|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500308901949800/8845041-B
(नाडसर)
|
2715003000NRG24230120241224913
|
23/01/2024
|
SUKH RAM
|
2715003WL039798
|
SUKH RAM
|
00045
|
BARB0DBASOP
|
250
|
250
|
Processed
|
25/03/2024
|
|
2140161930
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688405
(नाडसर)
|
2715003000NRG24230120241224534
|
23/01/2024
|
Gaju Davi
|
2715003WL039792
|
Gaju Davi
|
00048
|
BKID0007866
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140162120
|
|
MISS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688667-C
(नाडसर)
|
2715003000NRG24230120241224346
|
23/01/2024
|
Sunga Ram
|
2715003WL039787
|
Sunga Ram
|
00048
|
BKID0007866
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162119
|
|
Mr. SUGANA RAM SO SIPA RAM SIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/51527664-A
(नाडसर)
|
2715003000NRG24230120241224899
|
23/01/2024
|
DHPU DEVI
|
2715003WL039798
|
DHPU DEVI
|
00048
|
BKID0007866
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162121
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/3688489
(नाडसर)
|
2715003000NRG24230120241224260
|
23/01/2024
|
RAMLAL
|
2715003WL039786
|
RAMLAL
|
00114
|
RSCB0026006
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162027
|
|
RAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/3688516
(नाडसर)
|
2715003000NRG24230120241224173
|
23/01/2024
|
JEEVANRAM
|
2715003WL039785
|
JEEVANRAM
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162015
|
|
JIVANRAM S/O ASHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/3688571
(नाडसर)
|
2715003000NRG24230120241224263
|
23/01/2024
|
MUNI
|
2715003WL039786
|
MUNI
|
00114
|
RSCB0026006
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162028
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/3688573
(नाडसर)
|
2715003000NRG24230120241224264
|
23/01/2024
|
KALKI
|
2715003WL039786
|
KALKI
|
00114
|
RSCB0026006
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162029
|
|
MRS KELKI WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/3688588-A
(नाडसर)
|
2715003000NRG24230120241224265
|
23/01/2024
|
SAYARI
|
2715003WL039786
|
SAYARI
|
00114
|
RSCB0026006
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162016
|
|
SAYARI WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/3688590
(नाडसर)
|
2715003000NRG24230120241224549
|
23/01/2024
|
SIYAMA
|
2715003WL039793
|
SIYAMA
|
00114
|
RSCB0026006
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140162030
|
|
SHYAMA WO JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/3688592
(नाडसर)
|
2715003000NRG24230120241224177
|
23/01/2024
|
GIPAR RAM
|
2715003WL039785
|
GIPAR RAM
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162031
|
|
MR JIPAR RAM SO RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/3688600
(नाडसर)
|
2715003000NRG24230120241224267
|
23/01/2024
|
SHEEVRI
|
2715003WL039786
|
SHEEVRI
|
00114
|
RSCB0026006
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162032
|
|
SHIVARI WO MANAKRAM
|
UCO BANK(607066)
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/3688667
(नाडसर)
|
2715003000NRG24230120241224183
|
23/01/2024
|
SHANTI
|
2715003WL039785
|
SHANTI
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162033
|
|
SHANTI WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/3688696
(नाडसर)
|
2715003000NRG24230120241224274
|
23/01/2024
|
GAGA DEVI
|
2715003WL039786
|
GAGA DEVI
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162034
|
|
MRS GANGA WO UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/3688742
(नाडसर)
|
2715003000NRG24230120241224278
|
23/01/2024
|
BHAWAR LAL
|
2715003WL039786
|
BHAWAR LAL
|
00114
|
RSCB0026006
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162026
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/3688743
(नाडसर)
|
2715003000NRG24230120241224279
|
23/01/2024
|
MOOLARAM
|
2715003WL039786
|
MOOLARAM
|
00114
|
RSCB0026006
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162024
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/3688847
(नाडसर)
|
2715003000NRG24230120241224552
|
23/01/2024
|
BHAWARE
|
2715003WL039793
|
BHAWARE
|
00114
|
RSCB0026006
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140162035
|
|
BHANVARI W/O RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/3688864
(नाडसर)
|
2715003000NRG24230120241224192
|
23/01/2024
|
BUDKI
|
2715003WL039785
|
BUDKI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140162036
|
|
BUDKI WO BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/3688888
(नाडसर)
|
2715003000NRG24230120241224283
|
23/01/2024
|
GOMATI
|
2715003WL039786
|
GOMATI
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140162037
|
|
GOMATI WO HARIOM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/3688898
(नाडसर)
|
2715003000NRG24230120241224284
|
23/01/2024
|
LILA DEVI
|
2715003WL039786
|
LILA DEVI
|
00114
|
RSCB0026006
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162038
|
|
LEELA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/3688920
(नाडसर)
|
2715003000NRG24230120241224287
|
23/01/2024
|
SAYRI
|
2715003WL039786
|
SAYRI
|
00114
|
RSCB0026006
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162039
|
|
SAYARI WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/3688971
(नाडसर)
|
2715003000NRG24230120241224202
|
23/01/2024
|
KAMLI
|
2715003WL039785
|
KAMLI
|
00114
|
RSCB0026006
|
550
|
550
|
Processed
|
25/03/2024
|
|
2140162040
|
|
MRS KAMALI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/3688977
(नाडसर)
|
2715003000NRG24230120241224292
|
23/01/2024
|
BAGDHARAM
|
2715003WL039786
|
BAGDHARAM
|
00114
|
RSCB0026006
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162041
|
|
Mr. BAGDA RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/3688993
(नाडसर)
|
2715003000NRG24230120241224295
|
23/01/2024
|
MOHENE
|
2715003WL039786
|
MOHENE
|
00114
|
RSCB0026006
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162042
|
|
Mrs. MOHANI W O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/51527662-A
(नाडसर)
|
2715003000NRG24230120241224297
|
23/01/2024
|
KABUDI
|
2715003WL039786
|
KABUDI
|
00114
|
RSCB0026006
|
380
|
380
|
Processed
|
25/03/2024
|
|
2140162025
|
|
KABUDI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/51527759
(नाडसर)
|
2715003000NRG24230120241224298
|
23/01/2024
|
GERKI
|
2715003WL039786
|
GERKI
|
00114
|
RSCB0026006
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162019
|
|
GERKI
|
UCO BANK(607066)
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/8845047
(नाडसर)
|
2715003000NRG24230120241224211
|
23/01/2024
|
BHATUDI
|
2715003WL039785
|
BHATUDI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140162043
|
|
BHATUDI WO RUGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500308901949800/8845134
(नाडसर)
|
2715003000NRG24230120241224306
|
23/01/2024
|
PAPU DEVI
|
2715003WL039786
|
PAPU DEVI
|
00114
|
RSCB0026006
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140162023
|
|
PAPU WO KASHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/8845137
(नाडसर)
|
2715003000NRG24230120241224307
|
23/01/2024
|
SUSELA
|
2715003WL039786
|
SUSELA
|
00114
|
RSCB0026006
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162044
|
|
SUSHILA SUSHILA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/8845150
(नाडसर)
|
2715003000NRG24230120241224312
|
23/01/2024
|
BADE DEVI
|
2715003WL039786
|
BADE DEVI
|
00114
|
RSCB0026006
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162045
|
|
BADKI WO BUDHARAM
|
UCO BANK(607066)
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/8845178-A
(नाडसर)
|
2715003000NRG24230120241224315
|
23/01/2024
|
PAPUDI
|
2715003WL039786
|
PAPUDI
|
00114
|
RSCB0026006
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162046
|
|
MRS PAPUDI WO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/8845276
(नाडसर)
|
2715003000NRG24230120241224224
|
23/01/2024
|
PARMA
|
2715003WL039785
|
PARMA
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140162047
|
|
PARMA WO SHREE RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/8845318
(नाडसर)
|
2715003000NRG24230120241224228
|
23/01/2024
|
DARIYAV
|
2715003WL039785
|
DARIYAV
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162048
|
|
DARIYAV WO RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/8845361-A
(नाडसर)
|
2715003000NRG24230120241224233
|
23/01/2024
|
HEMARAM
|
2715003WL039785
|
HEMARAM
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162049
|
|
HEMARAM SO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/8845380
(नाडसर)
|
2715003000NRG24230120241224927
|
23/01/2024
|
SITA RAM
|
2715003WL039798
|
SITA RAM
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162021
|
|
SATA RAM S O HEMA RA
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500308901949800/8863420
(नाडसर)
|
2715003000NRG24230120241224562
|
23/01/2024
|
GEETA
|
2715003WL039793
|
GEETA
|
00114
|
RSCB0026006
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140162050
|
|
GITA WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500308901949800/8863424
(नाडसर)
|
2715003000NRG24230120241224328
|
23/01/2024
|
GEETA
|
2715003WL039786
|
GEETA
|
00114
|
RSCB0026006
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162055
|
|
GITA WO BADRIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500308901949800/8863429
(नाडसर)
|
2715003000NRG24230120241224329
|
23/01/2024
|
JOGA RAM
|
2715003WL039786
|
JOGA RAM
|
00114
|
RSCB0026006
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162022
|
|
JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500308901949800/8863456-A
(नाडसर)
|
2715003000NRG24230120241224244
|
23/01/2024
|
SARDA
|
2715003WL039785
|
SARDA
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162051
|
|
SHARDA WO KISHOR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500308901949800/8863460
(नाडसर)
|
2715003000NRG24230120241224334
|
23/01/2024
|
SEETA
|
2715003WL039786
|
SEETA
|
00114
|
RSCB0026006
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162052
|
|
SEETA WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500308901949800/8863461
(नाडसर)
|
2715003000NRG24230120241224335
|
23/01/2024
|
DARIAVE
|
2715003WL039786
|
DARIAVE
|
00114
|
RSCB0026006
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162017
|
|
DARIYAV WO UGRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500308901949800/8863464
(नाडसर)
|
2715003000NRG24230120241224337
|
23/01/2024
|
Ram Singh
|
2715003WL039786
|
Ram Singh
|
00114
|
RSCB0026006
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140162020
|
|
RAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500308901949800/8863478
(नाडसर)
|
2715003000NRG24230120241224168
|
23/01/2024
|
REKHA KAWAR
|
2715003WL039784
|
REKHA KAWAR
|
00114
|
RSCB0026006
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140162018
|
|
Mrs. Rekha Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHOPALGARH
|
RJ-271500308901949800/8863490
(नाडसर)
|
2715003000NRG24230120241224248
|
23/01/2024
|
RAMI
|
2715003WL039785
|
RAMI
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162053
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHOPALGARH
|
RJ-271500308901949800/8863496
(नाडसर)
|
2715003000NRG24230120241224250
|
23/01/2024
|
RAMWSRE
|
2715003WL039785
|
RAMWSRE
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162054
|
|
RAMESHWARI W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43340
|
43340
|
|
|
|
|
|
|
|
|
46
|
BHOPALGARH
|
RJ-271500308901949800/8845344-A
(नाडसर)
|
2715003000NRG24230120241224160
|
23/01/2024
|
RAMA
|
2715003WL039784
|
RAMA
|
00168
|
ICIC0004357
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140162066
|
|
RAMA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
47
|
BHOPALGARH
|
RJ-271500308901949800/3688516-A
(नाडसर)
|
2715003000NRG24230120241224174
|
23/01/2024
|
SUBHASH
|
2715003WL039785
|
SUBHASH
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162014
|
|
MR SUBHASH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
48
|
BHOPALGARH
|
RJ-271500308901949800/3688589
(नाडसर)
|
2715003000NRG24230120241224547
|
23/01/2024
|
KAMA
|
2715003WL039793
|
KAMA
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140162085
|
|
MRS KAMLI WO BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500308901949800/3688589-A
(नाडसर)
|
2715003000NRG24230120241224548
|
23/01/2024
|
Ankita Jakhar
|
2715003WL039793
|
Ankita Jakhar
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140162065
|
|
ANKITA DO MIYAL RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHOPALGARH
|
RJ-271500308901949800/3688617-A
(नाडसर)
|
2715003000NRG24230120241224180
|
23/01/2024
|
SANTOSH
|
2715003WL039785
|
SANTOSH
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140162079
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BHOPALGARH
|
RJ-271500308901949800/3688663-A
(नाडसर)
|
2715003000NRG24230120241224182
|
23/01/2024
|
SUKHADI
|
2715003WL039785
|
SUKHADI
|
00415
|
SBIN0032035
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140162078
|
|
MRS SUKHADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500308901949800/368870822
(नाडसर)
|
2715003000NRG24230120241224896
|
23/01/2024
|
Mahender
|
2715003WL039798
|
Mahender
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162072
|
|
MR MAHENDRA SO BHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500308901949800/3688719
(नाडसर)
|
2715003000NRG24230120241224275
|
23/01/2024
|
KUSAL RAM
|
2715003WL039786
|
KUSAL RAM
|
00415
|
SBIN0032035
|
665
|
665
|
Processed
|
25/03/2024
|
|
2140162104
|
|
MR KUSHAL RAM HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500308901949800/3688724-A
(नाडसर)
|
2715003000NRG24230120241224185
|
23/01/2024
|
PRAKASH
|
2715003WL039785
|
PRAKASH
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140162080
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500308901949800/3688741
(नाडसर)
|
2715003000NRG24230120241224277
|
23/01/2024
|
DHAPU
|
2715003WL039786
|
DHAPU
|
00415
|
SBIN0032035
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162113
|
|
MRS DHAPU WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500308901949800/3688750
(नाडसर)
|
2715003000NRG24230120241224280
|
23/01/2024
|
GATUDI
|
2715003WL039786
|
GATUDI
|
00415
|
SBIN0032035
|
665
|
665
|
Processed
|
25/03/2024
|
|
2140162098
|
|
MRS GATU WO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500308901949800/3688848-C
(नाडसर)
|
2715003000NRG24230120241224281
|
23/01/2024
|
LUMBARAM
|
2715003WL039786
|
LUMBARAM
|
00415
|
SBIN0032035
|
285
|
285
|
Processed
|
25/03/2024
|
|
2140162111
|
|
MR LUMBARAM SO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500308901949800/3688850-D
(नाडसर)
|
2715003000NRG24230120241224350
|
23/01/2024
|
VIMALA
|
2715003WL039787
|
VIMALA
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162073
|
|
MRS VIMALA WO MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500308901949800/3688869
(नाडसर)
|
2715003000NRG24230120241224195
|
23/01/2024
|
BALUREE
|
2715003WL039785
|
BALUREE
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162086
|
|
BALUDI WO HIMMATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500308901949800/3688881
(नाडसर)
|
2715003000NRG24230120241224282
|
23/01/2024
|
SUSHILA
|
2715003WL039786
|
SUSHILA
|
00415
|
SBIN0032035
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140162082
|
|
MRS SUSHILA WO INDRACHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500308901949800/3688916
(नाडसर)
|
2715003000NRG24230120241224285
|
23/01/2024
|
SAFI MOHAMMAD
|
2715003WL039786
|
SAFI MOHAMMAD
|
00415
|
SBIN0032035
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162107
|
|
MR SAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500308901949800/3688941-C
(नाडसर)
|
2715003000NRG24230120241224198
|
23/01/2024
|
RUKAMA
|
2715003WL039785
|
RUKAMA
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162057
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500308901949800/3688946-C
(नाडसर)
|
2715003000NRG24230120241224199
|
23/01/2024
|
INDIRA
|
2715003WL039785
|
INDIRA
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162084
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500308901949800/3688969
(नाडसर)
|
2715003000NRG24230120241224200
|
23/01/2024
|
MOHANRAM
|
2715003WL039785
|
MOHANRAM
|
00415
|
SBIN0032035
|
550
|
550
|
Processed
|
25/03/2024
|
|
2140162069
|
|
MR MOHAN RAM SO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500308901949800/3688969-A
(नाडसर)
|
2715003000NRG24230120241224201
|
23/01/2024
|
CHANDA RAM
|
2715003WL039785
|
CHANDA RAM
|
00415
|
SBIN0032035
|
550
|
550
|
Processed
|
25/03/2024
|
|
2140162114
|
|
CHANDA RAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500308901949800/3688976
(नाडसर)
|
2715003000NRG24230120241224291
|
23/01/2024
|
HAPU DEVI
|
2715003WL039786
|
HAPU DEVI
|
00415
|
SBIN0032035
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162092
|
|
HAPUDI WO HARJIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500308901949800/8845014-A
(नाडसर)
|
2715003000NRG24230120241224910
|
23/01/2024
|
DAYAL RAM
|
2715003WL039798
|
DAYAL RAM
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162068
|
|
DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500308901949800/8845089-D
(नाडसर)
|
2715003000NRG24230120241224304
|
23/01/2024
|
BADR SINGH
|
2715003WL039786
|
BADR SINGH
|
00415
|
SBIN0032035
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162118
|
|
BADAR SINGH S/O GANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500308901949800/8845092
(नाडसर)
|
2715003000NRG24230120241224305
|
23/01/2024
|
KHETSINGH
|
2715003WL039786
|
KHETSINGH
|
00415
|
SBIN0032035
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162110
|
|
MR KHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500308901949800/8845109-A
(नाडसर)
|
2715003000NRG24230120241224153
|
23/01/2024
|
SANTI
|
2715003WL039783
|
SANTI
|
00415
|
SBIN0032035
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2140162112
|
|
MRS SHANTI WO SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500308901949800/8845147
(नाडसर)
|
2715003000NRG24230120241224309
|
23/01/2024
|
Rampal
|
2715003WL039786
|
Rampal
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162089
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500308901949800/8845149-C
(नाडसर)
|
2715003000NRG24230120241224311
|
23/01/2024
|
Kaushlya
|
2715003WL039786
|
Kaushlya
|
00415
|
SBIN0032035
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162100
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500308901949800/8845164-B
(नाडसर)
|
2715003000NRG24230120241224214
|
23/01/2024
|
LEELA
|
2715003WL039785
|
LEELA
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162087
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500308901949800/8845230-A
(नाडसर)
|
2715003000NRG24230120241224318
|
23/01/2024
|
Bhaga Ram
|
2715003WL039786
|
Bhaga Ram
|
00415
|
SBIN0032035
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162058
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500308901949800/8845256
(नाडसर)
|
2715003000NRG24230120241224219
|
23/01/2024
|
DHAKURI
|
2715003WL039785
|
DHAKURI
|
00415
|
SBIN0032035
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140162097
|
|
MRS DAKHUDI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500308901949800/8845264
(नाडसर)
|
2715003000NRG24230120241224319
|
23/01/2024
|
DAPUDI
|
2715003WL039786
|
DAPUDI
|
00415
|
SBIN0032035
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162081
|
|
DHAPU WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500308901949800/8845265
(नाडसर)
|
2715003000NRG24230120241224221
|
23/01/2024
|
SAWARE
|
2715003WL039785
|
SAWARE
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140162094
|
|
MRS SAYRI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500308901949800/8845267
(नाडसर)
|
2715003000NRG24230120241224320
|
23/01/2024
|
JHUMAR RAM
|
2715003WL039786
|
JHUMAR RAM
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162074
|
|
MR JHUMAR RAM SO BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500308901949800/8845269
(नाडसर)
|
2715003000NRG24230120241224321
|
23/01/2024
|
SAMURI
|
2715003WL039786
|
SAMURI
|
00415
|
SBIN0032035
|
1100
|
1100
|
Rejected
|
25/03/2024
|
|
2140162096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
BHOPALGARH
|
RJ-271500308901949800/8845272-C
(नाडसर)
|
2715003000NRG24230120241224222
|
23/01/2024
|
KITURI
|
2715003WL039785
|
KITURI
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162109
|
|
MRS KITURI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500308901949800/8845275
(नाडसर)
|
2715003000NRG24230120241224223
|
23/01/2024
|
BHAUDI
|
2715003WL039785
|
BHAUDI
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162091
|
|
MRS BAYA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500308901949800/8845316-A
(नाडसर)
|
2715003000NRG24230120241224226
|
23/01/2024
|
SHOBHA
|
2715003WL039785
|
SHOBHA
|
00415
|
SBIN0032035
|
770
|
770
|
Processed
|
25/03/2024
|
|
2140162056
|
|
MR SHOBHA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500308901949800/8845327-A
(नाडसर)
|
2715003000NRG24230120241224231
|
23/01/2024
|
BHATUDI
|
2715003WL039785
|
BHATUDI
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162117
|
|
MRS BHATUDI WO JAGADISH DEVASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500308901949800/8845333
(नाडसर)
|
2715003000NRG24230120241224324
|
23/01/2024
|
AAMRI
|
2715003WL039786
|
AAMRI
|
00415
|
SBIN0032035
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140162090
|
|
Mrs. AMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500308901949800/8845342
(नाडसर)
|
2715003000NRG24230120241224325
|
23/01/2024
|
KALI
|
2715003WL039786
|
KALI
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162108
|
|
Mrs. KELAKI D/O HAPPA RAM LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500308901949800/8845363-A
(नाडसर)
|
2715003000NRG24230120241224560
|
23/01/2024
|
SAMPAT
|
2715003WL039793
|
SAMPAT
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140162099
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500308901949800/8845385-C
(नाडसर)
|
2715003000NRG24230120241224928
|
23/01/2024
|
uma
|
2715003WL039798
|
uma
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162063
|
|
UMA
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500308901949800/8863433-A
(नाडसर)
|
2715003000NRG24230120241224236
|
23/01/2024
|
LILA
|
2715003WL039785
|
LILA
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162106
|
|
MR LILA W O BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500308901949800/8863433-B
(नाडसर)
|
2715003000NRG24230120241224237
|
23/01/2024
|
BHATUDI
|
2715003WL039785
|
BHATUDI
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162059
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500308901949800/8863436
(नाडसर)
|
2715003000NRG24230120241224238
|
23/01/2024
|
PEREM
|
2715003WL039785
|
PEREM
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162077
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500308901949800/8863436-B
(नाडसर)
|
2715003000NRG24230120241224240
|
23/01/2024
|
NANDANI
|
2715003WL039785
|
NANDANI
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162076
|
|
MRS NANDANI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500308901949800/8863445-C
(नाडसर)
|
2715003000NRG24230120241224241
|
23/01/2024
|
BABUDI
|
2715003WL039785
|
BABUDI
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162088
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500308901949800/8863448
(नाडसर)
|
2715003000NRG24230120241224363
|
23/01/2024
|
PRAKASH RAM
|
2715003WL039787
|
PRAKASH RAM
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162067
|
|
PRAKASH RAM S/O SANWAL RAM
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500308901949800/8863448-B
(नाडसर)
|
2715003000NRG24230120241224364
|
23/01/2024
|
DINESH
|
2715003WL039787
|
DINESH
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162060
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500308901949800/8863450-A
(नाडसर)
|
2715003000NRG24230120241224243
|
23/01/2024
|
BHATUDI
|
2715003WL039785
|
BHATUDI
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162103
|
|
MRS BHATUDI WO UGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500308901949800/8863474
(नाडसर)
|
2715003000NRG24230120241224245
|
23/01/2024
|
SANTOSH
|
2715003WL039785
|
SANTOSH
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162116
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500308901949800/8863479
(नाडसर)
|
2715003000NRG24230120241224339
|
23/01/2024
|
KELKEE
|
2715003WL039786
|
KELKEE
|
00415
|
SBIN0032035
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162093
|
|
MRS KELKI WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500308901949800/8863480
(नाडसर)
|
2715003000NRG24230120241224340
|
23/01/2024
|
RUPA RAM
|
2715003WL039786
|
RUPA RAM
|
00415
|
SBIN0032035
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162115
|
|
MR RUPARAM SO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500308901949800/8863483-A
(नाडसर)
|
2715003000NRG24230120241224247
|
23/01/2024
|
KIRN
|
2715003WL039785
|
KIRN
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162071
|
|
MRS KIRAN WO DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500308901949800/8863486
(नाडसर)
|
2715003000NRG24230120241224341
|
23/01/2024
|
SABUDI
|
2715003WL039786
|
SABUDI
|
00415
|
SBIN0032035
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162095
|
|
MRS SABUDI WO PATEL RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500308901949800/8863486-A
(नाडसर)
|
2715003000NRG24230120241224935
|
23/01/2024
|
SUMER
|
2715003WL039798
|
SUMER
|
00415
|
SBIN0032035
|
500
|
500
|
Processed
|
25/03/2024
|
|
2140162064
|
|
SUMERRAM S/O SH PATELRAM BAORI
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500308901949800/8863494-A
(नाडसर)
|
2715003000NRG24230120241224937
|
23/01/2024
|
VIMLLA
|
2715003WL039798
|
VIMLLA
|
00415
|
SBIN0032035
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140162083
|
|
VIMALA
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500308901949800/8863495-D
(नाडसर)
|
2715003000NRG24230120241224249
|
23/01/2024
|
SEEMA
|
2715003WL039785
|
SEEMA
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162061
|
|
MRS SEEMA CHOUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500308901949800/8863499-B
(नाडसर)
|
2715003000NRG24230120241224938
|
23/01/2024
|
JAGDISH
|
2715003WL039798
|
JAGDISH
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162075
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500308901949800/8863505
(नाडसर)
|
2715003000NRG24230120241224343
|
23/01/2024
|
HAPLI SHAD
|
2715003WL039786
|
HAPLI SHAD
|
00415
|
SBIN0032035
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162101
|
|
MRS HAPLI WO HADMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500308901949800/8863506
(नाडसर)
|
2715003000NRG24230120241224344
|
23/01/2024
|
SAGRRAM SINGH
|
2715003WL039786
|
SAGRRAM SINGH
|
00415
|
SBIN0032035
|
950
|
950
|
Rejected
|
25/03/2024
|
|
2140162070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BHOPALGARH
|
RJ-271500308901949800/8863544-B
(नाडसर)
|
2715003000NRG24230120241224256
|
23/01/2024
|
MOHAN RAM
|
2715003WL039785
|
MOHAN RAM
|
00415
|
SBIN0032035
|
110
|
110
|
Processed
|
25/03/2024
|
|
2140162102
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500308901949800/8863555-D
(नाडसर)
|
2715003000NRG24230120241224258
|
23/01/2024
|
ANOP
|
2715003WL039785
|
ANOP
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162062
|
|
MRS ANOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66664
|
66664
|
|
|
|
|
|
|
|
|
109
|
BHOPALGARH
|
RJ-271500308901949800/3688719-C
(नाडसर)
|
2715003000NRG24230120241224184
|
23/01/2024
|
SEEPLE
|
2715003WL039785
|
SEEPLE
|
00415
|
SBIN0051115
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162105
|
|
MRS SIPALI WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
110
|
BHOPALGARH
|
RJ-271500308901949800/3688453-A
(नाडसर)
|
2715003000NRG24230120241224170
|
23/01/2024
|
SUWA KANWAR
|
2715003WL039785
|
SUWA KANWAR
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140161939
|
|
SUWA KANWAR W/O SH CHANDRA SINGH
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500308901949800/3688469
(नाडसर)
|
2715003000NRG24230120241224259
|
23/01/2024
|
DUNGAR RAM
|
2715003WL039786
|
DUNGAR RAM
|
00462
|
UCBA0000451
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140161940
|
|
DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500308901949800/3688489-B
(नाडसर)
|
2715003000NRG24230120241224537
|
23/01/2024
|
Mahesh
|
2715003WL039792
|
Mahesh
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161977
|
|
MAHESHPRAKASH S/O MANGILAL
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500308901949800/3688493-B
(नाडसर)
|
2715003000NRG24230120241224171
|
23/01/2024
|
JITENDRA
|
2715003WL039785
|
JITENDRA
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140161947
|
|
JITENDRA
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500308901949800/3688494
(नाडसर)
|
2715003000NRG24230120241224261
|
23/01/2024
|
CHOUTHI BAI
|
2715003WL039786
|
CHOUTHI BAI
|
00462
|
UCBA0000451
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140161981
|
|
CHAUTHI W/O RAMSUKH
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500308901949800/3688499-D
(नाडसर)
|
2715003000NRG24230120241224172
|
23/01/2024
|
Ganpat
|
2715003WL039785
|
Ganpat
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140162008
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500308901949800/3688502
(नाडसर)
|
2715003000NRG24230120241224262
|
23/01/2024
|
MANAK RAM
|
2715003WL039786
|
MANAK RAM
|
00462
|
UCBA0000451
|
665
|
665
|
Processed
|
25/03/2024
|
|
2140161932
|
|
MANAK RAM
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500308901949800/3688531-B
(नाडसर)
|
2715003000NRG24230120241224542
|
23/01/2024
|
RAMPRASAD
|
2715003WL039792
|
RAMPRASAD
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140161935
|
|
RAMPRASAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500308901949800/3688591-C
(नाडसर)
|
2715003000NRG24230120241224545
|
23/01/2024
|
PRAKESH
|
2715003WL039792
|
PRAKESH
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161953
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500308901949800/3688665
(नाडसर)
|
2715003000NRG24230120241224272
|
23/01/2024
|
SAMPUDI
|
2715003WL039786
|
SAMPUDI
|
00462
|
UCBA0000451
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140161992
|
|
SAPUDI W/O KUSHAL RAM
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500308901949800/3688667-A
(नाडसर)
|
2715003000NRG24230120241224345
|
23/01/2024
|
SURESH
|
2715003WL039787
|
SURESH
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140161961
|
|
MR SURESH LAMROD SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500308901949800/3688677-C
(नाडसर)
|
2715003000NRG24230120241224551
|
23/01/2024
|
choudhary parkash
|
2715003WL039793
|
choudhary parkash
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161995
|
|
PRAKASH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHOPALGARH
|
RJ-271500308901949800/3688803-A
(नाडसर)
|
2715003000NRG24230120241224348
|
23/01/2024
|
Mnni
|
2715003WL039787
|
Mnni
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140161937
|
|
MUNI W/O MEHABUB
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500308901949800/3688867
(नाडसर)
|
2715003000NRG24230120241224193
|
23/01/2024
|
FAFUDI
|
2715003WL039785
|
FAFUDI
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140161982
|
|
PHEMPHUDI W/O UGAMA RAM
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500308901949800/3688934
(नाडसर)
|
2715003000NRG24230120241224288
|
23/01/2024
|
KAMALA
|
2715003WL039786
|
KAMALA
|
00462
|
UCBA0000451
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140161978
|
|
KAMLA W/O BHIKARAM
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500308901949800/3688943
(नाडसर)
|
2715003000NRG24230120241224289
|
23/01/2024
|
SHUKI DEVI
|
2715003WL039786
|
SHUKI DEVI
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140161986
|
|
SUKHI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500308901949800/3688967
(नाडसर)
|
2715003000NRG24230120241224290
|
23/01/2024
|
JIMNAI
|
2715003WL039786
|
JIMNAI
|
00462
|
UCBA0000451
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140161983
|
|
JIMNAI WO BHERU RAM
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500308901949800/3688982-A
(नाडसर)
|
2715003000NRG24230120241224293
|
23/01/2024
|
MOVNI
|
2715003WL039786
|
MOVNI
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140161987
|
|
MOHANI W/O LUMBAMAR
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500308901949800/3688997-B
(नाडसर)
|
2715003000NRG24230120241224897
|
23/01/2024
|
Sumer
|
2715003WL039798
|
Sumer
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161938
|
|
SUMER
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500308901949800/51527623-A
(नाडसर)
|
2715003000NRG24230120241224898
|
23/01/2024
|
Manfool
|
2715003WL039798
|
Manfool
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162006
|
|
MRS MANFUL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500308901949800/51527650-A
(नाडसर)
|
2715003000NRG24230120241224353
|
23/01/2024
|
ADU KHAN
|
2715003WL039787
|
ADU KHAN
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162002
|
|
AADAM KHAN SO GHISU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500308901949800/51527650-B
(नाडसर)
|
2715003000NRG24230120241224354
|
23/01/2024
|
IBHARIM
|
2715003WL039787
|
IBHARIM
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140161976
|
|
IBRAHIM KHAN S/O GHEESUJI
|
ICICI BANK LTD(508534)
|
|
132
|
BHOPALGARH
|
RJ-271500308901949800/51527651-A
(नाडसर)
|
2715003000NRG24230120241224554
|
23/01/2024
|
RAVINA
|
2715003WL039793
|
RAVINA
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161952
|
|
RAVINA
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500308901949800/51527665-C
(नाडसर)
|
2715003000NRG24230120241224900
|
23/01/2024
|
RAMNIWAS
|
2715003WL039798
|
RAMNIWAS
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161975
|
|
RAM NIWAS KEER
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500308901949800/51527666-B
(नाडसर)
|
2715003000NRG24230120241224901
|
23/01/2024
|
Sumitra
|
2715003WL039798
|
Sumitra
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162001
|
|
SUMITRA W/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500308901949800/51527670-B
(नाडसर)
|
2715003000NRG24230120241224903
|
23/01/2024
|
Gotam
|
2715003WL039798
|
Gotam
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161973
|
|
GOUTAM RAM S/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500308901949800/51527703-A
(नाडसर)
|
2715003000NRG24230120241224904
|
23/01/2024
|
PARSA RAM
|
2715003WL039798
|
PARSA RAM
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161959
|
|
PARSA RAM KEER
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500308901949800/51527705-C
(नाडसर)
|
2715003000NRG24230120241224907
|
23/01/2024
|
PRAKASH
|
2715003WL039798
|
PRAKASH
|
00462
|
UCBA0000451
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140161954
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
138
|
BHOPALGARH
|
RJ-271500308901949800/51527750
(नाडसर)
|
2715003000NRG24230120241224908
|
23/01/2024
|
MUNESH
|
2715003WL039798
|
MUNESH
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161962
|
|
MUNESA
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500308901949800/51527764
(नाडसर)
|
2715003000NRG24230120241224146
|
23/01/2024
|
VIKRAM
|
2715003WL039783
|
VIKRAM
|
00462
|
UCBA0000451
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140161997
|
|
VIKRAM
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500308901949800/51527767
(नाडसर)
|
2715003000NRG24230120241224147
|
23/01/2024
|
RAJAL
|
2715003WL039783
|
RAJAL
|
00462
|
UCBA0000451
|
252
|
252
|
Processed
|
25/03/2024
|
|
2140161970
|
|
RAJAL
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500308901949800/51527767-A
(नाडसर)
|
2715003000NRG24230120241224909
|
23/01/2024
|
SAVITA
|
2715003WL039798
|
SAVITA
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161971
|
|
Mrs. Lalita Lalita
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500308901949800/8845029
(नाडसर)
|
2715003000NRG24230120241224300
|
23/01/2024
|
BHANWAR LAL
|
2715003WL039786
|
BHANWAR LAL
|
00462
|
UCBA0000451
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140161941
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500308901949800/8845032-A
(नाडसर)
|
2715003000NRG24230120241224556
|
23/01/2024
|
PANCHA RAM
|
2715003WL039793
|
PANCHA RAM
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161956
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500308901949800/8845038
(नाडसर)
|
2715003000NRG24230120241224210
|
23/01/2024
|
SUSILA
|
2715003WL039785
|
SUSILA
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140161942
|
|
SUSHILA WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BHOPALGARH
|
RJ-271500308901949800/8845053-C
(नाडसर)
|
2715003000NRG24230120241224914
|
23/01/2024
|
KALU RAM
|
2715003WL039798
|
KALU RAM
|
00462
|
UCBA0000451
|
250
|
250
|
Processed
|
25/03/2024
|
|
2140161966
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500308901949800/8845106
(नाडसर)
|
2715003000NRG24230120241224148
|
23/01/2024
|
PAWAN
|
2715003WL039783
|
PAWAN
|
00462
|
UCBA0000451
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2140161958
|
|
PAVAN
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500308901949800/8845107-B
(नाडसर)
|
2715003000NRG24230120241224149
|
23/01/2024
|
GUMAN SINGH
|
2715003WL039783
|
GUMAN SINGH
|
00462
|
UCBA0000451
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140161951
|
|
GUMAN SINGH RAV
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500308901949800/8845107-D
(नाडसर)
|
2715003000NRG24230120241224150
|
23/01/2024
|
Parma
|
2715003WL039783
|
Parma
|
00462
|
UCBA0000451
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2140161967
|
|
PARMA WO MOTIRAM
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500308901949800/8845108-A
(नाडसर)
|
2715003000NRG24230120241224152
|
23/01/2024
|
OMPRAKASH
|
2715003WL039783
|
OMPRAKASH
|
00462
|
UCBA0000451
|
252
|
252
|
Processed
|
25/03/2024
|
|
2140161999
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500308901949800/8845109-C
(नाडसर)
|
2715003000NRG24230120241224154
|
23/01/2024
|
RAMVILASH
|
2715003WL039783
|
RAMVILASH
|
00462
|
UCBA0000451
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140161998
|
|
RAM VILAS
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500308901949800/8845112-B
(नाडसर)
|
2715003000NRG24230120241224557
|
23/01/2024
|
Anop ram
|
2715003WL039793
|
Anop ram
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161968
|
|
MR ANOPRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500308901949800/8845116-D
(नाडसर)
|
2715003000NRG24230120241224558
|
23/01/2024
|
Mamta
|
2715003WL039793
|
Mamta
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140161996
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHOPALGARH
|
RJ-271500308901949800/8845127-A
(नाडसर)
|
2715003000NRG24230120241224155
|
23/01/2024
|
SUNIL
|
2715003WL039783
|
SUNIL
|
00462
|
UCBA0000451
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2140161944
|
|
SUNIL RAV
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500308901949800/8845127-B
(नाडसर)
|
2715003000NRG24230120241224915
|
23/01/2024
|
GUDDI
|
2715003WL039798
|
GUDDI
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161994
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
155
|
BHOPALGARH
|
RJ-271500308901949800/8845128-A
(नाडसर)
|
2715003000NRG24230120241224916
|
23/01/2024
|
KIRAN
|
2715003WL039798
|
KIRAN
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161955
|
|
KIRNA
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500308901949800/8845129-A
(नाडसर)
|
2715003000NRG24230120241224917
|
23/01/2024
|
Ram prasad
|
2715003WL039798
|
Ram prasad
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162007
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500308901949800/8845160
(नाडसर)
|
2715003000NRG24230120241224313
|
23/01/2024
|
MOVNI
|
2715003WL039786
|
MOVNI
|
00462
|
UCBA0000451
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140161985
|
|
MOVNI
|
INDUSIND BANK(607189)
|
|
158
|
BHOPALGARH
|
RJ-271500308901949800/8845182-B
(नाडसर)
|
2715003000NRG24230120241224559
|
23/01/2024
|
FULA
|
2715003WL039793
|
FULA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140161974
|
|
MR FULA VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500308901949800/8845183-B
(नाडसर)
|
2715003000NRG24230120241224156
|
23/01/2024
|
KUSUM
|
2715003WL039783
|
KUSUM
|
00462
|
UCBA0000451
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2140162000
|
|
Mrs. KUSUM WO RAKESH RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500308901949800/8845194-B
(नाडसर)
|
2715003000NRG24230120241224157
|
23/01/2024
|
PAPU RAM
|
2715003WL039783
|
PAPU RAM
|
00462
|
UCBA0000451
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2140161972
|
|
PAPU RAM
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500308901949800/8845223
(नाडसर)
|
2715003000NRG24230120241224317
|
23/01/2024
|
ANDU
|
2715003WL039786
|
ANDU
|
00462
|
UCBA0000451
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140161990
|
|
ANADU WO DHANA RAM
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500308901949800/8845246-B
(नाडसर)
|
2715003000NRG24230120241224923
|
23/01/2024
|
SARLA DEVI
|
2715003WL039798
|
SARLA DEVI
|
00462
|
UCBA0000451
|
250
|
250
|
Rejected
|
25/03/2024
|
|
2140161964
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
BHOPALGARH
|
RJ-271500308901949800/8845314
(नाडसर)
|
2715003000NRG24230120241224225
|
23/01/2024
|
MUNI
|
2715003WL039785
|
MUNI
|
00462
|
UCBA0000451
|
110
|
110
|
Processed
|
25/03/2024
|
|
2140161980
|
|
MUNNI W/O SHIV LAL
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500308901949800/8845338-A
(नाडसर)
|
2715003000NRG24230120241224925
|
23/01/2024
|
GANESHRAM DEWASI
|
2715003WL039798
|
GANESHRAM DEWASI
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161960
|
|
GANESH RAM DEWASI
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500308901949800/8845373-C
(नाडसर)
|
2715003000NRG24230120241224561
|
23/01/2024
|
Dhapu
|
2715003WL039793
|
Dhapu
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140162005
|
|
REHMAT BANO
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500308901949800/8845374-A
(नाडसर)
|
2715003000NRG24230120241224163
|
23/01/2024
|
Adu Khan
|
2715003WL039784
|
Adu Khan
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140162004
|
|
Mr. ADAM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500308901949800/8845375-A
(नाडसर)
|
2715003000NRG24230120241224165
|
23/01/2024
|
BHAGIRATH
|
2715003WL039784
|
BHAGIRATH
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161936
|
|
MR BHAGIRATH GWALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500308901949800/8845375-C
(नाडसर)
|
2715003000NRG24230120241224166
|
23/01/2024
|
RAMBHORASI CHOUDHARY
|
2715003WL039784
|
RAMBHORASI CHOUDHARY
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161950
|
|
RAMBHAROSHI W/O RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BHOPALGARH
|
RJ-271500308901949800/8845377-B
(नाडसर)
|
2715003000NRG24230120241224926
|
23/01/2024
|
SHARDA
|
2715003WL039798
|
SHARDA
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162003
|
|
SHARDA
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500308901949800/8845408-C
(नाडसर)
|
2715003000NRG24230120241224929
|
23/01/2024
|
DEVA RAM
|
2715003WL039798
|
DEVA RAM
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161963
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500308901949800/8845409-B
(नाडसर)
|
2715003000NRG24230120241224930
|
23/01/2024
|
Mohan Ram
|
2715003WL039798
|
Mohan Ram
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161948
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500308901949800/8863406-B
(नाडसर)
|
2715003000NRG24230120241224326
|
23/01/2024
|
KAMLI
|
2715003WL039786
|
KAMLI
|
00462
|
UCBA0000451
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140161946
|
|
Mrs. KAMLA W O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500308901949800/8863410
(नाडसर)
|
2715003000NRG24230120241224167
|
23/01/2024
|
KESHAR SINGH
|
2715003WL039784
|
KESHAR SINGH
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161957
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500308901949800/8863426
(नाडसर)
|
2715003000NRG24230120241224931
|
23/01/2024
|
DANA RAM
|
2715003WL039798
|
DANA RAM
|
00462
|
UCBA0000451
|
500
|
500
|
Processed
|
25/03/2024
|
|
2140161965
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500308901949800/8863427
(नाडसर)
|
2715003000NRG24230120241224932
|
23/01/2024
|
RAMNIVAS
|
2715003WL039798
|
RAMNIVAS
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161988
|
|
RAM NIWAS S/O KHIYA RAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500308901949800/8863437
(नाडसर)
|
2715003000NRG24230120241224331
|
23/01/2024
|
PARMA
|
2715003WL039786
|
PARMA
|
00462
|
UCBA0000451
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140161943
|
|
PARMUDI WO UMMEDRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BHOPALGARH
|
RJ-271500308901949800/8863448-A
(नाडसर)
|
2715003000NRG24230120241224242
|
23/01/2024
|
SARITA
|
2715003WL039785
|
SARITA
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140161993
|
|
SARITA
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500308901949800/8863449
(नाडसर)
|
2715003000NRG24230120241224332
|
23/01/2024
|
DHAPURI
|
2715003WL039786
|
DHAPURI
|
00462
|
UCBA0000451
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140161934
|
|
DHAPURI W/O RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BHOPALGARH
|
RJ-271500308901949800/8863451
(नाडसर)
|
2715003000NRG24230120241224333
|
23/01/2024
|
PRAMESHWARI
|
2715003WL039786
|
PRAMESHWARI
|
00462
|
UCBA0000451
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140161991
|
|
PRAMESHWARI W/O SANVAL RAM
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500308901949800/8863454-A
(नाडसर)
|
2715003000NRG24230120241224933
|
23/01/2024
|
Kamli
|
2715003WL039798
|
Kamli
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161949
|
|
Mrs. KAMLA W O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500308901949800/8863486-B
(नाडसर)
|
2715003000NRG24230120241224936
|
23/01/2024
|
SHAYAMA RAM
|
2715003WL039798
|
SHAYAMA RAM
|
00462
|
UCBA0000451
|
250
|
250
|
Processed
|
25/03/2024
|
|
2140161969
|
|
Mr. SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500308901949800/8863496-A
(नाडसर)
|
2715003000NRG24230120241224251
|
23/01/2024
|
BHANWARI
|
2715003WL039785
|
BHANWARI
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140161979
|
|
BHANWARI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500308901949800/8863503
(नाडसर)
|
2715003000NRG24230120241224342
|
23/01/2024
|
PAPU DEVI
|
2715003WL039786
|
PAPU DEVI
|
00462
|
UCBA0000451
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140161984
|
|
PAPU W/O DHAGAL DAS
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500308901949800/8863536-A
(नाडसर)
|
2715003000NRG24230120241224254
|
23/01/2024
|
NANDUKANWAR
|
2715003WL039785
|
NANDUKANWAR
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140161933
|
|
NANDU KANWAR W/O BHARAT SINGH
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500308901949800/8863555-B
(नाडसर)
|
2715003000NRG24230120241224257
|
23/01/2024
|
RAMKANWRI
|
2715003WL039785
|
RAMKANWRI
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140161989
|
|
RAM KANVARI WO SUBHASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112376
|
112376
|
|
|
|
|
|
|
|
|
186
|
BHOPALGARH
|
RJ-271500308901949800/368070838
(नाडसर)
|
2715003000NRG24230120241224546
|
23/01/2024
|
SOHAN RAM
|
2715003WL039793
|
SOHAN RAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140162163
|
|
Mr. SOHANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500308901949800/3688344-B
(नाडसर)
|
2715003000NRG24230120241224533
|
23/01/2024
|
MAHIPAL LAMROR
|
2715003WL039792
|
MAHIPAL LAMROR
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161929
|
|
MR MAHIPAL LAMROD
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500308901949800/3688423
(नाडसर)
|
2715003000NRG24230120241224892
|
23/01/2024
|
HARI RAM
|
2715003WL039798
|
HARI RAM
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161945
|
|
Mr. HARI RAM S/O KALU RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500308901949800/3688468-A
(नाडसर)
|
2715003000NRG24230120241224535
|
23/01/2024
|
SHAITAN SINGH
|
2715003WL039792
|
SHAITAN SINGH
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
25/03/2024
|
|
2140162166
|
|
Mr. SHETAN SINGH S/O SAJJAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500308901949800/3688476
(नाडसर)
|
2715003000NRG24230120241224893
|
23/01/2024
|
VIMALA
|
2715003WL039798
|
VIMALA
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161927
|
|
VIMLA WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BHOPALGARH
|
RJ-271500308901949800/3688489-A
(नाडसर)
|
2715003000NRG24230120241224536
|
23/01/2024
|
MANGILAL
|
2715003WL039792
|
MANGILAL
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140162180
|
|
MANGILAL RAM LAL
|
HDFC BANK LTD(607152)
|
|
192
|
BHOPALGARH
|
RJ-271500308901949800/3688493
(नाडसर)
|
2715003000NRG24230120241224538
|
23/01/2024
|
BHAGAYSHREE
|
2715003WL039792
|
BHAGAYSHREE
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140162184
|
|
BHAGYAVTI BABU LAL
|
HDFC BANK LTD(607152)
|
|
193
|
BHOPALGARH
|
RJ-271500308901949800/3688493-A
(नाडसर)
|
2715003000NRG24230120241224539
|
23/01/2024
|
DHARMENDRA JALWANIYA
|
2715003WL039792
|
DHARMENDRA JALWANIYA
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161931
|
|
DHARMENDRA JALWANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHOPALGARH
|
RJ-271500308901949800/3688508
(नाडसर)
|
2715003000NRG24230120241224540
|
23/01/2024
|
MAHENDRA
|
2715003WL039792
|
MAHENDRA
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161914
|
|
MR MAHENDRA JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500308901949800/3688508-D
(नाडसर)
|
2715003000NRG24230120241224541
|
23/01/2024
|
KAILASH CHANDRA
|
2715003WL039792
|
KAILASH CHANDRA
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140162162
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500308901949800/3688538-C
(नाडसर)
|
2715003000NRG24230120241224894
|
23/01/2024
|
SOHAN RAM
|
2715003WL039798
|
SOHAN RAM
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162171
|
|
Mr. SOHAN RAM SO MULA RAM MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500308901949800/3688538-D
(नाडसर)
|
2715003000NRG24230120241224895
|
23/01/2024
|
MOTI RAM
|
2715003WL039798
|
MOTI RAM
|
00698
|
RMGB0000315
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2140161920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
BHOPALGARH
|
RJ-271500308901949800/3688554-D
(नाडसर)
|
2715003000NRG24230120241224543
|
23/01/2024
|
KUSHAL RAM
|
2715003WL039792
|
KUSHAL RAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140162011
|
|
Mr. KUSHAL RAM SO CHINNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500308901949800/3688577-A
(नाडसर)
|
2715003000NRG24230120241224544
|
23/01/2024
|
KIRAN
|
2715003WL039792
|
KIRAN
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140162135
|
|
Mrs. KIRNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500308901949800/3688591
(नाडसर)
|
2715003000NRG24230120241224176
|
23/01/2024
|
MEHARA RAM
|
2715003WL039785
|
MEHARA RAM
|
00698
|
RMGB0000315
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140162182
|
|
MEHRA RAM SO MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500308901949800/3688597
(नाडसर)
|
2715003000NRG24230120241224266
|
23/01/2024
|
KUSHAL RAM
|
2715003WL039786
|
KUSHAL RAM
|
00698
|
RMGB0000315
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162169
|
|
Mr. KUSHAL RAM SO SHRI RAM SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500308901949800/3688597-B
(नाडसर)
|
2715003000NRG24230120241224178
|
23/01/2024
|
RAMSWROOP
|
2715003WL039785
|
RAMSWROOP
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140161917
|
|
RAMSWARUP S O KUSHAL
|
BANK OF BARODA(606985)
|
|
203
|
BHOPALGARH
|
RJ-271500308901949800/3688600-B
(नाडसर)
|
2715003000NRG24230120241224268
|
23/01/2024
|
SHILA
|
2715003WL039786
|
SHILA
|
00698
|
RMGB0000315
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162157
|
|
Mrs. SHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500308901949800/3688607
(नाडसर)
|
2715003000NRG24230120241224179
|
23/01/2024
|
UMMED RAM
|
2715003WL039785
|
UMMED RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140161903
|
|
UMMEDRAM S/O MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BHOPALGARH
|
RJ-271500308901949800/3688609
(नाडसर)
|
2715003000NRG24230120241224269
|
23/01/2024
|
PARMUDI
|
2715003WL039786
|
PARMUDI
|
00698
|
RMGB0000315
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162143
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500308901949800/3688617
(नाडसर)
|
2715003000NRG24230120241224550
|
23/01/2024
|
DAYAL RAM
|
2715003WL039793
|
DAYAL RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140161911
|
|
MR DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500308901949800/3688645-B
(नाडसर)
|
2715003000NRG24230120241224270
|
23/01/2024
|
KOJA RAM
|
2715003WL039786
|
KOJA RAM
|
00698
|
RMGB0000315
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162158
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500308901949800/3688660
(नाडसर)
|
2715003000NRG24230120241224181
|
23/01/2024
|
PERAMI DEVI
|
2715003WL039785
|
PERAMI DEVI
|
00698
|
RMGB0000315
|
770
|
770
|
Processed
|
25/03/2024
|
|
2140162151
|
|
Mrs. PEMI SHAKTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500308901949800/3688662-B
(नाडसर)
|
2715003000NRG24230120241224271
|
23/01/2024
|
MAINA DEVI
|
2715003WL039786
|
MAINA DEVI
|
00698
|
RMGB0000315
|
285
|
285
|
Processed
|
25/03/2024
|
|
2140162125
|
|
MAINA WO SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BHOPALGARH
|
RJ-271500308901949800/3688675
(नाडसर)
|
2715003000NRG24230120241224273
|
23/01/2024
|
SEETA
|
2715003WL039786
|
SEETA
|
00698
|
RMGB0000315
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162137
|
|
Mrs. SITA W O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500308901949800/3688734
(नाडसर)
|
2715003000NRG24230120241224276
|
23/01/2024
|
SONI
|
2715003WL039786
|
SONI
|
00698
|
RMGB0000315
|
665
|
665
|
Processed
|
25/03/2024
|
|
2140162155
|
|
Mrs. SONI WO SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500308901949800/3688750-A
(नाडसर)
|
2715003000NRG24230120241224187
|
23/01/2024
|
KALUDI
|
2715003WL039785
|
KALUDI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162134
|
|
Mrs. KALUDI W O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500308901949800/3688803
(नाडसर)
|
2715003000NRG24230120241224347
|
23/01/2024
|
ROSHANI
|
2715003WL039787
|
ROSHANI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140161906
|
|
ROSHANI W/O BABU KHAN
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500308901949800/3688809
(नाडसर)
|
2715003000NRG24230120241224188
|
23/01/2024
|
SOHANI
|
2715003WL039785
|
SOHANI
|
00698
|
RMGB0000315
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140162133
|
|
Mrs. SOHANI W O UGARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500308901949800/3688813
(नाडसर)
|
2715003000NRG24230120241224189
|
23/01/2024
|
BADRIRAM
|
2715003WL039785
|
BADRIRAM
|
00698
|
RMGB0000315
|
110
|
110
|
Processed
|
25/03/2024
|
|
2140162013
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500308901949800/3688813-A
(नाडसर)
|
2715003000NRG24230120241224190
|
23/01/2024
|
SANJU
|
2715003WL039785
|
SANJU
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162165
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500308901949800/3688850-A
(नाडसर)
|
2715003000NRG24230120241224349
|
23/01/2024
|
CHANDA
|
2715003WL039787
|
CHANDA
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162147
|
|
Mrs. CHANDA W O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500308901949800/3688853-C
(नाडसर)
|
2715003000NRG24230120241224191
|
23/01/2024
|
INDERA
|
2715003WL039785
|
INDERA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140161923
|
|
Mrs. Indra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500308901949800/3688856-A
(नाडसर)
|
2715003000NRG24230120241224351
|
23/01/2024
|
GHANSHYAM
|
2715003WL039787
|
GHANSHYAM
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162188
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500308901949800/3688912-C
(नाडसर)
|
2715003000NRG24230120241224553
|
23/01/2024
|
SHOKIN
|
2715003WL039793
|
SHOKIN
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161896
|
|
Mr. SOKINA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500308901949800/3688914
(नाडसर)
|
2715003000NRG24230120241224196
|
23/01/2024
|
MUNNI
|
2715003WL039785
|
MUNNI
|
00698
|
RMGB0000315
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140161899
|
|
MUNNI WIFE OF HASAM ALI
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500308901949800/3688916-A
(नाडसर)
|
2715003000NRG24230120241224286
|
23/01/2024
|
SAMINA BANO
|
2715003WL039786
|
SAMINA BANO
|
00698
|
RMGB0000315
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140161900
|
|
SAMIM BANO W/O FARUKH MOHMMAD
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500308901949800/3688973-A
(नाडसर)
|
2715003000NRG24230120241224352
|
23/01/2024
|
JAGA RAM
|
2715003WL039787
|
JAGA RAM
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162186
|
|
JAGA RAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500308901949800/3688983
(नाडसर)
|
2715003000NRG24230120241224204
|
23/01/2024
|
SHIV KARAN
|
2715003WL039785
|
SHIV KARAN
|
00698
|
RMGB0000315
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140162174
|
|
Mr. SHIVA KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500308901949800/3688987
(नाडसर)
|
2715003000NRG24230120241224294
|
23/01/2024
|
GEETA
|
2715003WL039786
|
GEETA
|
00698
|
RMGB0000315
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162128
|
|
Mrs. GEETA W O LEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500308901949800/51527651
(नाडसर)
|
2715003000NRG24230120241224296
|
23/01/2024
|
GORKI
|
2715003WL039786
|
GORKI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162124
|
|
Mrs. GORKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500308901949800/51527704-A
(नाडसर)
|
2715003000NRG24230120241224905
|
23/01/2024
|
PURNA RAM
|
2715003WL039798
|
PURNA RAM
|
00698
|
RMGB0000315
|
500
|
500
|
Processed
|
25/03/2024
|
|
2140161897
|
|
PURANRAM
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500308901949800/51527704-B
(नाडसर)
|
2715003000NRG24230120241224906
|
23/01/2024
|
TULSI RAM
|
2715003WL039798
|
TULSI RAM
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161904
|
|
TULSI RAM
|
BANK OF BARODA(606985)
|
|
229
|
BHOPALGARH
|
RJ-271500308901949800/51527706
(नाडसर)
|
2715003000NRG24230120241224555
|
23/01/2024
|
RAJ KANWAR
|
2715003WL039793
|
RAJ KANWAR
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161901
|
|
Mrs. RAJU RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500308901949800/51527709
(नाडसर)
|
2715003000NRG24230120241224205
|
23/01/2024
|
MUKESH
|
2715003WL039785
|
MUKESH
|
00698
|
RMGB0000315
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140162183
|
|
MR MUKESH SO MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500308901949800/51527717
(नाडसर)
|
2715003000NRG24230120241224355
|
23/01/2024
|
SITA RAM
|
2715003WL039787
|
SITA RAM
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140161915
|
|
SITA RAM S/OI MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
BHOPALGARH
|
RJ-271500308901949800/51527720-B
(नाडसर)
|
2715003000NRG24230120241224142
|
23/01/2024
|
MAHENDRA
|
2715003WL039783
|
MAHENDRA
|
00698
|
RMGB0000315
|
756
|
756
|
Processed
|
25/03/2024
|
|
2140162187
|
|
Mr. MAHENDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500308901949800/51527730-A
(नाडसर)
|
2715003000NRG24230120241224143
|
23/01/2024
|
SUBHASH
|
2715003WL039783
|
SUBHASH
|
00698
|
RMGB0000315
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140162185
|
|
Mr. SUBHASH SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500308901949800/51527738
(नाडसर)
|
2715003000NRG24230120241224144
|
23/01/2024
|
AJIT
|
2715003WL039783
|
AJIT
|
00698
|
RMGB0000315
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2140161921
|
|
Mr. AJIT AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500308901949800/51527756
(नाडसर)
|
2715003000NRG24230120241224145
|
23/01/2024
|
SITA
|
2715003WL039783
|
SITA
|
00698
|
RMGB0000315
|
756
|
756
|
Processed
|
25/03/2024
|
|
2140161924
|
|
Ms. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500308901949800/8845008
(नाडसर)
|
2715003000NRG24230120241224299
|
23/01/2024
|
GOGLI
|
2715003WL039786
|
GOGLI
|
00698
|
RMGB0000315
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162131
|
|
GOGALI WO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
BHOPALGARH
|
RJ-271500308901949800/8845010-A
(नाडसर)
|
2715003000NRG24230120241224206
|
23/01/2024
|
LADUDII
|
2715003WL039785
|
LADUDII
|
00698
|
RMGB0000315
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140162123
|
|
Mrs. LADUDI W O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500308901949800/8845016
(नाडसर)
|
2715003000NRG24230120241224911
|
23/01/2024
|
PARSA RAM
|
2715003WL039798
|
PARSA RAM
|
00698
|
RMGB0000315
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2140161895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
BHOPALGARH
|
RJ-271500308901949800/8845020-B
(नाडसर)
|
2715003000NRG24230120241224208
|
23/01/2024
|
RAKESH
|
2715003WL039785
|
RAKESH
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140162175
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500308901949800/8845022
(नाडसर)
|
2715003000NRG24230120241224912
|
23/01/2024
|
GHEWARI
|
2715003WL039798
|
GHEWARI
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161910
|
|
MRS GHEVARI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500308901949800/8845039
(नाडसर)
|
2715003000NRG24230120241224301
|
23/01/2024
|
KAVRAI
|
2715003WL039786
|
KAVRAI
|
00698
|
RMGB0000315
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162139
|
|
Mrs. KANWARAI W O SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500308901949800/8845043
(नाडसर)
|
2715003000NRG24230120241224302
|
23/01/2024
|
RAMPARKASH
|
2715003WL039786
|
RAMPARKASH
|
00698
|
RMGB0000315
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162152
|
|
RAM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BHOPALGARH
|
RJ-271500308901949800/8845065
(नाडसर)
|
2715003000NRG24230120241224356
|
23/01/2024
|
BHANWAR LAL
|
2715003WL039787
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162178
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500308901949800/8845065-A
(नाडसर)
|
2715003000NRG24230120241224357
|
23/01/2024
|
GANPAT RAM
|
2715003WL039787
|
GANPAT RAM
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162179
|
|
GANPAT LAL SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHOPALGARH
|
RJ-271500308901949800/8845070
(नाडसर)
|
2715003000NRG24230120241224158
|
23/01/2024
|
INDER SINGH
|
2715003WL039784
|
INDER SINGH
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140161922
|
|
Mr. INDRA SINGH INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500308901949800/8845077
(नाडसर)
|
2715003000NRG24230120241224212
|
23/01/2024
|
JEMANI
|
2715003WL039785
|
JEMANI
|
00698
|
RMGB0000315
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140162130
|
|
JIMNAI WO KALU RAM
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500308901949800/8845108
(नाडसर)
|
2715003000NRG24230120241224151
|
23/01/2024
|
MALKHAN
|
2715003WL039783
|
MALKHAN
|
00698
|
RMGB0000315
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2140162148
|
|
MALKHAN SO KHIYARAM
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500308901949800/8845143-B
(नाडसर)
|
2715003000NRG24230120241224918
|
23/01/2024
|
MUNNI
|
2715003WL039798
|
MUNNI
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161916
|
|
MISS MATHURAI MATHURAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500308901949800/8845145
(नाडसर)
|
2715003000NRG24230120241224308
|
23/01/2024
|
PISTA
|
2715003WL039786
|
PISTA
|
00698
|
RMGB0000315
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140162010
|
|
Mrs. PISTA DEVI WO SUGAN CHAND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500308901949800/8845149-B
(नाडसर)
|
2715003000NRG24230120241224310
|
23/01/2024
|
LILA
|
2715003WL039786
|
LILA
|
00698
|
RMGB0000315
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140162176
|
|
Mrs. LILA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500308901949800/8845155-C
(नाडसर)
|
2715003000NRG24230120241224213
|
23/01/2024
|
PUKHRAJ
|
2715003WL039785
|
PUKHRAJ
|
00698
|
RMGB0000315
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140162140
|
|
UKHA RAJ SAINI
|
BANK OF BARODA(606985)
|
|
252
|
BHOPALGARH
|
RJ-271500308901949800/8845164-A
(नाडसर)
|
2715003000NRG24230120241224919
|
23/01/2024
|
JAYRAM
|
2715003WL039798
|
JAYRAM
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162153
|
|
Mr. JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500308901949800/8845165
(नाडसर)
|
2715003000NRG24230120241224314
|
23/01/2024
|
HARSA
|
2715003WL039786
|
HARSA
|
00698
|
RMGB0000315
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162126
|
|
Mrs. HARSA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500308901949800/8845179-A
(नाडसर)
|
2715003000NRG24230120241224215
|
23/01/2024
|
ANOPDEVI
|
2715003WL039785
|
ANOPDEVI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162136
|
|
Mrs. ANOP W O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500308901949800/8845219
(नाडसर)
|
2715003000NRG24230120241224316
|
23/01/2024
|
SAJU
|
2715003WL039786
|
SAJU
|
00698
|
RMGB0000315
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140162141
|
|
Mrs. SANJU W O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500308901949800/8845222-B
(नाडसर)
|
2715003000NRG24230120241224922
|
23/01/2024
|
GOPA RAM
|
2715003WL039798
|
GOPA RAM
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162161
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500308901949800/8845233
(नाडसर)
|
2715003000NRG24230120241224216
|
23/01/2024
|
JABBAR SINGH
|
2715003WL039785
|
JABBAR SINGH
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140162181
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500308901949800/8845234
(नाडसर)
|
2715003000NRG24230120241224217
|
23/01/2024
|
KUSALSINGH
|
2715003WL039785
|
KUSALSINGH
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140162189
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500308901949800/8845239
(नाडसर)
|
2715003000NRG24230120241224358
|
23/01/2024
|
Sagarram
|
2715003WL039787
|
Sagarram
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162012
|
|
Mr. SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500308901949800/8845245
(नाडसर)
|
2715003000NRG24230120241224359
|
23/01/2024
|
PUNARAM
|
2715003WL039787
|
PUNARAM
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162190
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500308901949800/8845262-A
(नाडसर)
|
2715003000NRG24230120241224220
|
23/01/2024
|
PARMUDI
|
2715003WL039785
|
PARMUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162145
|
|
Mrs. PARMUDI W O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500308901949800/8845301
(नाडसर)
|
2715003000NRG24230120241224322
|
23/01/2024
|
SURJI
|
2715003WL039786
|
SURJI
|
00698
|
RMGB0000315
|
380
|
380
|
Processed
|
25/03/2024
|
|
2140162150
|
|
Mrs. SURJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500308901949800/8845317
(नाडसर)
|
2715003000NRG24230120241224227
|
23/01/2024
|
SEETA
|
2715003WL039785
|
SEETA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140162138
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHOPALGARH
|
RJ-271500308901949800/8845319
(नाडसर)
|
2715003000NRG24230120241224323
|
23/01/2024
|
PUSI
|
2715003WL039786
|
PUSI
|
00698
|
RMGB0000315
|
285
|
285
|
Processed
|
25/03/2024
|
|
2140162149
|
|
Mrs. PUSHI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500308901949800/8845327
(नाडसर)
|
2715003000NRG24230120241224230
|
23/01/2024
|
PARMA
|
2715003WL039785
|
PARMA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162129
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500308901949800/8845333-A
(नाडसर)
|
2715003000NRG24230120241224924
|
23/01/2024
|
SANJAY
|
2715003WL039798
|
SANJAY
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162168
|
|
Mr. SANJAY CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500308901949800/8845340-A
(नाडसर)
|
2715003000NRG24230120241224159
|
23/01/2024
|
RAM PRAKASH
|
2715003WL039784
|
RAM PRAKASH
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161919
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500308901949800/8845348-C
(नाडसर)
|
2715003000NRG24230120241224161
|
23/01/2024
|
KAILASH
|
2715003WL039784
|
KAILASH
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161898
|
|
Mr. KAILASH KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500308901949800/8845351-B
(नाडसर)
|
2715003000NRG24230120241224162
|
23/01/2024
|
RAMBHORASH
|
2715003WL039784
|
RAMBHORASH
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161928
|
|
RAMBHROSH
|
BANK OF INDIA(508505)
|
|
270
|
BHOPALGARH
|
RJ-271500308901949800/8845361
(नाडसर)
|
2715003000NRG24230120241224232
|
23/01/2024
|
MAMTA
|
2715003WL039785
|
MAMTA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162144
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500308901949800/8845375
(नाडसर)
|
2715003000NRG24230120241224164
|
23/01/2024
|
DHARMA RAM
|
2715003WL039784
|
DHARMA RAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140161908
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500308901949800/8845410
(नाडसर)
|
2715003000NRG24230120241224234
|
23/01/2024
|
GEETA
|
2715003WL039785
|
GEETA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162142
|
|
Mrs. GEETA W O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500308901949800/8863401-B
(नाडसर)
|
2715003000NRG24230120241224360
|
23/01/2024
|
INDRAJ
|
2715003WL039787
|
INDRAJ
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140161925
|
|
MR INDRARAM SO REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500308901949800/8863408
(नाडसर)
|
2715003000NRG24230120241224327
|
23/01/2024
|
MADHU SINGH
|
2715003WL039786
|
MADHU SINGH
|
00698
|
RMGB0000315
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162160
|
|
MADHO SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
BHOPALGARH
|
RJ-271500308901949800/8863414
(नाडसर)
|
2715003000NRG24230120241224361
|
23/01/2024
|
KISHAN SINGH
|
2715003WL039787
|
KISHAN SINGH
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140161905
|
|
KISHAN SINGH S/O RAMSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
BHOPALGARH
|
RJ-271500308901949800/8863414-B
(नाडसर)
|
2715003000NRG24230120241224362
|
23/01/2024
|
MAHENHRA SINGH
|
2715003WL039787
|
MAHENHRA SINGH
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162192
|
|
MAHENDRA S/O KISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
BHOPALGARH
|
RJ-271500308901949800/8863419-A
(नाडसर)
|
2715003000NRG24230120241224235
|
23/01/2024
|
BAYA DEVI
|
2715003WL039785
|
BAYA DEVI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162132
|
|
Mrs. BAYA DEVI W O PRAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500308901949800/8863436-A
(नाडसर)
|
2715003000NRG24230120241224239
|
23/01/2024
|
MAHAVEER SINGH
|
2715003WL039785
|
MAHAVEER SINGH
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162167
|
|
Mr. MAHAVIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500308901949800/8863459
(नाडसर)
|
2715003000NRG24230120241224934
|
23/01/2024
|
MOTI RAM
|
2715003WL039798
|
MOTI RAM
|
00698
|
RMGB0000315
|
500
|
500
|
Processed
|
25/03/2024
|
|
2140161912
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHOPALGARH
|
RJ-271500308901949800/8863463
(नाडसर)
|
2715003000NRG24230120241224336
|
23/01/2024
|
MOHANI
|
2715003WL039786
|
MOHANI
|
00698
|
RMGB0000315
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162122
|
|
MOHANI WO HEMSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BHOPALGARH
|
RJ-271500308901949800/8863469
(नाडसर)
|
2715003000NRG24230120241224564
|
23/01/2024
|
KALU SINGH
|
2715003WL039793
|
KALU SINGH
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140161909
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500308901949800/8863470
(नाडसर)
|
2715003000NRG24230120241224338
|
23/01/2024
|
SANTI
|
2715003WL039786
|
SANTI
|
00698
|
RMGB0000315
|
665
|
665
|
Processed
|
25/03/2024
|
|
2140162146
|
|
Mrs. SHANTI W/O MANGALA RAM R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500308901949800/8863475
(नाडसर)
|
2715003000NRG24230120241224246
|
23/01/2024
|
JAGDISH
|
2715003WL039785
|
JAGDISH
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162170
|
|
JAGDISH SINGH S O BH
|
BANK OF BARODA(606985)
|
|
284
|
BHOPALGARH
|
RJ-271500308901949800/8863500-B
(नाडसर)
|
2715003000NRG24230120241224939
|
23/01/2024
|
PRAKASH
|
2715003WL039798
|
PRAKASH
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161926
|
|
Mr. PRAKAESH PRAKAESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500308901949800/8863513
(नाडसर)
|
2715003000NRG24230120241224169
|
23/01/2024
|
DURGA DAS
|
2715003WL039784
|
DURGA DAS
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140162009
|
|
Mr. DURGA DAS SO BHAWANI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500308901949800/8863514
(नाडसर)
|
2715003000NRG24230120241224252
|
23/01/2024
|
CHOTU SINGH
|
2715003WL039785
|
CHOTU SINGH
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140161907
|
|
CHHOTU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
287
|
BHOPALGARH
|
RJ-271500308901949800/8863535-A
(नाडसर)
|
2715003000NRG24230120241224253
|
23/01/2024
|
GOPAL KANWAR
|
2715003WL039785
|
GOPAL KANWAR
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140162159
|
|
GOPAL KANWAR W O NEH
|
BANK OF BARODA(606985)
|
|
288
|
BHOPALGARH
|
RJ-271500308901949800/8863542-A
(नाडसर)
|
2715003000NRG24230120241224255
|
23/01/2024
|
MIMA DEVI
|
2715003WL039785
|
MIMA DEVI
|
00698
|
RMGB0000315
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140162127
|
|
Mrs. MIMUDI W O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500308901949800/8863550-B
(नाडसर)
|
2715003000NRG24230120241224565
|
23/01/2024
|
VISHNA RAM
|
2715003WL039793
|
VISHNA RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140162191
|
|
VISHANA RAM S/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
BHOPALGARH
|
RJ-271500308901949800/8863550-C
(नाडसर)
|
2715003000NRG24230120241224566
|
23/01/2024
|
CHHOTU RAM
|
2715003WL039793
|
CHHOTU RAM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140161902
|
|
CHHOTU RAM S/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BHOPALGARH
|
RJ-271500308901949800/8863576
(नाडसर)
|
2715003000NRG24230120241224940
|
23/01/2024
|
PANNA LAL
|
2715003WL039798
|
PANNA LAL
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161913
|
|
Mr. PANNA LAL S SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500308901949800/8863576-B
(नाडसर)
|
2715003000NRG24230120241224941
|
23/01/2024
|
MAHENDRA
|
2715003WL039798
|
MAHENDRA
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140161918
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146141
|
146141
|
|
|
|
|
|
|
|
|
293
|
BHOPALGARH
|
RJ-271500308901949800/8845322-B
(नाडसर)
|
2715003000NRG24230120241224229
|
23/01/2024
|
KALI DEVI
|
2715003WL039785
|
KALI DEVI
|
00698
|
RMGB0000316
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140162172
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
294
|
BHOPALGARH
|
RJ-271500308901949800/51527668
(नाडसर)
|
2715003000NRG24230120241224902
|
23/01/2024
|
PANCHA RAM
|
2715003WL039798
|
PANCHA RAM
|
00698
|
RMGB0000321
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162177
|
|
PANCHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
295
|
BHOPALGARH
|
RJ-271500308901949800/3688868-B
(नाडसर)
|
2715003000NRG24230120241224194
|
23/01/2024
|
RUKMA
|
2715003WL039785
|
RUKMA
|
00698
|
RMGB0000340
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140162154
|
|
RUKAMA W/O MAHAVIR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
296
|
BHOPALGARH
|
RJ-271500308901949800/3688749-C
(नाडसर)
|
2715003000NRG24230120241224186
|
23/01/2024
|
MANJU
|
2715003WL039785
|
MANJU
|
00698
|
RMGB0000689
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140162173
|
|
Mrs. MANJU WO TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500308901949800/8845069
(नाडसर)
|
2715003000NRG24230120241224303
|
23/01/2024
|
MADAN SINGH
|
2715003WL039786
|
MADAN SINGH
|
00698
|
RMGB0000689
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140162156
|
|
Mr. MADAN SINGH S/O BANSI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500308901949800/8845177-D
(नाडसर)
|
2715003000NRG24230120241224921
|
23/01/2024
|
RAMARAM
|
2715003WL039798
|
RAMARAM
|
00698
|
RMGB0000689
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140162164
|
|
Mr. RAMNIWAS S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385361
|
385361
|
|
|
|
|
|
|
|