22/03/2024
|
KANCHAN
|
2715003WL050428
|
KANCHAN
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052551
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500310101948700/3692163-B
(उस्तरा)
|
2715003000NRG24180320241632001
|
22/03/2024
|
PARSARAM
|
2715003WL050428
|
PARSARAM
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052554
|
|
MR PARSARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500310101948700/3692163-C
(उस्तरा)
|
2715003000NRG24180320241632002
|
22/03/2024
|
SAROJ
|
2715003WL050428
|
SAROJ
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052747
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500310101948700/3692165
(उस्तरा)
|
2715003000NRG24180320241632004
|
22/03/2024
|
RUKARI
|
2715003WL050428
|
RUKARI
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052249
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500310101948700/3692166
(उस्तरा)
|
2715003000NRG24180320241632005
|
22/03/2024
|
SIPUDI
|
2715003WL050428
|
SIPUDI
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052247
|
|
MRS SIPUDI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500310101948700/3692166-A
(उस्तरा)
|
2715003000NRG24180320241632006
|
22/03/2024
|
kailash devi
|
2715003WL050428
|
kailash devi
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052301
|
|
Mrs. KAILASH DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500310101948700/3692167
(उस्तरा)
|
2715003000NRG24180320241632007
|
22/03/2024
|
BALA RAM
|
2715003WL050428
|
BALA RAM
|
00415
|
SBIN0032035
|
2418
|
2418
|
Rejected
|
20/04/2024
|
|
3159052248
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
BHOPALGARH
|
RJ-271500310101948700/3692168
(उस्तरा)
|
2715003000NRG24180320241632008
|
22/03/2024
|
BHAGWAN RAM
|
2715003WL050428
|
BHAGWAN RAM
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052746
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500310101948700/3692170
(उस्तरा)
|
2715003000NRG24180320241632009
|
22/03/2024
|
CHKUDI
|
2715003WL050428
|
CHKUDI
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052592
|
|
MRS CHAKUDI CHAKUDI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500310101948700/3692171
(उस्तरा)
|
2715003000NRG24180320241632010
|
22/03/2024
|
JEMNA
|
2715003WL050428
|
JEMNA
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052294
|
|
MRS JIMANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500310101948700/3692172
(उस्तरा)
|
2715003000NRG24180320241632011
|
22/03/2024
|
SHARWANRAM
|
2715003WL050428
|
SHARWANRAM
|
00415
|
SBIN0032035
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052152
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500310101948700/3692173-A
(उस्तरा)
|
2715003000NRG24180320241632013
|
22/03/2024
|
babudi
|
2715003WL050428
|
babudi
|
00415
|
SBIN0032035
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052300
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500310101948700/3692174
(उस्तरा)
|
2715003000NRG24180320241632016
|
22/03/2024
|
BHATU DEVI
|
2715003WL050428
|
BHATU DEVI
|
00415
|
SBIN0032035
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052303
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500310101948700/3692174-A
(उस्तरा)
|
2715003000NRG24180320241632017
|
22/03/2024
|
GEETA
|
2715003WL050428
|
GEETA
|
00415
|
SBIN0032035
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052591
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500310101948700/3692175-C
(उस्तरा)
|
2715003000NRG24180320241632021
|
22/03/2024
|
OMARAM
|
2715003WL050428
|
OMARAM
|
00415
|
SBIN0032035
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052558
|
|
MR OMARAM OMARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500310101948700/3692175-D
(उस्तरा)
|
2715003000NRG24180320241632022
|
22/03/2024
|
SUSHILA
|
2715003WL050428
|
SUSHILA
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052785
|
|
MRS SUSHILA WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500310101948700/3692176-B
(उस्तरा)
|
2715003000NRG24180320241632024
|
22/03/2024
|
MEHRAM RAM
|
2715003WL050428
|
MEHRAM RAM
|
00415
|
SBIN0032035
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052556
|
|
MR MEHRAMRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500310101948700/3692176-C
(उस्तरा)
|
2715003000NRG24180320241632025
|
22/03/2024
|
SHIYARAM
|
2715003WL050428
|
SHIYARAM
|
00415
|
SBIN0032035
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052305
|
|
MR SIYARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500310101948700/3692177
(उस्तरा)
|
2715003000NRG24180320241632026
|
22/03/2024
|
NATHI
|
2715003WL050428
|
NATHI
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052302
|
|
NATHI WO SWARUP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BHOPALGARH
|
RJ-271500310101948700/3692177-A
(उस्तरा)
|
2715003000NRG24180320241632027
|
22/03/2024
|
BHAKAR RAM
|
2715003WL050428
|
BHAKAR RAM
|
00415
|
SBIN0032035
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052195
|
|
MR BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500310101948700/3692177-B
(उस्तरा)
|
2715003000NRG24180320241632028
|
22/03/2024
|
bhagirat
|
2715003WL050428
|
bhagirat
|
00415
|
SBIN0032035
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052306
|
|
MR BHAGIRATH BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500310101948700/3692177-C
(उस्तरा)
|
2715003000NRG24180320241632029
|
22/03/2024
|
SHOBARAM
|
2715003WL050428
|
SHOBARAM
|
00415
|
SBIN0032035
|
2046
|
2046
|
Processed
|
20/04/2024
|
|
3159052532
|
|
MR SHOBHARAM SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500310101948700/3692178-B
(उस्तरा)
|
2715003000NRG24180320241632031
|
22/03/2024
|
PRAKESH
|
2715003WL050428
|
PRAKESH
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052557
|
|
MR PARKASHRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500310101948700/51526643
(उस्तरा)
|
2715003000NRG24180320241632032
|
22/03/2024
|
JIVAN RAM
|
2715003WL050428
|
JIVAN RAM
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052148
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500310101948700/51526643-B
(उस्तरा)
|
2715003000NRG24180320241632033
|
22/03/2024
|
dayalram
|
2715003WL050428
|
dayalram
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052214
|
|
MR DYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500310101948700/51526649
(उस्तरा)
|
2715003000NRG24180320241632034
|
22/03/2024
|
RAMKANWARI
|
2715003WL050428
|
RAMKANWARI
|
00415
|
SBIN0032035
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052555
|
|
MRS RAMKANVARI RAMKANVARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500310101950100/3691995
(उस्तरा)
|
2715003000NRG24180320241630026
|
22/03/2024
|
PARBHU RAM
|
2715003WL050370
|
PARBHU RAM
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052192
|
|
PRABHURAM SO RAWAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
BHOPALGARH
|
RJ-271500310101950100/3691997-B
(उस्तरा)
|
2715003000NRG24180320241630028
|
22/03/2024
|
SURESH DHERU
|
2715003WL050370
|
SURESH DHERU
|
00415
|
SBIN0032035
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159052529
|
|
MR SURESH DHERU
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500310101950100/3692201-A
(उस्तरा)
|
2715003000NRG24180320241630012
|
22/03/2024
|
BHANWARI
|
2715003WL050367
|
BHANWARI
|
00415
|
SBIN0032035
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159052534
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500310101950100/3692201-C
(उस्तरा)
|
2715003000NRG24180320241630013
|
22/03/2024
|
SOHANRAM
|
2715003WL050367
|
SOHANRAM
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159052531
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500310101950100/8853049-B
(उस्तरा)
|
2715003000NRG24180320241630032
|
22/03/2024
|
RAJENDRA SENGWA
|
2715003WL050370
|
RAJENDRA SENGWA
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052528
|
|
MR RAJENDRA SENGVA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500310101950100/8853058-A
(उस्तरा)
|
2715003000NRG24180320241630016
|
22/03/2024
|
RAMESHWARI
|
2715003WL050367
|
RAMESHWARI
|
00415
|
SBIN0032035
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159052533
|
|
MRS RAMESHWARI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500310101950100/8853071
(उस्तरा)
|
2715003000NRG24180320241630017
|
22/03/2024
|
CHOTI
|
2715003WL050367
|
CHOTI
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052317
|
|
MRS CHOTURI CHOTURI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500310101950100/8853157
(उस्तरा)
|
2715003000NRG24180320241630021
|
22/03/2024
|
hirgiri
|
2715003WL050369
|
hirgiri
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052644
|
|
HIRGIRI S/O PUSGIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
BHOPALGARH
|
RJ-271500310101950100/8853157-A
(उस्तरा)
|
2715003000NRG24180320241630022
|
22/03/2024
|
REKHA
|
2715003WL050369
|
REKHA
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159052590
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500310101950100/8853257-A
(उस्तरा)
|
2715003000NRG24180320241630023
|
22/03/2024
|
PRIYA
|
2715003WL050369
|
PRIYA
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159052181
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500310101950100/8853335
(उस्तरा)
|
2715003000NRG24180320241630036
|
22/03/2024
|
SUGANAI
|
2715003WL050370
|
SUGANAI
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052530
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209650
|
209650
|
|
|
|
|
|
|
|
|
286
|
BHOPALGARH
|
RJ-271500309001947400/3695692
(पालडी राणावता)
|
2715003000NRG24190320241644538
|
22/03/2024
|
SAMDAR SINGH
|
2715003WL050782
|
SAMDAR SINGH
|
00415
|
SBIN0032288
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052308
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411
|
411
|
|
|
|
|
|
|
|
|
287
|
BHOPALGARH
|
RJ-271500308601955300/3696036
(कुडी)
|
2715003000NRG24190320241645508
|
22/03/2024
|
MUNKI
|
2715003WL050838
|
MUNKI
|
00415
|
SBIN0051115
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052602
|
|
MRS MUNKI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500308601955300/3696047
(कुडी)
|
2715003000NRG24190320241645688
|
22/03/2024
|
KOCARE
|
2715003WL050840
|
KOCARE
|
00415
|
SBIN0051115
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159052611
|
|
Mrs. kochri babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500308601955300/3696092
(कुडी)
|
2715003000NRG24190320241645696
|
22/03/2024
|
KANWARA RAM
|
2715003WL050840
|
KANWARA RAM
|
00415
|
SBIN0051115
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052560
|
|
MR KANVRA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500308601955300/3696135
(कुडी)
|
2715003000NRG24190320241645525
|
22/03/2024
|
GUTI
|
2715003WL050838
|
GUTI
|
00415
|
SBIN0051115
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052612
|
|
MRS GUTKI WO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500308601955300/3696187
(कुडी)
|
2715003000NRG24190320241645727
|
22/03/2024
|
Kanchan Devi
|
2715003WL050840
|
Kanchan Devi
|
00415
|
SBIN0051115
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052569
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500308601955300/3698785
(कुडी)
|
2715003000NRG24190320241645547
|
22/03/2024
|
SUVATI
|
2715003WL050838
|
SUVATI
|
00415
|
SBIN0051115
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052604
|
|
Mrs. SUNDI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500308601955300/3698823-A
(कुडी)
|
2715003000NRG24190320241645622
|
22/03/2024
|
BHAGIRATH
|
2715003WL050839
|
BHAGIRATH
|
00415
|
SBIN0051115
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159052605
|
|
BHAGU RAM S/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
294
|
BHOPALGARH
|
RJ-271500308601955300/3698829
(कुडी)
|
2715003000NRG24190320241645741
|
22/03/2024
|
LILA
|
2715003WL050840
|
LILA
|
00415
|
SBIN0051115
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052610
|
|
MRS LILA WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500308601955300/3698843
(कुडी)
|
2715003000NRG24190320241645625
|
22/03/2024
|
MANGILAL
|
2715003WL050839
|
MANGILAL
|
00415
|
SBIN0051115
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052219
|
|
MANGILAL S/O LICHHAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
BHOPALGARH
|
RJ-271500308601955300/8847555-A
(कुडी)
|
2715003000NRG24190320241645767
|
22/03/2024
|
RAMDAYAL
|
2715003WL050840
|
RAMDAYAL
|
00415
|
SBIN0051115
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052145
|
|
RAMDAYAL SO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
BHOPALGARH
|
RJ-271500308601955300/8847565
(कुडी)
|
2715003000NRG24190320241645653
|
22/03/2024
|
SANTOSH
|
2715003WL050839
|
SANTOSH
|
00415
|
SBIN0051115
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052601
|
|
MRS SANTOSH WO RAMSVARUP
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500308601955300/8847606-B
(कुडी)
|
2715003000NRG24190320241645666
|
22/03/2024
|
Shayana
|
2715003WL050839
|
Shayana
|
00415
|
SBIN0051115
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052570
|
|
Mrs. SHAYANA WO HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500308601955300/8847610
(कुडी)
|
2715003000NRG24190320241645667
|
22/03/2024
|
AIECHUKI
|
2715003WL050839
|
AIECHUKI
|
00415
|
SBIN0051115
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159052563
|
|
MRS AYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500308601955300/8847645
(कुडी)
|
2715003000NRG24190320241645677
|
22/03/2024
|
LICHMAN RAM
|
2715003WL050839
|
LICHMAN RAM
|
00415
|
SBIN0051115
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159052562
|
|
LICHHMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BHOPALGARH
|
RJ-271500308601955300/8847653
(कुडी)
|
2715003000NRG24190320241645589
|
22/03/2024
|
PARSNATH
|
2715003WL050838
|
PARSNATH
|
00415
|
SBIN0051115
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052614
|
|
MR PARSNATH SO KEVALNATH
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500308601955300/8847667
(कुडी)
|
2715003000NRG24190320241645679
|
22/03/2024
|
PUNKI
|
2715003WL050839
|
PUNKI
|
00415
|
SBIN0051115
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052561
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500308601955300/8869823
(कुडी)
|
2715003000NRG24190320241645776
|
22/03/2024
|
OMI
|
2715003WL050840
|
OMI
|
00415
|
SBIN0051115
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052817
|
|
OMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
BHOPALGARH
|
RJ-271500309001947400/3695615-B
(पालडी राणावता)
|
2715003000NRG24190320241644578
|
22/03/2024
|
SARDA
|
2715003WL050785
|
SARDA
|
00415
|
SBIN0051115
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052725
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500309001947400/3695615-C
(पालडी राणावता)
|
2715003000NRG24190320241644579
|
22/03/2024
|
PAPU DEVI
|
2715003WL050785
|
PAPU DEVI
|
00415
|
SBIN0051115
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052564
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500309001947400/3695655
(पालडी राणावता)
|
2715003000NRG24190320241644621
|
22/03/2024
|
MERA
|
2715003WL050785
|
MERA
|
00415
|
SBIN0051115
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052599
|
|
MRS MEERA WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500309001947400/3695657-A
(पालडी राणावता)
|
2715003000NRG24190320241644624
|
22/03/2024
|
KELKI
|
2715003WL050785
|
KELKI
|
00415
|
SBIN0051115
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052567
|
|
MRS KELAM KELAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500310101948700/3691916
(उस्तरा)
|
2715003000NRG24180320241631960
|
22/03/2024
|
PREMUDI
|
2715003WL050428
|
PREMUDI
|
00415
|
SBIN0051115
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052559
|
|
PARMA
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500310101948700/3692135
(उस्तरा)
|
2715003000NRG24180320241631968
|
22/03/2024
|
BABUDI
|
2715003WL050428
|
BABUDI
|
00415
|
SBIN0051115
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052613
|
|
BABUDI WO RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
BHOPALGARH
|
RJ-271500310101948700/3692152
(उस्तरा)
|
2715003000NRG24180320241631986
|
22/03/2024
|
JANKI
|
2715003WL050428
|
JANKI
|
00415
|
SBIN0051115
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052615
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500310101948700/3692162
(उस्तरा)
|
2715003000NRG24180320241631997
|
22/03/2024
|
RUKARI
|
2715003WL050428
|
RUKARI
|
00415
|
SBIN0051115
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052606
|
|
MRS RUKADI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500310101948700/3692173-C
(उस्तरा)
|
2715003000NRG24180320241632015
|
22/03/2024
|
SAMUDI
|
2715003WL050428
|
SAMUDI
|
00415
|
SBIN0051115
|
2046
|
2046
|
Processed
|
20/04/2024
|
|
3159052593
|
|
MR SHRAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500310101948700/3692175-A
(उस्तरा)
|
2715003000NRG24180320241632019
|
22/03/2024
|
RAMURI
|
2715003WL050428
|
RAMURI
|
00415
|
SBIN0051115
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052607
|
|
MRS RAMUDI WO SEETA TAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500310101948700/3692176
(उस्तरा)
|
2715003000NRG24180320241632023
|
22/03/2024
|
KAMALI
|
2715003WL050428
|
KAMALI
|
00415
|
SBIN0051115
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052566
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37303
|
37303
|
|
|
|
|
|
|
|
|
315
|
BHOPALGARH
|
RJ-271500308601955300/51527254
(कुडी)
|
2715003000NRG24190320241645755
|
22/03/2024
|
UMARAV
|
2715003WL050840
|
UMARAV
|
00415
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052666
|
|
Mrs. AMRAO WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500308601955300/8847695-A
(कुडी)
|
2715003000NRG24190320241645597
|
22/03/2024
|
RAKESH SARAN
|
2715003WL050838
|
RAKESH SARAN
|
00415
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052226
|
|
RAKESH SARAN S/O MOHAN RAM SARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
BHOPALGARH
|
RJ-271500310101948700/3692175-B
(उस्तरा)
|
2715003000NRG24180320241632020
|
22/03/2024
|
MADANLAL
|
2715003WL050428
|
MADANLAL
|
00415
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052307
|
|
MADANRAM SO GIRADHARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
318
|
BHOPALGARH
|
RJ-271500306701946900/8843001-B
(आसोप)
|
2715003000NRG24190320241639590
|
22/03/2024
|
Bhawana
|
2715003WL050622
|
Bhawana
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052329
|
|
BHAWANA WO DHANRAJ
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500307601955900/8842474-A
(देवातडा)
|
2715003000NRG24190320241637366
|
22/03/2024
|
BHATUDI
|
2715003WL050557
|
BHATUDI
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052158
|
|
Mrs. BHATUDI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500308601955300/3696022
(कुडी)
|
2715003000NRG24190320241645683
|
22/03/2024
|
SUVTI
|
2715003WL050840
|
SUVTI
|
00462
|
UCBA0000451
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052155
|
|
Mrs. SUVTI WO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500308601955300/3696029
(कुडी)
|
2715003000NRG24190320241645685
|
22/03/2024
|
RAMI
|
2715003WL050840
|
RAMI
|
00462
|
UCBA0000451
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052171
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BHOPALGARH
|
RJ-271500308601955300/3696075
(कुडी)
|
2715003000NRG24190320241645516
|
22/03/2024
|
Balaram
|
2715003WL050838
|
Balaram
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052168
|
|
BALARAM SO JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
BHOPALGARH
|
RJ-271500308601955300/3696154
(कुडी)
|
2715003000NRG24190320241645530
|
22/03/2024
|
Sohani
|
2715003WL050838
|
Sohani
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052330
|
|
Mrs. SOHANI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500308601955300/3698721
(कुडी)
|
2715003000NRG24190320241645536
|
22/03/2024
|
VIMLAL
|
2715003WL050838
|
VIMLAL
|
00462
|
UCBA0000451
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052382
|
|
VIMLA WO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
325
|
BHOPALGARH
|
RJ-271500308601955300/3698891
(कुडी)
|
2715003000NRG24190320241645630
|
22/03/2024
|
MIMA
|
2715003WL050839
|
MIMA
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159052156
|
|
MIMA W/O KHEMA RAM
|
UCO BANK(607066)
|
|
326
|
BHOPALGARH
|
RJ-271500308601955300/51527225
(कुडी)
|
2715003000NRG24190320241645635
|
22/03/2024
|
SUA DEVI
|
2715003WL050839
|
SUA DEVI
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052127
|
|
SUVA DEVI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
BHOPALGARH
|
RJ-271500308601955300/51527305
(कुडी)
|
2715003000NRG24190320241645644
|
22/03/2024
|
CHAMPA DEVI
|
2715003WL050839
|
CHAMPA DEVI
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159052174
|
|
CHAMPA W/O SUGANA RAM
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500308601955300/51527369
(कुडी)
|
2715003000NRG24190320241645567
|
22/03/2024
|
Bhanwraee
|
2715003WL050838
|
Bhanwraee
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052438
|
|
BHANWARI WO RAMRAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
329
|
BHOPALGARH
|
RJ-271500308601955300/8847613-A
(कुडी)
|
2715003000NRG24190320241645585
|
22/03/2024
|
SITA
|
2715003WL050838
|
SITA
|
00462
|
UCBA0000451
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052324
|
|
SITA WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
330
|
BHOPALGARH
|
RJ-271500309001947400/3695602
(पालडी राणावता)
|
2715003000NRG24190320241644502
|
22/03/2024
|
MANGALAKI
|
2715003WL050782
|
MANGALAKI
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052429
|
|
MANGALAKI
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500309001947400/3695603
(पालडी राणावता)
|
2715003000NRG24190320241644569
|
22/03/2024
|
DAKHU
|
2715003WL050785
|
DAKHU
|
00462
|
UCBA0000451
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052380
|
|
DAKHU WO MADHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
332
|
BHOPALGARH
|
RJ-271500309001947400/3695603-D
(पालडी राणावता)
|
2715003000NRG24190320241644570
|
22/03/2024
|
SURJA
|
2715003WL050785
|
SURJA
|
00462
|
UCBA0000451
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052336
|
|
SURAJA W/O KOJARAM
|
UCO BANK(607066)
|
|
333
|
BHOPALGARH
|
RJ-271500309001947400/3695604
(पालडी राणावता)
|
2715003000NRG24190320241644506
|
22/03/2024
|
SEETA DEVI JAT
|
2715003WL050782
|
SEETA DEVI JAT
|
00462
|
UCBA0000451
|
548
|
548
|
Processed
|
20/04/2024
|
|
3159052169
|
|
MRS SEETA WO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500309001947400/3695605-B
(पालडी राणावता)
|
2715003000NRG24190320241644571
|
22/03/2024
|
GENA
|
2715003WL050785
|
GENA
|
00462
|
UCBA0000451
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159052445
|
|
GENA S/O BUDHA RAM
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500309001947400/3695606
(पालडी राणावता)
|
2715003000NRG24190320241644507
|
22/03/2024
|
NAINI DEVI
|
2715003WL050782
|
NAINI DEVI
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052334
|
|
NAINI W/O KESHARAM
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500309001947400/3695606-A
(पालडी राणावता)
|
2715003000NRG24190320241644508
|
22/03/2024
|
DHAPU DEVI
|
2715003WL050782
|
DHAPU DEVI
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052335
|
|
DHAPU DEVI W/O BALADEV RAM
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500309001947400/3695607-B
(पालडी राणावता)
|
2715003000NRG24190320241644511
|
22/03/2024
|
CHOTHRAM
|
2715003WL050782
|
CHOTHRAM
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052376
|
|
CHOUTHA RAM SO PACHA RAM
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500309001947400/3695608-B
(पालडी राणावता)
|
2715003000NRG24190320241644512
|
22/03/2024
|
LADUDI
|
2715003WL050782
|
LADUDI
|
00462
|
UCBA0000451
|
548
|
548
|
Processed
|
20/04/2024
|
|
3159052383
|
|
LADUDI NARAYANRAM
|
UCO BANK(607066)
|
|
339
|
BHOPALGARH
|
RJ-271500309001947400/3695609
(पालडी राणावता)
|
2715003000NRG24190320241644513
|
22/03/2024
|
MUNNI DEVI
|
2715003WL050782
|
MUNNI DEVI
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052341
|
|
MUNNI DEVI W/O SHOBHA RAM
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500309001947400/3695610
(पालडी राणावता)
|
2715003000NRG24190320241644572
|
22/03/2024
|
DHAGLAI
|
2715003WL050785
|
DHAGLAI
|
00462
|
UCBA0000451
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052377
|
|
DAGLAI WO ARJUN RAM
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500309001947400/3695613
(पालडी राणावता)
|
2715003000NRG24190320241644573
|
22/03/2024
|
SUWA
|
2715003WL050785
|
SUWA
|
00462
|
UCBA0000451
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052325
|
|
SUVTI WO PANNA RAM
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500309001947400/3695614-A
(पालडी राणावता)
|
2715003000NRG24190320241644575
|
22/03/2024
|
SUMAN
|
2715003WL050785
|
SUMAN
|
00462
|
UCBA0000451
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052378
|
|
SUMAN
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500309001947400/3695615
(पालडी राणावता)
|
2715003000NRG24190320241644576
|
22/03/2024
|
BALARAM
|
2715003WL050785
|
BALARAM
|
00462
|
UCBA0000451
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052164
|
|
BALARAM
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500309001947400/3695615-A
(पालडी राणावता)
|
2715003000NRG24190320241644577
|
22/03/2024
|
SOHNI
|
2715003WL050785
|
SOHNI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052333
|
|
SOHANI WIFE OF JIVANRAM
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500309001947400/3695617
(पालडी राणावता)
|
2715003000NRG24190320241644580
|
22/03/2024
|
REEMUREE
|
2715003WL050785
|
REEMUREE
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052371
|
|
RIMUDI W/O MANGURAM
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500309001947400/3695617-A
(पालडी राणावता)
|
2715003000NRG24190320241644581
|
22/03/2024
|
BULI DEVI
|
2715003WL050785
|
BULI DEVI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052394
|
|
BUDI DEVI
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500309001947400/3695617-B
(पालडी राणावता)
|
2715003000NRG24190320241644582
|
22/03/2024
|
Chouthi Devi
|
2715003WL050785
|
Chouthi Devi
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052388
|
|
CHOUTHI DEVI
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500309001947400/3695619
(पालडी राणावता)
|
2715003000NRG24190320241644583
|
22/03/2024
|
SABU BEVI
|
2715003WL050785
|
SABU BEVI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052386
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500309001947400/3695619-A
(पालडी राणावता)
|
2715003000NRG24190320241644584
|
22/03/2024
|
DAKU
|
2715003WL050785
|
DAKU
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052178
|
|
DAKU
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500309001947400/3695621-A
(पालडी राणावता)
|
2715003000NRG24190320241644586
|
22/03/2024
|
Samali
|
2715003WL050785
|
Samali
|
00462
|
UCBA0000451
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052425
|
|
SAMALI
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500309001947400/3695621-B
(पालडी राणावता)
|
2715003000NRG24190320241644587
|
22/03/2024
|
SANTOSH
|
2715003WL050785
|
SANTOSH
|
00462
|
UCBA0000451
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052379
|
|
SANTOSH WO PEKA RAM
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500309001947400/3695624
(पालडी राणावता)
|
2715003000NRG24190320241644515
|
22/03/2024
|
JUMR RAM
|
2715003WL050782
|
JUMR RAM
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052449
|
|
JHUMAR RAM
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500309001947400/3695624-A
(पालडी राणावता)
|
2715003000NRG24190320241644516
|
22/03/2024
|
MANJU
|
2715003WL050782
|
MANJU
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052323
|
|
MANJU WO SITARAM
|
UCO BANK(607066)
|
|
354
|
BHOPALGARH
|
RJ-271500309001947400/3695629
(पालडी राणावता)
|
2715003000NRG24190320241644590
|
22/03/2024
|
SHANTI
|
2715003WL050785
|
SHANTI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052373
|
|
SHANTI W/O DHANNARAM
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500309001947400/3695629-A
(पालडी राणावता)
|
2715003000NRG24190320241644521
|
22/03/2024
|
SANTOSH
|
2715003WL050782
|
SANTOSH
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052374
|
|
SANTOSH W/O MULA RAM
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500309001947400/3695629-B
(पालडी राणावता)
|
2715003000NRG24190320241644591
|
22/03/2024
|
GENA DEVI
|
2715003WL050785
|
GENA DEVI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052175
|
|
GENA DEVI WO RAMPAL
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500309001947400/3695630
(पालडी राणावता)
|
2715003000NRG24190320241644522
|
22/03/2024
|
SHAINA DEVI
|
2715003WL050782
|
SHAINA DEVI
|
00462
|
UCBA0000451
|
548
|
548
|
Processed
|
20/04/2024
|
|
3159052159
|
|
SHAINA URF CHAINA DEVI W/O MOHAN RAM MEG
|
UCO BANK(607066)
|
|
358
|
BHOPALGARH
|
RJ-271500309001947400/3695631-A
(पालडी राणावता)
|
2715003000NRG24190320241644593
|
22/03/2024
|
SUKLI
|
2715003WL050785
|
SUKLI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052340
|
|
CHUKI DEVI W/O BHAGIRATH
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500309001947400/3695632
(पालडी राणावता)
|
2715003000NRG24190320241644594
|
22/03/2024
|
SAMUDI
|
2715003WL050785
|
SAMUDI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052342
|
|
SAMUDI W/O BALURAM
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500309001947400/3695632-A
(पालडी राणावता)
|
2715003000NRG24190320241644595
|
22/03/2024
|
SUMAN
|
2715003WL050785
|
SUMAN
|
00462
|
UCBA0000451
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052443
|
|
SUMAN WO RAJURAM
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500309001947400/3695632-B
(पालडी राणावता)
|
2715003000NRG24190320241644523
|
22/03/2024
|
BHATKI
|
2715003WL050782
|
BHATKI
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052384
|
|
BHATKI WO KALURAM
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500309001947400/3695633
(पालडी राणावता)
|
2715003000NRG24190320241644596
|
22/03/2024
|
MANOHARI DEVI
|
2715003WL050785
|
MANOHARI DEVI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052343
|
|
MANUDI WO ARJUN RAM
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500309001947400/3695633-B
(पालडी राणावता)
|
2715003000NRG24190320241644597
|
22/03/2024
|
NATHKI
|
2715003WL050785
|
NATHKI
|
00462
|
UCBA0000451
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052387
|
|
NATHKI WO PAPPURAM
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500309001947400/3695634
(पालडी राणावता)
|
2715003000NRG24190320241644598
|
22/03/2024
|
CHOTI
|
2715003WL050785
|
CHOTI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052372
|
|
CHOTI W/O JETHARAM
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500309001947400/3695634-A
(पालडी राणावता)
|
2715003000NRG24190320241644599
|
22/03/2024
|
GUDAKI
|
2715003WL050785
|
GUDAKI
|
00462
|
UCBA0000451
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052176
|
|
GUDAKI WO PADMA RAM
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500309001947400/3695637-A
(पालडी राणावता)
|
2715003000NRG24190320241644524
|
22/03/2024
|
ARUNA
|
2715003WL050782
|
ARUNA
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052395
|
|
ARUNA
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500309001947400/3695638-A
(पालडी राणावता)
|
2715003000NRG24190320241644604
|
22/03/2024
|
MANJU
|
2715003WL050785
|
MANJU
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052146
|
|
MANJU W O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
368
|
BHOPALGARH
|
RJ-271500309001947400/3695639
(पालडी राणावता)
|
2715003000NRG24190320241644605
|
22/03/2024
|
SABURI
|
2715003WL050785
|
SABURI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052332
|
|
SAUDI W O ANADA RAM
|
BANK OF BARODA(606985)
|
|
369
|
BHOPALGARH
|
RJ-271500309001947400/3695643-B
(पालडी राणावता)
|
2715003000NRG24190320241644525
|
22/03/2024
|
RAMPAL
|
2715003WL050782
|
RAMPAL
|
00462
|
UCBA0000451
|
548
|
548
|
Processed
|
20/04/2024
|
|
3159052327
|
|
RAMPAL S/O KHETA RAM
|
UCO BANK(607066)
|
|
370
|
BHOPALGARH
|
RJ-271500309001947400/3695645-A
(पालडी राणावता)
|
2715003000NRG24190320241644611
|
22/03/2024
|
SANKR RAM
|
2715003WL050785
|
SANKR RAM
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052444
|
|
SHANKARA RAM
|
UCO BANK(607066)
|
|
371
|
BHOPALGARH
|
RJ-271500309001947400/3695649-C
(पालडी राणावता)
|
2715003000NRG24190320241644529
|
22/03/2024
|
DUDDI
|
2715003WL050782
|
DUDDI
|
00462
|
UCBA0000451
|
274
|
274
|
Processed
|
20/04/2024
|
|
3159052436
|
|
GUDDI
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500309001947400/3695649-D
(पालडी राणावता)
|
2715003000NRG24190320241644616
|
22/03/2024
|
NIRMA
|
2715003WL050785
|
NIRMA
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052430
|
|
NIRMA
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500309001947400/3695656
(पालडी राणावता)
|
2715003000NRG24190320241644530
|
22/03/2024
|
SUGANA RAM
|
2715003WL050782
|
SUGANA RAM
|
00462
|
UCBA0000451
|
548
|
548
|
Processed
|
20/04/2024
|
|
3159052177
|
|
MAHESH KUMAR
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500309001947400/3695659
(पालडी राणावता)
|
2715003000NRG24190320241644625
|
22/03/2024
|
SUPYAR
|
2715003WL050785
|
SUPYAR
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052162
|
|
SUPAYAR W/O BHIRAM RAM
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500309001947400/3695659-A
(पालडी राणावता)
|
2715003000NRG24190320241644626
|
22/03/2024
|
BHURI DEVI
|
2715003WL050785
|
BHURI DEVI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052161
|
|
BHURI DEVI W/O RAMESHWAR
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500309001947400/3695667
(पालडी राणावता)
|
2715003000NRG24190320241644631
|
22/03/2024
|
BHANWAR SINGH
|
2715003WL050785
|
BHANWAR SINGH
|
00462
|
UCBA0000451
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052392
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500309001947400/3695668
(पालडी राणावता)
|
2715003000NRG24190320241644632
|
22/03/2024
|
RANVEER SINGH
|
2715003WL050785
|
RANVEER SINGH
|
00462
|
UCBA0000451
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052434
|
|
RANVEER SINGH
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500309001947400/3695668-A
(पालडी राणावता)
|
2715003000NRG24190320241644633
|
22/03/2024
|
PRADEEP SINGH me
|
2715003WL050785
|
PRADEEP SINGH me
|
00462
|
UCBA0000451
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159052393
|
|
PRADEEP SINGH
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500309001947400/3695669
(पालडी राणावता)
|
2715003000NRG24190320241644532
|
22/03/2024
|
BHIKHSING
|
2715003WL050782
|
BHIKHSING
|
00462
|
UCBA0000451
|
548
|
548
|
Processed
|
20/04/2024
|
|
3159052167
|
|
BHIK SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
380
|
BHOPALGARH
|
RJ-271500309001947400/3695670
(पालडी राणावता)
|
2715003000NRG24190320241644634
|
22/03/2024
|
GAJ DEVI
|
2715003WL050785
|
GAJ DEVI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052179
|
|
GAJUDI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500309001947400/3695670-A
(पालडी राणावता)
|
2715003000NRG24190320241644533
|
22/03/2024
|
HIRA DEVI
|
2715003WL050782
|
HIRA DEVI
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052322
|
|
HIRAKI WO KALURAM
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500309001947400/3695673
(पालडी राणावता)
|
2715003000NRG24190320241644635
|
22/03/2024
|
CHUKA DEVI
|
2715003WL050785
|
CHUKA DEVI
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052180
|
|
CHUKA DEVI WO SUGNARAM
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500309001947400/3695674
(पालडी राणावता)
|
2715003000NRG24190320241644636
|
22/03/2024
|
KAMLA
|
2715003WL050785
|
KAMLA
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052450
|
|
KAMALI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500309001947400/3695676-A
(पालडी राणावता)
|
2715003000NRG24190320241644536
|
22/03/2024
|
KELA DEVI
|
2715003WL050782
|
KELA DEVI
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052391
|
|
KAILA DEVI
|
UCO BANK(607066)
|
|
385
|
BHOPALGARH
|
RJ-271500309001947400/3695684
(पालडी राणावता)
|
2715003000NRG24190320241644640
|
22/03/2024
|
ANNU
|
2715003WL050785
|
ANNU
|
00462
|
UCBA0000451
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052424
|
|
ANNU
|
UCO BANK(607066)
|
|
386
|
BHOPALGARH
|
RJ-271500309001947400/3695693
(पालडी राणावता)
|
2715003000NRG24190320241644642
|
22/03/2024
|
DIPAL KANVAR
|
2715003WL050785
|
DIPAL KANVAR
|
00462
|
UCBA0000451
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052397
|
|
DIPAL KANVAR
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500309001947400/3695701
(पालडी राणावता)
|
2715003000NRG24190320241644541
|
22/03/2024
|
SADUL RAM
|
2715003WL050782
|
SADUL RAM
|
00462
|
UCBA0000451
|
548
|
548
|
Processed
|
20/04/2024
|
|
3159052431
|
|
SADUL RAM
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500309001947400/3695701-A
(पालडी राणावता)
|
2715003000NRG24190320241644542
|
22/03/2024
|
SANTOSH
|
2715003WL050782
|
SANTOSH
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052437
|
|
SANTOSH W O DEEPA RA
|
BANK OF BARODA(606985)
|
|
389
|
BHOPALGARH
|
RJ-271500309001947400/3695706-A
(पालडी राणावता)
|
2715003000NRG24190320241644648
|
22/03/2024
|
DIPA RAM
|
2715003WL050785
|
DIPA RAM
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052435
|
|
DIPA RAM
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500309001947400/3695717-B
(पालडी राणावता)
|
2715003000NRG24190320241644654
|
22/03/2024
|
SARDA
|
2715003WL050785
|
SARDA
|
00462
|
UCBA0000451
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052375
|
|
SHARDA W/O SUKHA RAM
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500309001947400/3695719
(पालडी राणावता)
|
2715003000NRG24190320241644546
|
22/03/2024
|
SUWA
|
2715003WL050782
|
SUWA
|
00462
|
UCBA0000451
|
548
|
548
|
Processed
|
20/04/2024
|
|
3159052173
|
|
SUWA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500309001947400/3695722
(पालडी राणावता)
|
2715003000NRG24190320241644655
|
22/03/2024
|
INDRA SINGH
|
2715003WL050785
|
INDRA SINGH
|
00462
|
UCBA0000451
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052160
|
|
INDRA SINGH S/O POONAM SINGH
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500309001947400/3695725
(पालडी राणावता)
|
2715003000NRG24190320241644547
|
22/03/2024
|
OMSINGH
|
2715003WL050782
|
OMSINGH
|
00462
|
UCBA0000451
|
548
|
548
|
Processed
|
20/04/2024
|
|
3159052389
|
|
OMSINGH SO PUNASINGH
|
UCO BANK(607066)
|
|
394
|
BHOPALGARH
|
RJ-271500309001947400/3695727-B
(पालडी राणावता)
|
2715003000NRG24190320241644661
|
22/03/2024
|
PRAKASH KANWAR
|
2715003WL050785
|
PRAKASH KANWAR
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052428
|
|
PRAKASH KANWAR
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500309001947400/3695732
(पालडी राणावता)
|
2715003000NRG24190320241644665
|
22/03/2024
|
BUBH SINGH
|
2715003WL050785
|
BUBH SINGH
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052446
|
|
BUDH SINGH
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500309001947400/3695733
(पालडी राणावता)
|
2715003000NRG24190320241644548
|
22/03/2024
|
BHANWAR SINGH
|
2715003WL050782
|
BHANWAR SINGH
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052326
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500309001947400/3695740-A
(पालडी राणावता)
|
2715003000NRG24190320241644670
|
22/03/2024
|
MANGAL SINGH
|
2715003WL050785
|
MANGAL SINGH
|
00462
|
UCBA0000451
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159052433
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
398
|
BHOPALGARH
|
RJ-271500309001947400/3695744
(पालडी राणावता)
|
2715003000NRG24190320241644674
|
22/03/2024
|
UMMED SINGH RAJPUT
|
2715003WL050785
|
UMMED SINGH RAJPUT
|
00462
|
UCBA0000451
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052170
|
|
UMED SINGH
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500309001947400/3695745
(पालडी राणावता)
|
2715003000NRG24190320241644675
|
22/03/2024
|
AJIT SINGH
|
2715003WL050785
|
AJIT SINGH
|
00462
|
UCBA0000451
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3159052432
|
|
AJIT SINGH
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500309001947400/3695746
(पालडी राणावता)
|
2715003000NRG24190320241644676
|
22/03/2024
|
LALSINGH
|
2715003WL050785
|
LALSINGH
|
00462
|
UCBA0000451
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052447
|
|
LALSINGH
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500309001947400/3695748
(पालडी राणावता)
|
2715003000NRG24190320241644552
|
22/03/2024
|
ANITA
|
2715003WL050782
|
ANITA
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052166
|
|
ANITA KANVAR W O JET
|
BANK OF BARODA(606985)
|
|
402
|
BHOPALGARH
|
RJ-271500309001947400/3695762
(पालडी राणावता)
|
2715003000NRG24190320241644677
|
22/03/2024
|
SURJA
|
2715003WL050785
|
SURJA
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052338
|
|
SURAJA W/O JETHA RAM
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500309001947400/3695763-B
(पालडी राणावता)
|
2715003000NRG24190320241644678
|
22/03/2024
|
KALAKI
|
2715003WL050785
|
KALAKI
|
00462
|
UCBA0000451
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052339
|
|
KELAKI W/O BABU LAL
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500309001947400/3695765
(पालडी राणावता)
|
2715003000NRG24190320241644682
|
22/03/2024
|
Anadi
|
2715003WL050785
|
Anadi
|
00462
|
UCBA0000451
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052381
|
|
ANADI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500309001947400/3695767
(पालडी राणावता)
|
2715003000NRG24190320241644684
|
22/03/2024
|
SHANTI
|
2715003WL050785
|
SHANTI
|
00462
|
UCBA0000451
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052337
|
|
SHANTI W/O TULSA RAM
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500309001947400/3695771
(पालडी राणावता)
|
2715003000NRG24190320241644685
|
22/03/2024
|
BABULAL
|
2715003WL050785
|
BABULAL
|
00462
|
UCBA0000451
|
675
|
675
|
Processed
|
20/04/2024
|
|
3159052426
|
|
BABULAL
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500309001947400/51527442
(पालडी राणावता)
|
2715003000NRG24190320241644555
|
22/03/2024
|
NETA RAM
|
2715003WL050782
|
NETA RAM
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052385
|
|
NETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
408
|
BHOPALGARH
|
RJ-271500309001947400/51527442-A
(पालडी राणावता)
|
2715003000NRG24190320241644556
|
22/03/2024
|
Kojarram
|
2715003WL050782
|
Kojarram
|
00462
|
UCBA0000451
|
411
|
411
|
Processed
|
20/04/2024
|
|
3159052390
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500310101948700/3692141
(उस्तरा)
|
2715003000NRG24180320241631972
|
22/03/2024
|
SUKADI
|
2715003WL050428
|
SUKADI
|
00462
|
UCBA0000451
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052448
|
|
SUKADI W/O JAGARAM
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500310101948700/3692148
(उस्तरा)
|
2715003000NRG24180320241631982
|
22/03/2024
|
RAMI DEVI
|
2715003WL050428
|
RAMI DEVI
|
00462
|
UCBA0000451
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052396
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500310101948700/3692178-A
(उस्तरा)
|
2715003000NRG24180320241632030
|
22/03/2024
|
MANGILAL
|
2715003WL050428
|
MANGILAL
|
00462
|
UCBA0000451
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052163
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
412
|
BHOPALGARH
|
RJ-271500310101950100/3691994
(उस्तरा)
|
2715003000NRG24180320241630025
|
22/03/2024
|
SHARDA
|
2715003WL050370
|
SHARDA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052328
|
|
SHARDA WO GOPALRAM
|
UCO BANK(607066)
|
|
413
|
BHOPALGARH
|
RJ-271500310101950100/3692244-C
(उस्तरा)
|
2715003000NRG24180320241630030
|
22/03/2024
|
BAYA
|
2715003WL050370
|
BAYA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052427
|
|
BAYA
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500310101950100/8853058
(उस्तरा)
|
2715003000NRG24180320241630015
|
22/03/2024
|
KAMALA
|
2715003WL050367
|
KAMALA
|
00462
|
UCBA0000451
|
255
|
255
|
Rejected
|
20/04/2024
|
|
3159052451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
415
|
BHOPALGARH
|
RJ-271500310101950100/8853071-A
(उस्तरा)
|
2715003000NRG24180320241630020
|
22/03/2024
|
CHUKA
|
2715003WL050369
|
CHUKA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052157
|
|
CHUKA WO SONU PACHAR
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500310101950100/8853216-A
(उस्तरा)
|
2715003000NRG24180320241630033
|
22/03/2024
|
SURESH
|
2715003WL050370
|
SURESH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052331
|
|
SURESH
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500310101950100/8853221-A
(उस्तरा)
|
2715003000NRG24180320241630034
|
22/03/2024
|
SHARDA
|
2715003WL050370
|
SHARDA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052172
|
|
SHARDA DEVI WO DEV GIRI
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500310101950100/8853297
(उस्तरा)
|
2715003000NRG24180320241630035
|
22/03/2024
|
GEEDARAM
|
2715003WL050370
|
GEEDARAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052165
|
|
GIRDHARI RAM S/O DIPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95136
|
95136
|
|
|
|
|
|
|
|
|
419
|
BHOPALGARH
|
RJ-271500306701946900/3680607-A
(आसोप)
|
2715003000NRG24190320241639647
|
22/03/2024
|
NEMICHAND
|
2715003WL050627
|
NEMICHAND
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052519
|
|
NEMICHAND SO MANGILAL
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500306701946900/3680612
(आसोप)
|
2715003000NRG24190320241639648
|
22/03/2024
|
Anil
|
2715003WL050627
|
Anil
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052548
|
|
ANIL KHATIK SO RAMDEV KHATIK
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500306701946900/3680691
(आसोप)
|
2715003000NRG24190320241639649
|
22/03/2024
|
DURGA DEVI
|
2715003WL050627
|
DURGA DEVI
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052272
|
|
DURGA DEVI WO PARAS MAL
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500306701946900/3680799-A
(आसोप)
|
2715003000NRG24190320241639579
|
22/03/2024
|
mahendra
|
2715003WL050622
|
mahendra
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052182
|
|
MAHENDRA SO RAMESHWAR LAL
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500306701946900/3680799-A
(आसोप)
|
2715003000NRG24190320241639580
|
22/03/2024
|
rakha
|
2715003WL050622
|
rakha
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052184
|
|
REKHA DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500306701946900/3680928-B
(आसोप)
|
2715003000NRG24190320241639650
|
22/03/2024
|
Chand Kawar
|
2715003WL050627
|
Chand Kawar
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052442
|
|
CHAND KANWAR
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500306701946900/3680938
(आसोप)
|
2715003000NRG24190320241639651
|
22/03/2024
|
FARIDA
|
2715003WL050627
|
FARIDA
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052260
|
|
PHARIDA WO NUR SA
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500306701946900/3680940
(आसोप)
|
2715003000NRG24190320241639652
|
22/03/2024
|
Jubeda
|
2715003WL050627
|
Jubeda
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052641
|
|
JUBEDA WO MO RAMJAN
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500306701946900/3680940
(आसोप)
|
2715003000NRG24190320241639653
|
22/03/2024
|
Ramjan
|
2715003WL050627
|
Ramjan
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052686
|
|
MOHM RAMJAN SO SHRI SATTAR KHAN
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500306701946900/3680948
(आसोप)
|
2715003000NRG24190320241639654
|
22/03/2024
|
Ramjana
|
2715003WL050627
|
Ramjana
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052406
|
|
RAMJANA WO GULAM HUSAIN
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500306701946900/3681407-C
(आसोप)
|
2715003000NRG24190320241639656
|
22/03/2024
|
MAHENDRA
|
2715003WL050627
|
MAHENDRA
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052681
|
|
MAHNEDRA SO KALAYAN RAM
|
UCO BANK(607066)
|
|
430
|
BHOPALGARH
|
RJ-271500306701946900/3681414-B
(आसोप)
|
2715003000NRG24190320241639582
|
22/03/2024
|
MUNNI
|
2715003WL050622
|
MUNNI
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052283
|
|
MUNNI WO NEMA RAM
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500306701946900/3681414-B
(आसोप)
|
2715003000NRG24190320241639581
|
22/03/2024
|
NEMARAM
|
2715003WL050622
|
NEMARAM
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052751
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
432
|
BHOPALGARH
|
RJ-271500306701946900/3681431
(आसोप)
|
2715003000NRG24190320241639657
|
22/03/2024
|
DHANNARAM
|
2715003WL050627
|
DHANNARAM
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052680
|
|
DHANARAM SO NARARAM
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500306701946900/3681431
(आसोप)
|
2715003000NRG24190320241639658
|
22/03/2024
|
GEETA
|
2715003WL050627
|
GEETA
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052357
|
|
GEETA DEVI WO DHANNA RAM
|
UCO BANK(607066)
|
|
434
|
BHOPALGARH
|
RJ-271500306701946900/3681431-A
(आसोप)
|
2715003000NRG24190320241639659
|
22/03/2024
|
RAMDAYAL
|
2715003WL050627
|
RAMDAYAL
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052270
|
|
RAMDAYAL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BHOPALGARH
|
RJ-271500306701946900/51526922-A
(आसोप)
|
2715003000NRG24190320241639588
|
22/03/2024
|
Santosh
|
2715003WL050622
|
Santosh
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052495
|
|
SANTOSH
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500306701946900/8843001-B
(आसोप)
|
2715003000NRG24190320241639589
|
22/03/2024
|
Dhanraj
|
2715003WL050622
|
Dhanraj
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052757
|
|
DHANRAJ
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500306701946900/8843132
(आसोप)
|
2715003000NRG24190320241639592
|
22/03/2024
|
CHNADU
|
2715003WL050622
|
CHNADU
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052404
|
|
CHANDA
|
UCO BANK(607066)
|
|
438
|
BHOPALGARH
|
RJ-271500306701946900/8843132
(आसोप)
|
2715003000NRG24190320241639591
|
22/03/2024
|
MANOJ KUMER
|
2715003WL050622
|
MANOJ KUMER
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052502
|
|
MANOJ KUMAR S/O MADAN LAL SOLANKI
|
UCO BANK(607066)
|
|
439
|
BHOPALGARH
|
RJ-271500306701946900/8843135-B
(आसोप)
|
2715003000NRG24190320241639660
|
22/03/2024
|
IMRAN
|
2715003WL050627
|
IMRAN
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052652
|
|
IMARAN RAPHIK
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500306701946900/8843135-B
(आसोप)
|
2715003000NRG24190320241639661
|
22/03/2024
|
Nasim
|
2715003WL050627
|
Nasim
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052271
|
|
NASIM BANO WO IMRAN
|
UCO BANK(607066)
|
|
441
|
BHOPALGARH
|
RJ-271500306701946900/8843195-A
(आसोप)
|
2715003000NRG24190320241639594
|
22/03/2024
|
ABEDA
|
2715003WL050622
|
ABEDA
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052282
|
|
ABIDA WO ABDUAL RAHAMAN
|
UCO BANK(607066)
|
|
442
|
BHOPALGARH
|
RJ-271500306701946900/8843195-A
(आसोप)
|
2715003000NRG24190320241639593
|
22/03/2024
|
ADARMAN
|
2715003WL050622
|
ADARMAN
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052503
|
|
ABDU RAHMAN S/O YUSUF CHHIPA
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500306701946900/8843195-B
(आसोप)
|
2715003000NRG24190320241639596
|
22/03/2024
|
BANNA
|
2715003WL050622
|
BANNA
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052687
|
|
BANA WO KASM KHAN
|
UCO BANK(607066)
|
|
444
|
BHOPALGARH
|
RJ-271500306701946900/8843195-B
(आसोप)
|
2715003000NRG24190320241639595
|
22/03/2024
|
MO. KASM
|
2715003WL050622
|
MO. KASM
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052512
|
|
KASM CHIPA SO YUSAF
|
UCO BANK(607066)
|
|
445
|
BHOPALGARH
|
RJ-271500306701946900/8843195-C
(आसोप)
|
2715003000NRG24190320241639597
|
22/03/2024
|
Memuna
|
2715003WL050622
|
Memuna
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052749
|
|
MEMUNA
|
UCO BANK(607066)
|
|
446
|
BHOPALGARH
|
RJ-271500306701946900/8843203
(आसोप)
|
2715003000NRG24190320241639598
|
22/03/2024
|
MAINA DEVI
|
2715003WL050622
|
MAINA DEVI
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052154
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
447
|
BHOPALGARH
|
RJ-271500306701946900/8843203-A
(आसोप)
|
2715003000NRG24190320241639599
|
22/03/2024
|
PAPURI
|
2715003WL050622
|
PAPURI
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052221
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BHOPALGARH
|
RJ-271500306701946900/8843361
(आसोप)
|
2715003000NRG24190320241639662
|
22/03/2024
|
JIVANRAM
|
2715003WL050627
|
JIVANRAM
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052153
|
|
JIVANRAM SO JHUMARRAM
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500306701946900/8843632
(आसोप)
|
2715003000NRG24190320241639663
|
22/03/2024
|
Darmi Devi
|
2715003WL050627
|
Darmi Devi
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052405
|
|
DADMI WO BHINV RAJ
|
UCO BANK(607066)
|
|
450
|
BHOPALGARH
|
RJ-271500306701946900/8843645
(आसोप)
|
2715003000NRG24190320241639665
|
22/03/2024
|
Manju
|
2715003WL050627
|
Manju
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052682
|
|
MANJU WO BHIVARAJ
|
UCO BANK(607066)
|
|
451
|
BHOPALGARH
|
RJ-271500306701946900/8843654
(आसोप)
|
2715003000NRG24190320241639666
|
22/03/2024
|
EACHAI
|
2715003WL050627
|
EACHAI
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052193
|
|
ICHIYA WO JAGDISH RAM
|
UCO BANK(607066)
|
|
452
|
BHOPALGARH
|
RJ-271500306701946900/8843687
(आसोप)
|
2715003000NRG24190320241639667
|
22/03/2024
|
CHHOTI
|
2715003WL050627
|
CHHOTI
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052402
|
|
CHHOTI WO KAMARUDEEN
|
UCO BANK(607066)
|
|
453
|
BHOPALGARH
|
RJ-271500306701946900/8843691-A
(आसोप)
|
2715003000NRG24190320241639601
|
22/03/2024
|
MADANLAL
|
2715003WL050622
|
MADANLAL
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052547
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
454
|
BHOPALGARH
|
RJ-271500306701946900/8843691-A
(आसोप)
|
2715003000NRG24190320241639602
|
22/03/2024
|
PARMA
|
2715003WL050622
|
PARMA
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052498
|
|
PARMA WO MADANRAM
|
UCO BANK(607066)
|
|
455
|
BHOPALGARH
|
RJ-271500306701946900/8843694
(आसोप)
|
2715003000NRG24190320241639603
|
22/03/2024
|
BHUNDARAM
|
2715003WL050622
|
BHUNDARAM
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052368
|
|
BHUNDA RAM SO RANA RAM
|
UCO BANK(607066)
|
|
456
|
BHOPALGARH
|
RJ-271500306701946900/8843702
(आसोप)
|
2715003000NRG24190320241639605
|
22/03/2024
|
NAMARAM
|
2715003WL050622
|
NAMARAM
|
00462
|
UCBA0000464
|
2925
|
2925
|
Rejected
|
20/04/2024
|
|
3159052685
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
457
|
BHOPALGARH
|
RJ-271500306701946900/8843702
(आसोप)
|
2715003000NRG24190320241639604
|
22/03/2024
|
RAMESHWARI
|
2715003WL050622
|
RAMESHWARI
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052196
|
|
BEBLI WO NEMICHAND
|
UCO BANK(607066)
|
|
458
|
BHOPALGARH
|
RJ-271500306701946900/8843729
(आसोप)
|
2715003000NRG24190320241639668
|
22/03/2024
|
BANO BEBE
|
2715003WL050627
|
BANO BEBE
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052353
|
|
BANU BIBI WO NASIR AHMAD
|
UCO BANK(607066)
|
|
459
|
BHOPALGARH
|
RJ-271500306701946900/8843745
(आसोप)
|
2715003000NRG24190320241639669
|
22/03/2024
|
SAYIDA
|
2715003WL050627
|
SAYIDA
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052362
|
|
SAIDA WO SABEER
|
UCO BANK(607066)
|
|
460
|
BHOPALGARH
|
RJ-271500306701946900/8843749
(आसोप)
|
2715003000NRG24190320241639670
|
22/03/2024
|
gulshan
|
2715003WL050627
|
gulshan
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052733
|
|
GULSHAN WO SHAKIR MOHAMMAD
|
UCO BANK(607066)
|
|
461
|
BHOPALGARH
|
RJ-271500306701946900/8843852
(आसोप)
|
2715003000NRG24190320241639672
|
22/03/2024
|
GITA
|
2715003WL050627
|
GITA
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052505
|
|
GEETA WO PUKHRAJ
|
UCO BANK(607066)
|
|
462
|
BHOPALGARH
|
RJ-271500306701946900/8843870
(आसोप)
|
2715003000NRG24190320241639673
|
22/03/2024
|
SITA RAM
|
2715003WL050627
|
SITA RAM
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052490
|
|
SITA RAM SO BALKISHAN
|
UCO BANK(607066)
|
|
463
|
BHOPALGARH
|
RJ-271500306701946900/8843900-B
(आसोप)
|
2715003000NRG24190320241639607
|
22/03/2024
|
KAVITA
|
2715003WL050622
|
KAVITA
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052356
|
|
KAVITA WO KAILASH
|
UCO BANK(607066)
|
|
464
|
BHOPALGARH
|
RJ-271500306701946900/8869021
(आसोप)
|
2715003000NRG24190320241639674
|
22/03/2024
|
VIMLA
|
2715003WL050627
|
VIMLA
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052183
|
|
VIMLA WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
465
|
BHOPALGARH
|
RJ-271500306701946900/8869239
(आसोप)
|
2715003000NRG24190320241639675
|
22/03/2024
|
raisa
|
2715003WL050627
|
raisa
|
00462
|
UCBA0000464
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052504
|
|
RAISA
|
UCO BANK(607066)
|
|
466
|
BHOPALGARH
|
RJ-271500306701946900/8869284
(आसोप)
|
2715003000NRG24190320241639676
|
22/03/2024
|
RAMARAM
|
2715003WL050627
|
RAMARAM
|
00462
|
UCBA0000464
|
2925
|
2925
|
Rejected
|
20/04/2024
|
|
3159052526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
467
|
BHOPALGARH
|
RJ-271500309001947400/3695647
(पालडी राणावता)
|
2715003000NRG24190320241644613
|
22/03/2024
|
NARAYAN RAM
|
2715003WL050785
|
NARAYAN RAM
|
00462
|
UCBA0000464
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052126
|
|
NARAYAN RAM S/O RAMSUKH CHOKID
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500309301949600/3789610
(रामपुरा)
|
2715003000NRG24190320241645012
|
22/03/2024
|
KAMLA
|
2715003WL050833
|
KAMLA
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052634
|
|
KAMLA WO DHGLA RAM
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500309301949600/3789610-A
(रामपुरा)
|
2715003000NRG24190320241645013
|
22/03/2024
|
KAMURI
|
2715003WL050833
|
KAMURI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052207
|
|
KAMLA WO NENA RAM
|
UCO BANK(607066)
|
|
470
|
BHOPALGARH
|
RJ-271500309301949600/3789614
(रामपुरा)
|
2715003000NRG24200320241654708
|
22/03/2024
|
RAMESHAWARI
|
2715003WL051108
|
RAMESHAWARI
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052185
|
|
RAMESHWARI WO HARI RAM
|
UCO BANK(607066)
|
|
471
|
BHOPALGARH
|
RJ-271500309301949600/3789614-A
(रामपुरा)
|
2715003000NRG24200320241654709
|
22/03/2024
|
Manohari Devi
|
2715003WL051108
|
Manohari Devi
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052416
|
|
MANOHAR DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
472
|
BHOPALGARH
|
RJ-271500309301949600/3789630
(रामपुरा)
|
2715003000NRG24200320241654716
|
22/03/2024
|
BHAGWAN DAS
|
2715003WL051108
|
BHAGWAN DAS
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052361
|
|
BHAGWAN DAS S/O RAM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
473
|
BHOPALGARH
|
RJ-271500309301949600/3789631
(रामपुरा)
|
2715003000NRG24190320241645015
|
22/03/2024
|
PANCHI
|
2715003WL050833
|
PANCHI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052518
|
|
PANCHI WO DAYALRAM
|
UCO BANK(607066)
|
|
474
|
BHOPALGARH
|
RJ-271500309301949600/3789639
(रामपुरा)
|
2715003000NRG24190320241645016
|
22/03/2024
|
BABUKHAN
|
2715003WL050833
|
BABUKHAN
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052499
|
|
BABU KHAN S/O AASIN KHAN TELI
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500309301949600/3789644
(रामपुरा)
|
2715003000NRG24190320241645017
|
22/03/2024
|
KIRNA DEEVI
|
2715003WL050833
|
KIRNA DEEVI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052240
|
|
KIRAN WO SAGRARAM
|
UCO BANK(607066)
|
|
476
|
BHOPALGARH
|
RJ-271500309301949600/3789645
(रामपुरा)
|
2715003000NRG24200320241654720
|
22/03/2024
|
BHALBHA RAM
|
2715003WL051108
|
BHALBHA RAM
|
00462
|
UCBA0000464
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3159052501
|
|
BHALMA RAM S/O ASHARAM NAI
|
UCO BANK(607066)
|
|
477
|
BHOPALGARH
|
RJ-271500309301949600/3789650
(रामपुरा)
|
2715003000NRG24200320241654721
|
22/03/2024
|
SITA
|
2715003WL051108
|
SITA
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052884
|
|
SITA WO RAM NIWAS
|
UCO BANK(607066)
|
|
478
|
BHOPALGARH
|
RJ-271500309301949600/3789652-A
(रामपुरा)
|
2715003000NRG24200320241654723
|
22/03/2024
|
RUKMA
|
2715003WL051108
|
RUKMA
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052885
|
|
RUKMA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
479
|
BHOPALGARH
|
RJ-271500309301949600/3789652-B
(रामपुरा)
|
2715003000NRG24200320241654724
|
22/03/2024
|
Bhagwti
|
2715003WL051108
|
Bhagwti
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052417
|
|
BHAGWATI WO MUNNA LAL
|
UCO BANK(607066)
|
|
480
|
BHOPALGARH
|
RJ-271500309301949600/3789653
(रामपुरा)
|
2715003000NRG24200320241654725
|
22/03/2024
|
MANGUDI
|
2715003WL051108
|
MANGUDI
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052510
|
|
MANGUDI WO OMPRAKASH NAI
|
UCO BANK(607066)
|
|
481
|
BHOPALGARH
|
RJ-271500309301949600/3789654-A
(रामपुरा)
|
2715003000NRG24190320241645018
|
22/03/2024
|
BAJURI
|
2715003WL050833
|
BAJURI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159052628
|
|
BAJU BANO WO MO ALADIN
|
UCO BANK(607066)
|
|
482
|
BHOPALGARH
|
RJ-271500309301949600/3789654-B
(रामपुरा)
|
2715003000NRG24190320241645020
|
22/03/2024
|
MANJU BANOO
|
2715003WL050833
|
MANJU BANOO
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159052760
|
|
MANJU BANO
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500309301949600/3789656
(रामपुरा)
|
2715003000NRG24200320241654726
|
22/03/2024
|
GANIKHAN
|
2715003WL051108
|
GANIKHAN
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052487
|
|
GANI KHAN S/O HUSEN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
484
|
BHOPALGARH
|
RJ-271500309301949600/3789661
(रामपुरा)
|
2715003000NRG24190320241645021
|
22/03/2024
|
GITA
|
2715003WL050833
|
GITA
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052883
|
|
GITA WO PARAS RAM
|
UCO BANK(607066)
|
|
485
|
BHOPALGARH
|
RJ-271500309301949600/3789671-A
(रामपुरा)
|
2715003000NRG24200320241654729
|
22/03/2024
|
BHATUDI
|
2715003WL051108
|
BHATUDI
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052134
|
|
BHATUDI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
486
|
BHOPALGARH
|
RJ-271500309301949600/3789678-A
(रामपुरा)
|
2715003000NRG24200320241654730
|
22/03/2024
|
PARMA
|
2715003WL051108
|
PARMA
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052135
|
|
PARMA WO RAM ALAL
|
UCO BANK(607066)
|
|
487
|
BHOPALGARH
|
RJ-271500309301949600/3789679
(रामपुरा)
|
2715003000NRG24200320241654731
|
22/03/2024
|
RAMKVARI
|
2715003WL051108
|
RAMKVARI
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052630
|
|
RAM KAVARI
|
UCO BANK(607066)
|
|
488
|
BHOPALGARH
|
RJ-271500309301949600/3789682
(रामपुरा)
|
2715003000NRG24200320241654732
|
22/03/2024
|
DHAPUDI
|
2715003WL051108
|
DHAPUDI
|
00462
|
UCBA0000464
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3159052511
|
|
DHAPUDI W/O HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
489
|
BHOPALGARH
|
RJ-271500309301949600/3789683
(रामपुरा)
|
2715003000NRG24190320241645022
|
22/03/2024
|
kushalram
|
2715003WL050833
|
kushalram
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052509
|
|
KUSHAL RAM S O GORDH
|
BANK OF BARODA(606985)
|
|
490
|
BHOPALGARH
|
RJ-271500309301949600/3789684
(रामपुरा)
|
2715003000NRG24190320241645024
|
22/03/2024
|
PYARI
|
2715003WL050833
|
PYARI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052488
|
|
PYARI W/O KISTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
491
|
BHOPALGARH
|
RJ-271500309301949600/3789688-A
(रामपुरा)
|
2715003000NRG24200320241654733
|
22/03/2024
|
SHIVARI
|
2715003WL051108
|
SHIVARI
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052276
|
|
SHIVARI WO GOVIND RAM
|
UCO BANK(607066)
|
|
492
|
BHOPALGARH
|
RJ-271500309301949600/3789700
(रामपुरा)
|
2715003000NRG24190320241645025
|
22/03/2024
|
BAURI
|
2715003WL050833
|
BAURI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052208
|
|
BAUDI WO AMAN RAM
|
UCO BANK(607066)
|
|
493
|
BHOPALGARH
|
RJ-271500309301949600/3789705
(रामपुरा)
|
2715003000NRG24190320241645027
|
22/03/2024
|
LACHHURI
|
2715003WL050833
|
LACHHURI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052888
|
|
LACHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
BHOPALGARH
|
RJ-271500309301949600/3789705-B
(रामपुरा)
|
2715003000NRG24190320241645028
|
22/03/2024
|
NIRMA
|
2715003WL050833
|
NIRMA
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052418
|
|
NIRMA WO MAHENDRA
|
UCO BANK(607066)
|
|
495
|
BHOPALGARH
|
RJ-271500309301949600/3789710-A
(रामपुरा)
|
2715003000NRG24190320241645029
|
22/03/2024
|
Resmi
|
2715003WL050833
|
Resmi
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052629
|
|
RESHMI WO RAMDAYAL
|
UCO BANK(607066)
|
|
496
|
BHOPALGARH
|
RJ-271500309301949600/3789711-A
(रामपुरा)
|
2715003000NRG24190320241645030
|
22/03/2024
|
KIRNA
|
2715003WL050833
|
KIRNA
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052415
|
|
KIRANA WO RAMBHAROS
|
UCO BANK(607066)
|
|
497
|
BHOPALGARH
|
RJ-271500309301949600/3789712-A
(रामपुरा)
|
2715003000NRG24200320241654736
|
22/03/2024
|
DHAPUDEVI
|
2715003WL051108
|
DHAPUDEVI
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159052489
|
|
Mrs. DHAPU DEVI W/O MALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
BHOPALGARH
|
RJ-271500309301949600/3789712-C
(रामपुरा)
|
2715003000NRG24200320241654738
|
22/03/2024
|
ramashivari
|
2715003WL051108
|
ramashivari
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052738
|
|
RAMASHIVARI WO KAILASH RAM
|
UCO BANK(607066)
|
|
499
|
BHOPALGARH
|
RJ-271500309301949600/3789719-A
(रामपुरा)
|
2715003000NRG24200320241654740
|
22/03/2024
|
Madaram
|
2715003WL051108
|
Madaram
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052287
|
|
MADARAM SO PANCHARAM
|
UCO BANK(607066)
|
|
500
|
BHOPALGARH
|
RJ-271500309301949600/3789720-A
(रामपुरा)
|
2715003000NRG24190320241645032
|
22/03/2024
|
BABURI
|
2715003WL050833
|
BABURI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052239
|
|
BABUDI WO MANAK RAM
|
UCO BANK(607066)
|
|
501
|
BHOPALGARH
|
RJ-271500309301949600/3789720-B
(रामपुरा)
|
2715003000NRG24190320241645033
|
22/03/2024
|
Ramjot
|
2715003WL050833
|
Ramjot
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052285
|
|
RAMAJOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BHOPALGARH
|
RJ-271500309301949600/3789724
(रामपुरा)
|
2715003000NRG24190320241645034
|
22/03/2024
|
ANACHAI
|
2715003WL050833
|
ANACHAI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052139
|
|
ANACHAI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
503
|
BHOPALGARH
|
RJ-271500309301949600/3789726-C
(रामपुरा)
|
2715003000NRG24190320241645035
|
22/03/2024
|
Bagda Devi
|
2715003WL050833
|
Bagda Devi
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052683
|
|
BAGDA DEVI WO SHOBHA RAM
|
UCO BANK(607066)
|
|
504
|
BHOPALGARH
|
RJ-271500309301949600/3789726-D
(रामपुरा)
|
2715003000NRG24190320241645036
|
22/03/2024
|
Karma Devi
|
2715003WL050833
|
Karma Devi
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052632
|
|
KARMA DEVI
|
UCO BANK(607066)
|
|
505
|
BHOPALGARH
|
RJ-271500309301949600/3789727
(रामपुरा)
|
2715003000NRG24190320241645037
|
22/03/2024
|
DHAGLARAM
|
2715003WL050833
|
DHAGLARAM
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052359
|
|
DHAGLA RAM SON OF BALA RAM
|
UCO BANK(607066)
|
|
506
|
BHOPALGARH
|
RJ-271500309301949600/3789727-B
(रामपुरा)
|
2715003000NRG24190320241645038
|
22/03/2024
|
KISHNA RAM
|
2715003WL050833
|
KISHNA RAM
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052280
|
|
KISHNA RAM SO DHAGLA RAM
|
UCO BANK(607066)
|
|
507
|
BHOPALGARH
|
RJ-271500309301949600/3789728
(रामपुरा)
|
2715003000NRG24190320241645039
|
22/03/2024
|
BHAGAWATI
|
2715003WL050833
|
BHAGAWATI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052724
|
|
BHAGWATI WO TULCHARAM
|
UCO BANK(607066)
|
|
508
|
BHOPALGARH
|
RJ-271500309301949600/3789728-B
(रामपुरा)
|
2715003000NRG24190320241645040
|
22/03/2024
|
PAPITA
|
2715003WL050833
|
PAPITA
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052421
|
|
PAPITA WO BUDHA RAM
|
UCO BANK(607066)
|
|
509
|
BHOPALGARH
|
RJ-271500309301949600/3789729
(रामपुरा)
|
2715003000NRG24190320241645041
|
22/03/2024
|
PREMA
|
2715003WL050833
|
PREMA
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052286
|
|
PARMA WO RAM NIWAS
|
UCO BANK(607066)
|
|
510
|
BHOPALGARH
|
RJ-271500309301949600/3789733-A
(रामपुरा)
|
2715003000NRG24190320241645042
|
22/03/2024
|
SANTOSH
|
2715003WL050833
|
SANTOSH
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052730
|
|
SANTOSH WO SURESH
|
UCO BANK(607066)
|
|
511
|
BHOPALGARH
|
RJ-271500309301949600/3789733-B
(रामपुरा)
|
2715003000NRG24190320241645043
|
22/03/2024
|
PASUDI
|
2715003WL050833
|
PASUDI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052635
|
|
PASUDI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
512
|
BHOPALGARH
|
RJ-271500309301949600/3789740
(रामपुरा)
|
2715003000NRG24200320241654748
|
22/03/2024
|
SIPURI
|
2715003WL051108
|
SIPURI
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052238
|
|
SIPUDI WO RAM KARAN
|
UCO BANK(607066)
|
|
513
|
BHOPALGARH
|
RJ-271500309301949600/3789759
(रामपुरा)
|
2715003000NRG24190320241645045
|
22/03/2024
|
RAMPYARI
|
2715003WL050833
|
RAMPYARI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052721
|
|
RAMPYARI W/O CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
514
|
BHOPALGARH
|
RJ-271500309301949600/3789760
(रामपुरा)
|
2715003000NRG24190320241645046
|
22/03/2024
|
Ramjot
|
2715003WL050833
|
Ramjot
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052753
|
|
RAMJOT
|
UCO BANK(607066)
|
|
515
|
BHOPALGARH
|
RJ-271500309301949600/3789764
(रामपुरा)
|
2715003000NRG24190320241645047
|
22/03/2024
|
MUNNI
|
2715003WL050833
|
MUNNI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052893
|
|
MUNI WO SITA RAM
|
UCO BANK(607066)
|
|
516
|
BHOPALGARH
|
RJ-271500309301949600/3789767
(रामपुरा)
|
2715003000NRG24190320241645048
|
22/03/2024
|
RSAL
|
2715003WL050833
|
RSAL
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052633
|
|
RASAL WO SETAAN RAM
|
UCO BANK(607066)
|
|
517
|
BHOPALGARH
|
RJ-271500309301949600/3789768
(रामपुरा)
|
2715003000NRG24190320241645049
|
22/03/2024
|
RSALI
|
2715003WL050833
|
RSALI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052506
|
|
RASALI BAORI W/O. SH. AMARA RAM BAORI
|
UCO BANK(607066)
|
|
518
|
BHOPALGARH
|
RJ-271500309301949600/3789771
(रामपुरा)
|
2715003000NRG24190320241645050
|
22/03/2024
|
GEETA DEVI
|
2715003WL050833
|
GEETA DEVI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052889
|
|
GEETA WO SHIV RAM
|
UCO BANK(607066)
|
|
519
|
BHOPALGARH
|
RJ-271500309301949600/3789772-A
(रामपुरा)
|
2715003000NRG24200320241654754
|
22/03/2024
|
Nema Ram
|
2715003WL051108
|
Nema Ram
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159052792
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
520
|
BHOPALGARH
|
RJ-271500309301949600/3789781-A
(रामपुरा)
|
2715003000NRG24190320241645053
|
22/03/2024
|
Lila Devi
|
2715003WL050833
|
Lila Devi
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159052284
|
|
LILA DEVI WO JAGDISH RAM
|
UCO BANK(607066)
|
|
521
|
BHOPALGARH
|
RJ-271500309301949600/3789783
(रामपुरा)
|
2715003000NRG24190320241645054
|
22/03/2024
|
PAPUDEEVI
|
2715003WL050833
|
PAPUDEEVI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052187
|
|
PAPPUDI WO GHEVAR RAM
|
UCO BANK(607066)
|
|
522
|
BHOPALGARH
|
RJ-271500309301949600/3789783-A
(रामपुरा)
|
2715003000NRG24190320241645055
|
22/03/2024
|
Kamla
|
2715003WL050833
|
Kamla
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052496
|
|
KAMLA
|
UCO BANK(607066)
|
|
523
|
BHOPALGARH
|
RJ-271500309301949600/3789794
(रामपुरा)
|
2715003000NRG24190320241645056
|
22/03/2024
|
Nimbaram
|
2715003WL050833
|
Nimbaram
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159052627
|
|
NIMBA RAM SO PANCHA RAM
|
UCO BANK(607066)
|
|
524
|
BHOPALGARH
|
RJ-271500309301949600/3789794-A
(रामपुरा)
|
2715003000NRG24190320241645057
|
22/03/2024
|
PANCHARAM
|
2715003WL050833
|
PANCHARAM
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052136
|
|
PANCHA RAM SO JAGA RAM
|
UCO BANK(607066)
|
|
525
|
BHOPALGARH
|
RJ-271500309301949600/3789796
(रामपुरा)
|
2715003000NRG24190320241645058
|
22/03/2024
|
CHAYATI
|
2715003WL050833
|
CHAYATI
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052243
|
|
CHAHETI WO PAPU RAM
|
UCO BANK(607066)
|
|
526
|
BHOPALGARH
|
RJ-271500309301949600/3789798-A
(रामपुरा)
|
2715003000NRG24200320241654755
|
22/03/2024
|
SAMADARI
|
2715003WL051108
|
SAMADARI
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052727
|
|
SAMDRI WO SURESH
|
UCO BANK(607066)
|
|
527
|
BHOPALGARH
|
RJ-271500309301949600/3789816
(रामपुरा)
|
2715003000NRG24190320241645061
|
22/03/2024
|
BABURI
|
2715003WL050833
|
BABURI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052244
|
|
BABUDI WO SHRI RAM
|
UCO BANK(607066)
|
|
528
|
BHOPALGARH
|
RJ-271500309301949600/3789817
(रामपुरा)
|
2715003000NRG24190320241645062
|
22/03/2024
|
SHYAMUDI
|
2715003WL050833
|
SHYAMUDI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052887
|
|
SHYAMA WO SHIVNARAYAN
|
UCO BANK(607066)
|
|
529
|
BHOPALGARH
|
RJ-271500309301949600/3789818-A
(रामपुरा)
|
2715003000NRG24200320241654759
|
22/03/2024
|
RAMKANWARI
|
2715003WL051108
|
RAMKANWARI
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052245
|
|
RAM KANVARI WO JAG RAM
|
UCO BANK(607066)
|
|
530
|
BHOPALGARH
|
RJ-271500309301949600/3789819
(रामपुरा)
|
2715003000NRG24200320241654760
|
22/03/2024
|
Manglaram
|
2715003WL051108
|
Manglaram
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159052791
|
|
MANGLARAM
|
UCO BANK(607066)
|
|
531
|
BHOPALGARH
|
RJ-271500309301949600/3789821
(रामपुरा)
|
2715003000NRG24200320241654761
|
22/03/2024
|
SEEPA RAM
|
2715003WL051108
|
SEEPA RAM
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159052598
|
|
SHIPA RAM
|
UCO BANK(607066)
|
|
532
|
BHOPALGARH
|
RJ-271500309301949600/3789823
(रामपुरा)
|
2715003000NRG24190320241645063
|
22/03/2024
|
RATANARAM
|
2715003WL050833
|
RATANARAM
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052828
|
|
RATNARAM
|
UCO BANK(607066)
|
|
533
|
BHOPALGARH
|
RJ-271500309301949600/3789823-A
(रामपुरा)
|
2715003000NRG24190320241645064
|
22/03/2024
|
SURJI BHADIYAR
|
2715003WL050833
|
SURJI BHADIYAR
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052642
|
|
SURJI BHADIYAR WO RAM KISHOR
|
UCO BANK(607066)
|
|
534
|
BHOPALGARH
|
RJ-271500309301949600/3789824-A
(रामपुरा)
|
2715003000NRG24190320241645065
|
22/03/2024
|
Bhagirth
|
2715003WL050833
|
Bhagirth
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159052514
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BHOPALGARH
|
RJ-271500309301949600/3789825-A
(रामपुरा)
|
2715003000NRG24190320241645066
|
22/03/2024
|
PAPURI
|
2715003WL050833
|
PAPURI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052894
|
|
PAPPUDI WO RATNA RAM
|
UCO BANK(607066)
|
|
536
|
BHOPALGARH
|
RJ-271500309301949600/3789835
(रामपुरा)
|
2715003000NRG24190320241645067
|
22/03/2024
|
AYCHUKI
|
2715003WL050833
|
AYCHUKI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052597
|
|
AYCHUKI WO INDARAM
|
UCO BANK(607066)
|
|
537
|
BHOPALGARH
|
RJ-271500309301949600/3789848-B
(रामपुरा)
|
2715003000NRG24190320241645068
|
22/03/2024
|
Sarda
|
2715003WL050833
|
Sarda
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052750
|
|
SHARDA
|
UCO BANK(607066)
|
|
538
|
BHOPALGARH
|
RJ-271500309301949600/3789853
(रामपुरा)
|
2715003000NRG24190320241645069
|
22/03/2024
|
SATOSH
|
2715003WL050833
|
SATOSH
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052890
|
|
SANTOSH WO MANAK RAM
|
UCO BANK(607066)
|
|
539
|
BHOPALGARH
|
RJ-271500309301949600/3789861
(रामपुरा)
|
2715003000NRG24190320241645070
|
22/03/2024
|
FHEFHI
|
2715003WL050833
|
FHEFHI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052242
|
|
ARJUN RAM SO LUMA RAM
|
UCO BANK(607066)
|
|
540
|
BHOPALGARH
|
RJ-271500309301949600/3789861-A
(रामपुरा)
|
2715003000NRG24190320241645071
|
22/03/2024
|
Siyama d
|
2715003WL050833
|
Siyama d
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052507
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
541
|
BHOPALGARH
|
RJ-271500309301949600/3789868
(रामपुरा)
|
2715003000NRG24190320241645074
|
22/03/2024
|
GITA
|
2715003WL050833
|
GITA
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052631
|
|
GITA WO OM PRAKASH
|
UCO BANK(607066)
|
|
542
|
BHOPALGARH
|
RJ-271500309301949600/3789869
(रामपुरा)
|
2715003000NRG24190320241645075
|
22/03/2024
|
BAKSARAM
|
2715003WL050833
|
BAKSARAM
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052352
|
|
BAKSARAM S/O KHUMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
543
|
BHOPALGARH
|
RJ-271500309301949600/3789870-A
(रामपुरा)
|
2715003000NRG24190320241645077
|
22/03/2024
|
SANGITA
|
2715003WL050833
|
SANGITA
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052128
|
|
SANGITA WO JIWAN RAM
|
UCO BANK(607066)
|
|
544
|
BHOPALGARH
|
RJ-271500309301949600/3789873
(रामपुरा)
|
2715003000NRG24190320241645078
|
22/03/2024
|
JHUMARRAM
|
2715003WL050833
|
JHUMARRAM
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052880
|
|
JHUMAR RAM SO SADUL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
545
|
BHOPALGARH
|
RJ-271500309301949600/3789883
(रामपुरा)
|
2715003000NRG24190320241645079
|
22/03/2024
|
JETKI
|
2715003WL050833
|
JETKI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052237
|
|
JETKI WO MEHARA RAM
|
UCO BANK(607066)
|
|
546
|
BHOPALGARH
|
RJ-271500309301949600/3789890-B
(रामपुरा)
|
2715003000NRG24200320241654774
|
22/03/2024
|
PAPURAM
|
2715003WL051108
|
PAPURAM
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159052513
|
|
PAPU RAM S/O THAVAR RAM
|
UCO BANK(607066)
|
|
547
|
BHOPALGARH
|
RJ-271500309301949600/3789891
(रामपुरा)
|
2715003000NRG24190320241645080
|
22/03/2024
|
KAMUDI
|
2715003WL050833
|
KAMUDI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052358
|
|
KAMUDI WO BUDHA RAM
|
UCO BANK(607066)
|
|
548
|
BHOPALGARH
|
RJ-271500309301949600/3789891-A
(रामपुरा)
|
2715003000NRG24190320241645081
|
22/03/2024
|
RAMESHWARI
|
2715003WL050833
|
RAMESHWARI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052355
|
|
RAMESHWARI WO PARAS RAM
|
UCO BANK(607066)
|
|
549
|
BHOPALGARH
|
RJ-271500309301949600/3789893
(रामपुरा)
|
2715003000NRG24190320241645082
|
22/03/2024
|
BAURI
|
2715003WL050833
|
BAURI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052895
|
|
BABUDI WO MEGA RAM
|
UCO BANK(607066)
|
|
550
|
BHOPALGARH
|
RJ-271500309301949600/3789902
(रामपुरा)
|
2715003000NRG24190320241645086
|
22/03/2024
|
BHATURI
|
2715003WL050833
|
BHATURI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052882
|
|
BHATUDI WO SAG RAM
|
UCO BANK(607066)
|
|
551
|
BHOPALGARH
|
RJ-271500309301949600/3789902-C
(रामपुरा)
|
2715003000NRG24190320241645087
|
22/03/2024
|
Sokin
|
2715003WL050833
|
Sokin
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052758
|
|
SHOKIN
|
UCO BANK(607066)
|
|
552
|
BHOPALGARH
|
RJ-271500309301949600/3789904
(रामपुरा)
|
2715003000NRG24190320241645088
|
22/03/2024
|
PAPUREE
|
2715003WL050833
|
PAPUREE
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052129
|
|
PAPPUDI WO MADAN LAL
|
UCO BANK(607066)
|
|
553
|
BHOPALGARH
|
RJ-271500309301949600/3789904-A
(रामपुरा)
|
2715003000NRG24190320241645089
|
22/03/2024
|
Guddi
|
2715003WL050833
|
Guddi
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052278
|
|
Guddi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
554
|
BHOPALGARH
|
RJ-271500309301949600/3789904-B
(रामपुरा)
|
2715003000NRG24190320241645090
|
22/03/2024
|
Sanju
|
2715003WL050833
|
Sanju
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052755
|
|
SANJU
|
UCO BANK(607066)
|
|
555
|
BHOPALGARH
|
RJ-271500309301949600/3789907
(रामपुरा)
|
2715003000NRG24190320241645092
|
22/03/2024
|
BHATURI
|
2715003WL050833
|
BHATURI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052723
|
|
BHATUDI WO REVANT RAM
|
UCO BANK(607066)
|
|
556
|
BHOPALGARH
|
RJ-271500309301949600/3789910
(रामपुरा)
|
2715003000NRG24190320241645094
|
22/03/2024
|
SONKI
|
2715003WL050833
|
SONKI
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052720
|
|
SONAKI W/O BHANVARLAL
|
UCO BANK(607066)
|
|
557
|
BHOPALGARH
|
RJ-271500309301949600/3789920-A
(रामपुरा)
|
2715003000NRG24190320241645095
|
22/03/2024
|
gudi
|
2715003WL050833
|
gudi
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159052722
|
|
GUDI WO HUKMA RAM
|
UCO BANK(607066)
|
|
558
|
BHOPALGARH
|
RJ-271500309301949600/3789920-B
(रामपुरा)
|
2715003000NRG24190320241645096
|
22/03/2024
|
MANJU
|
2715003WL050833
|
MANJU
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052759
|
|
MANJU
|
UCO BANK(607066)
|
|
559
|
BHOPALGARH
|
RJ-271500309301949600/3789934-B
(रामपुरा)
|
2715003000NRG24190320241645097
|
22/03/2024
|
MUNI
|
2715003WL050833
|
MUNI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052739
|
|
MUNI WO RAMNIWAS
|
UCO BANK(607066)
|
|
560
|
BHOPALGARH
|
RJ-271500309301949600/3789938-A
(रामपुरा)
|
2715003000NRG24190320241645098
|
22/03/2024
|
SITA
|
2715003WL050833
|
SITA
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052137
|
|
SITA W O PUNA RAM
|
BANK OF BARODA(606985)
|
|
561
|
BHOPALGARH
|
RJ-271500309301949600/3789950
(रामपुरा)
|
2715003000NRG24190320241645099
|
22/03/2024
|
SITADEVI
|
2715003WL050833
|
SITADEVI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052197
|
|
SITA WO MAHENDAR
|
UCO BANK(607066)
|
|
562
|
BHOPALGARH
|
RJ-271500309301949600/3789951
(रामपुरा)
|
2715003000NRG24190320241645100
|
22/03/2024
|
KAVRAI
|
2715003WL050833
|
KAVRAI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052728
|
|
KAVRAI WO AMAN RAM
|
UCO BANK(607066)
|
|
563
|
BHOPALGARH
|
RJ-271500309301949600/3789951-A
(रामपुरा)
|
2715003000NRG24190320241645101
|
22/03/2024
|
Manju
|
2715003WL050833
|
Manju
|
00462
|
UCBA0000464
|
2080
|
2080
|
Rejected
|
20/04/2024
|
|
3159052788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
BHOPALGARH
|
RJ-271500309301949600/3789953
(रामपुरा)
|
2715003000NRG24200320241654786
|
22/03/2024
|
SAVADI
|
2715003WL051108
|
SAVADI
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159052422
|
|
SAVADI WO SITA RAM
|
UCO BANK(607066)
|
|
565
|
BHOPALGARH
|
RJ-271500309301949600/3789955
(रामपुरा)
|
2715003000NRG24190320241645103
|
22/03/2024
|
PANCHI
|
2715003WL050833
|
PANCHI
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159052881
|
|
PANCHI WO CHETAN RAM
|
UCO BANK(607066)
|
|
566
|
BHOPALGARH
|
RJ-271500309301949600/3789958
(रामपुरा)
|
2715003000NRG24190320241645104
|
22/03/2024
|
SHIWRI
|
2715003WL050833
|
SHIWRI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Rejected
|
20/04/2024
|
|
3159052138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
567
|
BHOPALGARH
|
RJ-271500309301949600/3789959
(रामपुरा)
|
2715003000NRG24200320241654787
|
22/03/2024
|
Ramdiyal
|
2715003WL051108
|
Ramdiyal
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159052545
|
|
RAMDAYAL S/O CHELA RAM
|
UCO BANK(607066)
|
|
568
|
BHOPALGARH
|
RJ-271500309301949600/3789960
(रामपुरा)
|
2715003000NRG24190320241645105
|
22/03/2024
|
SURTA RAM
|
2715003WL050833
|
SURTA RAM
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052521
|
|
SURTARAM S/O HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
569
|
BHOPALGARH
|
RJ-271500309301949600/3789960-A
(रामपुरा)
|
2715003000NRG24190320241645106
|
22/03/2024
|
OMPRAKASH
|
2715003WL050833
|
OMPRAKASH
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052522
|
|
OMPRAKASH S/O SURTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
570
|
BHOPALGARH
|
RJ-271500309301949600/3789966-A
(रामपुरा)
|
2715003000NRG24200320241654790
|
22/03/2024
|
KIRANA
|
2715003WL051108
|
KIRANA
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159052701
|
|
KIRANA WO RAMAJIVAN
|
UCO BANK(607066)
|
|
571
|
BHOPALGARH
|
RJ-271500309301949600/3789973
(रामपुरा)
|
2715003000NRG24200320241654791
|
22/03/2024
|
Sharda
|
2715003WL051108
|
Sharda
|
00462
|
UCBA0000464
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3159052793
|
|
SHARDA
|
UCO BANK(607066)
|
|
572
|
BHOPALGARH
|
RJ-271500309301949600/3789979-A
(रामपुरा)
|
2715003000NRG24200320241654794
|
22/03/2024
|
NIRMA
|
2715003WL051108
|
NIRMA
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159052756
|
|
NIRAMA
|
UCO BANK(607066)
|
|
573
|
BHOPALGARH
|
RJ-271500309301949600/3789981-A
(रामपुरा)
|
2715003000NRG24200320241654795
|
22/03/2024
|
NENI DEEVI
|
2715003WL051108
|
NENI DEEVI
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052236
|
|
NENI WO RAM LAL
|
UCO BANK(607066)
|
|
574
|
BHOPALGARH
|
RJ-271500309301949600/3789981-B
(रामपुरा)
|
2715003000NRG24200320241654796
|
22/03/2024
|
SITA
|
2715003WL051108
|
SITA
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052354
|
|
SEETA WO RAMDEV
|
UCO BANK(607066)
|
|
575
|
BHOPALGARH
|
RJ-271500309301949600/3789981-C
(रामपुरा)
|
2715003000NRG24200320241654797
|
22/03/2024
|
SAMA
|
2715003WL051108
|
SAMA
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159052596
|
|
SAMADEVI WO SHRI SITARAM
|
UCO BANK(607066)
|
|
576
|
BHOPALGARH
|
RJ-271500309301949600/3789982
(रामपुरा)
|
2715003000NRG24190320241645108
|
22/03/2024
|
SAVKARAN
|
2715003WL050833
|
SAVKARAN
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052281
|
|
SHIV KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BHOPALGARH
|
RJ-271500309301949600/3789983
(रामपुरा)
|
2715003000NRG24200320241654798
|
22/03/2024
|
MANOHRI
|
2715003WL051108
|
MANOHRI
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052517
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BHOPALGARH
|
RJ-271500309301949600/3789984
(रामपुरा)
|
2715003000NRG24200320241654799
|
22/03/2024
|
SANTOSH
|
2715003WL051108
|
SANTOSH
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052186
|
|
SANTOSH WO KUSHAL RAM
|
UCO BANK(607066)
|
|
579
|
BHOPALGARH
|
RJ-271500309301949600/3789984-A
(रामपुरा)
|
2715003000NRG24200320241654801
|
22/03/2024
|
Subhash
|
2715003WL051108
|
Subhash
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052794
|
|
SUBHASH
|
HDFC BANK LTD(607152)
|
|
580
|
BHOPALGARH
|
RJ-271500309301949600/3789985
(रामपुरा)
|
2715003000NRG24200320241654802
|
22/03/2024
|
KAMURI
|
2715003WL051108
|
KAMURI
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052508
|
|
KAMLA
|
UCO BANK(607066)
|
|
581
|
BHOPALGARH
|
RJ-271500309301949600/3789987
(रामपुरा)
|
2715003000NRG24190320241645109
|
22/03/2024
|
BHATUDI
|
2715003WL050833
|
BHATUDI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052549
|
|
BHATUDI WO BALDEV RAM
|
UCO BANK(607066)
|
|
582
|
BHOPALGARH
|
RJ-271500309301949600/3789988
(रामपुरा)
|
2715003000NRG24190320241645110
|
22/03/2024
|
MAGURI
|
2715003WL050833
|
MAGURI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052768
|
|
MANGUDI WO BHANWAR RAM
|
UCO BANK(607066)
|
|
583
|
BHOPALGARH
|
RJ-271500309301949600/3789997-A
(रामपुरा)
|
2715003000NRG24190320241645113
|
22/03/2024
|
SITARAM
|
2715003WL050833
|
SITARAM
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052515
|
|
SITA RAM
|
UCO BANK(607066)
|
|
584
|
BHOPALGARH
|
RJ-271500309301949600/3789998
(रामपुरा)
|
2715003000NRG24190320241645114
|
22/03/2024
|
UmedRam Jat
|
2715003WL050833
|
UmedRam Jat
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052486
|
|
UMMEDRAM S/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
585
|
BHOPALGARH
|
RJ-271500309301949600/51526789
(रामपुरा)
|
2715003000NRG24190320241645115
|
22/03/2024
|
MAINA
|
2715003WL050833
|
MAINA
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052891
|
|
MAINA WO MANGI LAL
|
UCO BANK(607066)
|
|
586
|
BHOPALGARH
|
RJ-271500309301949600/8869267
(रामपुरा)
|
2715003000NRG24190320241645116
|
22/03/2024
|
SITA DEEVI
|
2715003WL050833
|
SITA DEEVI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052892
|
|
SITUDI WO SHIV NATH
|
UCO BANK(607066)
|
|
587
|
BHOPALGARH
|
RJ-271500309301949600/8869601
(रामपुरा)
|
2715003000NRG24190320241645117
|
22/03/2024
|
SUGNA RAM CHANWEL
|
2715003WL050833
|
SUGNA RAM CHANWEL
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052752
|
|
SUGNA RAM CHANWEL
|
UCO BANK(607066)
|
|
588
|
BHOPALGARH
|
RJ-271500309301949600/8869602-A
(रामपुरा)
|
2715003000NRG24190320241645119
|
22/03/2024
|
SANGITA
|
2715003WL050833
|
SANGITA
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052626
|
|
SANGITA WO RAMPRAKASH
|
UCO BANK(607066)
|
|
589
|
BHOPALGARH
|
RJ-271500309301949600/8869610
(रामपुरा)
|
2715003000NRG24190320241645120
|
22/03/2024
|
Rajl
|
2715003WL050833
|
Rajl
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159052279
|
|
RAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
BHOPALGARH
|
RJ-271500309301949600/8869614-A
(रामपुरा)
|
2715003000NRG24190320241645121
|
22/03/2024
|
Nirma
|
2715003WL050833
|
Nirma
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052497
|
|
NIRMA WO PAVANRAM
|
UCO BANK(607066)
|
|
591
|
BHOPALGARH
|
RJ-271500309301949600/8869616
(रामपुरा)
|
2715003000NRG24190320241645122
|
22/03/2024
|
KIRAN
|
2715003WL050833
|
KIRAN
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052423
|
|
KIRAN
|
INDUSIND BANK(607189)
|
|
592
|
BHOPALGARH
|
RJ-271500309301949600/8869619
(रामपुरा)
|
2715003000NRG24200320241654805
|
22/03/2024
|
BHANWRLAL
|
2715003WL051108
|
BHANWRLAL
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052789
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
593
|
BHOPALGARH
|
RJ-271500309301949600/8869623
(रामपुरा)
|
2715003000NRG24190320241645123
|
22/03/2024
|
PRAKASH
|
2715003WL050833
|
PRAKASH
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052364
|
|
PRAKASHRAM SO KESHARAM
|
UCO BANK(607066)
|
|
594
|
BHOPALGARH
|
RJ-271500309301949600/8869625
(रामपुरा)
|
2715003000NRG24200320241654808
|
22/03/2024
|
RAMLAL
|
2715003WL051108
|
RAMLAL
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052419
|
|
RAM LAL SO CHETAN RAM
|
UCO BANK(607066)
|
|
595
|
BHOPALGARH
|
RJ-271500309301949600/8869625-A
(रामपुरा)
|
2715003000NRG24200320241654809
|
22/03/2024
|
Garibaram
|
2715003WL051108
|
Garibaram
|
00462
|
UCBA0000464
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052748
|
|
GARIBARAM SO RAMLAL
|
UCO BANK(607066)
|
|
596
|
BHOPALGARH
|
RJ-271500309301949600/8869643
(रामपुरा)
|
2715003000NRG24190320241645125
|
22/03/2024
|
DHAPURI
|
2715003WL050833
|
DHAPURI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052770
|
|
DHAPUDI WO MADAN LAL
|
UCO BANK(607066)
|
|
597
|
BHOPALGARH
|
RJ-271500309301949600/8869643-A
(रामपुरा)
|
2715003000NRG24190320241645126
|
22/03/2024
|
MUNNI
|
2715003WL050833
|
MUNNI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052520
|
|
MUNNI WO PREMA RAM
|
UCO BANK(607066)
|
|
598
|
BHOPALGARH
|
RJ-271500309301949600/8869644
(रामपुरा)
|
2715003000NRG24190320241645127
|
22/03/2024
|
SOHNI
|
2715003WL050833
|
SOHNI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052829
|
|
SOVANI WO HADMAN RAM
|
UCO BANK(607066)
|
|
599
|
BHOPALGARH
|
RJ-271500309301949600/8869652
(रामपुरा)
|
2715003000NRG24190320241645130
|
22/03/2024
|
MUNNI
|
2715003WL050833
|
MUNNI
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052546
|
|
MUNNI MAHENDRA
|
HDFC BANK LTD(607152)
|
|
600
|
BHOPALGARH
|
RJ-271500309301949600/8869668
(रामपुरा)
|
2715003000NRG24190320241645131
|
22/03/2024
|
RAM DAYAL
|
2715003WL050833
|
RAM DAYAL
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052420
|
|
RAMDAYAL SO HARSUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
601
|
BHOPALGARH
|
RJ-271500309301949600/8869681
(रामपुरा)
|
2715003000NRG24190320241645132
|
22/03/2024
|
Gumanram
|
2715003WL050833
|
Gumanram
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052500
|
|
GUMAN RAM S/O RAM DEEN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
602
|
BHOPALGARH
|
RJ-271500309301949600/8869702
(रामपुरा)
|
2715003000NRG24190320241645133
|
22/03/2024
|
JAGDISH
|
2715003WL050833
|
JAGDISH
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052516
|
|
JAGDISH RAM S/O RAM DAYAL
|
UCO BANK(607066)
|
|
603
|
BHOPALGARH
|
RJ-271500309301949600/8869710
(रामपुरा)
|
2715003000NRG24190320241645134
|
22/03/2024
|
MOHAN RAM
|
2715003WL050833
|
MOHAN RAM
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052684
|
|
MOHAN RAM S/O BHERU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
604
|
BHOPALGARH
|
RJ-271500309301949600/8869711-A
(रामपुरा)
|
2715003000NRG24190320241645135
|
22/03/2024
|
KOCHRI
|
2715003WL050833
|
KOCHRI
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052886
|
|
KOCHI WO MAHENDRA SINGH
|
UCO BANK(607066)
|
|
605
|
BHOPALGARH
|
RJ-271500309301949600/8869712
(रामपुरा)
|
2715003000NRG24190320241645136
|
22/03/2024
|
Sharda
|
2715003WL050833
|
Sharda
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052754
|
|
SHARDA
|
UCO BANK(607066)
|
|
606
|
BHOPALGARH
|
RJ-271500310001949000/3692739-A
(सुरपुराखुर्द)
|
2715003000NRG24200320241653447
|
22/03/2024
|
SUMAN
|
2715003WL051078
|
SUMAN
|
00462
|
UCBA0000464
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159052790
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411341
|
411341
|
|
|
|
|
|
|
|
|
607
|
BHOPALGARH
|
RJ-271500309001947400/3695623
(पालडी राणावता)
|
2715003000NRG24190320241644588
|
22/03/2024
|
TIJAKI
|
2715003WL050785
|
TIJAKI
|
00462
|
UCBA0000538
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052493
|
|
TIJAKI WO BHERA RAM
|
UCO BANK(607066)
|
|
608
|
BHOPALGARH
|
RJ-271500309001947400/3695740
(पालडी राणावता)
|
2715003000NRG24190320241644550
|
22/03/2024
|
GOVIND SINGH
|
2715003WL050782
|
GOVIND SINGH
|
00462
|
UCBA0000538
|
548
|
548
|
Processed
|
20/04/2024
|
|
3159052494
|
|
GOVIND SINGH SO BINJRAJ SINGH
|
UCO BANK(607066)
|
|
609
|
BHOPALGARH
|
RJ-271500309001947400/3695763-C
(पालडी राणावता)
|
2715003000NRG24190320241644679
|
22/03/2024
|
Rupi
|
2715003WL050785
|
Rupi
|
00462
|
UCBA0000538
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052795
|
|
RUPEE DO RAMNIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5618
|
5618
|
|
|
|
|
|
|
|
|
610
|
BHOPALGARH
|
RJ-271500307601955900/8842573-B
(देवातडा)
|
2715003000NRG24190320241637371
|
22/03/2024
|
PARKASH RAM
|
2715003WL050557
|
PARKASH RAM
|
00462
|
UCBA0000563
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052796
|
|
PRAKASH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
611
|
BHOPALGARH
|
RJ-271500308601955300/3696115-B
(कुडी)
|
2715003000NRG24190320241645705
|
22/03/2024
|
BHARTI
|
2715003WL050840
|
BHARTI
|
00462
|
UCBA0000882
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052491
|
|
BHARATI W/O RAMASUKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
612
|
BHOPALGARH
|
RJ-271500307601955900/51525349
(देवातडा)
|
2715003000NRG24190320241637348
|
22/03/2024
|
MHENDRA
|
2715003WL050557
|
MHENDRA
|
00462
|
UCBA0001188
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052810
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
613
|
BHOPALGARH
|
RJ-271500308601955300/8847690-A
(कुडी)
|
2715003000NRG24190320241645775
|
22/03/2024
|
Prem
|
2715003WL050840
|
Prem
|
00462
|
UCBA0001188
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052809
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
614
|
BHOPALGARH
|
RJ-271500309001947400/3695743-A
(पालडी राणावता)
|
2715003000NRG24190320241644673
|
22/03/2024
|
SHER SINGH
|
2715003WL050785
|
SHER SINGH
|
00462
|
UCBA0001762
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052812
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
615
|
BHOPALGARH
|
RJ-271500309001947400/3695728-A
(पालडी राणावता)
|
2715003000NRG24190320241644663
|
22/03/2024
|
RUPA KANWAR
|
2715003WL050785
|
RUPA KANWAR
|
00462
|
UCBA0002722
|
405
|
405
|
Processed
|
20/04/2024
|
|
3159052452
|
|
RUPA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
616
|
BHOPALGARH
|
RJ-271500308601955300/3696016-A
(कुडी)
|
2715003000NRG24190320241645507
|
22/03/2024
|
Baoudi
|
2715003WL050838
|
Baoudi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052256
|
|
Mrs. Bavadi Rampal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500308601955300/3696046
(कुडी)
|
2715003000NRG24190320241645687
|
22/03/2024
|
GITA
|
2715003WL050840
|
GITA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159052729
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHOPALGARH
|
RJ-271500308601955300/3696102
(कुडी)
|
2715003000NRG24190320241645702
|
22/03/2024
|
MERA
|
2715003WL050840
|
MERA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159052296
|
|
Mrs. MEERA GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500308601955300/3696115
(कुडी)
|
2715003000NRG24190320241645703
|
22/03/2024
|
JATKI
|
2715003WL050840
|
JATKI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159052832
|
|
Mrs. Jetki Sujaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHOPALGARH
|
RJ-271500308601955300/3696131
(कुडी)
|
2715003000NRG24190320241645710
|
22/03/2024
|
PATAKI
|
2715003WL050840
|
PATAKI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052234
|
|
Mrs. Patki Chutra Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHOPALGARH
|
RJ-271500308601955300/3696177
(कुडी)
|
2715003000NRG24190320241645724
|
22/03/2024
|
RAMI
|
2715003WL050840
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052661
|
|
Mrs. RAMUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500308601955300/3696200
(कुडी)
|
2715003000NRG24190320241645531
|
22/03/2024
|
SUSELA
|
2715003WL050838
|
SUSELA
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052655
|
|
Mrs. SUSHILA WO PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHOPALGARH
|
RJ-271500308601955300/3698752
(कुडी)
|
2715003000NRG24190320241645544
|
22/03/2024
|
CHOTI
|
2715003WL050838
|
CHOTI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052764
|
|
Mrs. CHHOTI BAKSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500308601955300/3698761-A
(कुडी)
|
2715003000NRG24190320241645735
|
22/03/2024
|
OMUDI
|
2715003WL050840
|
OMUDI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3159052674
|
|
Mrs. OMI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500308601955300/3698766
(कुडी)
|
2715003000NRG24190320241645736
|
22/03/2024
|
SAYARI
|
2715003WL050840
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159052715
|
|
Mrs. SAYRI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BHOPALGARH
|
RJ-271500308601955300/3698804
(कुडी)
|
2715003000NRG24190320241645549
|
22/03/2024
|
SANTOSH
|
2715003WL050838
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052763
|
|
Mrs. SANTOSH WO GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500308601955300/3698806
(कुडी)
|
2715003000NRG24190320241645619
|
22/03/2024
|
PAPUDI
|
2715003WL050839
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052349
|
|
Mrs. PAPUDI HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHOPALGARH
|
RJ-271500308601955300/51527216
(कुडी)
|
2715003000NRG24190320241645749
|
22/03/2024
|
BHANWARI DEVI
|
2715003WL050840
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052618
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500308601955300/51527250
(कुडी)
|
2715003000NRG24190320241645639
|
22/03/2024
|
RAMKANWARI
|
2715003WL050839
|
RAMKANWARI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052819
|
|
Mrs. RAM KANWARI WO RAMKANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BHOPALGARH
|
RJ-271500308601955300/51527275
(कुडी)
|
2715003000NRG24190320241645563
|
22/03/2024
|
INDRA
|
2715003WL050838
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052292
|
|
Mrs. INDRA MADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHOPALGARH
|
RJ-271500308601955300/51527289
(कुडी)
|
2715003000NRG24190320241645757
|
22/03/2024
|
ANACHI
|
2715003WL050840
|
ANACHI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3159052235
|
|
Mrs. Aanachai Suja Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500308601955300/51527300
(कुडी)
|
2715003000NRG24190320241645565
|
22/03/2024
|
AAYACHUKI
|
2715003WL050838
|
AAYACHUKI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052664
|
|
Mrs. AAY CHUKI WO RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHOPALGARH
|
RJ-271500308601955300/8847530
(कुडी)
|
2715003000NRG24190320241645573
|
22/03/2024
|
PARMA
|
2715003WL050838
|
PARMA
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052800
|
|
MRS MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHOPALGARH
|
RJ-271500308601955300/8847540
(कुडी)
|
2715003000NRG24190320241645577
|
22/03/2024
|
RAME
|
2715003WL050838
|
RAME
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052474
|
|
RAMI DEVI WO SUJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHOPALGARH
|
RJ-271500308601955300/8847540
(कुडी)
|
2715003000NRG24190320241645576
|
22/03/2024
|
SUJARAM
|
2715003WL050838
|
SUJARAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052623
|
|
SUJARAM S/O LICHMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
636
|
BHOPALGARH
|
RJ-271500308601955300/8847644
(कुडी)
|
2715003000NRG24190320241645676
|
22/03/2024
|
KAMALI
|
2715003WL050839
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159052241
|
|
Mrs. kamali GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500308601955300/8847655
(कुडी)
|
2715003000NRG24190320241645590
|
22/03/2024
|
PAPUDEVI
|
2715003WL050838
|
PAPUDEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052786
|
|
Mrs. PAPU DEVI BUDHDHH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHOPALGARH
|
RJ-271500308601955300/8847669
(कुडी)
|
2715003000NRG24190320241645769
|
22/03/2024
|
SANTOSH
|
2715003WL050840
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052820
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
BHOPALGARH
|
RJ-271500308601955300/8847674-A
(कुडी)
|
2715003000NRG24190320241645770
|
22/03/2024
|
SANTOSH
|
2715003WL050840
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3159052823
|
|
Mrs. Santosh Devi Santosh Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHOPALGARH
|
RJ-271500308601955300/8847688
(कुडी)
|
2715003000NRG24190320241645772
|
22/03/2024
|
NATHKI
|
2715003WL050840
|
NATHKI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052802
|
|
Mrs. NATHI WO RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
BHOPALGARH
|
RJ-271500308601955300/8847689
(कुडी)
|
2715003000NRG24190320241645774
|
22/03/2024
|
SANTOSH
|
2715003WL050840
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052473
|
|
SANTOSH WO BHAR MAL MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHOPALGARH
|
RJ-271500308601955300/8869822
(कुडी)
|
2715003000NRG24190320241645608
|
22/03/2024
|
KAMALI
|
2715003WL050838
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052803
|
|
Mrs. KAMALI WO REVANTARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BHOPALGARH
|
RJ-271500308601955300/8869822-A
(कुडी)
|
2715003000NRG24190320241645609
|
22/03/2024
|
INDRA
|
2715003WL050838
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052824
|
|
Mrs. INDRA WO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34930
|
34930
|
|
|
|
|
|
|
|
|
644
|
BHOPALGARH
|
RJ-271500309301949600/3789988-A
(रामपुरा)
|
2715003000NRG24190320241645111
|
22/03/2024
|
ram lal
|
2715003WL050833
|
ram lal
|
00689
|
AUBL0002256
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159052813
|
|
RAMLAL - S/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
645
|
BHOPALGARH
|
RJ-271500310101948700/3691940-B
(उस्तरा)
|
2715003000NRG24180320241631963
|
22/03/2024
|
SANTOSH
|
2715003WL050428
|
SANTOSH
|
00689
|
AUBL0002257
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052466
|
|
Shantos .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
646
|
BHOPALGARH
|
RJ-271500308601955300/51527226-A
(कुडी)
|
2715003000NRG24190320241645557
|
22/03/2024
|
Janki devi
|
2715003WL050838
|
Janki devi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052440
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
BHOPALGARH
|
RJ-271500309301949600/3789804-A
(रामपुरा)
|
2715003000NRG24200320241654757
|
22/03/2024
|
SYAMA
|
2715003WL051108
|
SYAMA
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3159052441
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
BHOPALGARH
|
RJ-271500310001949000/8862422-B
(सुरपुराखुर्द)
|
2715003000NRG24200320241653315
|
22/03/2024
|
Bhatu Devi
|
2715003WL051076
|
Bhatu Devi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159052439
|
|
BHATTU DEVY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6517
|
6517
|
|
|
|
|
|
|
|
|
649
|
BHOPALGARH
|
RJ-271500307601955900/3683649-A
(देवातडा)
|
2715003000NRG24190320241637339
|
22/03/2024
|
BABU RAM
|
2715003WL050557
|
BABU RAM
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052232
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHOPALGARH
|
RJ-271500307601955900/3683649-A
(देवातडा)
|
2715003000NRG24190320241637340
|
22/03/2024
|
kesudi
|
2715003WL050557
|
kesudi
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052228
|
|
Mrs. KESUDI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BHOPALGARH
|
RJ-271500307601955900/3683952
(देवातडा)
|
2715003000NRG24190320241637344
|
22/03/2024
|
DHAGALKI
|
2715003WL050557
|
DHAGALKI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052650
|
|
DAGALAKI WO GIDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
652
|
BHOPALGARH
|
RJ-271500307601955900/3683952-C
(देवातडा)
|
2715003000NRG24190320241637345
|
22/03/2024
|
JOGARAM
|
2715003WL050557
|
JOGARAM
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052651
|
|
Mr. JOGA RAM SO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BHOPALGARH
|
RJ-271500307601955900/51525349
(देवातडा)
|
2715003000NRG24190320241637349
|
22/03/2024
|
AMIYA
|
2715003WL050557
|
AMIYA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052229
|
|
Mrs. AMIYA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BHOPALGARH
|
RJ-271500307601955900/8842361-D
(देवातडा)
|
2715003000NRG24190320241637357
|
22/03/2024
|
PARAHLAD RAM
|
2715003WL050557
|
PARAHLAD RAM
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052654
|
|
Mr. PRAHLAD RAM GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BHOPALGARH
|
RJ-271500307601955900/8842370-D
(देवातडा)
|
2715003000NRG24190320241637359
|
22/03/2024
|
Sundari parjapat
|
2715003WL050557
|
Sundari parjapat
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052311
|
|
Mr. SUNDARI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BHOPALGARH
|
RJ-271500307601955900/8842423-C
(देवातडा)
|
2715003000NRG24190320241637363
|
22/03/2024
|
RAM RAKH
|
2715003WL050557
|
RAM RAKH
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052468
|
|
Mr. RAMRAKH SO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
BHOPALGARH
|
RJ-271500307601955900/8842423-C
(देवातडा)
|
2715003000NRG24190320241637364
|
22/03/2024
|
Shobha
|
2715003WL050557
|
Shobha
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052230
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
658
|
BHOPALGARH
|
RJ-271500307601955900/8842474-A
(देवातडा)
|
2715003000NRG24190320241637365
|
22/03/2024
|
Jora ram
|
2715003WL050557
|
Jora ram
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052231
|
|
JORA RAM DEORA S/O GOKAL RAM
|
UCO BANK(607066)
|
|
659
|
BHOPALGARH
|
RJ-271500308601955300/3696002-B
(कुडी)
|
2715003000NRG24190320241645506
|
22/03/2024
|
Rukhasana
|
2715003WL050838
|
Rukhasana
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159052370
|
|
Mrs. RUKHASANA HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BHOPALGARH
|
RJ-271500308601955300/3696028
(कुडी)
|
2715003000NRG24190320241645684
|
22/03/2024
|
PARMUDHI
|
2715003WL050840
|
PARMUDHI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159052675
|
|
Mrs. PARMA WO BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHOPALGARH
|
RJ-271500308601955300/3696037
(कुडी)
|
2715003000NRG24190320241645509
|
22/03/2024
|
Senudi Devi
|
2715003WL050838
|
Senudi Devi
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159052573
|
|
Mrs. SENUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BHOPALGARH
|
RJ-271500308601955300/3696040
(कुडी)
|
2715003000NRG24190320241645510
|
22/03/2024
|
koja ram
|
2715003WL050838
|
koja ram
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052366
|
|
Mr. KOJA RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHOPALGARH
|
RJ-271500308601955300/3696040-A
(कुडी)
|
2715003000NRG24190320241645511
|
22/03/2024
|
DAKHU DEVI
|
2715003WL050838
|
DAKHU DEVI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052696
|
|
Mrs. Dakhu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHOPALGARH
|
RJ-271500308601955300/3696041
(कुडी)
|
2715003000NRG24190320241645686
|
22/03/2024
|
Sushila
|
2715003WL050840
|
Sushila
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052807
|
|
Mrs. SUSHILA W/O PAPU RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
BHOPALGARH
|
RJ-271500308601955300/3696049-A
(कुडी)
|
2715003000NRG24190320241645689
|
22/03/2024
|
LILa
|
2715003WL050840
|
LILa
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159052697
|
|
Mrs. Lila Durga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BHOPALGARH
|
RJ-271500308601955300/3696052
(कुडी)
|
2715003000NRG24190320241645690
|
22/03/2024
|
CHADI DEVI
|
2715003WL050840
|
CHADI DEVI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159052808
|
|
Mrs. CHIDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHOPALGARH
|
RJ-271500308601955300/3696053
(कुडी)
|
2715003000NRG24190320241645691
|
22/03/2024
|
Shobha
|
2715003WL050840
|
Shobha
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159052588
|
|
Mrs. SHOBHA WO SHAYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHOPALGARH
|
RJ-271500308601955300/3696054
(कुडी)
|
2715003000NRG24190320241645692
|
22/03/2024
|
SAMURI DEVI
|
2715003WL050840
|
SAMURI DEVI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3159052587
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
BHOPALGARH
|
RJ-271500308601955300/3696056-B
(कुडी)
|
2715003000NRG24190320241645513
|
22/03/2024
|
FULI
|
2715003WL050838
|
FULI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052582
|
|
Mrs. PHULI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BHOPALGARH
|
RJ-271500308601955300/3696071
(कुडी)
|
2715003000NRG24190320241645514
|
22/03/2024
|
BABU DEV
|
2715003WL050838
|
BABU DEV
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052263
|
|
Mrs. BAUDI WO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHOPALGARH
|
RJ-271500308601955300/3696071-A
(कुडी)
|
2715003000NRG24190320241645515
|
22/03/2024
|
BABU DEVI
|
2715003WL050838
|
BABU DEVI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052264
|
|
Mrs. BEBI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
BHOPALGARH
|
RJ-271500308601955300/3696074
(कुडी)
|
2715003000NRG24190320241645694
|
22/03/2024
|
PUNKI
|
2715003WL050840
|
PUNKI
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052726
|
|
Mrs. PUNKI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BHOPALGARH
|
RJ-271500308601955300/3696092-B
(कुडी)
|
2715003000NRG24190320241645697
|
22/03/2024
|
Govind Ram
|
2715003WL050840
|
Govind Ram
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159052125
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
BHOPALGARH
|
RJ-271500308601955300/3696092-B
(कुडी)
|
2715003000NRG24190320241645698
|
22/03/2024
|
Usha
|
2715003WL050840
|
Usha
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159052744
|
|
Mrs. Usha GOVIND RAM.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BHOPALGARH
|
RJ-271500308601955300/3696096
(कुडी)
|
2715003000NRG24190320241645610
|
22/03/2024
|
Dudaram
|
2715003WL050839
|
Dudaram
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159052200
|
|
Mr. DUDHA RAM SO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHOPALGARH
|
RJ-271500308601955300/3696100-A
(कुडी)
|
2715003000NRG24190320241645700
|
22/03/2024
|
SITA
|
2715003WL050840
|
SITA
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052259
|
|
Mrs. Sita Bldevram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BHOPALGARH
|
RJ-271500308601955300/3696100-C
(कुडी)
|
2715003000NRG24190320241645701
|
22/03/2024
|
SANTOSH DEVI
|
2715003WL050840
|
SANTOSH DEVI
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052714
|
|
Mrs. SANTOSH DEVI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BHOPALGARH
|
RJ-271500308601955300/3696106
(कुडी)
|
2715003000NRG24190320241645611
|
22/03/2024
|
SHYAM LAL
|
2715003WL050839
|
SHYAM LAL
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052826
|
|
Mr. SHYAM LAL SO REVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
BHOPALGARH
|
RJ-271500308601955300/3696116-A
(कुडी)
|
2715003000NRG24190320241645706
|
22/03/2024
|
Lichma
|
2715003WL050840
|
Lichma
|
00698
|
RMGB0000294
|
675
|
675
|
Processed
|
20/04/2024
|
|
3159052578
|
|
Mrs. LAXMI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHOPALGARH
|
RJ-271500308601955300/3696116-B
(कुडी)
|
2715003000NRG24190320241645707
|
22/03/2024
|
Baya Devi
|
2715003WL050840
|
Baya Devi
|
00698
|
RMGB0000294
|
675
|
675
|
Processed
|
20/04/2024
|
|
3159052583
|
|
Mrs. BAYA DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BHOPALGARH
|
RJ-271500308601955300/3696120-A
(कुडी)
|
2715003000NRG24190320241645521
|
22/03/2024
|
Rekha
|
2715003WL050838
|
Rekha
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052580
|
|
Mrs. REKHA WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BHOPALGARH
|
RJ-271500308601955300/3696121
(कुडी)
|
2715003000NRG24190320241645522
|
22/03/2024
|
Anop Devi
|
2715003WL050838
|
Anop Devi
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052736
|
|
Mrs. ANOP DEVI WO SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BHOPALGARH
|
RJ-271500308601955300/3696127
(कुडी)
|
2715003000NRG24190320241645523
|
22/03/2024
|
SANTI
|
2715003WL050838
|
SANTI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052805
|
|
Mrs. SHANTI W/O GHISA RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BHOPALGARH
|
RJ-271500308601955300/3696127-B
(कुडी)
|
2715003000NRG24190320241645524
|
22/03/2024
|
Manju
|
2715003WL050838
|
Manju
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052257
|
|
Mrs. MANJU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BHOPALGARH
|
RJ-271500308601955300/3696135-A
(कुडी)
|
2715003000NRG24190320241645526
|
22/03/2024
|
SITA
|
2715003WL050838
|
SITA
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052657
|
|
Mrs. SITA KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BHOPALGARH
|
RJ-271500308601955300/3696136
(कुडी)
|
2715003000NRG24190320241645527
|
22/03/2024
|
KAMALA
|
2715003WL050838
|
KAMALA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052665
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
BHOPALGARH
|
RJ-271500308601955300/3696144
(कुडी)
|
2715003000NRG24190320241645711
|
22/03/2024
|
SUSHILA
|
2715003WL050840
|
SUSHILA
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052825
|
|
Mrs. SUSHILA WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BHOPALGARH
|
RJ-271500308601955300/3696145-B
(कुडी)
|
2715003000NRG24190320241645529
|
22/03/2024
|
KAILASH DEVI
|
2715003WL050838
|
KAILASH DEVI
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159052711
|
|
Mrs. KAILASH WO SHIV LAL SUTAHR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BHOPALGARH
|
RJ-271500308601955300/3696157-A
(कुडी)
|
2715003000NRG24190320241645713
|
22/03/2024
|
HANSA
|
2715003WL050840
|
HANSA
|
00698
|
RMGB0000294
|
1620
|
1620
|
Rejected
|
20/04/2024
|
|
3159052709
|
A/c Blocked or Frozen
|
|
|
|
690
|
BHOPALGARH
|
RJ-271500308601955300/3696165-A
(कुडी)
|
2715003000NRG24190320241645715
|
22/03/2024
|
MUNNE
|
2715003WL050840
|
MUNNE
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052262
|
|
Mrs. Munni WO Nimba Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
BHOPALGARH
|
RJ-271500308601955300/3696168
(कुडी)
|
2715003000NRG24190320241645716
|
22/03/2024
|
CHANDU
|
2715003WL050840
|
CHANDU
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052713
|
|
Mrs. CHANDUDI KHANGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BHOPALGARH
|
RJ-271500308601955300/3696168-B
(कुडी)
|
2715003000NRG24190320241645717
|
22/03/2024
|
Sharda
|
2715003WL050840
|
Sharda
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052348
|
|
Mrs. SHARDA WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
BHOPALGARH
|
RJ-271500308601955300/3696172
(कुडी)
|
2715003000NRG24190320241645718
|
22/03/2024
|
CHAMPA
|
2715003WL050840
|
CHAMPA
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052708
|
|
Mrs. CHAMPA WO UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BHOPALGARH
|
RJ-271500308601955300/3696172-A
(कुडी)
|
2715003000NRG24190320241645719
|
22/03/2024
|
Mamta
|
2715003WL050840
|
Mamta
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052211
|
|
Mrs. MAMTA WO SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BHOPALGARH
|
RJ-271500308601955300/3696173
(कुडी)
|
2715003000NRG24190320241645721
|
22/03/2024
|
JAINA
|
2715003WL050840
|
JAINA
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052822
|
|
Mrs. jaina WO ghevar ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BHOPALGARH
|
RJ-271500308601955300/3696174
(कुडी)
|
2715003000NRG24190320241645722
|
22/03/2024
|
BABUDI
|
2715003WL050840
|
BABUDI
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052719
|
|
Mrs. BABUDI WO GIRDHAIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BHOPALGARH
|
RJ-271500308601955300/3696175-A
(कुडी)
|
2715003000NRG24190320241645723
|
22/03/2024
|
PAPUDI
|
2715003WL050840
|
PAPUDI
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052350
|
|
Mrs. PAPUDI WO DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHOPALGARH
|
RJ-271500308601955300/3696177-A
(कुडी)
|
2715003000NRG24190320241645725
|
22/03/2024
|
Sugana
|
2715003WL050840
|
Sugana
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3159052670
|
|
Mrs. SUGANA WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BHOPALGARH
|
RJ-271500308601955300/3696180-A
(कुडी)
|
2715003000NRG24190320241645726
|
22/03/2024
|
DRIYAW
|
2715003WL050840
|
DRIYAW
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052821
|
|
Mrs. DRIYAV WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BHOPALGARH
|
RJ-271500308601955300/3696191
(कुडी)
|
2715003000NRG24190320241645728
|
22/03/2024
|
KAMLA DEVI
|
2715003WL050840
|
KAMLA DEVI
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052258
|
|
Mrs. kamli anandaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BHOPALGARH
|
RJ-271500308601955300/3698702
(कुडी)
|
2715003000NRG24190320241645612
|
22/03/2024
|
JIVALI
|
2715003WL050839
|
JIVALI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052707
|
|
Mrs. JEEVALI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHOPALGARH
|
RJ-271500308601955300/3698710
(कुडी)
|
2715003000NRG24190320241645533
|
22/03/2024
|
MUTERI
|
2715003WL050838
|
MUTERI
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052476
|
|
MRS MUTHARI WO BAXA RAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
BHOPALGARH
|
RJ-271500308601955300/3698712-A
(कुडी)
|
2715003000NRG24190320241645534
|
22/03/2024
|
Lila
|
2715003WL050838
|
Lila
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052706
|
|
Mrs. LILA CHETANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BHOPALGARH
|
RJ-271500308601955300/3698713
(कुडी)
|
2715003000NRG24190320241645535
|
22/03/2024
|
Suji
|
2715003WL050838
|
Suji
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052206
|
|
Mrs. SUJI WO POORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BHOPALGARH
|
RJ-271500308601955300/3698723
(कुडी)
|
2715003000NRG24190320241645613
|
22/03/2024
|
KANCHAN
|
2715003WL050839
|
KANCHAN
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159052734
|
|
Mrs. KANCHAN WO RAMABHAROS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHOPALGARH
|
RJ-271500308601955300/3698727
(कुडी)
|
2715003000NRG24190320241645537
|
22/03/2024
|
LADU
|
2715003WL050838
|
LADU
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052660
|
|
Mrs. LADUDI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BHOPALGARH
|
RJ-271500308601955300/3698727-C
(कुडी)
|
2715003000NRG24190320241645538
|
22/03/2024
|
SHOBHA
|
2715003WL050838
|
SHOBHA
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052579
|
|
Mrs. SHOBHA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
BHOPALGARH
|
RJ-271500308601955300/3698728-B
(कुडी)
|
2715003000NRG24190320241645539
|
22/03/2024
|
DHAPU DEVI
|
2715003WL050838
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052698
|
|
Mrs. DHAPU DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BHOPALGARH
|
RJ-271500308601955300/3698730
(कुडी)
|
2715003000NRG24190320241645540
|
22/03/2024
|
Ramarakh
|
2715003WL050838
|
Ramarakh
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052737
|
|
Mr. RAMARAKH SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BHOPALGARH
|
RJ-271500308601955300/3698733-A
(कुडी)
|
2715003000NRG24190320241645541
|
22/03/2024
|
BHIKI
|
2715003WL050838
|
BHIKI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052360
|
|
Mrs. BHIKI DEVI WO HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BHOPALGARH
|
RJ-271500308601955300/3698735
(कुडी)
|
2715003000NRG24190320241645542
|
22/03/2024
|
INGERSE
|
2715003WL050838
|
INGERSE
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052191
|
|
Mrs. GYARSI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BHOPALGARH
|
RJ-271500308601955300/3698740
(कुडी)
|
2715003000NRG24190320241645730
|
22/03/2024
|
SUSHILA
|
2715003WL050840
|
SUSHILA
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3159052471
|
|
Mrs. SUSHILA WO CHOTA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BHOPALGARH
|
RJ-271500308601955300/3698742-A
(कुडी)
|
2715003000NRG24190320241645731
|
22/03/2024
|
Papudi
|
2715003WL050840
|
Papudi
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3159052735
|
|
PAPUDI W O SITA RAM
|
BANK OF BARODA(606985)
|
|
714
|
BHOPALGARH
|
RJ-271500308601955300/3698744-B
(कुडी)
|
2715003000NRG24190320241645733
|
22/03/2024
|
REKHA
|
2715003WL050840
|
REKHA
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052210
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
BHOPALGARH
|
RJ-271500308601955300/3698745
(कुडी)
|
2715003000NRG24190320241645543
|
22/03/2024
|
GUTKI
|
2715003WL050838
|
GUTKI
|
00698
|
RMGB0000294
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159052710
|
|
Mrs. GUTAKI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
BHOPALGARH
|
RJ-271500308601955300/3698750
(कुडी)
|
2715003000NRG24190320241645734
|
22/03/2024
|
CHNUDI
|
2715003WL050840
|
CHNUDI
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
20/04/2024
|
|
3159052831
|
|
Mrs. chenuudi WO bhanwar lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
BHOPALGARH
|
RJ-271500308601955300/3698795
(कुडी)
|
2715003000NRG24190320241645618
|
22/03/2024
|
KANAKI
|
2715003WL050839
|
KANAKI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052351
|
|
Mrs. KANAKI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BHOPALGARH
|
RJ-271500308601955300/3698801
(कुडी)
|
2715003000NRG24190320241645737
|
22/03/2024
|
JANGLE
|
2715003WL050840
|
JANGLE
|
00698
|
RMGB0000294
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159052472
|
|
JAGLI DEVI WO BABU LAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
BHOPALGARH
|
RJ-271500308601955300/3698803
(कुडी)
|
2715003000NRG24190320241645738
|
22/03/2024
|
JASKI
|
2715003WL050840
|
JASKI
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052806
|
|
Mrs. JASAKI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
BHOPALGARH
|
RJ-271500308601955300/3698803-A
(कुडी)
|
2715003000NRG24190320241645739
|
22/03/2024
|
Mira
|
2715003WL050840
|
Mira
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052653
|
|
Mrs. MIRA SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
BHOPALGARH
|
RJ-271500308601955300/3698822
(कुडी)
|
2715003000NRG24190320241645620
|
22/03/2024
|
DURGARAM
|
2715003WL050839
|
DURGARAM
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159052470
|
|
Mr. DURGA RAM SO GANGA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BHOPALGARH
|
RJ-271500308601955300/3698823-A
(कुडी)
|
2715003000NRG24190320241645621
|
22/03/2024
|
KAMALI
|
2715003WL050839
|
KAMALI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159052801
|
|
Mrs. kamali bhagirath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
BHOPALGARH
|
RJ-271500308601955300/3698826
(कुडी)
|
2715003000NRG24190320241645740
|
22/03/2024
|
SIPUDI
|
2715003WL050840
|
SIPUDI
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052667
|
|
Mrs. SIPU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
BHOPALGARH
|
RJ-271500308601955300/3698827
(कुडी)
|
2715003000NRG24190320241645551
|
22/03/2024
|
Narpatram
|
2715003WL050838
|
Narpatram
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052225
|
|
Mr. NARPAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
BHOPALGARH
|
RJ-271500308601955300/3698841
(कुडी)
|
2715003000NRG24190320241645623
|
22/03/2024
|
DHAGALI
|
2715003WL050839
|
DHAGALI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052624
|
|
Mrs. DHAGALKI JERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
BHOPALGARH
|
RJ-271500308601955300/3698841-A
(कुडी)
|
2715003000NRG24190320241645624
|
22/03/2024
|
JHANAKARI
|
2715003WL050839
|
JHANAKARI
|
00698
|
RMGB0000294
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159052290
|
|
Mrs. JHANAKARI OMPRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
BHOPALGARH
|
RJ-271500308601955300/3698847
(कुडी)
|
2715003000NRG24190320241645744
|
22/03/2024
|
AUNCHI
|
2715003WL050840
|
AUNCHI
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052467
|
|
Mrs. ANADAI W/O TEJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
BHOPALGARH
|
RJ-271500308601955300/3698855
(कुडी)
|
2715003000NRG24190320241645626
|
22/03/2024
|
GEETA
|
2715003WL050839
|
GEETA
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159052619
|
|
Mrs. GEETA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
BHOPALGARH
|
RJ-271500308601955300/3698862
(कुडी)
|
2715003000NRG24190320241645745
|
22/03/2024
|
GITA
|
2715003WL050840
|
GITA
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052265
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
BHOPALGARH
|
RJ-271500308601955300/3698862-B
(कुडी)
|
2715003000NRG24190320241645747
|
22/03/2024
|
SUKHI
|
2715003WL050840
|
SUKHI
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052625
|
|
Mrs. SUKHI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
BHOPALGARH
|
RJ-271500308601955300/3698872
(कुडी)
|
2715003000NRG24190320241645748
|
22/03/2024
|
Prem
|
2715003WL050840
|
Prem
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159052741
|
|
Mrs. Prem Hinduram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
BHOPALGARH
|
RJ-271500308601955300/3698888
(कुडी)
|
2715003000NRG24190320241645628
|
22/03/2024
|
RAMDIN
|
2715003WL050839
|
RAMDIN
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052477
|
|
RAMDIN S/O KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
733
|
BHOPALGARH
|
RJ-271500308601955300/3698888-A
(कुडी)
|
2715003000NRG24190320241645629
|
22/03/2024
|
SONU
|
2715003WL050839
|
SONU
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052586
|
|
Mrs. SONU WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
BHOPALGARH
|
RJ-271500308601955300/3698892-A
(कुडी)
|
2715003000NRG24190320241645631
|
22/03/2024
|
SUSHILA
|
2715003WL050839
|
SUSHILA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052672
|
|
Mrs. SUSHILA WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
BHOPALGARH
|
RJ-271500308601955300/3698896
(कुडी)
|
2715003000NRG24190320241645633
|
22/03/2024
|
MOHANRAM
|
2715003WL050839
|
MOHANRAM
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052799
|
|
Mr. MOHAN RAM SO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
BHOPALGARH
|
RJ-271500308601955300/51527217
(कुडी)
|
2715003000NRG24190320241645750
|
22/03/2024
|
Kasumbi
|
2715003WL050840
|
Kasumbi
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052572
|
|
Mrs. Kasumbi Bhormram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
BHOPALGARH
|
RJ-271500308601955300/51527221
(कुडी)
|
2715003000NRG24190320241645634
|
22/03/2024
|
SHOBHA DEVI
|
2715003WL050839
|
SHOBHA DEVI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052201
|
|
Mrs. shobha bhiyaaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
BHOPALGARH
|
RJ-271500308601955300/51527222
(कुडी)
|
2715003000NRG24190320241645751
|
22/03/2024
|
KUPASAKI
|
2715003WL050840
|
KUPASAKI
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3159052574
|
|
Mrs. KUPASAKI RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
BHOPALGARH
|
RJ-271500308601955300/51527223
(कुडी)
|
2715003000NRG24190320241645752
|
22/03/2024
|
LILA
|
2715003WL050840
|
LILA
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052712
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
BHOPALGARH
|
RJ-271500308601955300/51527233
(कुडी)
|
2715003000NRG24190320241645559
|
22/03/2024
|
GITA
|
2715003WL050838
|
GITA
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052668
|
|
Mrs. GITA WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
BHOPALGARH
|
RJ-271500308601955300/51527233-A
(कुडी)
|
2715003000NRG24190320241645560
|
22/03/2024
|
CHHOTI DEVI
|
2715003WL050838
|
CHHOTI DEVI
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159052717
|
|
Mrs. CHHOTI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
BHOPALGARH
|
RJ-271500308601955300/51527241
(कुडी)
|
2715003000NRG24190320241645638
|
22/03/2024
|
GHAVARI
|
2715003WL050839
|
GHAVARI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052833
|
|
Mrs. GAWARI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
BHOPALGARH
|
RJ-271500308601955300/51527245
(कुडी)
|
2715003000NRG24190320241645561
|
22/03/2024
|
Shanti
|
2715003WL050838
|
Shanti
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052743
|
|
Mrs. SHANTI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
BHOPALGARH
|
RJ-271500308601955300/51527251
(कुडी)
|
2715003000NRG24190320241645640
|
22/03/2024
|
JEMNAI
|
2715003WL050839
|
JEMNAI
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052677
|
|
Mrs. JIMNAIE WO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
BHOPALGARH
|
RJ-271500308601955300/51527269
(कुडी)
|
2715003000NRG24190320241645641
|
22/03/2024
|
KANKAI
|
2715003WL050839
|
KANKAI
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159052673
|
|
Mrs. KANKAIE WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
BHOPALGARH
|
RJ-271500308601955300/51527288
(कुडी)
|
2715003000NRG24190320241645756
|
22/03/2024
|
LILA
|
2715003WL050840
|
LILA
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052347
|
|
Mrs. LILA WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
BHOPALGARH
|
RJ-271500308601955300/51527306
(कुडी)
|
2715003000NRG24190320241645566
|
22/03/2024
|
KANWARI
|
2715003WL050838
|
KANWARI
|
00698
|
RMGB0000294
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159052204
|
|
MRS MRS KAVNRI
|
STATE BANK OF INDIA(508548)
|
|
748
|
BHOPALGARH
|
RJ-271500308601955300/51527358-A
(कुडी)
|
2715003000NRG24190320241645761
|
22/03/2024
|
Urmila Choudhary
|
2715003WL050840
|
Urmila Choudhary
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159052400
|
|
Mrs. Urmila Choudhary WO Rakesh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
BHOPALGARH
|
RJ-271500308601955300/51527370-A
(कुडी)
|
2715003000NRG24190320241645568
|
22/03/2024
|
Manju
|
2715003WL050838
|
Manju
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159052575
|
|
Mrs. MANJU BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
BHOPALGARH
|
RJ-271500308601955300/8847520-B
(कुडी)
|
2715003000NRG24190320241645569
|
22/03/2024
|
Gita
|
2715003WL050838
|
Gita
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052658
|
|
Mrs. GEETA DEVI WO RAMNIWAS DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
BHOPALGARH
|
RJ-271500308601955300/8847523-B
(कुडी)
|
2715003000NRG24190320241645571
|
22/03/2024
|
Guddi
|
2715003WL050838
|
Guddi
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052581
|
|
Mrs. GUDDI WO KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
BHOPALGARH
|
RJ-271500308601955300/8847524
(कुडी)
|
2715003000NRG24190320241645572
|
22/03/2024
|
NAINA RAM
|
2715003WL050838
|
NAINA RAM
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159052475
|
|
Mr. NENA RAM SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
BHOPALGARH
|
RJ-271500308601955300/8847525-A
(कुडी)
|
2715003000NRG24190320241645763
|
22/03/2024
|
Kosliya
|
2715003WL050840
|
Kosliya
|
00698
|
RMGB0000294
|
270
|
270
|
Processed
|
20/04/2024
|
|
3159052648
|
|
Mrs. KOSHALYA WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
BHOPALGARH
|
RJ-271500308601955300/8847546
(कुडी)
|
2715003000NRG24190320241645580
|
22/03/2024
|
CHUNKALI
|
2715003WL050838
|
CHUNKALI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052663
|
|
CHUKLI W/O JABAR CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
755
|
BHOPALGARH
|
RJ-271500308601955300/8847546-A
(कुडी)
|
2715003000NRG24190320241645581
|
22/03/2024
|
RITU
|
2715003WL050838
|
RITU
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159052205
|
|
Mrs. NITU pukraj
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
BHOPALGARH
|
RJ-271500308601955300/8847552
(कुडी)
|
2715003000NRG24190320241645765
|
22/03/2024
|
NANE
|
2715003WL050840
|
NANE
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159052804
|
|
Mrs. NAINI DEVI W/O BABULAL BRAHAMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
BHOPALGARH
|
RJ-271500308601955300/8847586-A
(कुडी)
|
2715003000NRG24190320241645656
|
22/03/2024
|
BABUDI
|
2715003WL050839
|
BABUDI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052577
|
|
Mrs. BABUDI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
BHOPALGARH
|
RJ-271500308601955300/8847587
(कुडी)
|
2715003000NRG24190320241645583
|
22/03/2024
|
KASHUDEVI
|
2715003WL050838
|
KASHUDEVI
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159052669
|
|
Mrs. KESI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
BHOPALGARH
|
RJ-271500308601955300/8847587-A
(कुडी)
|
2715003000NRG24190320241645657
|
22/03/2024
|
Kadu
|
2715003WL050839
|
Kadu
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052252
|
|
Mrs. KADU WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
BHOPALGARH
|
RJ-271500308601955300/8847588-A
(कुडी)
|
2715003000NRG24190320241645584
|
22/03/2024
|
KIRAN
|
2715003WL050838
|
KIRAN
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159052742
|
|
Mrs. KIRAN WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
BHOPALGARH
|
RJ-271500308601955300/8847592-A
(कुडी)
|
2715003000NRG24190320241645660
|
22/03/2024
|
TULCHAI
|
2715003WL050839
|
TULCHAI
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159052251
|
|
Mrs. TULCHHAI PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
BHOPALGARH
|
RJ-271500308601955300/8847592-B
(कुडी)
|
2715003000NRG24190320241645661
|
22/03/2024
|
MUNNI DEVI
|
2715003WL050839
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052679
|
|
Mrs. MUNNI DEVI WO RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
BHOPALGARH
|
RJ-271500308601955300/8847599
(कुडी)
|
2715003000NRG24190320241645662
|
22/03/2024
|
PARMUDI
|
2715003WL050839
|
PARMUDI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052716
|
|
Mrs. PARAMUDI BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
BHOPALGARH
|
RJ-271500308601955300/8847601-A
(कुडी)
|
2715003000NRG24190320241645663
|
22/03/2024
|
DAMUDI
|
2715003WL050839
|
DAMUDI
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159052367
|
|
Mrs. DAMUDI BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
BHOPALGARH
|
RJ-271500308601955300/8847601-B
(कुडी)
|
2715003000NRG24190320241645664
|
22/03/2024
|
VIMLA
|
2715003WL050839
|
VIMLA
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159052346
|
|
Mrs. vimla jiwanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
BHOPALGARH
|
RJ-271500308601955300/8847606-A
(कुडी)
|
2715003000NRG24190320241645665
|
22/03/2024
|
SAHIDHA
|
2715003WL050839
|
SAHIDHA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052798
|
|
SAIDA WO IQABAL THADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
BHOPALGARH
|
RJ-271500308601955300/8847610-B
(कुडी)
|
2715003000NRG24190320241645668
|
22/03/2024
|
HIRKI
|
2715003WL050839
|
HIRKI
|
00698
|
RMGB0000294
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159052718
|
|
Mrs. HIRAKI RAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
BHOPALGARH
|
RJ-271500308601955300/8847611
(कुडी)
|
2715003000NRG24190320241645670
|
22/03/2024
|
AIECHUKI
|
2715003WL050839
|
AIECHUKI
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159052732
|
|
Mrs. AYCHUKI DGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
BHOPALGARH
|
RJ-271500308601955300/8847614-A
(कुडी)
|
2715003000NRG24190320241645586
|
22/03/2024
|
SHANTI
|
2715003WL050838
|
SHANTI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052291
|
|
SHANTI W/O MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
770
|
BHOPALGARH
|
RJ-271500308601955300/8847624
(कुडी)
|
2715003000NRG24190320241645672
|
22/03/2024
|
GASHIRAM
|
2715003WL050839
|
GASHIRAM
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159052765
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
BHOPALGARH
|
RJ-271500308601955300/8847624
(कुडी)
|
2715003000NRG24190320241645671
|
22/03/2024
|
PATSI
|
2715003WL050839
|
PATSI
|
00698
|
RMGB0000294
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159052469
|
|
PATKI W/O GHASIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
772
|
BHOPALGARH
|
RJ-271500308601955300/8847632
(कुडी)
|
2715003000NRG24190320241645588
|
22/03/2024
|
GANGA
|
2715003WL050838
|
GANGA
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052662
|
|
Mrs. GANGA WO KAPUR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
BHOPALGARH
|
RJ-271500308601955300/8847643
(कुडी)
|
2715003000NRG24190320241645675
|
22/03/2024
|
PUNA RAM
|
2715003WL050839
|
PUNA RAM
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052620
|
|
Mr. POONA RAM CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
BHOPALGARH
|
RJ-271500308601955300/8847666-A
(कुडी)
|
2715003000NRG24190320241645678
|
22/03/2024
|
LADUDI
|
2715003WL050839
|
LADUDI
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052659
|
|
Mrs. LADUDI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
BHOPALGARH
|
RJ-271500308601955300/8847675
(कुडी)
|
2715003000NRG24190320241645591
|
22/03/2024
|
SUSI
|
2715003WL050838
|
SUSI
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159052617
|
|
SUKHI DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
776
|
BHOPALGARH
|
RJ-271500308601955300/8847679
(कुडी)
|
2715003000NRG24190320241645592
|
22/03/2024
|
Manju
|
2715003WL050838
|
Manju
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159052705
|
|
Mrs. manju NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
BHOPALGARH
|
RJ-271500308601955300/8847679-B
(कुडी)
|
2715003000NRG24190320241645680
|
22/03/2024
|
Aachu
|
2715003WL050839
|
Aachu
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052671
|
|
Mrs. AACHU WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
BHOPALGARH
|
RJ-271500308601955300/8847687
(कुडी)
|
2715003000NRG24190320241645771
|
22/03/2024
|
SAYARI
|
2715003WL050840
|
SAYARI
|
00698
|
RMGB0000294
|
675
|
675
|
Processed
|
20/04/2024
|
|
3159052656
|
|
Mrs. SAYRI KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
BHOPALGARH
|
RJ-271500308601955300/8847688-B
(कुडी)
|
2715003000NRG24190320241645773
|
22/03/2024
|
Ganga
|
2715003WL050840
|
Ganga
|
00698
|
RMGB0000294
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052585
|
|
Mrs. GANGA NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
BHOPALGARH
|
RJ-271500308601955300/8847690
(कुडी)
|
2715003000NRG24190320241645595
|
22/03/2024
|
KAMALI
|
2715003WL050838
|
KAMALI
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052576
|
|
Mrs. Kamali WO Badar Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
BHOPALGARH
|
RJ-271500308601955300/8847692
(कुडी)
|
2715003000NRG24190320241645596
|
22/03/2024
|
RAMESHWARI
|
2715003WL050838
|
RAMESHWARI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052261
|
|
MRS RAMESHWARI WO MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
782
|
BHOPALGARH
|
RJ-271500308601955300/8847695-A
(कुडी)
|
2715003000NRG24190320241645598
|
22/03/2024
|
SAROD
|
2715003WL050838
|
SAROD
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052227
|
|
Mrs. SAROD DEDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
BHOPALGARH
|
RJ-271500308601955300/8847695-B
(कुडी)
|
2715003000NRG24190320241645599
|
22/03/2024
|
NIRMA
|
2715003WL050838
|
NIRMA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159052369
|
|
MRS NIRAMA WO RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
784
|
BHOPALGARH
|
RJ-271500308601955300/8847700-B
(कुडी)
|
2715003000NRG24190320241645601
|
22/03/2024
|
Mangudi
|
2715003WL050838
|
Mangudi
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052678
|
|
Mrs. MANGUDI WO RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
BHOPALGARH
|
RJ-271500308601955300/8869752
(कुडी)
|
2715003000NRG24190320241645602
|
22/03/2024
|
JASKI
|
2715003WL050838
|
JASKI
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159052676
|
|
Mrs. JSASKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
BHOPALGARH
|
RJ-271500308601955300/8869752-A
(कुडी)
|
2715003000NRG24190320241645603
|
22/03/2024
|
RAVINDRA
|
2715003WL050838
|
RAVINDRA
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159052584
|
|
MR RAVINDRA DUDI
|
STATE BANK OF INDIA(508548)
|
|
787
|
BHOPALGARH
|
RJ-271500308601955300/8869810
(कुडी)
|
2715003000NRG24190320241645682
|
22/03/2024
|
MOHAN RAM
|
2715003WL050839
|
MOHAN RAM
|
00698
|
RMGB0000294
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159052700
|
|
MOHANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164340
|
164340
|
|
|
|
|
|
|
|
|
788
|
BHOPALGARH
|
RJ-271500306701946900/8843702-A
(आसोप)
|
2715003000NRG24190320241639606
|
22/03/2024
|
NIRMA
|
2715003WL050622
|
NIRMA
|
00698
|
RMGB0000307
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159052527
|
|
Mrs. NIRMA WO MANOHAR SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
789
|
BHOPALGARH
|
RJ-271500309301949600/3789700-A
(रामपुरा)
|
2715003000NRG24190320241645026
|
22/03/2024
|
Sobha devi
|
2715003WL050833
|
Sobha devi
|
00698
|
RMGB0000315
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159052622
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
790
|
BHOPALGARH
|
RJ-271500307601955900/8842588-C
(देवातडा)
|
2715003000NRG24190320241637373
|
22/03/2024
|
Dhanaki Devi
|
2715003WL050557
|
Dhanaki Devi
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159052640
|
|
Mrs. DHANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
BHOPALGARH
|
RJ-271500309001947400/3695766
(पालडी राणावता)
|
2715003000NRG24190320241644683
|
22/03/2024
|
GITA CHOUDHARY
|
2715003WL050785
|
GITA CHOUDHARY
|
00698
|
RMGB0000321
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159052621
|
|
Mrs. GEETA W/O RAMDEEN GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
BHOPALGARH
|
RJ-271500310101948700/3692163-A
(उस्तरा)
|
2715003000NRG24180320241632000
|
22/03/2024
|
BHAGIRATH
|
2715003WL050428
|
BHAGIRATH
|
00698
|
RMGB0000321
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052216
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4873
|
4873
|
|
|
|
|
|
|
|
|
793
|
BHOPALGARH
|
RJ-271500308601955300/8869801-C
(कुडी)
|
2715003000NRG24190320241645606
|
22/03/2024
|
SARDA DEVI
|
2715003WL050838
|
SARDA DEVI
|
00698
|
RMGB0000689
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159052699
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
794
|
BHOPALGARH
|
RJ-271500310101948700/3692151
(उस्तरा)
|
2715003000NRG24180320241631985
|
22/03/2024
|
Pooja Devi
|
2715003WL050428
|
Pooja Devi
|
00703
|
AIRP0000001
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159052616
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
795
|
BHOPALGARH
|
RJ-271500310101948700/3692175
(उस्तरा)
|
2715003000NRG24180320241632018
|
22/03/2024
|
Dagadai
|
2715003WL050428
|
Dagadai
|
00703
|
AIRP0000001
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159052485
|
|
Dagadai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215726
|
1215726
|
|
|
|
|
|
|
|