|
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-271500308901949800/3688652-A
(नाडसर)
|
2715003000NRG24200320241650052
|
22/03/2024
|
BAYA
|
2715003WL051002
|
BAYA
|
00045
|
BARB0DBASOP
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006554
|
|
BAYA W O SETHA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688659-B
(नाडसर)
|
2715003000NRG24200320241649798
|
22/03/2024
|
JAGDISH
|
2715003WL050997
|
JAGDISH
|
00045
|
BARB0DBASOP
|
234
|
234
|
Processed
|
20/04/2024
|
|
3162006559
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688974-D
(नाडसर)
|
2715003000NRG24200320241650846
|
22/03/2024
|
BHILUDI
|
2715003WL051015
|
BHILUDI
|
00045
|
BARB0DBASOP
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006553
|
|
MR BHALUDI BHALUDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/8845057-A
(नाडसर)
|
2715003000NRG24200320241649717
|
22/03/2024
|
PAPU RAM
|
2715003WL050983
|
PAPU RAM
|
00045
|
BARB0DBASOP
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006558
|
|
MR PAPU RAM SO POONA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/8845066
(नाडसर)
|
2715003000NRG24200320241649845
|
22/03/2024
|
SEPUDI
|
2715003WL050999
|
SEPUDI
|
00045
|
BARB0DBASOP
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006561
|
|
SIPUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/8845252-B
(नाडसर)
|
2715003000NRG24200320241650536
|
22/03/2024
|
SAROJ
|
2715003WL051003
|
SAROJ
|
00045
|
BARB0DBASOP
|
1012
|
1012
|
Processed
|
20/04/2024
|
|
3162006555
|
|
Mrs. SAROJ WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/8845252-B
(नाडसर)
|
2715003000NRG24200320241650537
|
22/03/2024
|
Subsha
|
2715003WL051003
|
Subsha
|
00045
|
BARB0DBASOP
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006556
|
|
SUBHASH
|
UCO BANK(607066)
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/8845284-A
(नाडसर)
|
2715003000NRG24200320241650908
|
22/03/2024
|
GUDDI
|
2715003WL051015
|
GUDDI
|
00045
|
BARB0DBASOP
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006557
|
|
GUDDI W O OMA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/8845336-A
(नाडसर)
|
2715003000NRG24200320241649728
|
22/03/2024
|
BABULAL
|
2715003WL050984
|
BABULAL
|
00045
|
BARB0DBASOP
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162006560
|
|
MR BUBURAM SO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPALGARH
|
RJ-271500309301949600/3789701-A
(रामपुरा)
|
2715003000NRG24200320241654735
|
22/03/2024
|
Rambhros
|
2715003WL051108
|
Rambhros
|
00045
|
BARB0DBASOP
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3162006552
|
|
RAMBHAROS S O CHENAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/3688621-B
(नाडसर)
|
2715003000NRG24200320241650314
|
22/03/2024
|
SAROJ
|
2715003WL051003
|
SAROJ
|
00045
|
BARB0UNIJOD
|
368
|
368
|
Processed
|
20/04/2024
|
|
3162006880
|
|
SAROJ WO HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/3688649-B
(नाडसर)
|
2715003000NRG24200320241650050
|
22/03/2024
|
SANTOSH
|
2715003WL051002
|
SANTOSH
|
00045
|
BARB0UNIJOD
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006879
|
|
Mrs. SANTOSH RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/8845073-B
(नाडसर)
|
2715003000NRG24200320241650863
|
22/03/2024
|
Manhor
|
2715003WL051015
|
Manhor
|
00048
|
BKID0006610
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006705
|
|
MANOHAR KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/3688405
(नाडसर)
|
2715003000NRG24200320241649810
|
22/03/2024
|
Gaju Davi
|
2715003WL050998
|
Gaju Davi
|
00048
|
BKID0007866
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006684
|
|
MISS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/3688538-D
(नाडसर)
|
2715003000NRG24200320241649820
|
22/03/2024
|
MOTI RAM
|
2715003WL050998
|
MOTI RAM
|
00048
|
BKID0007866
|
3060
|
3060
|
Rejected
|
20/04/2024
|
|
3162006889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/3688667-C
(नाडसर)
|
2715003000NRG24200320241649741
|
22/03/2024
|
Sunga Ram
|
2715003WL050987
|
Sunga Ram
|
00048
|
BKID0007866
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3162006683
|
|
Mr. SUGANA RAM SO SIPA RAM SIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/3688715-C
(नाडसर)
|
2715003000NRG24200320241649799
|
22/03/2024
|
Ramcndar
|
2715003WL050997
|
Ramcndar
|
00048
|
BKID0007866
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3162006751
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/3688950
(नाडसर)
|
2715003000NRG24200320241649642
|
22/03/2024
|
Sita Ram
|
2715003WL050976
|
Sita Ram
|
00048
|
BKID0007866
|
900
|
900
|
Rejected
|
20/04/2024
|
|
3162006739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/51527666-C
(नाडसर)
|
2715003000NRG24200320241649768
|
22/03/2024
|
Kishor Ram
|
2715003WL050992
|
Kishor Ram
|
00048
|
BKID0007866
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006736
|
|
KISHOR RAM
|
BANK OF INDIA(508505)
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/8845134-D
(नाडसर)
|
2715003000NRG24200320241649720
|
22/03/2024
|
Gopal Rav
|
2715003WL050983
|
Gopal Rav
|
00048
|
BKID0007866
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006749
|
|
GOPAL RAV
|
UCO BANK(607066)
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/8845135
(नाडसर)
|
2715003000NRG24200320241649761
|
22/03/2024
|
Dhapu Devi
|
2715003WL050990
|
Dhapu Devi
|
00048
|
BKID0007866
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162006737
|
|
DHAPU
|
BANK OF INDIA(508505)
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/8845196-A
(नाडसर)
|
2715003000NRG24200320241649723
|
22/03/2024
|
JASKI
|
2715003WL050983
|
JASKI
|
00048
|
BKID0007866
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006900
|
|
ASKI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/8845231-B
(नाडसर)
|
2715003000NRG24200320241649724
|
22/03/2024
|
Bija Ram
|
2715003WL050983
|
Bija Ram
|
00048
|
BKID0007866
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006752
|
|
BIJA RAM
|
UCO BANK(607066)
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/8845245-C
(नाडसर)
|
2715003000NRG24200320241649725
|
22/03/2024
|
Gita
|
2715003WL050983
|
Gita
|
00048
|
BKID0007866
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006750
|
|
Ms. GEETA NAIK DO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/8863419-C
(नाडसर)
|
2715003000NRG24200320241649750
|
22/03/2024
|
Santos
|
2715003WL050988
|
Santos
|
00048
|
BKID0007866
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006753
|
|
Mrs. SANTOSH WO DINA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/8863502-A
(नाडसर)
|
2715003000NRG24200320241649861
|
22/03/2024
|
PUSHPA
|
2715003WL050999
|
PUSHPA
|
00048
|
BKID0007866
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006662
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27641
|
27641
|
|
|
|
|
|
|
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/8845087-A
(नाडसर)
|
2715003000NRG24200320241650488
|
22/03/2024
|
PREM SINGH
|
2715003WL051003
|
PREM SINGH
|
00089
|
CBIN0280451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006696
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
28
|
BHOPALGARH
|
RJ-271500308601952600/8847981
(कुडी)
|
2715003000NRG24200320241652950
|
22/03/2024
|
Jimna devi
|
2715003WL051070
|
Jimna devi
|
00114
|
RSCB0026006
|
824
|
824
|
Processed
|
20/04/2024
|
|
3162006183
|
|
Mrs. JIMA KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/3688066-A
(नाडसर)
|
2715003000NRG24200320241650237
|
22/03/2024
|
SANKE
|
2715003WL051003
|
SANKE
|
00114
|
RSCB0026006
|
368
|
368
|
Processed
|
20/04/2024
|
|
3162006185
|
|
Mrs. SHENKI W O MANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/3688475
(नाडसर)
|
2715003000NRG24200320241650240
|
22/03/2024
|
GOGA DEVI
|
2715003WL051003
|
GOGA DEVI
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006186
|
|
GOGA DEVI W/O PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/3688481
(नाडसर)
|
2715003000NRG24200320241649629
|
22/03/2024
|
PAPU KAWAR
|
2715003WL050976
|
PAPU KAWAR
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3162006187
|
|
PAPU KANWAR WO SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/3688487
(नाडसर)
|
2715003000NRG24200320241650248
|
22/03/2024
|
MAGILAL JAT
|
2715003WL051003
|
MAGILAL JAT
|
00114
|
RSCB0026006
|
920
|
920
|
Processed
|
20/04/2024
|
|
3162006129
|
|
MANGILAL S/O MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/3688489
(नाडसर)
|
2715003000NRG24200320241650770
|
22/03/2024
|
RAMLAL
|
2715003WL051015
|
RAMLAL
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006188
|
|
RAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/3688499
(नाडसर)
|
2715003000NRG24200320241650772
|
22/03/2024
|
BABULAL
|
2715003WL051015
|
BABULAL
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006189
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/3688500
(नाडसर)
|
2715003000NRG24200320241650258
|
22/03/2024
|
CHETANRAM
|
2715003WL051003
|
CHETANRAM
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006190
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500308901949800/3688505
(नाडसर)
|
2715003000NRG24200320241650260
|
22/03/2024
|
NENNI
|
2715003WL051003
|
NENNI
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006134
|
|
NENI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500308901949800/3688524
(नाडसर)
|
2715003000NRG24200320241650775
|
22/03/2024
|
SHOHANRAM
|
2715003WL051015
|
SHOHANRAM
|
00114
|
RSCB0026006
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006191
|
|
Mrs. SOHANI GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500308901949800/3688524-A
(नाडसर)
|
2715003000NRG24200320241650776
|
22/03/2024
|
SURAJI
|
2715003WL051015
|
SURAJI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006184
|
|
SURAJI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500308901949800/3688543
(नाडसर)
|
2715003000NRG24200320241650003
|
22/03/2024
|
MOHANI
|
2715003WL051002
|
MOHANI
|
00114
|
RSCB0026006
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006171
|
|
MOHANI W/O HARKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500308901949800/3688551
(नाडसर)
|
2715003000NRG24200320241650274
|
22/03/2024
|
SAROJ
|
2715003WL051003
|
SAROJ
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006192
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500308901949800/3688553
(नाडसर)
|
2715003000NRG24200320241650012
|
22/03/2024
|
SUBASH CHANDER
|
2715003WL051002
|
SUBASH CHANDER
|
00114
|
RSCB0026006
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006193
|
|
SUBHASH SO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500308901949800/3688555-A
(नाडसर)
|
2715003000NRG24200320241650275
|
22/03/2024
|
INDRA
|
2715003WL051003
|
INDRA
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006221
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500308901949800/3688559-A
(नाडसर)
|
2715003000NRG24200320241650014
|
22/03/2024
|
RAMSWAROOP
|
2715003WL051002
|
RAMSWAROOP
|
00114
|
RSCB0026006
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006222
|
|
RAMSWAROOP JALWANIYA S/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500308901949800/3688570
(नाडसर)
|
2715003000NRG24200320241650281
|
22/03/2024
|
BHANWAR LAL
|
2715003WL051003
|
BHANWAR LAL
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006223
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500308901949800/3688571
(नाडसर)
|
2715003000NRG24200320241650782
|
22/03/2024
|
MUNI
|
2715003WL051015
|
MUNI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006224
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500308901949800/3688573
(नाडसर)
|
2715003000NRG24200320241650785
|
22/03/2024
|
KALKI
|
2715003WL051015
|
KALKI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006225
|
|
MRS KELKI WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500308901949800/3688579
(नाडसर)
|
2715003000NRG24200320241650292
|
22/03/2024
|
PRAKASH
|
2715003WL051003
|
PRAKASH
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006135
|
|
PRAKASH SO HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500308901949800/3688583
(नाडसर)
|
2715003000NRG24200320241650294
|
22/03/2024
|
PADMARAM
|
2715003WL051003
|
PADMARAM
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006226
|
|
PADAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500308901949800/3688588-A
(नाडसर)
|
2715003000NRG24200320241650030
|
22/03/2024
|
SAYARI
|
2715003WL051002
|
SAYARI
|
00114
|
RSCB0026006
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006139
|
|
SAYARI WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500308901949800/3688590
(नाडसर)
|
2715003000NRG24200320241650296
|
22/03/2024
|
SIYAMA
|
2715003WL051003
|
SIYAMA
|
00114
|
RSCB0026006
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006227
|
|
SHYAMA WO JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500308901949800/3688592
(नाडसर)
|
2715003000NRG24200320241650299
|
22/03/2024
|
GIPAR RAM
|
2715003WL051003
|
GIPAR RAM
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006228
|
|
MR JIPAR RAM SO RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500308901949800/3688600
(नाडसर)
|
2715003000NRG24200320241650787
|
22/03/2024
|
SHEEVRI
|
2715003WL051015
|
SHEEVRI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006229
|
|
SHIVARI WO MANAKRAM
|
UCO BANK(607066)
|
|
53
|
BHOPALGARH
|
RJ-271500308901949800/3688614-A
(नाडसर)
|
2715003000NRG24200320241650313
|
22/03/2024
|
LEELA
|
2715003WL051003
|
LEELA
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006230
|
|
MRS LILA WO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500308901949800/3688619
(नाडसर)
|
2715003000NRG24200320241650795
|
22/03/2024
|
HAPARAM
|
2715003WL051015
|
HAPARAM
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006133
|
|
MR HAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500308901949800/3688621
(नाडसर)
|
2715003000NRG24200320241650796
|
22/03/2024
|
CHATAN RAM
|
2715003WL051015
|
CHATAN RAM
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006136
|
|
CHETAN RAM SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500308901949800/3688622
(नाडसर)
|
2715003000NRG24200320241650798
|
22/03/2024
|
MULTANRAM
|
2715003WL051015
|
MULTANRAM
|
00114
|
RSCB0026006
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006175
|
|
MULTAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500308901949800/3688643
(नाडसर)
|
2715003000NRG24200320241650318
|
22/03/2024
|
MANURI
|
2715003WL051003
|
MANURI
|
00114
|
RSCB0026006
|
920
|
920
|
Processed
|
20/04/2024
|
|
3162006231
|
|
MANURI W/O MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500308901949800/3688653
(नाडसर)
|
2715003000NRG24200320241650054
|
22/03/2024
|
RAMNIWAS
|
2715003WL051002
|
RAMNIWAS
|
00114
|
RSCB0026006
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006232
|
|
RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500308901949800/3688667
(नाडसर)
|
2715003000NRG24200320241650806
|
22/03/2024
|
SHANTI
|
2715003WL051015
|
SHANTI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006233
|
|
SHANTI WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500308901949800/3688691
(नाडसर)
|
2715003000NRG24200320241650338
|
22/03/2024
|
SITA
|
2715003WL051003
|
SITA
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006234
|
|
SEETA
|
HDFC BANK LTD(607152)
|
|
61
|
BHOPALGARH
|
RJ-271500308901949800/3688696
(नाडसर)
|
2715003000NRG24200320241650808
|
22/03/2024
|
GAGA DEVI
|
2715003WL051015
|
GAGA DEVI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006235
|
|
MRS GANGA WO UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500308901949800/3688699
(नाडसर)
|
2715003000NRG24200320241650344
|
22/03/2024
|
SHOWANI
|
2715003WL051003
|
SHOWANI
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006236
|
|
SOHANI W/O SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500308901949800/3688719-A
(नाडसर)
|
2715003000NRG24200320241649634
|
22/03/2024
|
SUBHASH
|
2715003WL050976
|
SUBHASH
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006237
|
|
SUBHASH RAM
|
BANK OF INDIA(508505)
|
|
64
|
BHOPALGARH
|
RJ-271500308901949800/3688719-C
(नाडसर)
|
2715003000NRG24200320241650810
|
22/03/2024
|
MOTA RAM
|
2715003WL051015
|
MOTA RAM
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006238
|
|
MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500308901949800/3688723
(नाडसर)
|
2715003000NRG24200320241650356
|
22/03/2024
|
SETU
|
2715003WL051003
|
SETU
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006239
|
|
SETHU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500308901949800/3688726
(नाडसर)
|
2715003000NRG24200320241650089
|
22/03/2024
|
HADMANRAM
|
2715003WL051002
|
HADMANRAM
|
00114
|
RSCB0026006
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3162006138
|
|
HADAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500308901949800/3688731
(नाडसर)
|
2715003000NRG24200320241650359
|
22/03/2024
|
sugna
|
2715003WL051003
|
sugna
|
00114
|
RSCB0026006
|
1012
|
1012
|
Processed
|
20/04/2024
|
|
3162006240
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500308901949800/3688742
(नाडसर)
|
2715003000NRG24200320241649637
|
22/03/2024
|
BHAWAR LAL
|
2715003WL050976
|
BHAWAR LAL
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006179
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500308901949800/3688795-A
(नाडसर)
|
2715003000NRG24200320241650384
|
22/03/2024
|
SUBASH
|
2715003WL051003
|
SUBASH
|
00114
|
RSCB0026006
|
1104
|
1104
|
Rejected
|
20/04/2024
|
|
3162006241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
BHOPALGARH
|
RJ-271500308901949800/3688800
(नाडसर)
|
2715003000NRG24200320241650811
|
22/03/2024
|
PARMUDI
|
2715003WL051015
|
PARMUDI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006242
|
|
PARMUDI WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500308901949800/3688805
(नाडसर)
|
2715003000NRG24200320241649868
|
22/03/2024
|
ALIDEEN
|
2715003WL051000
|
ALIDEEN
|
00114
|
RSCB0026006
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006243
|
|
ALLADIN SO SUBAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500308901949800/3688817
(नाडसर)
|
2715003000NRG24200320241650813
|
22/03/2024
|
LADUNATH
|
2715003WL051015
|
LADUNATH
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006244
|
|
Mr. LADUNATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500308901949800/3688847
(नाडसर)
|
2715003000NRG24200320241649746
|
22/03/2024
|
BHAWARE
|
2715003WL050987
|
BHAWARE
|
00114
|
RSCB0026006
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3162006245
|
|
BHANVARI W/O RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500308901949800/3688853
(नाडसर)
|
2715003000NRG24200320241650394
|
22/03/2024
|
SIVRAE
|
2715003WL051003
|
SIVRAE
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006246
|
|
SIVRAI WO RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500308901949800/3688853-A
(नाडसर)
|
2715003000NRG24200320241650820
|
22/03/2024
|
RAMARAM MEGHVAL
|
2715003WL051015
|
RAMARAM MEGHVAL
|
00114
|
RSCB0026006
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006180
|
|
RAMARAM MEGHVAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500308901949800/3688854
(नाडसर)
|
2715003000NRG24200320241650821
|
22/03/2024
|
DINESH
|
2715003WL051015
|
DINESH
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006178
|
|
KIRAN W/O DINESH
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500308901949800/3688877-A
(नाडसर)
|
2715003000NRG24200320241649803
|
22/03/2024
|
NARESH
|
2715003WL050997
|
NARESH
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162006247
|
|
NARESH SO SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500308901949800/3688898
(नाडसर)
|
2715003000NRG24200320241650823
|
22/03/2024
|
LILA DEVI
|
2715003WL051015
|
LILA DEVI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006275
|
|
LEELA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500308901949800/3688920
(नाडसर)
|
2715003000NRG24200320241650825
|
22/03/2024
|
SAYRI
|
2715003WL051015
|
SAYRI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006276
|
|
SAYARI WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500308901949800/3688927
(नाडसर)
|
2715003000NRG24200320241650827
|
22/03/2024
|
RAMA RAM
|
2715003WL051015
|
RAMA RAM
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006277
|
|
RAMARAM SO GOPARAM
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500308901949800/3688933
(नाडसर)
|
2715003000NRG24200320241650110
|
22/03/2024
|
Chhenaram
|
2715003WL051002
|
Chhenaram
|
00114
|
RSCB0026006
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006181
|
|
CHHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500308901949800/3688949-A
(नाडसर)
|
2715003000NRG24200320241649641
|
22/03/2024
|
GANPAT
|
2715003WL050976
|
GANPAT
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006278
|
|
GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500308901949800/3688949-A
(नाडसर)
|
2715003000NRG24200320241650421
|
22/03/2024
|
JAMKU
|
2715003WL051003
|
JAMKU
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006279
|
|
JHAMKU WO GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500308901949800/3688952
(नाडसर)
|
2715003000NRG24200320241650836
|
22/03/2024
|
SAHADEV
|
2715003WL051015
|
SAHADEV
|
00114
|
RSCB0026006
|
638
|
638
|
Rejected
|
20/04/2024
|
|
3162006130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BHOPALGARH
|
RJ-271500308901949800/3688957
(नाडसर)
|
2715003000NRG24200320241650839
|
22/03/2024
|
SIYA RAM
|
2715003WL051015
|
SIYA RAM
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006168
|
|
SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500308901949800/3688966
(नाडसर)
|
2715003000NRG24200320241650427
|
22/03/2024
|
SANTI
|
2715003WL051003
|
SANTI
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006280
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500308901949800/3688977
(नाडसर)
|
2715003000NRG24200320241649643
|
22/03/2024
|
BAGDHARAM
|
2715003WL050976
|
BAGDHARAM
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006281
|
|
Mr. BAGDA RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500308901949800/3688993
(नाडसर)
|
2715003000NRG24200320241649645
|
22/03/2024
|
MOHENE
|
2715003WL050976
|
MOHENE
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006282
|
|
Mrs. MOHANI W O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500308901949800/3688999
(नाडसर)
|
2715003000NRG24200320241649646
|
22/03/2024
|
CHUKLI
|
2715003WL050976
|
CHUKLI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006425
|
|
MRS CHUKI W O KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500308901949800/3689000
(नाडसर)
|
2715003000NRG24200320241649647
|
22/03/2024
|
RAMJOT
|
2715003WL050976
|
RAMJOT
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006741
|
|
RAM JOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHOPALGARH
|
RJ-271500308901949800/51527643
(नाडसर)
|
2715003000NRG24200320241650435
|
22/03/2024
|
SUPARI
|
2715003WL051003
|
SUPARI
|
00114
|
RSCB0026006
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006789
|
|
SUPYAREE W/O PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500308901949800/51527689
(नाडसर)
|
2715003000NRG24200320241650120
|
22/03/2024
|
LEELA
|
2715003WL051002
|
LEELA
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006730
|
|
MRS LILA WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500308901949800/51527690
(नाडसर)
|
2715003000NRG24200320241650441
|
22/03/2024
|
ANOPI
|
2715003WL051003
|
ANOPI
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006312
|
|
ANOP DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500308901949800/51527737
(नाडसर)
|
2715003000NRG24200320241650453
|
22/03/2024
|
SAHADEV
|
2715003WL051003
|
SAHADEV
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006170
|
|
SAHDEV SO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500308901949800/8845004
(नाडसर)
|
2715003000NRG24200320241650466
|
22/03/2024
|
RAMVILISH
|
2715003WL051003
|
RAMVILISH
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006377
|
|
RAMVILASH S/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500308901949800/8845011
(नाडसर)
|
2715003000NRG24200320241650856
|
22/03/2024
|
SUMITRA
|
2715003WL051015
|
SUMITRA
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006731
|
|
MRS SUMITRA WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500308901949800/8845014
(नाडसर)
|
2715003000NRG24200320241650473
|
22/03/2024
|
GOGA DEVI
|
2715003WL051003
|
GOGA DEVI
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006582
|
|
GOGA WO PRAKASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500308901949800/8845018-A
(नाडसर)
|
2715003000NRG24200320241650476
|
22/03/2024
|
KALCHI
|
2715003WL051003
|
KALCHI
|
00114
|
RSCB0026006
|
1104
|
1104
|
Rejected
|
20/04/2024
|
|
3162006765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
BHOPALGARH
|
RJ-271500308901949800/8845045
(नाडसर)
|
2715003000NRG24200320241650860
|
22/03/2024
|
SUSILA
|
2715003WL051015
|
SUSILA
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006470
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500308901949800/8845133
(नाडसर)
|
2715003000NRG24200320241650495
|
22/03/2024
|
CANDUDI
|
2715003WL051003
|
CANDUDI
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006313
|
|
Mrs. CHANDURI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500308901949800/8845134
(नाडसर)
|
2715003000NRG24200320241649650
|
22/03/2024
|
PAPU DEVI
|
2715003WL050976
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006174
|
|
PAPU WO KASHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500308901949800/8845137
(नाडसर)
|
2715003000NRG24200320241649652
|
22/03/2024
|
SUSELA
|
2715003WL050976
|
SUSELA
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006252
|
|
SUSHILA SUSHILA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500308901949800/8845142
(नाडसर)
|
2715003000NRG24200320241650496
|
22/03/2024
|
SANTOSH
|
2715003WL051003
|
SANTOSH
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006466
|
|
SANTOSH W/O MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500308901949800/8845158
(नाडसर)
|
2715003000NRG24200320241650876
|
22/03/2024
|
BUNDI
|
2715003WL051015
|
BUNDI
|
00114
|
RSCB0026006
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162006250
|
|
BHUNDKI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500308901949800/8845170-A
(नाडसर)
|
2715003000NRG24200320241650509
|
22/03/2024
|
BICHU
|
2715003WL051003
|
BICHU
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006314
|
|
BICHHUDI WO HATHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500308901949800/8845176
(नाडसर)
|
2715003000NRG24200320241650515
|
22/03/2024
|
MURKE
|
2715003WL051003
|
MURKE
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006315
|
|
MORAKI WO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500308901949800/8845178-A
(नाडसर)
|
2715003000NRG24200320241650881
|
22/03/2024
|
PAPUDI
|
2715003WL051015
|
PAPUDI
|
00114
|
RSCB0026006
|
348
|
348
|
Processed
|
20/04/2024
|
|
3162006378
|
|
MRS PAPUDI WO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500308901949800/8845215
(नाडसर)
|
2715003000NRG24200320241650889
|
22/03/2024
|
KAMALA
|
2715003WL051015
|
KAMALA
|
00114
|
RSCB0026006
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006316
|
|
KAMLA W/O HARIPRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500308901949800/8845221
(नाडसर)
|
2715003000NRG24200320241650140
|
22/03/2024
|
SHOVNI
|
2715003WL051002
|
SHOVNI
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006163
|
|
Mrs. SOHANI W/O UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500308901949800/8845228
(नाडसर)
|
2715003000NRG24200320241650527
|
22/03/2024
|
SABURI
|
2715003WL051003
|
SABURI
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006379
|
|
MRS SHOBHA WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500308901949800/8845263-A
(नाडसर)
|
2715003000NRG24200320241649658
|
22/03/2024
|
PUSE
|
2715003WL050976
|
PUSE
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006317
|
|
PUSI SO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500308901949800/8845281
(नाडसर)
|
2715003000NRG24200320241650546
|
22/03/2024
|
KALURAM
|
2715003WL051003
|
KALURAM
|
00114
|
RSCB0026006
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006137
|
|
KALURAM S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500308901949800/8845314-A
(नाडसर)
|
2715003000NRG24200320241650162
|
22/03/2024
|
LUGA DEVI
|
2715003WL051002
|
LUGA DEVI
|
00114
|
RSCB0026006
|
900
|
900
|
Rejected
|
20/04/2024
|
|
3162006271
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
BHOPALGARH
|
RJ-271500308901949800/8845318
(नाडसर)
|
2715003000NRG24200320241650166
|
22/03/2024
|
DARIYAV
|
2715003WL051002
|
DARIYAV
|
00114
|
RSCB0026006
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006210
|
|
DARIYAV WO RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500308901949800/8845326
(नाडसर)
|
2715003000NRG24200320241650557
|
22/03/2024
|
RUKDI
|
2715003WL051003
|
RUKDI
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006370
|
|
RUKDI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500308901949800/8845326-A
(नाडसर)
|
2715003000NRG24200320241650558
|
22/03/2024
|
SOBHA
|
2715003WL051003
|
SOBHA
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006215
|
|
SHOBHA WO RAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500308901949800/8845330-A
(नाडसर)
|
2715003000NRG24200320241650914
|
22/03/2024
|
FUMLE
|
2715003WL051015
|
FUMLE
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006429
|
|
PHUMBA WO GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500308901949800/8845332
(नाडसर)
|
2715003000NRG24200320241650916
|
22/03/2024
|
SUNDRI
|
2715003WL051015
|
SUNDRI
|
00114
|
RSCB0026006
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006767
|
|
SUNDRI WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500308901949800/8845345
(नाडसर)
|
2715003000NRG24200320241650171
|
22/03/2024
|
NAATE
|
2715003WL051002
|
NAATE
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006380
|
|
NATHI WO RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500308901949800/8845345
(नाडसर)
|
2715003000NRG24200320241650170
|
22/03/2024
|
RUGHARAM
|
2715003WL051002
|
RUGHARAM
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006172
|
|
RUGA RAM S/O RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500308901949800/8845354
(नाडसर)
|
2715003000NRG24200320241650174
|
22/03/2024
|
ARJUN RAM
|
2715003WL051002
|
ARJUN RAM
|
00114
|
RSCB0026006
|
500
|
500
|
Processed
|
20/04/2024
|
|
3162006176
|
|
ARJUNRAM S/ O NAINARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500308901949800/8845354-A
(नाडसर)
|
2715003000NRG24200320241650175
|
22/03/2024
|
PANCHARAM
|
2715003WL051002
|
PANCHARAM
|
00114
|
RSCB0026006
|
500
|
500
|
Processed
|
20/04/2024
|
|
3162006177
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500308901949800/8845358
(नाडसर)
|
2715003000NRG24200320241650566
|
22/03/2024
|
HATHIRAM
|
2715003WL051003
|
HATHIRAM
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006427
|
|
HATHIRAM GWALA
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500308901949800/8845359
(नाडसर)
|
2715003000NRG24200320241649773
|
22/03/2024
|
PATASI
|
2715003WL050993
|
PATASI
|
00114
|
RSCB0026006
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162006182
|
|
PATASI WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500308901949800/8845361-A
(नाडसर)
|
2715003000NRG24200320241650180
|
22/03/2024
|
HEMARAM
|
2715003WL051002
|
HEMARAM
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162006474
|
|
HEMARAM SO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500308901949800/8845361-B
(नाडसर)
|
2715003000NRG24200320241650181
|
22/03/2024
|
SAMURI
|
2715003WL051002
|
SAMURI
|
00114
|
RSCB0026006
|
500
|
500
|
Processed
|
20/04/2024
|
|
3162006530
|
|
Mrs. SAMUDI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500308901949800/8845380-D
(नाडसर)
|
2715003000NRG24200320241650186
|
22/03/2024
|
RAMUDI
|
2715003WL051002
|
RAMUDI
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006468
|
|
MRS RAMUDI WO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500308901949800/8845387
(नाडसर)
|
2715003000NRG24200320241650194
|
22/03/2024
|
SHRIRAM
|
2715003WL051002
|
SHRIRAM
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162006695
|
|
SHREE RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500308901949800/8845397-B
(नाडसर)
|
2715003000NRG24200320241650198
|
22/03/2024
|
SANTOSH
|
2715003WL051002
|
SANTOSH
|
00114
|
RSCB0026006
|
700
|
700
|
Processed
|
20/04/2024
|
|
3162006476
|
|
MRS SANTOSH WO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500308901949800/8863422-A
(नाडसर)
|
2715003000NRG24200320241650926
|
22/03/2024
|
GURGA
|
2715003WL051015
|
GURGA
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006318
|
|
Gurga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
BHOPALGARH
|
RJ-271500308901949800/8863424
(नाडसर)
|
2715003000NRG24200320241649659
|
22/03/2024
|
GEETA
|
2715003WL050976
|
GEETA
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006381
|
|
GITA WO BADRIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500308901949800/8863429
(नाडसर)
|
2715003000NRG24200320241650928
|
22/03/2024
|
JOGA RAM
|
2715003WL051015
|
JOGA RAM
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006173
|
|
JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500308901949800/8863430-A
(नाडसर)
|
2715003000NRG24200320241650929
|
22/03/2024
|
MUNI
|
2715003WL051015
|
MUNI
|
00114
|
RSCB0026006
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006467
|
|
MUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHOPALGARH
|
RJ-271500308901949800/8863432
(नाडसर)
|
2715003000NRG24200320241650578
|
22/03/2024
|
MUNNE
|
2715003WL051003
|
MUNNE
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006471
|
|
MUNNI WO JHIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500308901949800/8863443
(नाडसर)
|
2715003000NRG24200320241650935
|
22/03/2024
|
JANKARE
|
2715003WL051015
|
JANKARE
|
00114
|
RSCB0026006
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006319
|
|
Mrs. ZANKARI W O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500308901949800/8863460-B
(नाडसर)
|
2715003000NRG24200320241650583
|
22/03/2024
|
MUNNI DEVI
|
2715003WL051003
|
MUNNI DEVI
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006320
|
|
MUNNI W/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500308901949800/8863461
(नाडसर)
|
2715003000NRG24200320241649661
|
22/03/2024
|
DARIAVE
|
2715003WL050976
|
DARIAVE
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006167
|
|
DARIYAV WO UGRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500308901949800/8863490-A
(नाडसर)
|
2715003000NRG24200320241650590
|
22/03/2024
|
MANJU
|
2715003WL051003
|
MANJU
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006169
|
|
MANJU WO TILOK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500309301949600/3789701
(रामपुरा)
|
2715003000NRG24200320241654734
|
22/03/2024
|
MADI
|
2715003WL051108
|
MADI
|
00114
|
RSCB0026006
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3162006253
|
|
MADI WO CHENA RAM
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500309301949600/3789741
(रामपुरा)
|
2715003000NRG24200320241654749
|
22/03/2024
|
NENURI
|
2715003WL051108
|
NENURI
|
00114
|
RSCB0026006
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3162006254
|
|
NENI W O SUKHARAM
|
BANK OF BARODA(606985)
|
|
141
|
BHOPALGARH
|
RJ-271500309301949600/3789984
(रामपुरा)
|
2715003000NRG24200320241654800
|
22/03/2024
|
KUSHALRAM
|
2715003WL051108
|
KUSHALRAM
|
00114
|
RSCB0026006
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3162006799
|
|
KUSHALRAM - -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118764
|
118764
|
|
|
|
|
|
|
|
|
142
|
BHOPALGARH
|
RJ-271500308901949800/3688626-A
(नाडसर)
|
2715003000NRG24200320241650799
|
22/03/2024
|
SITA
|
2715003WL051015
|
SITA
|
00152
|
HDFC0003382
|
580
|
580
|
Processed
|
20/04/2024
|
|
3162006472
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
143
|
BHOPALGARH
|
RJ-271500308901949800/51527713
(नाडसर)
|
2715003000NRG24200320241649837
|
22/03/2024
|
BHIKA RAM
|
2715003WL050999
|
BHIKA RAM
|
00152
|
HDFC0003382
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3162006854
|
|
MR BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1721
|
1721
|
|
|
|
|
|
|
|
|
144
|
BHOPALGARH
|
RJ-271500308901949800/3688543-D
(नाडसर)
|
2715003000NRG24200320241650270
|
22/03/2024
|
HADMARAM
|
2715003WL051003
|
HADMARAM
|
00168
|
ICIC0004357
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006783
|
|
HADMAN
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500308901949800/3688627-A
(नाडसर)
|
2715003000NRG24200320241650043
|
22/03/2024
|
SAROJ
|
2715003WL051002
|
SAROJ
|
00168
|
ICIC0004357
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3162006382
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
146
|
BHOPALGARH
|
RJ-271500307601955800/8842059-A
(देवातडा)
|
2715003000NRG24200320241653520
|
22/03/2024
|
RAM LAL
|
2715003WL051079
|
RAM LAL
|
00354
|
PUNB0515310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3162006904
|
|
RAM LAL SO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
147
|
BHOPALGARH
|
RJ-271500308901949800/3688594-B
(नाडसर)
|
2715003000NRG24200320241650303
|
22/03/2024
|
RAMDAYAL
|
2715003WL051003
|
RAMDAYAL
|
00415
|
SBIN0000659
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006815
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
148
|
BHOPALGARH
|
RJ-271500308901949800/8845173
(नाडसर)
|
2715003000NRG24200320241650512
|
22/03/2024
|
BHAGA RAM
|
2715003WL051003
|
BHAGA RAM
|
00415
|
SBIN0009113
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006744
|
|
SHRI BHAGARAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500308901949800/8845359-A
(नाडसर)
|
2715003000NRG24200320241649774
|
22/03/2024
|
SAROJ
|
2715003WL050993
|
SAROJ
|
00415
|
SBIN0009113
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162006757
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
150
|
BHOPALGARH
|
RJ-271500308901949800/8845076-A
(नाडसर)
|
2715003000NRG24200320241650487
|
22/03/2024
|
SONI
|
2715003WL051003
|
SONI
|
00415
|
SBIN0012847
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006584
|
|
MRS SONI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
151
|
BHOPALGARH
|
RJ-271500306601956000/8841406
(अरटियाकलां)
|
2715003000NRG24210320241661292
|
22/03/2024
|
SANTOSH
|
2715003WL051337
|
SANTOSH
|
00415
|
SBIN0013560
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006690
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHOPALGARH
|
RJ-271500306601956000/8841409
(अरटियाकलां)
|
2715003000NRG24210320241661294
|
22/03/2024
|
BASTURI
|
2715003WL051337
|
BASTURI
|
00415
|
SBIN0013560
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006776
|
|
MRS BASTUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
153
|
BHOPALGARH
|
RJ-271500308301956300/3693838
(खेडीसालवा)
|
2715003000NRG24200320241654445
|
22/03/2024
|
ALKA
|
2715003WL051094
|
ALKA
|
00415
|
SBIN0031692
|
510
|
510
|
Processed
|
20/04/2024
|
|
3162006151
|
|
ALKA
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500308301956300/3693870-A
(खेडीसालवा)
|
2715003000NRG24200320241654446
|
22/03/2024
|
MIMA
|
2715003WL051094
|
MIMA
|
00415
|
SBIN0031692
|
255
|
255
|
Processed
|
20/04/2024
|
|
3162006355
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
155
|
BHOPALGARH
|
RJ-271500307601955800/8842290
(देवातडा)
|
2715003000NRG24210320241661303
|
22/03/2024
|
LUMBA RAM
|
2715003WL051337
|
LUMBA RAM
|
00415
|
SBIN0031995
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006333
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500307601955800/8842290-A
(देवातडा)
|
2715003000NRG24210320241661304
|
22/03/2024
|
PARMA DEVI
|
2715003WL051337
|
PARMA DEVI
|
00415
|
SBIN0031995
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006334
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
157
|
BHOPALGARH
|
RJ-271500307601955800/8842291-B
(देवातडा)
|
2715003000NRG24200320241653522
|
22/03/2024
|
nenee
|
2715003WL051079
|
nenee
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162006386
|
|
Mrs. neni ppa ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500308601952600/8847736
(कुडी)
|
2715003000NRG24200320241652899
|
22/03/2024
|
BHEPUDE
|
2715003WL051070
|
BHEPUDE
|
00415
|
SBIN0032035
|
618
|
618
|
Processed
|
20/04/2024
|
|
3162006293
|
|
MRS BHEPUDI BHEPUDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500308601952600/8847836-A
(कुडी)
|
2715003000NRG24200320241652917
|
22/03/2024
|
Maina
|
2715003WL051070
|
Maina
|
00415
|
SBIN0032035
|
309
|
309
|
Processed
|
20/04/2024
|
|
3162006389
|
|
MR MAINA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500308901949800/1368853-B
(नाडसर)
|
2715003000NRG24200320241650764
|
22/03/2024
|
SANTOSH
|
2715003WL051015
|
SANTOSH
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006353
|
|
MRS SANTOSH WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500308901949800/1368853-B
(नाडसर)
|
2715003000NRG24200320241650763
|
22/03/2024
|
SOHAN RAM MEGHWAL
|
2715003WL051015
|
SOHAN RAM MEGHWAL
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006352
|
|
MR SOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500308901949800/3681948-B
(नाडसर)
|
2715003000NRG24200320241650766
|
22/03/2024
|
Pramaram
|
2715003WL051015
|
Pramaram
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006644
|
|
MR PEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500308901949800/3688264
(नाडसर)
|
2715003000NRG24200320241649995
|
22/03/2024
|
SUVA
|
2715003WL051002
|
SUVA
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006462
|
|
SUA W/O DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500308901949800/3688264-B
(नाडसर)
|
2715003000NRG24200320241649996
|
22/03/2024
|
LILA
|
2715003WL051002
|
LILA
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006395
|
|
LILA W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500308901949800/3688475-B
(नाडसर)
|
2715003000NRG24200320241650243
|
22/03/2024
|
PRIYANA
|
2715003WL051003
|
PRIYANA
|
00415
|
SBIN0032035
|
368
|
368
|
Processed
|
20/04/2024
|
|
3162006844
|
|
MS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500308901949800/3688475-B
(नाडसर)
|
2715003000NRG24200320241650242
|
22/03/2024
|
SITARAM
|
2715003WL051003
|
SITARAM
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006159
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500308901949800/3688487-A
(नाडसर)
|
2715003000NRG24200320241650250
|
22/03/2024
|
SHITA DEVI
|
2715003WL051003
|
SHITA DEVI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006433
|
|
MRS SITA WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500308901949800/3688497-A
(नाडसर)
|
2715003000NRG24200320241650255
|
22/03/2024
|
MNOHAR RAM
|
2715003WL051003
|
MNOHAR RAM
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006388
|
|
MR MANOHAR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500308901949800/3688499-B
(नाडसर)
|
2715003000NRG24200320241649630
|
22/03/2024
|
MAHENDRA SAIN
|
2715003WL050976
|
MAHENDRA SAIN
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006772
|
|
MR MAHENDRA SAIN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500308901949800/3688502-B
(नाडसर)
|
2715003000NRG24200320241650259
|
22/03/2024
|
GUDDI
|
2715003WL051003
|
GUDDI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006457
|
|
MRS GUDDI FIRODA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500308901949800/3688515
(नाडसर)
|
2715003000NRG24200320241650262
|
22/03/2024
|
BHOMARAM
|
2715003WL051003
|
BHOMARAM
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006257
|
|
BHOMA RAM S/O HATHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500308901949800/3688518
(नाडसर)
|
2715003000NRG24200320241650264
|
22/03/2024
|
DILIP
|
2715003WL051003
|
DILIP
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
20/04/2024
|
|
3162006300
|
|
DILIP HAPPA RAM
|
HDFC BANK LTD(607152)
|
|
173
|
BHOPALGARH
|
RJ-271500308901949800/3688559
(नाडसर)
|
2715003000NRG24200320241650277
|
22/03/2024
|
PREMDI
|
2715003WL051003
|
PREMDI
|
00415
|
SBIN0032035
|
765
|
765
|
Processed
|
20/04/2024
|
|
3162006447
|
|
PARMUDI WO MANGI LAL JAT
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500308901949800/3688572-C
(नाडसर)
|
2715003000NRG24200320241650783
|
22/03/2024
|
MAHIPAL
|
2715003WL051015
|
MAHIPAL
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006292
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHOPALGARH
|
RJ-271500308901949800/3688578-B
(नाडसर)
|
2715003000NRG24200320241650022
|
22/03/2024
|
Dinesh
|
2715003WL051002
|
Dinesh
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006697
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500308901949800/3688578-C
(नाडसर)
|
2715003000NRG24200320241650023
|
22/03/2024
|
Ram dayla
|
2715003WL051002
|
Ram dayla
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006698
|
|
MR RAMDAYAL RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500308901949800/3688580
(नाडसर)
|
2715003000NRG24200320241650024
|
22/03/2024
|
KUSHAL RAM
|
2715003WL051002
|
KUSHAL RAM
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006791
|
|
KUSHAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BHOPALGARH
|
RJ-271500308901949800/3688589
(नाडसर)
|
2715003000NRG24200320241650032
|
22/03/2024
|
KAMA
|
2715003WL051002
|
KAMA
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006350
|
|
MRS KAMLI WO BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500308901949800/3688589-A
(नाडसर)
|
2715003000NRG24200320241650033
|
22/03/2024
|
Ankita Jakhar
|
2715003WL051002
|
Ankita Jakhar
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006682
|
|
ANKITA DO MIYAL RAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHOPALGARH
|
RJ-271500308901949800/3688602-A
(नाडसर)
|
2715003000NRG24200320241650036
|
22/03/2024
|
RAJESH
|
2715003WL051002
|
RAJESH
|
00415
|
SBIN0032035
|
1413
|
1413
|
Rejected
|
20/04/2024
|
|
3162006475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BHOPALGARH
|
RJ-271500308901949800/3688608
(नाडसर)
|
2715003000NRG24200320241650307
|
22/03/2024
|
SAROJ
|
2715003WL051003
|
SAROJ
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006273
|
|
MR SAROJ WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500308901949800/3688610-A
(नाडसर)
|
2715003000NRG24200320241650309
|
22/03/2024
|
GOKALRAM
|
2715003WL051003
|
GOKALRAM
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006430
|
|
MR GOKULARAM SO UGRARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500308901949800/3688610-C
(नाडसर)
|
2715003000NRG24200320241650789
|
22/03/2024
|
KALCHI
|
2715003WL051015
|
KALCHI
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006409
|
|
MRS KALACHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500308901949800/3688614
(नाडसर)
|
2715003000NRG24200320241650312
|
22/03/2024
|
BHATI
|
2715003WL051003
|
BHATI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006500
|
|
MRS BHATUDI W O MANCHCHARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500308901949800/3688617-A
(नाडसर)
|
2715003000NRG24200320241650041
|
22/03/2024
|
SANTOSH
|
2715003WL051002
|
SANTOSH
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006298
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BHOPALGARH
|
RJ-271500308901949800/3688618-A
(नाडसर)
|
2715003000NRG24200320241650793
|
22/03/2024
|
Ram kishor
|
2715003WL051015
|
Ram kishor
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006295
|
|
MR RAMKISHOR JALWANIYAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500308901949800/3688618-A
(नाडसर)
|
2715003000NRG24200320241650794
|
22/03/2024
|
Suman
|
2715003WL051015
|
Suman
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006758
|
|
Mrs. SUMAN GILA DO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500308901949800/3688627
(नाडसर)
|
2715003000NRG24200320241650042
|
22/03/2024
|
UGHRARAM
|
2715003WL051002
|
UGHRARAM
|
00415
|
SBIN0032035
|
1099
|
1099
|
Rejected
|
20/04/2024
|
|
3162006473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
BHOPALGARH
|
RJ-271500308901949800/3688628-A
(नाडसर)
|
2715003000NRG24200320241650315
|
22/03/2024
|
SITARAM
|
2715003WL051003
|
SITARAM
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006491
|
|
MR SITARAM JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500308901949800/3688632-C
(नाडसर)
|
2715003000NRG24200320241649821
|
22/03/2024
|
Gita
|
2715003WL050998
|
Gita
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162006140
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500308901949800/3688637-B
(नाडसर)
|
2715003000NRG24200320241650317
|
22/03/2024
|
RAMPAL
|
2715003WL051003
|
RAMPAL
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006401
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500308901949800/3688642-B
(नाडसर)
|
2715003000NRG24200320241650049
|
22/03/2024
|
RINKU
|
2715003WL051002
|
RINKU
|
00415
|
SBIN0032035
|
785
|
785
|
Processed
|
20/04/2024
|
|
3162006348
|
|
MRS RINKU WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500308901949800/3688645
(नाडसर)
|
2715003000NRG24200320241650802
|
22/03/2024
|
LILA
|
2715003WL051015
|
LILA
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006160
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500308901949800/3688654-A
(नाडसर)
|
2715003000NRG24200320241650057
|
22/03/2024
|
PUSHPA
|
2715003WL051002
|
PUSHPA
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006545
|
|
MRS PUSHPA WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500308901949800/3688658
(नाडसर)
|
2715003000NRG24200320241650058
|
22/03/2024
|
JIPER RAM
|
2715003WL051002
|
JIPER RAM
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006507
|
|
MR JHIPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500308901949800/3688661
(नाडसर)
|
2715003000NRG24200320241650323
|
22/03/2024
|
DAYAL RAM
|
2715003WL051003
|
DAYAL RAM
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
20/04/2024
|
|
3162006384
|
|
DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500308901949800/3688661-A
(नाडसर)
|
2715003000NRG24200320241650804
|
22/03/2024
|
RAMJOT
|
2715003WL051015
|
RAMJOT
|
00415
|
SBIN0032035
|
580
|
580
|
Processed
|
20/04/2024
|
|
3162006773
|
|
MRS RAM JOT
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500308901949800/3688673-D
(नाडसर)
|
2715003000NRG24200320241650066
|
22/03/2024
|
SETHA RAM
|
2715003WL051002
|
SETHA RAM
|
00415
|
SBIN0032035
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3162006792
|
|
Mr. SETHA RAM SO JEEVAN RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500308901949800/3688677-A
(नाडसर)
|
2715003000NRG24200320241650331
|
22/03/2024
|
SHARDA
|
2715003WL051003
|
SHARDA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006343
|
|
MRS SHARADA WO PREM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500308901949800/3688682
(नाडसर)
|
2715003000NRG24200320241650071
|
22/03/2024
|
NANE
|
2715003WL051002
|
NANE
|
00415
|
SBIN0032035
|
1099
|
1099
|
Rejected
|
20/04/2024
|
|
3162006351
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
BHOPALGARH
|
RJ-271500308901949800/3688682-C
(नाडसर)
|
2715003000NRG24200320241649743
|
22/03/2024
|
Jitendra
|
2715003WL050987
|
Jitendra
|
00415
|
SBIN0032035
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3162006141
|
|
Mr. JITENDRA LAMROD S/O SUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500308901949800/3688684-B
(नाडसर)
|
2715003000NRG24200320241650072
|
22/03/2024
|
SANJAY
|
2715003WL051002
|
SANJAY
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006592
|
|
Mr. SANJAY LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500308901949800/3688693
(नाडसर)
|
2715003000NRG24200320241650339
|
22/03/2024
|
SAMURI
|
2715003WL051003
|
SAMURI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006833
|
|
MR SAMUDI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500308901949800/3688694-A
(नाडसर)
|
2715003000NRG24200320241650341
|
22/03/2024
|
RAM DAYAL
|
2715003WL051003
|
RAM DAYAL
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006128
|
|
RAM DAYAL
|
BANK OF BARODA(606985)
|
|
205
|
BHOPALGARH
|
RJ-271500308901949800/3688699
(नाडसर)
|
2715003000NRG24200320241650345
|
22/03/2024
|
sukhram
|
2715003WL051003
|
sukhram
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006745
|
|
SUKHA RAM SO MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BHOPALGARH
|
RJ-271500308901949800/368870819
(नाडसर)
|
2715003000NRG24200320241650347
|
22/03/2024
|
JAGDISH
|
2715003WL051003
|
JAGDISH
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006272
|
|
MR JAGDISH SO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500308901949800/368870822
(नाडसर)
|
2715003000NRG24200320241649744
|
22/03/2024
|
Mahender
|
2715003WL050987
|
Mahender
|
00415
|
SBIN0032035
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3162006477
|
|
MR MAHENDRA SO BHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500308901949800/368870828-A
(नाडसर)
|
2715003000NRG24200320241650350
|
22/03/2024
|
REKHA
|
2715003WL051003
|
REKHA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006284
|
|
MRS REKHA WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500308901949800/368870832
(नाडसर)
|
2715003000NRG24200320241650352
|
22/03/2024
|
DULLI
|
2715003WL051003
|
DULLI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006771
|
|
MRS DULLI DULLI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500308901949800/3688719
(नाडसर)
|
2715003000NRG24200320241649633
|
22/03/2024
|
KUSAL RAM
|
2715003WL050976
|
KUSAL RAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006494
|
|
MR KUSHAL RAM HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500308901949800/3688724
(नाडसर)
|
2715003000NRG24200320241650087
|
22/03/2024
|
UMEDRAM
|
2715003WL051002
|
UMEDRAM
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006515
|
|
Mr. UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500308901949800/3688724-A
(नाडसर)
|
2715003000NRG24200320241650088
|
22/03/2024
|
PRAKASH
|
2715003WL051002
|
PRAKASH
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006299
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500308901949800/3688727
(नाडसर)
|
2715003000NRG24200320241650357
|
22/03/2024
|
GEETA
|
2715003WL051003
|
GEETA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006346
|
|
MRS GEETA WO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500308901949800/3688730
(नाडसर)
|
2715003000NRG24200320241650093
|
22/03/2024
|
Sunita
|
2715003WL051002
|
Sunita
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006743
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500308901949800/3688731-B
(नाडसर)
|
2715003000NRG24200320241650360
|
22/03/2024
|
SINWARI
|
2715003WL051003
|
SINWARI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Rejected
|
20/04/2024
|
|
3162006412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BHOPALGARH
|
RJ-271500308901949800/3688732
(नाडसर)
|
2715003000NRG24200320241650363
|
22/03/2024
|
BARJU
|
2715003WL051003
|
BARJU
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006597
|
|
MR BARJU BARJU
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500308901949800/3688732-A
(नाडसर)
|
2715003000NRG24200320241650364
|
22/03/2024
|
LEELA
|
2715003WL051003
|
LEELA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006345
|
|
MRS LILA WO GUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500308901949800/3688734-B
(नाडसर)
|
2715003000NRG24200320241650365
|
22/03/2024
|
CHANDA
|
2715003WL051003
|
CHANDA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006583
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500308901949800/3688734-C
(नाडसर)
|
2715003000NRG24200320241650366
|
22/03/2024
|
ANITA
|
2715003WL051003
|
ANITA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006593
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500308901949800/3688741
(नाडसर)
|
2715003000NRG24200320241649636
|
22/03/2024
|
DHAPU
|
2715003WL050976
|
DHAPU
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006513
|
|
MRS DHAPU WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500308901949800/3688749-A
(नाडसर)
|
2715003000NRG24200320241650379
|
22/03/2024
|
RATNARAM
|
2715003WL051003
|
RATNARAM
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006512
|
|
MR RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500308901949800/3688750
(नाडसर)
|
2715003000NRG24200320241649638
|
22/03/2024
|
GATUDI
|
2715003WL050976
|
GATUDI
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006450
|
|
MRS GATU WO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500308901949800/3688795-A
(नाडसर)
|
2715003000NRG24200320241650385
|
22/03/2024
|
PADAMA
|
2715003WL051003
|
PADAMA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006453
|
|
Mrs. PADAMA DEVI W O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500308901949800/3688803-B
(नाडसर)
|
2715003000NRG24200320241649863
|
22/03/2024
|
ASGAR
|
2715003WL051000
|
ASGAR
|
00415
|
SBIN0032035
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006892
|
|
ASHKAR
|
BANK OF BARODA(606985)
|
|
225
|
BHOPALGARH
|
RJ-271500308901949800/3688814
(नाडसर)
|
2715003000NRG24200320241649870
|
22/03/2024
|
MAGLNATH
|
2715003WL051000
|
MAGLNATH
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162006635
|
|
MANGAL NATH S/O PRABHU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BHOPALGARH
|
RJ-271500308901949800/3688819-A
(नाडसर)
|
2715003000NRG24200320241649872
|
22/03/2024
|
CHAINA RAM
|
2715003WL051000
|
CHAINA RAM
|
00415
|
SBIN0032035
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006329
|
|
CHAIN NATH
|
HDFC BANK LTD(607152)
|
|
227
|
BHOPALGARH
|
RJ-271500308901949800/3688848-C
(नाडसर)
|
2715003000NRG24200320241650819
|
22/03/2024
|
LUMBARAM
|
2715003WL051015
|
LUMBARAM
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006511
|
|
MR LUMBARAM SO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500308901949800/3688850-D
(नाडसर)
|
2715003000NRG24200320241650101
|
22/03/2024
|
VIMALA
|
2715003WL051002
|
VIMALA
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006884
|
|
MRS VIMALA WO MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500308901949800/3688869
(नाडसर)
|
2715003000NRG24200320241650398
|
22/03/2024
|
SUSILA
|
2715003WL051003
|
SUSILA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006498
|
|
MRS SUSHILA WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500308901949800/3688871-B
(नाडसर)
|
2715003000NRG24200320241649801
|
22/03/2024
|
MANISHA
|
2715003WL050997
|
MANISHA
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162006516
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500308901949800/3688871-D
(नाडसर)
|
2715003000NRG24200320241649802
|
22/03/2024
|
Priyanka
|
2715003WL050997
|
Priyanka
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162006782
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500308901949800/3688881
(नाडसर)
|
2715003000NRG24200320241649639
|
22/03/2024
|
SUSHILA
|
2715003WL050976
|
SUSHILA
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3162006336
|
|
MRS SUSHILA WO INDRACHAND
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500308901949800/3688886-A
(नाडसर)
|
2715003000NRG24200320241650107
|
22/03/2024
|
samudi
|
2715003WL051002
|
samudi
|
00415
|
SBIN0032035
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3162006514
|
|
MRS SAMUDI WO SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500308901949800/3688886-B
(नाडसर)
|
2715003000NRG24200320241650108
|
22/03/2024
|
HARENDRA SINGH
|
2715003WL051002
|
HARENDRA SINGH
|
00415
|
SBIN0032035
|
942
|
942
|
Processed
|
20/04/2024
|
|
3162006853
|
|
MR HARENDRA SINGH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500308901949800/3688911-C
(नाडसर)
|
2715003000NRG24200320241649830
|
22/03/2024
|
MANKA
|
2715003WL050999
|
MANKA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006503
|
|
MISS MAKKA D O INDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500308901949800/3688916
(नाडसर)
|
2715003000NRG24200320241650824
|
22/03/2024
|
SAFI MOHAMMAD
|
2715003WL051015
|
SAFI MOHAMMAD
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006499
|
|
MR SAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500308901949800/3688937
(नाडसर)
|
2715003000NRG24200320241650409
|
22/03/2024
|
SOHANI
|
2715003WL051003
|
SOHANI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006297
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500308901949800/3688937-C
(नाडसर)
|
2715003000NRG24200320241650831
|
22/03/2024
|
KIRAN
|
2715003WL051015
|
KIRAN
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006596
|
|
MRS KIRAN WO TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500308901949800/3688938
(नाडसर)
|
2715003000NRG24200320241650410
|
22/03/2024
|
SANTOSH
|
2715003WL051003
|
SANTOSH
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006441
|
|
MRS SANTOSH WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500308901949800/3688938-A
(नाडसर)
|
2715003000NRG24200320241650411
|
22/03/2024
|
SANGITA
|
2715003WL051003
|
SANGITA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006391
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500308901949800/3688939-A
(नाडसर)
|
2715003000NRG24200320241650832
|
22/03/2024
|
BHANWAREE
|
2715003WL051015
|
BHANWAREE
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006506
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500308901949800/3688940-B
(नाडसर)
|
2715003000NRG24200320241650412
|
22/03/2024
|
LAXMI
|
2715003WL051003
|
LAXMI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006595
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
BHOPALGARH
|
RJ-271500308901949800/3688940-B
(नाडसर)
|
2715003000NRG24200320241650413
|
22/03/2024
|
RAMPARKASH
|
2715003WL051003
|
RAMPARKASH
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006704
|
|
MR RAM PRAKASH SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500308901949800/3688942
(नाडसर)
|
2715003000NRG24200320241650416
|
22/03/2024
|
RAMNIWASH
|
2715003WL051003
|
RAMNIWASH
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006759
|
|
MR RAMNIWAS SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500308901949800/3688946
(नाडसर)
|
2715003000NRG24200320241650834
|
22/03/2024
|
KALCHI
|
2715003WL051015
|
KALCHI
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006342
|
|
MRS KALCHI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500308901949800/3688946-C
(नाडसर)
|
2715003000NRG24200320241650418
|
22/03/2024
|
INDIRA
|
2715003WL051003
|
INDIRA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006341
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500308901949800/3688958
(नाडसर)
|
2715003000NRG24200320241650840
|
22/03/2024
|
BHEDAME
|
2715003WL051015
|
BHEDAME
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006454
|
|
MRS BIDAMI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500308901949800/3688959
(नाडसर)
|
2715003000NRG24200320241650424
|
22/03/2024
|
JUGATARAM
|
2715003WL051003
|
JUGATARAM
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006396
|
|
MR JUGTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500308901949800/3688960
(नाडसर)
|
2715003000NRG24200320241650842
|
22/03/2024
|
GEETA
|
2715003WL051015
|
GEETA
|
00415
|
SBIN0032035
|
58
|
58
|
Processed
|
20/04/2024
|
|
3162006387
|
|
MR GEETA WO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500308901949800/3688960
(नाडसर)
|
2715003000NRG24200320241650841
|
22/03/2024
|
LALURAM
|
2715003WL051015
|
LALURAM
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006497
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500308901949800/3688960-C
(नाडसर)
|
2715003000NRG24200320241650426
|
22/03/2024
|
PUNAKI
|
2715003WL051003
|
PUNAKI
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
20/04/2024
|
|
3162006699
|
|
MRS PUNAKI PUNAKI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500308901949800/3688961-B
(नाडसर)
|
2715003000NRG24200320241650843
|
22/03/2024
|
BABUDI
|
2715003WL051015
|
BABUDI
|
00415
|
SBIN0032035
|
580
|
580
|
Processed
|
20/04/2024
|
|
3162006397
|
|
BABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHOPALGARH
|
RJ-271500308901949800/3688974-C
(नाडसर)
|
2715003000NRG24200320241650845
|
22/03/2024
|
LEELA
|
2715003WL051015
|
LEELA
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006456
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500308901949800/3688976
(नाडसर)
|
2715003000NRG24200320241650847
|
22/03/2024
|
HAPU DEVI
|
2715003WL051015
|
HAPU DEVI
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006438
|
|
HAPUDI WO HARJIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
BHOPALGARH
|
RJ-271500308901949800/3688976
(नाडसर)
|
2715003000NRG24200320241650848
|
22/03/2024
|
PADAMA
|
2715003WL051015
|
PADAMA
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006460
|
|
PADAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHOPALGARH
|
RJ-271500308901949800/3688987-A
(नाडसर)
|
2715003000NRG24200320241650431
|
22/03/2024
|
SURJI
|
2715003WL051003
|
SURJI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006890
|
|
MRS SURJI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500308901949800/3688992
(नाडसर)
|
2715003000NRG24200320241650433
|
22/03/2024
|
JEEVANRAM
|
2715003WL051003
|
JEEVANRAM
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006291
|
|
JIVANRAM SO PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BHOPALGARH
|
RJ-271500308901949800/3688992
(नाडसर)
|
2715003000NRG24200320241650432
|
22/03/2024
|
Kamla Devi
|
2715003WL051003
|
Kamla Devi
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
20/04/2024
|
|
3162006347
|
|
MRS KAMLA WO JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500308901949800/3688992-A
(नाडसर)
|
2715003000NRG24200320241650434
|
22/03/2024
|
HADMANRAM
|
2715003WL051003
|
HADMANRAM
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006289
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500308901949800/3689000
(नाडसर)
|
2715003000NRG24200320241649648
|
22/03/2024
|
KOJA RAM
|
2715003WL050976
|
KOJA RAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006747
|
|
KOJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHOPALGARH
|
RJ-271500308901949800/51527643-A
(नाडसर)
|
2715003000NRG24200320241650436
|
22/03/2024
|
MANJU
|
2715003WL051003
|
MANJU
|
00415
|
SBIN0032035
|
510
|
510
|
Processed
|
20/04/2024
|
|
3162006142
|
|
Mrs. MANJU W/O SURESH LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500308901949800/51527643-B
(नाडसर)
|
2715003000NRG24200320241650118
|
22/03/2024
|
DINESH
|
2715003WL051002
|
DINESH
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006856
|
|
MR DINESH LAMROR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500308901949800/51527644-A
(नाडसर)
|
2715003000NRG24200320241649806
|
22/03/2024
|
PRAVEEN
|
2715003WL050997
|
PRAVEEN
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162006746
|
|
MRS PRAVEEN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500308901949800/51527657-A
(नाडसर)
|
2715003000NRG24200320241649807
|
22/03/2024
|
VIMLA
|
2715003WL050997
|
VIMLA
|
00415
|
SBIN0032035
|
234
|
234
|
Processed
|
20/04/2024
|
|
3162006748
|
|
Mrs. VIMALA W/O KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500308901949800/51527662-B
(नाडसर)
|
2715003000NRG24200320241650119
|
22/03/2024
|
CHAMPA
|
2715003WL051002
|
CHAMPA
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006790
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500308901949800/51527737-A
(नाडसर)
|
2715003000NRG24200320241650454
|
22/03/2024
|
SITA
|
2715003WL051003
|
SITA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006501
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
267
|
BHOPALGARH
|
RJ-271500308901949800/51527770
(नाडसर)
|
2715003000NRG24200320241649649
|
22/03/2024
|
VIMALA
|
2715003WL050976
|
VIMALA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006845
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500308901949800/8845007
(नाडसर)
|
2715003000NRG24200320241650469
|
22/03/2024
|
SHARDA
|
2715003WL051003
|
SHARDA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006458
|
|
MRS SHARDA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500308901949800/8845007-A
(नाडसर)
|
2715003000NRG24200320241650853
|
22/03/2024
|
SANTOSH
|
2715003WL051015
|
SANTOSH
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006784
|
|
MRS SANTOSH WO PAPPU RAM BHADIYAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500308901949800/8845007-B
(नाडसर)
|
2715003000NRG24200320241650854
|
22/03/2024
|
RAMLAL
|
2715003WL051015
|
RAMLAL
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006594
|
|
RAM LAL BHADIYAR
|
HDFC BANK LTD(607152)
|
|
271
|
BHOPALGARH
|
RJ-271500308901949800/8845009
(नाडसर)
|
2715003000NRG24200320241649839
|
22/03/2024
|
AAYCUKI
|
2715003WL050999
|
AAYCUKI
|
00415
|
SBIN0032035
|
978
|
978
|
Processed
|
20/04/2024
|
|
3162006549
|
|
MRS AYACHUKI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500308901949800/8845014-A
(नाडसर)
|
2715003000NRG24200320241649760
|
22/03/2024
|
DAYAL RAM
|
2715003WL050990
|
DAYAL RAM
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162006152
|
|
DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
BHOPALGARH
|
RJ-271500308901949800/8845036
(नाडसर)
|
2715003000NRG24200320241650124
|
22/03/2024
|
SITA
|
2715003WL051002
|
SITA
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006509
|
|
MRS SITA WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500308901949800/8845046-C
(नाडसर)
|
2715003000NRG24200320241650861
|
22/03/2024
|
URMILA
|
2715003WL051015
|
URMILA
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006385
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500308901949800/8845048
(नाडसर)
|
2715003000NRG24200320241650479
|
22/03/2024
|
SROJ
|
2715003WL051003
|
SROJ
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006496
|
|
MRS SAROJ WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500308901949800/8845049
(नाडसर)
|
2715003000NRG24200320241650862
|
22/03/2024
|
PARMA
|
2715003WL051015
|
PARMA
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006495
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500308901949800/8845049-A
(नाडसर)
|
2715003000NRG24200320241650480
|
22/03/2024
|
LALITA
|
2715003WL051003
|
LALITA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006585
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500308901949800/8845049-C
(नाडसर)
|
2715003000NRG24200320241650481
|
22/03/2024
|
Neeru
|
2715003WL051003
|
Neeru
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006394
|
|
MRS NIRU NIRU
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500308901949800/8845049-D
(नाडसर)
|
2715003000NRG24200320241650482
|
22/03/2024
|
RASAL
|
2715003WL051003
|
RASAL
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006591
|
|
MRS RASAL WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500308901949800/8845061
(नाडसर)
|
2715003000NRG24200320241650484
|
22/03/2024
|
Rampal
|
2715003WL051003
|
Rampal
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006830
|
|
RAMPAL S/O RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BHOPALGARH
|
RJ-271500308901949800/8845080-B
(नाडसर)
|
2715003000NRG24200320241649850
|
22/03/2024
|
SOHAN RAM
|
2715003WL050999
|
SOHAN RAM
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006855
|
|
MR SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500308901949800/8845089-B
(नाडसर)
|
2715003000NRG24200320241650866
|
22/03/2024
|
PINU KANWAR
|
2715003WL051015
|
PINU KANWAR
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006285
|
|
MRS PINU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500308901949800/8845089-D
(नाडसर)
|
2715003000NRG24200320241650867
|
22/03/2024
|
BADR SINGH
|
2715003WL051015
|
BADR SINGH
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006547
|
|
BADAR SINGH S/O GANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
BHOPALGARH
|
RJ-271500308901949800/8845090
(नाडसर)
|
2715003000NRG24200320241650489
|
22/03/2024
|
ANU KANWER
|
2715003WL051003
|
ANU KANWER
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006481
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500308901949800/8845091
(नाडसर)
|
2715003000NRG24200320241650868
|
22/03/2024
|
PAREM KAWAR
|
2715003WL051015
|
PAREM KAWAR
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006455
|
|
PREM KANWAR W/O RASAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
BHOPALGARH
|
RJ-271500308901949800/8845092
(नाडसर)
|
2715003000NRG24200320241650869
|
22/03/2024
|
KHETSINGH
|
2715003WL051015
|
KHETSINGH
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006508
|
|
MR KHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500308901949800/8845094-A
(नाडसर)
|
2715003000NRG24200320241650871
|
22/03/2024
|
BALU KANWAR
|
2715003WL051015
|
BALU KANWAR
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006432
|
|
MRS BALU KANWAR WO KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500308901949800/8845096
(नाडसर)
|
2715003000NRG24200320241650872
|
22/03/2024
|
BUDH SINGH
|
2715003WL051015
|
BUDH SINGH
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006390
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500308901949800/8845131-A
(नाडसर)
|
2715003000NRG24200320241650494
|
22/03/2024
|
santudi
|
2715003WL051003
|
santudi
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006434
|
|
MRS SANTUDI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500308901949800/8845140-B
(नाडसर)
|
2715003000NRG24200320241649851
|
22/03/2024
|
LAXMI NARAYAN
|
2715003WL050999
|
LAXMI NARAYAN
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006692
|
|
Mr. LAKSMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500308901949800/8845144
(नाडसर)
|
2715003000NRG24200320241650874
|
22/03/2024
|
SADHA KAWAR
|
2715003WL051015
|
SADHA KAWAR
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006459
|
|
MRS SADA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500308901949800/8845147
(नाडसर)
|
2715003000NRG24200320241650875
|
22/03/2024
|
Rampal
|
2715003WL051015
|
Rampal
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006398
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500308901949800/8845149
(नाडसर)
|
2715003000NRG24200320241650498
|
22/03/2024
|
GAWARI
|
2715003WL051003
|
GAWARI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006400
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500308901949800/8845164-B
(नाडसर)
|
2715003000NRG24200320241650505
|
22/03/2024
|
LEELA
|
2715003WL051003
|
LEELA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006393
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500308901949800/8845168-B
(नाडसर)
|
2715003000NRG24200320241650508
|
22/03/2024
|
MEINA
|
2715003WL051003
|
MEINA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006392
|
|
Mrs. MEINA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500308901949800/8845173-A
(नाडसर)
|
2715003000NRG24200320241650880
|
22/03/2024
|
PARASA RAM
|
2715003WL051015
|
PARASA RAM
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006290
|
|
MR PARASA RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500308901949800/8845178
(नाडसर)
|
2715003000NRG24200320241650517
|
22/03/2024
|
DARIYAV
|
2715003WL051003
|
DARIYAV
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006337
|
|
MRS DARIYAV WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500308901949800/8845178-B
(नाडसर)
|
2715003000NRG24200320241650518
|
22/03/2024
|
PADMA
|
2715003WL051003
|
PADMA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006344
|
|
MRS PADMA WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500308901949800/8845179
(नाडसर)
|
2715003000NRG24200320241650136
|
22/03/2024
|
SAMURI
|
2715003WL051002
|
SAMURI
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006338
|
|
MRS SAMUDI WO BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500308901949800/8845179-B
(नाडसर)
|
2715003000NRG24200320241650519
|
22/03/2024
|
KAMALI
|
2715003WL051003
|
KAMALI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006448
|
|
MRS KAMALA WO OGADARAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500308901949800/8845179-C
(नाडसर)
|
2715003000NRG24200320241650882
|
22/03/2024
|
SANTOSH
|
2715003WL051015
|
SANTOSH
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006814
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500308901949800/8845179-C
(नाडसर)
|
2715003000NRG24200320241650520
|
22/03/2024
|
SHAITAN RAM
|
2715003WL051003
|
SHAITAN RAM
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006296
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500308901949800/8845184
(नाडसर)
|
2715003000NRG24200320241650524
|
22/03/2024
|
SEETA
|
2715003WL051003
|
SEETA
|
00415
|
SBIN0032035
|
552
|
552
|
Processed
|
20/04/2024
|
|
3162006354
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500308901949800/8845214-B
(नाडसर)
|
2715003000NRG24200320241650888
|
22/03/2024
|
MAMTA
|
2715003WL051015
|
MAMTA
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006831
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500308901949800/8845219-A
(नाडसर)
|
2715003000NRG24200320241650890
|
22/03/2024
|
GUDDI
|
2715003WL051015
|
GUDDI
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006588
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500308901949800/8845223-B
(नाडसर)
|
2715003000NRG24200320241650892
|
22/03/2024
|
SANGITA
|
2715003WL051015
|
SANGITA
|
00415
|
SBIN0032035
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162006517
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500308901949800/8845230-A
(नाडसर)
|
2715003000NRG24200320241650895
|
22/03/2024
|
REKHA
|
2715003WL051015
|
REKHA
|
00415
|
SBIN0032035
|
522
|
522
|
Processed
|
20/04/2024
|
|
3162006463
|
|
MRS REKHA WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500308901949800/8845241-A
(नाडसर)
|
2715003000NRG24200320241650899
|
22/03/2024
|
SHANTI
|
2715003WL051015
|
SHANTI
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006405
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500308901949800/8845252
(नाडसर)
|
2715003000NRG24200320241650534
|
22/03/2024
|
BHANVARA RAM
|
2715003WL051003
|
BHANVARA RAM
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006404
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500308901949800/8845253-C
(नाडसर)
|
2715003000NRG24200320241650539
|
22/03/2024
|
SANJU
|
2715003WL051003
|
SANJU
|
00415
|
SBIN0032035
|
1012
|
1012
|
Processed
|
20/04/2024
|
|
3162006813
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500308901949800/8845256
(नाडसर)
|
2715003000NRG24200320241650144
|
22/03/2024
|
DHAKURI
|
2715003WL051002
|
DHAKURI
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006449
|
|
MRS DAKHUDI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500308901949800/8845263-A
(नाडसर)
|
2715003000NRG24200320241650541
|
22/03/2024
|
Suja Ram
|
2715003WL051003
|
Suja Ram
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006286
|
|
Mr. SUJARAM SUJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500308901949800/8845264
(नाडसर)
|
2715003000NRG24200320241650901
|
22/03/2024
|
DAPUDI
|
2715003WL051015
|
DAPUDI
|
00415
|
SBIN0032035
|
348
|
348
|
Processed
|
20/04/2024
|
|
3162006330
|
|
DHAPU WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
BHOPALGARH
|
RJ-271500308901949800/8845265
(नाडसर)
|
2715003000NRG24200320241650146
|
22/03/2024
|
SAWARE
|
2715003WL051002
|
SAWARE
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006442
|
|
MRS SAYRI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500308901949800/8845267
(नाडसर)
|
2715003000NRG24200320241650902
|
22/03/2024
|
JHUMAR RAM
|
2715003WL051015
|
JHUMAR RAM
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006832
|
|
MR JHUMAR RAM SO BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500308901949800/8845269
(नाडसर)
|
2715003000NRG24200320241650903
|
22/03/2024
|
SAMURI
|
2715003WL051015
|
SAMURI
|
00415
|
SBIN0032035
|
580
|
580
|
Rejected
|
20/04/2024
|
|
3162006445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
317
|
BHOPALGARH
|
RJ-271500308901949800/8845270
(नाडसर)
|
2715003000NRG24200320241650148
|
22/03/2024
|
PARSE
|
2715003WL051002
|
PARSE
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006335
|
|
MRS PARASI WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500308901949800/8845270-B
(नाडसर)
|
2715003000NRG24200320241650542
|
22/03/2024
|
SAROJ
|
2715003WL051003
|
SAROJ
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006383
|
|
MRS SAROJ WO ARJUN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500308901949800/8845272-C
(नाडसर)
|
2715003000NRG24200320241650905
|
22/03/2024
|
KITURI
|
2715003WL051015
|
KITURI
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006505
|
|
MRS KITURI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500308901949800/8845273
(नाडसर)
|
2715003000NRG24200320241650544
|
22/03/2024
|
SHYAMA
|
2715003WL051003
|
SHYAMA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006587
|
|
MS SHYAMA SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500308901949800/8845282
(नाडसर)
|
2715003000NRG24200320241650907
|
22/03/2024
|
DOKAL RAM
|
2715003WL051015
|
DOKAL RAM
|
00415
|
SBIN0032035
|
522
|
522
|
Processed
|
20/04/2024
|
|
3162006510
|
|
MR DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500308901949800/8845282-C
(नाडसर)
|
2715003000NRG24200320241650549
|
22/03/2024
|
OMA RAM
|
2715003WL051003
|
OMA RAM
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006402
|
|
OMARAM DHOKALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
BHOPALGARH
|
RJ-271500308901949800/8845316-A
(नाडसर)
|
2715003000NRG24200320241650164
|
22/03/2024
|
SHOBHA
|
2715003WL051002
|
SHOBHA
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006586
|
|
MR SHOBHA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500308901949800/8845326-B
(नाडसर)
|
2715003000NRG24200320241650559
|
22/03/2024
|
SOVANI
|
2715003WL051003
|
SOVANI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006360
|
|
MRS SOVANI WO PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500308901949800/8845330-B
(नाडसर)
|
2715003000NRG24200320241650915
|
22/03/2024
|
SHOBHA
|
2715003WL051015
|
SHOBHA
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006504
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500308901949800/8845331-A
(नाडसर)
|
2715003000NRG24200320241650560
|
22/03/2024
|
Lila
|
2715003WL051003
|
Lila
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006161
|
|
MRS LILA DEWASI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500308901949800/8845333
(नाडसर)
|
2715003000NRG24200320241650917
|
22/03/2024
|
AAMRI
|
2715003WL051015
|
AAMRI
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006399
|
|
Mrs. AMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500308901949800/8845342
(नाडसर)
|
2715003000NRG24200320241650918
|
22/03/2024
|
KALI
|
2715003WL051015
|
KALI
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006502
|
|
Mrs. KELAKI D/O HAPPA RAM LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500308901949800/8845346
(नाडसर)
|
2715003000NRG24200320241650919
|
22/03/2024
|
SANTOSH
|
2715003WL051015
|
SANTOSH
|
00415
|
SBIN0032035
|
580
|
580
|
Processed
|
20/04/2024
|
|
3162006403
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500308901949800/8845363-A
(नाडसर)
|
2715003000NRG24200320241649854
|
22/03/2024
|
SAMPAT
|
2715003WL050999
|
SAMPAT
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006452
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500308901949800/8845371
(नाडसर)
|
2715003000NRG24200320241650569
|
22/03/2024
|
SHAKTA RAM
|
2715003WL051003
|
SHAKTA RAM
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006301
|
|
MR SHAKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500308901949800/8845377-A
(नाडसर)
|
2715003000NRG24200320241650183
|
22/03/2024
|
TIJI
|
2715003WL051002
|
TIJI
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006332
|
|
MRS TIJI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500308901949800/8845378
(नाडसर)
|
2715003000NRG24200320241650184
|
22/03/2024
|
SUKHI
|
2715003WL051002
|
SUKHI
|
00415
|
SBIN0032035
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162006339
|
|
MRS SUKADI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500308901949800/8845378-A
(नाडसर)
|
2715003000NRG24200320241650185
|
22/03/2024
|
BHATU
|
2715003WL051002
|
BHATU
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006634
|
|
MRS BHATU BHATU
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500308901949800/8845383-A
(नाडसर)
|
2715003000NRG24200320241650190
|
22/03/2024
|
BARJU DEVI
|
2715003WL051002
|
BARJU DEVI
|
00415
|
SBIN0032035
|
700
|
700
|
Processed
|
20/04/2024
|
|
3162006590
|
|
MRS VRAJU
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500308901949800/8845386-A
(नाडसर)
|
2715003000NRG24200320241650193
|
22/03/2024
|
GETA
|
2715003WL051002
|
GETA
|
00415
|
SBIN0032035
|
700
|
700
|
Processed
|
20/04/2024
|
|
3162006451
|
|
MRS GEETA WO REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500308901949800/8845388
(नाडसर)
|
2715003000NRG24200320241650195
|
22/03/2024
|
GITA DEVI
|
2715003WL051002
|
GITA DEVI
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006331
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500308901949800/8845396
(नाडसर)
|
2715003000NRG24200320241650196
|
22/03/2024
|
SAMUDEVI
|
2715003WL051002
|
SAMUDEVI
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006407
|
|
MRS SAMU WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500308901949800/8845397
(नाडसर)
|
2715003000NRG24200320241650197
|
22/03/2024
|
MOHANI
|
2715003WL051002
|
MOHANI
|
00415
|
SBIN0032035
|
700
|
700
|
Processed
|
20/04/2024
|
|
3162006406
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BHOPALGARH
|
RJ-271500308901949800/8845398
(नाडसर)
|
2715003000NRG24200320241650199
|
22/03/2024
|
GOTAKI
|
2715003WL051002
|
GOTAKI
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006408
|
|
MRS GOTKI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHOPALGARH
|
RJ-271500308901949800/8845399
(नाडसर)
|
2715003000NRG24200320241650200
|
22/03/2024
|
CHIRI
|
2715003WL051002
|
CHIRI
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006437
|
|
MRS CHIDI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500308901949800/8845400
(नाडसर)
|
2715003000NRG24200320241650201
|
22/03/2024
|
SAMU
|
2715003WL051002
|
SAMU
|
00415
|
SBIN0032035
|
700
|
700
|
Processed
|
20/04/2024
|
|
3162006446
|
|
MRS SAMUDI WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHOPALGARH
|
RJ-271500308901949800/8845666-A
(नाडसर)
|
2715003000NRG24200320241650202
|
22/03/2024
|
BABU LAL
|
2715003WL051002
|
BABU LAL
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162006742
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500308901949800/8845666-A
(नाडसर)
|
2715003000NRG24200320241650920
|
22/03/2024
|
samudi
|
2715003WL051015
|
samudi
|
00415
|
SBIN0032035
|
522
|
522
|
Processed
|
20/04/2024
|
|
3162006349
|
|
MRS SAMUDI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500308901949800/8863406
(नाडसर)
|
2715003000NRG24200320241650921
|
22/03/2024
|
PARWAT SINGH
|
2715003WL051015
|
PARWAT SINGH
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006294
|
|
MR PARBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500308901949800/8863422-A
(नाडसर)
|
2715003000NRG24200320241650925
|
22/03/2024
|
RAMDEEN
|
2715003WL051015
|
RAMDEEN
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006847
|
|
MR RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500308901949800/8863431-B
(नाडसर)
|
2715003000NRG24200320241650932
|
22/03/2024
|
PANKI
|
2715003WL051015
|
PANKI
|
00415
|
SBIN0032035
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006283
|
|
Mrs. PANKI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500308901949800/8863448-B
(नाडसर)
|
2715003000NRG24200320241649857
|
22/03/2024
|
DINESH
|
2715003WL050999
|
DINESH
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006846
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHOPALGARH
|
RJ-271500308901949800/8863462
(नाडसर)
|
2715003000NRG24200320241650584
|
22/03/2024
|
MADI DEVI
|
2715003WL051003
|
MADI DEVI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006550
|
|
MRS MAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500308901949800/8863473
(नाडसर)
|
2715003000NRG24200320241650226
|
22/03/2024
|
CHOTU SINGH
|
2715003WL051002
|
CHOTU SINGH
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006548
|
|
MR CHHOTTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500308901949800/8863474
(नाडसर)
|
2715003000NRG24200320241650941
|
22/03/2024
|
SANTOSH
|
2715003WL051015
|
SANTOSH
|
00415
|
SBIN0032035
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006546
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500308901949800/8863479
(नाडसर)
|
2715003000NRG24200320241649663
|
22/03/2024
|
KELKEE
|
2715003WL050976
|
KELKEE
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006440
|
|
MRS KELKI WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500308901949800/8863481
(नाडसर)
|
2715003000NRG24200320241650228
|
22/03/2024
|
LILA
|
2715003WL051002
|
LILA
|
00415
|
SBIN0032035
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006443
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHOPALGARH
|
RJ-271500308901949800/8863483
(नाडसर)
|
2715003000NRG24200320241650942
|
22/03/2024
|
RAMKNWARI
|
2715003WL051015
|
RAMKNWARI
|
00415
|
SBIN0032035
|
580
|
580
|
Processed
|
20/04/2024
|
|
3162006461
|
|
MRS RAMKNWARI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOPALGARH
|
RJ-271500308901949800/8863486
(नाडसर)
|
2715003000NRG24200320241649664
|
22/03/2024
|
SABUDI
|
2715003WL050976
|
SABUDI
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006444
|
|
MRS SABUDI WO PATEL RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500308901949800/8863495-C
(नाडसर)
|
2715003000NRG24200320241650593
|
22/03/2024
|
BHAKR RAM
|
2715003WL051003
|
BHAKR RAM
|
00415
|
SBIN0032035
|
184
|
184
|
Processed
|
20/04/2024
|
|
3162006848
|
|
MR BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500308901949800/8863496
(नाडसर)
|
2715003000NRG24200320241649665
|
22/03/2024
|
GANPAT RAM
|
2715003WL050976
|
GANPAT RAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006519
|
|
GANPAT RAM S/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
BHOPALGARH
|
RJ-271500308901949800/8863496-B
(नाडसर)
|
2715003000NRG24200320241649666
|
22/03/2024
|
SEVA RAM CHOUKIDAR
|
2715003WL050976
|
SEVA RAM CHOUKIDAR
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006288
|
|
MR SEVARAM CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHOPALGARH
|
RJ-271500308901949800/8863502
(नाडसर)
|
2715003000NRG24200320241650596
|
22/03/2024
|
BHAGWATI
|
2715003WL051003
|
BHAGWATI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006439
|
|
BHAGWATI WO BACHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
360
|
BHOPALGARH
|
RJ-271500308901949800/8863505
(नाडसर)
|
2715003000NRG24200320241649668
|
22/03/2024
|
HAPLI SHAD
|
2715003WL050976
|
HAPLI SHAD
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006492
|
|
MRS HAPLI WO HADMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHOPALGARH
|
RJ-271500308901949800/8863538
(नाडसर)
|
2715003000NRG24200320241650597
|
22/03/2024
|
CHAMPALAL
|
2715003WL051003
|
CHAMPALAL
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006410
|
|
CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
362
|
BHOPALGARH
|
RJ-271500308901949800/8863555-C
(नाडसर)
|
2715003000NRG24200320241650601
|
22/03/2024
|
KAMLA
|
2715003WL051003
|
KAMLA
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006493
|
|
MRS KAMLA WO MANCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHOPALGARH
|
RJ-271500308901949800/8863557
(नाडसर)
|
2715003000NRG24200320241650602
|
22/03/2024
|
CHANDU
|
2715003WL051003
|
CHANDU
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006340
|
|
MRS CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210951
|
210951
|
|
|
|
|
|
|
|
|
364
|
BHOPALGARH
|
RJ-271500307601955800/8842009-C
(देवातडा)
|
2715003000NRG24200320241653519
|
22/03/2024
|
RAM LAL
|
2715003WL051079
|
RAM LAL
|
00415
|
SBIN0032266
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162006150
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
365
|
BHOPALGARH
|
RJ-271500308601952600/8847836-B
(कुडी)
|
2715003000NRG24200320241652918
|
22/03/2024
|
SARALA
|
2715003WL051070
|
SARALA
|
00462
|
UCBA0000451
|
721
|
721
|
Processed
|
20/04/2024
|
|
3162006654
|
|
SARLA
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500308901949800/3681948
(नाडसर)
|
2715003000NRG24200320241650765
|
22/03/2024
|
BIDAMI
|
2715003WL051015
|
BIDAMI
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006727
|
|
BIDAMI W/O HUKMARAM
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500308901949800/3688469
(नाडसर)
|
2715003000NRG24200320241650767
|
22/03/2024
|
DUNGAR RAM
|
2715003WL051015
|
DUNGAR RAM
|
00462
|
UCBA0000451
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006656
|
|
DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
368
|
BHOPALGARH
|
RJ-271500308901949800/3688470-A
(नाडसर)
|
2715003000NRG24200320241649812
|
22/03/2024
|
SHARDA
|
2715003WL050998
|
SHARDA
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006669
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500308901949800/3688489-B
(नाडसर)
|
2715003000NRG24200320241649813
|
22/03/2024
|
Mahesh
|
2715003WL050998
|
Mahesh
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3162006717
|
|
MAHESHPRAKASH S/O MANGILAL
|
UCO BANK(607066)
|
|
370
|
BHOPALGARH
|
RJ-271500308901949800/3688493-B
(नाडसर)
|
2715003000NRG24200320241649815
|
22/03/2024
|
JITENDRA
|
2715003WL050998
|
JITENDRA
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006660
|
|
JITENDRA
|
UCO BANK(607066)
|
|
371
|
BHOPALGARH
|
RJ-271500308901949800/3688494
(नाडसर)
|
2715003000NRG24200320241650771
|
22/03/2024
|
CHOUTHI BAI
|
2715003WL051015
|
CHOUTHI BAI
|
00462
|
UCBA0000451
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162006726
|
|
CHAUTHI W/O RAMSUKH
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500308901949800/3688499-B
(नाडसर)
|
2715003000NRG24200320241649631
|
22/03/2024
|
BHAWANA
|
2715003WL050976
|
BHAWANA
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006616
|
|
BHAVANA SEN DO BABU LAL
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500308901949800/3688499-C
(नाडसर)
|
2715003000NRG24200320241649818
|
22/03/2024
|
SUNIL
|
2715003WL050998
|
SUNIL
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006823
|
|
SUNIL SAIN
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500308901949800/3688499-D
(नाडसर)
|
2715003000NRG24200320241649819
|
22/03/2024
|
Ganpat
|
2715003WL050998
|
Ganpat
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006825
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500308901949800/3688501
(नाडसर)
|
2715003000NRG24200320241650773
|
22/03/2024
|
SAMUDEVI
|
2715003WL051015
|
SAMUDEVI
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006609
|
|
SAMU DEVI WO SITARAM JAT
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500308901949800/3688502
(नाडसर)
|
2715003000NRG24200320241650774
|
22/03/2024
|
MANAK RAM
|
2715003WL051015
|
MANAK RAM
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006564
|
|
MANAK RAM
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500308901949800/3688545-A
(नाडसर)
|
2715003000NRG24200320241650007
|
22/03/2024
|
JEEWAN RAM
|
2715003WL051002
|
JEEWAN RAM
|
00462
|
UCBA0000451
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006605
|
|
JIVANRAM S/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
378
|
BHOPALGARH
|
RJ-271500308901949800/3688545-B
(नाडसर)
|
2715003000NRG24200320241650008
|
22/03/2024
|
RAMKARAN
|
2715003WL051002
|
RAMKARAN
|
00462
|
UCBA0000451
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006602
|
|
RAM KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
379
|
BHOPALGARH
|
RJ-271500308901949800/3688545-C
(नाडसर)
|
2715003000NRG24200320241650009
|
22/03/2024
|
MAHADEV
|
2715003WL051002
|
MAHADEV
|
00462
|
UCBA0000451
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006603
|
|
MAHADEV SO JEEVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
380
|
BHOPALGARH
|
RJ-271500308901949800/3688552
(नाडसर)
|
2715003000NRG24200320241650011
|
22/03/2024
|
RAMPAL
|
2715003WL051002
|
RAMPAL
|
00462
|
UCBA0000451
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006620
|
|
Mr. RAM PAL SO RAM KISHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500308901949800/3688563
(नाडसर)
|
2715003000NRG24200320241649796
|
22/03/2024
|
MOHAN RAM
|
2715003WL050997
|
MOHAN RAM
|
00462
|
UCBA0000451
|
468
|
468
|
Processed
|
20/04/2024
|
|
3162006671
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
382
|
BHOPALGARH
|
RJ-271500308901949800/3688563-B
(नाडसर)
|
2715003000NRG24200320241649797
|
22/03/2024
|
RADHESHYAM
|
2715003WL050997
|
RADHESHYAM
|
00462
|
UCBA0000451
|
234
|
234
|
Processed
|
20/04/2024
|
|
3162006672
|
|
RADHE SHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
383
|
BHOPALGARH
|
RJ-271500308901949800/3688570-D
(नाडसर)
|
2715003000NRG24200320241650283
|
22/03/2024
|
Nibaram
|
2715003WL051003
|
Nibaram
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006713
|
|
Mr. NIMBA RAM JALWANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500308901949800/3688578-A
(नाडसर)
|
2715003000NRG24200320241650291
|
22/03/2024
|
KAMLI
|
2715003WL051003
|
KAMLI
|
00462
|
UCBA0000451
|
460
|
460
|
Processed
|
20/04/2024
|
|
3162006268
|
|
KAMUDI W/O PARSA RAM
|
UCO BANK(607066)
|
|
385
|
BHOPALGARH
|
RJ-271500308901949800/3688587
(नाडसर)
|
2715003000NRG24200320241650028
|
22/03/2024
|
GOVINDSINGH
|
2715003WL051002
|
GOVINDSINGH
|
00462
|
UCBA0000451
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006606
|
|
GOVIND SINGH S/O KISTOOR RAM
|
UCO BANK(607066)
|
|
386
|
BHOPALGARH
|
RJ-271500308901949800/3688602
(नाडसर)
|
2715003000NRG24200320241650035
|
22/03/2024
|
RAM PAL GAWALA
|
2715003WL051002
|
RAM PAL GAWALA
|
00462
|
UCBA0000451
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006569
|
|
RAM PAL GAWALA S/O NAVLA RAM
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500308901949800/3688617-D
(नाडसर)
|
2715003000NRG24200320241650791
|
22/03/2024
|
SETHI
|
2715003WL051015
|
SETHI
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006604
|
|
SETHI WO KAILASH JAT
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500308901949800/3688621-B
(नाडसर)
|
2715003000NRG24200320241650797
|
22/03/2024
|
HADMAN RAM
|
2715003WL051015
|
HADMAN RAM
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006599
|
|
HADMAN RAM SO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
389
|
BHOPALGARH
|
RJ-271500308901949800/3688628-B
(नाडसर)
|
2715003000NRG24200320241650801
|
22/03/2024
|
RAMKUVAR
|
2715003WL051015
|
RAMKUVAR
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006811
|
|
MR RAMKANWAR JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHOPALGARH
|
RJ-271500308901949800/3688642-A
(नाडसर)
|
2715003000NRG24200320241650048
|
22/03/2024
|
PAPU DEVI
|
2715003WL051002
|
PAPU DEVI
|
00462
|
UCBA0000451
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006655
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHOPALGARH
|
RJ-271500308901949800/3688652
(नाडसर)
|
2715003000NRG24200320241650051
|
22/03/2024
|
JEEPIR RAM
|
2715003WL051002
|
JEEPIR RAM
|
00462
|
UCBA0000451
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006679
|
|
JHIMPAR RAM S O GUNE
|
BANK OF BARODA(606985)
|
|
392
|
BHOPALGARH
|
RJ-271500308901949800/3688652-B
(नाडसर)
|
2715003000NRG24200320241650053
|
22/03/2024
|
SUBHASH
|
2715003WL051002
|
SUBHASH
|
00462
|
UCBA0000451
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006818
|
|
SUBHASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
393
|
BHOPALGARH
|
RJ-271500308901949800/3688653-B
(नाडसर)
|
2715003000NRG24200320241650056
|
22/03/2024
|
RAMKUMAR
|
2715003WL051002
|
RAMKUMAR
|
00462
|
UCBA0000451
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006817
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500308901949800/3688665
(नाडसर)
|
2715003000NRG24200320241650805
|
22/03/2024
|
SAMPUDI
|
2715003WL051015
|
SAMPUDI
|
00462
|
UCBA0000451
|
580
|
580
|
Processed
|
20/04/2024
|
|
3162006810
|
|
SAPUDI W/O KUSHAL RAM
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500308901949800/3688667-A
(नाडसर)
|
2715003000NRG24200320241649740
|
22/03/2024
|
SURESH
|
2715003WL050987
|
SURESH
|
00462
|
UCBA0000451
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3162006674
|
|
MR SURESH LAMROD SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHOPALGARH
|
RJ-271500308901949800/3688667-D
(नाडसर)
|
2715003000NRG24200320241650062
|
22/03/2024
|
MONIKA
|
2715003WL051002
|
MONIKA
|
00462
|
UCBA0000451
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006676
|
|
MONIKA WO RADHESHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
397
|
BHOPALGARH
|
RJ-271500308901949800/3688694-A
(नाडसर)
|
2715003000NRG24200320241650342
|
22/03/2024
|
GITA DEVI
|
2715003WL051003
|
GITA DEVI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006862
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BHOPALGARH
|
RJ-271500308901949800/368870818
(नाडसर)
|
2715003000NRG24200320241650809
|
22/03/2024
|
DALKEE
|
2715003WL051015
|
DALKEE
|
00462
|
UCBA0000451
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006479
|
|
Mrs. DALKI DEVI WO MANI RAM CHOKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500308901949800/368870827
(नाडसर)
|
2715003000NRG24200320241650348
|
22/03/2024
|
MANISH
|
2715003WL051003
|
MANISH
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006653
|
|
MANISHA W/O SEVARAM
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500308901949800/368870828
(नाडसर)
|
2715003000NRG24200320241650349
|
22/03/2024
|
KURAJA
|
2715003WL051003
|
KURAJA
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006611
|
|
KURJA W/O BABU LAL
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500308901949800/3688717-A
(नाडसर)
|
2715003000NRG24200320241649800
|
22/03/2024
|
BABU LAL
|
2715003WL050997
|
BABU LAL
|
00462
|
UCBA0000451
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3162006666
|
|
Mr. BABULAL S/O PANARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500308901949800/3688736-B
(नाडसर)
|
2715003000NRG24200320241650368
|
22/03/2024
|
BHAVARI
|
2715003WL051003
|
BHAVARI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006158
|
|
Mrs. BHAVARI W O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500308901949800/3688741-C
(नाडसर)
|
2715003000NRG24200320241650371
|
22/03/2024
|
MAHENDRA
|
2715003WL051003
|
MAHENDRA
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006535
|
|
MAHENDRA LAMROR
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500308901949800/3688748-B
(नाडसर)
|
2715003000NRG24200320241650378
|
22/03/2024
|
SANTOSH
|
2715003WL051003
|
SANTOSH
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006625
|
|
SANTOSH W/O MAHENDRA
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500308901949800/3688803-A
(नाडसर)
|
2715003000NRG24200320241649823
|
22/03/2024
|
MEHBOOB
|
2715003WL050998
|
MEHBOOB
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162006664
|
|
MEHBOOB SO BABU KHAN
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500308901949800/3688803-A
(नाडसर)
|
2715003000NRG24200320241649862
|
22/03/2024
|
Mnni
|
2715003WL051000
|
Mnni
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006614
|
|
MUNI W/O MEHABUB
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500308901949800/3688803-C
(नाडसर)
|
2715003000NRG24200320241649864
|
22/03/2024
|
Suvti
|
2715003WL051000
|
Suvti
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006694
|
|
SUVATI W/O SUBAN KHAN
|
UCO BANK(607066)
|
|
408
|
BHOPALGARH
|
RJ-271500308901949800/3688804
(नाडसर)
|
2715003000NRG24200320241649865
|
22/03/2024
|
CHOTURI
|
2715003WL051000
|
CHOTURI
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006568
|
|
SMT CHHOTI WO SAMU MOHD TELI
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500308901949800/3688804-A
(नाडसर)
|
2715003000NRG24200320241649866
|
22/03/2024
|
ALISHER
|
2715003WL051000
|
ALISHER
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006615
|
|
MR ALISHER ALISHER
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHOPALGARH
|
RJ-271500308901949800/3688804-B
(नाडसर)
|
2715003000NRG24200320241649867
|
22/03/2024
|
KUDRAT ALI
|
2715003WL051000
|
KUDRAT ALI
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006711
|
|
KUDRAT ALI SO SAMU KHAN
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500308901949800/3688806
(नाडसर)
|
2715003000NRG24200320241650386
|
22/03/2024
|
MANK RAM
|
2715003WL051003
|
MANK RAM
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006566
|
|
MANAK RAM S/O RAMAJI RAM
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500308901949800/3688818
(नाडसर)
|
2715003000NRG24200320241650814
|
22/03/2024
|
SUMAN
|
2715003WL051015
|
SUMAN
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006828
|
|
SUMAN NATH WO RAGHU NATH
|
UCO BANK(607066)
|
|
413
|
BHOPALGARH
|
RJ-271500308901949800/3688828-a
(नाडसर)
|
2715003000NRG24200320241649875
|
22/03/2024
|
GOVIND NATH
|
2715003WL051000
|
GOVIND NATH
|
00462
|
UCBA0000451
|
765
|
765
|
Rejected
|
20/04/2024
|
|
3162006716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
BHOPALGARH
|
RJ-271500308901949800/3688831-C
(नाडसर)
|
2715003000NRG24200320241649879
|
22/03/2024
|
Ravendra
|
2715003WL051000
|
Ravendra
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006622
|
|
RAVINDRA NATH
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500308901949800/3688831-D
(नाडसर)
|
2715003000NRG24200320241649880
|
22/03/2024
|
Siresh Nath
|
2715003WL051000
|
Siresh Nath
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006608
|
|
SURESH NATH SO PARASNATH
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500308901949800/3688836
(नाडसर)
|
2715003000NRG24200320241650817
|
22/03/2024
|
INDRA
|
2715003WL051015
|
INDRA
|
00462
|
UCBA0000451
|
580
|
580
|
Processed
|
20/04/2024
|
|
3162006263
|
|
INDRA W/O BHAGWAN NATH
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500308901949800/3688882
(नाडसर)
|
2715003000NRG24200320241650105
|
22/03/2024
|
SUSHILA
|
2715003WL051002
|
SUSHILA
|
00462
|
UCBA0000451
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3162006534
|
|
SUSHILA W/O BALU SINGH
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500308901949800/3688883-A
(नाडसर)
|
2715003000NRG24200320241650106
|
22/03/2024
|
SITA
|
2715003WL051002
|
SITA
|
00462
|
UCBA0000451
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3162006533
|
|
SITA
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500308901949800/3688890
(नाडसर)
|
2715003000NRG24200320241649885
|
22/03/2024
|
RAMPAL
|
2715003WL051000
|
RAMPAL
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162006565
|
|
RAM PAL CHABEL
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500308901949800/3688910
(नाडसर)
|
2715003000NRG24200320241649828
|
22/03/2024
|
CHOTIDI
|
2715003WL050999
|
CHOTIDI
|
00462
|
UCBA0000451
|
815
|
815
|
Processed
|
20/04/2024
|
|
3162006667
|
|
CHOTUDI WO NABBI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
421
|
BHOPALGARH
|
RJ-271500308901949800/3688921-A
(नाडसर)
|
2715003000NRG24200320241650405
|
22/03/2024
|
SANTOSH
|
2715003WL051003
|
SANTOSH
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006571
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500308901949800/3688927-A
(नाडसर)
|
2715003000NRG24200320241650829
|
22/03/2024
|
HADAMAN RAM
|
2715003WL051015
|
HADAMAN RAM
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006621
|
|
HADAMAN RAM S/O RAMA RAM
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500308901949800/3688927-A
(नाडसर)
|
2715003000NRG24200320241650828
|
22/03/2024
|
SANTOSH
|
2715003WL051015
|
SANTOSH
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006738
|
|
SANTOSH
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500308901949800/3688930-A
(नाडसर)
|
2715003000NRG24200320241650408
|
22/03/2024
|
SAMU
|
2715003WL051003
|
SAMU
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006661
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500308901949800/3688930-A
(नाडसर)
|
2715003000NRG24200320241650407
|
22/03/2024
|
SOVNI
|
2715003WL051003
|
SOVNI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006567
|
|
SOHANI DEVI MEGHWAL
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500308901949800/3688941
(नाडसर)
|
2715003000NRG24200320241650414
|
22/03/2024
|
PTASI
|
2715003WL051003
|
PTASI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006762
|
|
PATA DEVI
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500308901949800/3688942
(नाडसर)
|
2715003000NRG24200320241650417
|
22/03/2024
|
SANTOSH
|
2715003WL051003
|
SANTOSH
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006756
|
|
SANTOSH W/O RAM NIWAS
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500308901949800/3688943
(नाडसर)
|
2715003000NRG24200320241650833
|
22/03/2024
|
SHUKI DEVI
|
2715003WL051015
|
SHUKI DEVI
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006804
|
|
SUKHI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
429
|
BHOPALGARH
|
RJ-271500308901949800/3688949
(नाडसर)
|
2715003000NRG24200320241650419
|
22/03/2024
|
DHAPU
|
2715003WL051003
|
DHAPU
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006809
|
|
DHAPUDI W/O HARJI RAM
|
UCO BANK(607066)
|
|
430
|
BHOPALGARH
|
RJ-271500308901949800/3688949-C
(नाडसर)
|
2715003000NRG24200320241650835
|
22/03/2024
|
SHOAN RAM
|
2715003WL051015
|
SHOAN RAM
|
00462
|
UCBA0000451
|
580
|
580
|
Processed
|
20/04/2024
|
|
3162006613
|
|
SOHAN RAM S/O HARJI RAM MEGHWAL
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500308901949800/3688950
(नाडसर)
|
2715003000NRG24200320241650422
|
22/03/2024
|
PAPUDI
|
2715003WL051003
|
PAPUDI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006204
|
|
PAPUDI
|
BANK OF INDIA(508505)
|
|
432
|
BHOPALGARH
|
RJ-271500308901949800/3688955
(नाडसर)
|
2715003000NRG24200320241650837
|
22/03/2024
|
PANCI
|
2715003WL051015
|
PANCI
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006805
|
|
PANCHUDI W/O SUJA RAM
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500308901949800/3688978
(नाडसर)
|
2715003000NRG24200320241650429
|
22/03/2024
|
GAKURI
|
2715003WL051003
|
GAKURI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006374
|
|
GEKUDI W/O HARDIN RAM
|
UCO BANK(607066)
|
|
434
|
BHOPALGARH
|
RJ-271500308901949800/3688982-A
(नाडसर)
|
2715003000NRG24200320241650850
|
22/03/2024
|
MOVNI
|
2715003WL051015
|
MOVNI
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006680
|
|
MOHANI W/O LUMBAMAR
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500308901949800/3688982-B
(नाडसर)
|
2715003000NRG24200320241650430
|
22/03/2024
|
BEBI
|
2715003WL051003
|
BEBI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006763
|
|
BABY W/O KAILASH
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500308901949800/3688997-B
(नाडसर)
|
2715003000NRG24200320241649754
|
22/03/2024
|
Sumer
|
2715003WL050989
|
Sumer
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3162006619
|
|
SUMER
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500308901949800/51527615
(नाडसर)
|
2715003000NRG24200320241649805
|
22/03/2024
|
Lila
|
2715003WL050997
|
Lila
|
00462
|
UCBA0000451
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3162006715
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHOPALGARH
|
RJ-271500308901949800/51527623-A
(नाडसर)
|
2715003000NRG24200320241649755
|
22/03/2024
|
Manfool
|
2715003WL050989
|
Manfool
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3162006824
|
|
MRS MANFUL
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHOPALGARH
|
RJ-271500308901949800/51527627
(नाडसर)
|
2715003000NRG24200320241649756
|
22/03/2024
|
MUKESH
|
2715003WL050989
|
MUKESH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3162006657
|
|
MUKESH
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500308901949800/51527650-A
(नाडसर)
|
2715003000NRG24200320241649834
|
22/03/2024
|
ADU KHAN
|
2715003WL050999
|
ADU KHAN
|
00462
|
UCBA0000451
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006820
|
|
AADAM KHAN SO GHISU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
441
|
BHOPALGARH
|
RJ-271500308901949800/51527650-B
(नाडसर)
|
2715003000NRG24200320241649835
|
22/03/2024
|
IBHARIM
|
2715003WL050999
|
IBHARIM
|
00462
|
UCBA0000451
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006712
|
|
IBRAHIM KHAN S/O GHEESUJI
|
ICICI BANK LTD(508534)
|
|
442
|
BHOPALGARH
|
RJ-271500308901949800/51527651-A
(नाडसर)
|
2715003000NRG24200320241649757
|
22/03/2024
|
RAVINA
|
2715003WL050989
|
RAVINA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3162006663
|
|
RAVINA
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500308901949800/51527666-B
(नाडसर)
|
2715003000NRG24200320241649767
|
22/03/2024
|
Sumitra
|
2715003WL050992
|
Sumitra
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006681
|
|
SUMITRA W/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
444
|
BHOPALGARH
|
RJ-271500308901949800/51527670-B
(नाडसर)
|
2715003000NRG24200320241649770
|
22/03/2024
|
Gotam
|
2715003WL050992
|
Gotam
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006710
|
|
GOUTAM RAM S/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
445
|
BHOPALGARH
|
RJ-271500308901949800/51527762
(नाडसर)
|
2715003000NRG24200320241649758
|
22/03/2024
|
KIRAN
|
2715003WL050990
|
KIRAN
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162006707
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHOPALGARH
|
RJ-271500308901949800/8663434
(नाडसर)
|
2715003000NRG24200320241650123
|
22/03/2024
|
SABUDI
|
2715003WL051002
|
SABUDI
|
00462
|
UCBA0000451
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006780
|
|
SABUDI W/O DHARMARAM
|
UCO BANK(607066)
|
|
447
|
BHOPALGARH
|
RJ-271500308901949800/8845002
(नाडसर)
|
2715003000NRG24200320241650465
|
22/03/2024
|
CHANDA
|
2715003WL051003
|
CHANDA
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006617
|
|
CHANDA WO SUBHASH
|
UCO BANK(607066)
|
|
448
|
BHOPALGARH
|
RJ-271500308901949800/8845080
(नाडसर)
|
2715003000NRG24200320241649848
|
22/03/2024
|
CHIMNARAM
|
2715003WL050999
|
CHIMNARAM
|
00462
|
UCBA0000451
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006623
|
|
CHIMNA RAM GAUR SO MADAN LAL GAUR
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500308901949800/8845080-A
(नाडसर)
|
2715003000NRG24200320241649849
|
22/03/2024
|
SHARWANRAM
|
2715003WL050999
|
SHARWANRAM
|
00462
|
UCBA0000451
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006570
|
|
SHRAVAN RAM GAUR
|
UCO BANK(607066)
|
|
450
|
BHOPALGARH
|
RJ-271500308901949800/8845086-A
(नाडसर)
|
2715003000NRG24200320241650865
|
22/03/2024
|
VINOD KANWAR
|
2715003WL051015
|
VINOD KANWAR
|
00462
|
UCBA0000451
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006678
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500308901949800/8845096-A
(नाडसर)
|
2715003000NRG24200320241650873
|
22/03/2024
|
ISHWAR SINGH
|
2715003WL051015
|
ISHWAR SINGH
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006718
|
|
ISHAWAR SINGH
|
UCO BANK(607066)
|
|
452
|
BHOPALGARH
|
RJ-271500308901949800/8845117-C
(नाडसर)
|
2715003000NRG24200320241649718
|
22/03/2024
|
VINOD
|
2715003WL050983
|
VINOD
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006816
|
|
VINOD
|
UCO BANK(607066)
|
|
453
|
BHOPALGARH
|
RJ-271500308901949800/8845120-A
(नाडसर)
|
2715003000NRG24200320241649719
|
22/03/2024
|
SHARWAN RAM
|
2715003WL050983
|
SHARWAN RAM
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006709
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHOPALGARH
|
RJ-271500308901949800/8845142-B
(नाडसर)
|
2715003000NRG24200320241649721
|
22/03/2024
|
RUKMA
|
2715003WL050983
|
RUKMA
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006819
|
|
RUKMA WO BHAVAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
455
|
BHOPALGARH
|
RJ-271500308901949800/8845143
(नाडसर)
|
2715003000NRG24200320241649722
|
22/03/2024
|
LILA
|
2715003WL050983
|
LILA
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006708
|
|
Mrs. LILA W O RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500308901949800/8845145-A
(नाडसर)
|
2715003000NRG24200320241650497
|
22/03/2024
|
LAXMINARYAN
|
2715003WL051003
|
LAXMINARYAN
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006812
|
|
LAXMI NARAYAN
|
UCO BANK(607066)
|
|
457
|
BHOPALGARH
|
RJ-271500308901949800/8845160
(नाडसर)
|
2715003000NRG24200320241650877
|
22/03/2024
|
MOVNI
|
2715003WL051015
|
MOVNI
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006803
|
|
MOVNI
|
INDUSIND BANK(607189)
|
|
458
|
BHOPALGARH
|
RJ-271500308901949800/8845161
(नाडसर)
|
2715003000NRG24200320241650878
|
22/03/2024
|
FUMMA
|
2715003WL051015
|
FUMMA
|
00462
|
UCBA0000451
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006612
|
|
PHUMA W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
459
|
BHOPALGARH
|
RJ-271500308901949800/8845162
(नाडसर)
|
2715003000NRG24200320241650502
|
22/03/2024
|
BABUDI
|
2715003WL051003
|
BABUDI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006610
|
|
BABUDI
|
INDUSIND BANK(607189)
|
|
460
|
BHOPALGARH
|
RJ-271500308901949800/8845163
(नाडसर)
|
2715003000NRG24200320241650504
|
22/03/2024
|
SANTOSH
|
2715003WL051003
|
SANTOSH
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006580
|
|
SANTOSH W/O ISHWAR RAM
|
UCO BANK(607066)
|
|
461
|
BHOPALGARH
|
RJ-271500308901949800/8845164
(नाडसर)
|
2715003000NRG24200320241649762
|
22/03/2024
|
UGMA DEVI
|
2715003WL050990
|
UGMA DEVI
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162006675
|
|
Mrs. UGMA DEVI WO CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500308901949800/8845168
(नाडसर)
|
2715003000NRG24200320241650506
|
22/03/2024
|
DHGALI
|
2715003WL051003
|
DHGALI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006359
|
|
Mrs. DHAGLAI WO SONA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500308901949800/8845213
(नाडसर)
|
2715003000NRG24200320241650885
|
22/03/2024
|
PADMA RAM
|
2715003WL051015
|
PADMA RAM
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006618
|
|
PADAMA RAM
|
UCO BANK(607066)
|
|
464
|
BHOPALGARH
|
RJ-271500308901949800/8845222
(नाडसर)
|
2715003000NRG24200320241650526
|
22/03/2024
|
BABUDI
|
2715003WL051003
|
BABUDI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006579
|
|
BABUDI W/O PANNA RAM
|
UCO BANK(607066)
|
|
465
|
BHOPALGARH
|
RJ-271500308901949800/8845223
(नाडसर)
|
2715003000NRG24200320241649657
|
22/03/2024
|
ANDU
|
2715003WL050976
|
ANDU
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3162006807
|
|
ANADU WO DHANA RAM
|
UCO BANK(607066)
|
|
466
|
BHOPALGARH
|
RJ-271500308901949800/8845231
(नाडसर)
|
2715003000NRG24200320241650896
|
22/03/2024
|
ANOP
|
2715003WL051015
|
ANOP
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006642
|
|
ANOPI W/O GANGARAM
|
UCO BANK(607066)
|
|
467
|
BHOPALGARH
|
RJ-271500308901949800/8845232
(नाडसर)
|
2715003000NRG24200320241650897
|
22/03/2024
|
GENDA
|
2715003WL051015
|
GENDA
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006641
|
|
GENDA W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500308901949800/8845266
(नाडसर)
|
2715003000NRG24200320241650147
|
22/03/2024
|
DAKURI
|
2715003WL051002
|
DAKURI
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162006740
|
|
DAKHU W/O DURGA RAM
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500308901949800/8845279
(नाडसर)
|
2715003000NRG24200320241650150
|
22/03/2024
|
MOVNI
|
2715003WL051002
|
MOVNI
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162006781
|
|
MOHANI W/O KUSHAL RAM
|
UCO BANK(607066)
|
|
470
|
BHOPALGARH
|
RJ-271500308901949800/8845307
(नाडसर)
|
2715003000NRG24200320241650554
|
22/03/2024
|
CHUKA DEVI
|
2715003WL051003
|
CHUKA DEVI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006211
|
|
CHUKA DEVI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
471
|
BHOPALGARH
|
RJ-271500308901949800/8845309
(नाडसर)
|
2715003000NRG24200320241650555
|
22/03/2024
|
SANTU
|
2715003WL051003
|
SANTU
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006720
|
|
SANTOSH W/O TEJARAM
|
UCO BANK(607066)
|
|
472
|
BHOPALGARH
|
RJ-271500308901949800/8845310
(नाडसर)
|
2715003000NRG24200320241650556
|
22/03/2024
|
JADHAV
|
2715003WL051003
|
JADHAV
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006723
|
|
JADAV W/O RAMU
|
UCO BANK(607066)
|
|
473
|
BHOPALGARH
|
RJ-271500308901949800/8845311
(नाडसर)
|
2715003000NRG24200320241650158
|
22/03/2024
|
PAPUDI
|
2715003WL051002
|
PAPUDI
|
00462
|
UCBA0000451
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006725
|
|
PAPUDI WO MANCHHARAM
|
UCO BANK(607066)
|
|
474
|
BHOPALGARH
|
RJ-271500308901949800/8845312
(नाडसर)
|
2715003000NRG24200320241650160
|
22/03/2024
|
SANTOSH
|
2715003WL051002
|
SANTOSH
|
00462
|
UCBA0000451
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006724
|
|
SANTOSH WO BHURA RAM
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500308901949800/8845314
(नाडसर)
|
2715003000NRG24200320241650161
|
22/03/2024
|
MUNI
|
2715003WL051002
|
MUNI
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162006721
|
|
MUNNI W/O SHIV LAL
|
UCO BANK(607066)
|
|
476
|
BHOPALGARH
|
RJ-271500308901949800/8845316
(नाडसर)
|
2715003000NRG24200320241650163
|
22/03/2024
|
SAIYARI
|
2715003WL051002
|
SAIYARI
|
00462
|
UCBA0000451
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006722
|
|
SAYRI W/O BHANVAR LAL
|
UCO BANK(607066)
|
|
477
|
BHOPALGARH
|
RJ-271500308901949800/8845338
(नाडसर)
|
2715003000NRG24200320241649738
|
22/03/2024
|
KAKU DEVI
|
2715003WL050986
|
KAKU DEVI
|
00462
|
UCBA0000451
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3162006677
|
|
MRS KUKALI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHOPALGARH
|
RJ-271500308901949800/8845338-A
(नाडसर)
|
2715003000NRG24200320241649739
|
22/03/2024
|
GANESHRAM DEWASI
|
2715003WL050986
|
GANESHRAM DEWASI
|
00462
|
UCBA0000451
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3162006673
|
|
GANESH RAM DEWASI
|
UCO BANK(607066)
|
|
479
|
BHOPALGARH
|
RJ-271500308901949800/8845340
(नाडसर)
|
2715003000NRG24200320241649747
|
22/03/2024
|
UGAMA RAM
|
2715003WL050988
|
UGAMA RAM
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006536
|
|
UGMA RAM S/O DHULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
480
|
BHOPALGARH
|
RJ-271500308901949800/8845344
(नाडसर)
|
2715003000NRG24200320241649852
|
22/03/2024
|
CHUNARAM
|
2715003WL050999
|
CHUNARAM
|
00462
|
UCBA0000451
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3162006624
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
481
|
BHOPALGARH
|
RJ-271500308901949800/8845345-A
(नाडसर)
|
2715003000NRG24200320241650172
|
22/03/2024
|
BAJRANG
|
2715003WL051002
|
BAJRANG
|
00462
|
UCBA0000451
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006607
|
|
BAJRANG
|
UCO BANK(607066)
|
|
482
|
BHOPALGARH
|
RJ-271500308901949800/8845373-C
(नाडसर)
|
2715003000NRG24200320241649775
|
22/03/2024
|
Dhapu
|
2715003WL050993
|
Dhapu
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162006822
|
|
REHMAT BANO
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500308901949800/8845374-A
(नाडसर)
|
2715003000NRG24200320241649792
|
22/03/2024
|
Adu Khan
|
2715003WL050996
|
Adu Khan
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162006821
|
|
Mr. ADAM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHOPALGARH
|
RJ-271500308901949800/8863406-B
(नाडसर)
|
2715003000NRG24200320241650922
|
22/03/2024
|
KAMLI
|
2715003WL051015
|
KAMLI
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006659
|
|
Mrs. KAMLA W O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHOPALGARH
|
RJ-271500308901949800/8863410
(नाडसर)
|
2715003000NRG24200320241649794
|
22/03/2024
|
KESHAR SINGH
|
2715003WL050996
|
KESHAR SINGH
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162006665
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHOPALGARH
|
RJ-271500308901949800/8863422
(नाडसर)
|
2715003000NRG24200320241650924
|
22/03/2024
|
SAPUDEVI
|
2715003WL051015
|
SAPUDEVI
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006850
|
|
SIPUDI W/O KALURAM
|
UCO BANK(607066)
|
|
487
|
BHOPALGARH
|
RJ-271500308901949800/8863425
(नाडसर)
|
2715003000NRG24200320241650927
|
22/03/2024
|
SUGNA
|
2715003WL051015
|
SUGNA
|
00462
|
UCBA0000451
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006375
|
|
SUGNA W/O SIPA RAM
|
UCO BANK(607066)
|
|
488
|
BHOPALGARH
|
RJ-271500308901949800/8863426-A
(नाडसर)
|
2715003000NRG24200320241649856
|
22/03/2024
|
KHIYA RAM
|
2715003WL050999
|
KHIYA RAM
|
00462
|
UCBA0000451
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006670
|
|
KHIYA RAM
|
UCO BANK(607066)
|
|
489
|
BHOPALGARH
|
RJ-271500308901949800/8863431-A
(नाडसर)
|
2715003000NRG24200320241650577
|
22/03/2024
|
TIJA
|
2715003WL051003
|
TIJA
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006578
|
|
TIJA W/O SAHI RAM
|
UCO BANK(607066)
|
|
490
|
BHOPALGARH
|
RJ-271500308901949800/8863435
(नाडसर)
|
2715003000NRG24200320241650207
|
22/03/2024
|
RUKMA
|
2715003WL051002
|
RUKMA
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162006764
|
|
Mrs. RUKAMA W O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHOPALGARH
|
RJ-271500308901949800/8863437
(नाडसर)
|
2715003000NRG24200320241650933
|
22/03/2024
|
PARMA
|
2715003WL051015
|
PARMA
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006658
|
|
PARMUDI WO UMMEDRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
492
|
BHOPALGARH
|
RJ-271500308901949800/8863447-A
(नाडसर)
|
2715003000NRG24200320241650582
|
22/03/2024
|
SANWLRAM
|
2715003WL051003
|
SANWLRAM
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006600
|
|
SANWAL RAM S/O SHIV LAL CHOKIDAR
|
UCO BANK(607066)
|
|
493
|
BHOPALGARH
|
RJ-271500308901949800/8863449
(नाडसर)
|
2715003000NRG24200320241649660
|
22/03/2024
|
DHAPURI
|
2715003WL050976
|
DHAPURI
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3162006601
|
|
DHAPURI W/O RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
494
|
BHOPALGARH
|
RJ-271500308901949800/8863450
(नाडसर)
|
2715003000NRG24200320241650938
|
22/03/2024
|
SUKHI
|
2715003WL051015
|
SUKHI
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006806
|
|
SUKHI W/O BHAGURAM
|
UCO BANK(607066)
|
|
495
|
BHOPALGARH
|
RJ-271500308901949800/8863451
(नाडसर)
|
2715003000NRG24200320241650939
|
22/03/2024
|
PRAMESHWARI
|
2715003WL051015
|
PRAMESHWARI
|
00462
|
UCBA0000451
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006808
|
|
PRAMESHWARI W/O SANVAL RAM
|
UCO BANK(607066)
|
|
496
|
BHOPALGARH
|
RJ-271500308901949800/8863464-B
(नाडसर)
|
2715003000NRG24200320241650586
|
22/03/2024
|
Manhor
|
2715003WL051003
|
Manhor
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006714
|
|
MANOHAR SINGH SO RAMSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
497
|
BHOPALGARH
|
RJ-271500308901949800/8863483-D
(नाडसर)
|
2715003000NRG24200320241650943
|
22/03/2024
|
SANJU
|
2715003WL051015
|
SANJU
|
00462
|
UCBA0000451
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006127
|
|
SANJU
|
UCO BANK(607066)
|
|
498
|
BHOPALGARH
|
RJ-271500308901949800/8863485
(नाडसर)
|
2715003000NRG24200320241650589
|
22/03/2024
|
PATASI
|
2715003WL051003
|
PATASI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006212
|
|
PATASI WO RAM JIVAN
|
UCO BANK(607066)
|
|
499
|
BHOPALGARH
|
RJ-271500308901949800/8863494
(नाडसर)
|
2715003000NRG24200320241650592
|
22/03/2024
|
GATUDI
|
2715003WL051003
|
GATUDI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006643
|
|
GATUNI WO RAMAVATAR
|
UCO BANK(607066)
|
|
500
|
BHOPALGARH
|
RJ-271500308901949800/8863496-A
(नाडसर)
|
2715003000NRG24200320241650594
|
22/03/2024
|
BHANWARI
|
2715003WL051003
|
BHANWARI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006719
|
|
BHANWARI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
501
|
BHOPALGARH
|
RJ-271500308901949800/8863498
(नाडसर)
|
2715003000NRG24200320241650595
|
22/03/2024
|
RASAAL
|
2715003WL051003
|
RASAAL
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006581
|
|
RASAL S/O DURGARAM
|
UCO BANK(607066)
|
|
502
|
BHOPALGARH
|
RJ-271500308901949800/8863503
(नाडसर)
|
2715003000NRG24200320241649667
|
22/03/2024
|
PAPU DEVI
|
2715003WL050976
|
PAPU DEVI
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006262
|
|
PAPU W/O DHAGAL DAS
|
UCO BANK(607066)
|
|
503
|
BHOPALGARH
|
RJ-271500308901949800/8863551
(नाडसर)
|
2715003000NRG24200320241650600
|
22/03/2024
|
ABBLI
|
2715003WL051003
|
ABBLI
|
00462
|
UCBA0000451
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006157
|
|
ABALI W/O HARSUKHRAM
|
UCO BANK(607066)
|
|
504
|
BHOPALGARH
|
RJ-271500308901949800/8863553
(नाडसर)
|
2715003000NRG24200320241649671
|
22/03/2024
|
KALU RAM
|
2715003WL050977
|
KALU RAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3162006668
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182061
|
182061
|
|
|
|
|
|
|
|
|
505
|
BHOPALGARH
|
RJ-271500307101946600/8860385
(बासनीहरिसिंह)
|
2715003000NRG24200320241651660
|
22/03/2024
|
Pramaram
|
2715003WL051035
|
Pramaram
|
00462
|
UCBA0000464
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006870
|
|
PREMRAJ SO MITHARAM
|
UCO BANK(607066)
|
|
506
|
BHOPALGARH
|
RJ-271500307101946600/8860385
(बासनीहरिसिंह)
|
2715003000NRG24200320241651661
|
22/03/2024
|
SHARDA
|
2715003WL051035
|
SHARDA
|
00462
|
UCBA0000464
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3162006132
|
|
SHARDADEVI WO PREMRAJ
|
UCO BANK(607066)
|
|
507
|
BHOPALGARH
|
RJ-271500307101946600/8860385
(बासनीहरिसिंह)
|
2715003000NRG24200320241651657
|
22/03/2024
|
SHARDA
|
2715003WL051034
|
SHARDA
|
00462
|
UCBA0000464
|
510
|
510
|
Processed
|
20/04/2024
|
|
3162006131
|
|
SHARDADEVI WO PREMRAJ
|
UCO BANK(607066)
|
|
508
|
BHOPALGARH
|
RJ-271500307101946600/8860385-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651658
|
22/03/2024
|
Mahendra
|
2715003WL051034
|
Mahendra
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006873
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
509
|
BHOPALGARH
|
RJ-271500307101946600/8860385-A
(बासनीहरिसिंह)
|
2715003000NRG24200320241651659
|
22/03/2024
|
RINU
|
2715003WL051034
|
RINU
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006872
|
|
RINU
|
UCO BANK(607066)
|
|
510
|
BHOPALGARH
|
RJ-271500307101946700/3681510
(बासनीहरिसिंह)
|
2715003000NRG24200320241651662
|
22/03/2024
|
SITA
|
2715003WL051035
|
SITA
|
00462
|
UCBA0000464
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006867
|
|
SEETA WO BHAGIRATH
|
UCO BANK(607066)
|
|
511
|
BHOPALGARH
|
RJ-271500308801946100/3688030-B
(मंगेरिया)
|
2715003000NRG24200320241652071
|
22/03/2024
|
Vimla
|
2715003WL051047
|
Vimla
|
00462
|
UCBA0000464
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3162006875
|
|
VIMLA WO MAHINDER RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
512
|
BHOPALGARH
|
RJ-271500308801946100/3688055-B
(मंगेरिया)
|
2715003000NRG24200320241652072
|
22/03/2024
|
Kamla
|
2715003WL051047
|
Kamla
|
00462
|
UCBA0000464
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3162006878
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
513
|
BHOPALGARH
|
RJ-271500308801946100/3688072
(मंगेरिया)
|
2715003000NRG24200320241652074
|
22/03/2024
|
DEELEEPSINGH
|
2715003WL051047
|
DEELEEPSINGH
|
00462
|
UCBA0000464
|
870
|
870
|
Processed
|
20/04/2024
|
|
3162006827
|
|
DILIP SINGH
|
UCO BANK(607066)
|
|
514
|
BHOPALGARH
|
RJ-271500308801946100/3688074
(मंगेरिया)
|
2715003000NRG24200320241652077
|
22/03/2024
|
NINA SINGH
|
2715003WL051047
|
NINA SINGH
|
00462
|
UCBA0000464
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006868
|
|
NEN SINGH
|
UCO BANK(607066)
|
|
515
|
BHOPALGARH
|
RJ-271500308801946100/3688075-A
(मंगेरिया)
|
2715003000NRG24200320241652079
|
22/03/2024
|
Madu kanwar
|
2715003WL051047
|
Madu kanwar
|
00462
|
UCBA0000464
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3162006866
|
|
MADHU KANWAR
|
UCO BANK(607066)
|
|
516
|
BHOPALGARH
|
RJ-271500308801946100/3688080-A
(मंगेरिया)
|
2715003000NRG24200320241652081
|
22/03/2024
|
BHOPALSINGH
|
2715003WL051047
|
BHOPALSINGH
|
00462
|
UCBA0000464
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006860
|
|
BHOPALSINGH SO SHAITANSINGH
|
UCO BANK(607066)
|
|
517
|
BHOPALGARH
|
RJ-271500308801946100/3688087-A
(मंगेरिया)
|
2715003000NRG24200320241652084
|
22/03/2024
|
GAJE SINGH
|
2715003WL051047
|
GAJE SINGH
|
00462
|
UCBA0000464
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006859
|
|
GAJE SINGH SO PRABHU SINGH
|
UCO BANK(607066)
|
|
518
|
BHOPALGARH
|
RJ-271500308801946100/3688253-A
(मंगेरिया)
|
2715003000NRG24200320241652090
|
22/03/2024
|
ANNU
|
2715003WL051047
|
ANNU
|
00462
|
UCBA0000464
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006858
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
BHOPALGARH
|
RJ-271500308801946100/8847464
(मंगेरिया)
|
2715003000NRG24200320241652180
|
22/03/2024
|
SOVANI
|
2715003WL051047
|
SOVANI
|
00462
|
UCBA0000464
|
870
|
870
|
Processed
|
20/04/2024
|
|
3162006869
|
|
SOVANI WO CHOTARAM
|
UCO BANK(607066)
|
|
520
|
BHOPALGARH
|
RJ-271500308901949800/8845221-A
(नाडसर)
|
2715003000NRG24200320241650891
|
22/03/2024
|
SARDA
|
2715003WL051015
|
SARDA
|
00462
|
UCBA0000464
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162006857
|
|
SHARADA WO DEVA RAM
|
UCO BANK(607066)
|
|
521
|
BHOPALGARH
|
RJ-271500309301949300/3690019-C
(रामपुरा)
|
2715003000NRG24190320241645139
|
22/03/2024
|
mamta
|
2715003WL050834
|
mamta
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3162006876
|
|
MAMTA
|
UCO BANK(607066)
|
|
522
|
BHOPALGARH
|
RJ-271500309301949600/3789614-B
(रामपुरा)
|
2715003000NRG24200320241654710
|
22/03/2024
|
SATIANARIANA
|
2715003WL051108
|
SATIANARIANA
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3162006871
|
|
SATYANARAYANA SO HARIRAM
|
UCO BANK(607066)
|
|
523
|
BHOPALGARH
|
RJ-271500309301949600/3789651-A
(रामपुरा)
|
2715003000NRG24190320241645144
|
22/03/2024
|
BALA
|
2715003WL050834
|
BALA
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3162006861
|
|
BALA WO KAILASH CHANDRA
|
UCO BANK(607066)
|
|
524
|
BHOPALGARH
|
RJ-271500309301949600/3789880
(रामपुरा)
|
2715003000NRG24190320241645160
|
22/03/2024
|
SOHNI
|
2715003WL050834
|
SOHNI
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3162006863
|
|
SOHANI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
525
|
BHOPALGARH
|
RJ-271500309301949600/3789897
(रामपुरा)
|
2715003000NRG24200320241654777
|
22/03/2024
|
RAMKAVARI
|
2715003WL051108
|
RAMKAVARI
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3162006864
|
|
RAMKANWARI WO BUDHA RAM
|
UCO BANK(607066)
|
|
526
|
BHOPALGARH
|
RJ-271500309301949600/3789903
(रामपुरा)
|
2715003000NRG24200320241654778
|
22/03/2024
|
SIPURI
|
2715003WL051108
|
SIPURI
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3162006865
|
|
SIPUDI WO BHAGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
527
|
BHOPALGARH
|
RJ-271500309301949600/3789966
(रामपुरा)
|
2715003000NRG24200320241654789
|
22/03/2024
|
BHANWARI
|
2715003WL051108
|
BHANWARI
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3162006829
|
|
BHANWARI WO SHRI RAMNIWAS
|
UCO BANK(607066)
|
|
528
|
BHOPALGARH
|
RJ-271500309301949600/3789966-B
(रामपुरा)
|
2715003000NRG24190320241645174
|
22/03/2024
|
maina
|
2715003WL050834
|
maina
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3162006877
|
|
MAINA
|
UCO BANK(607066)
|
|
529
|
BHOPALGARH
|
RJ-271500309301949600/8869635-A
(रामपुरा)
|
2715003000NRG24200320241654811
|
22/03/2024
|
kamla
|
2715003WL051108
|
kamla
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3162006874
|
|
KAMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38986
|
38986
|
|
|
|
|
|
|
|
|
530
|
BHOPALGARH
|
RJ-271500308901949800/3688490-B
(नाडसर)
|
2715003000NRG24200320241649795
|
22/03/2024
|
SAROJ
|
2715003WL050997
|
SAROJ
|
00462
|
UCBA0001200
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3162006125
|
|
SAROJ WO SUBHASH
|
UCO BANK(607066)
|
|
531
|
BHOPALGARH
|
RJ-271500308901949800/3688821-D
(नाडसर)
|
2715003000NRG24200320241649873
|
22/03/2024
|
NEPAL NATH
|
2715003WL051000
|
NEPAL NATH
|
00462
|
UCBA0001200
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006126
|
|
NEPAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4083
|
4083
|
|
|
|
|
|
|
|
|
532
|
BHOPALGARH
|
RJ-271500307601955800/3683745-B
(देवातडा)
|
2715003000NRG24210320241661299
|
22/03/2024
|
Kamli
|
2715003WL051337
|
Kamli
|
00468
|
UBIN0558621
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006287
|
|
KAMLA DEVI W O RAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
533
|
BHOPALGARH
|
RJ-271500308901949800/8845297-A
(नाडसर)
|
2715003000NRG24200320241650156
|
22/03/2024
|
MAHENDRA
|
2715003WL051002
|
MAHENDRA
|
00553
|
INDB0000452
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3162006881
|
|
Mr. MAHENDRA S/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
534
|
BHOPALGARH
|
RJ-271500306601956000/8841488-A
(अरटियाकलां)
|
2715003000NRG24210320241661295
|
22/03/2024
|
SANTHI
|
2715003WL051337
|
SANTHI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006883
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BHOPALGARH
|
RJ-271500308601952600/8847883-A
(कुडी)
|
2715003000NRG24200320241652933
|
22/03/2024
|
KAMLI
|
2715003WL051070
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
824
|
824
|
Processed
|
20/04/2024
|
|
3162006373
|
|
Mrs. KAMALI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3629
|
3629
|
|
|
|
|
|
|
|
|
536
|
BHOPALGARH
|
RJ-271500308901949800/8863455-B
(नाडसर)
|
2715003000NRG24200320241649858
|
22/03/2024
|
PRIYINKA
|
2715003WL050999
|
PRIYINKA
|
00691
|
IPOS0000001
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006826
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
537
|
BHOPALGARH
|
RJ-271500306601956000/8841406-B
(अरटियाकलां)
|
2715003000NRG24210320241661293
|
22/03/2024
|
USHA
|
2715003WL051337
|
USHA
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006778
|
|
Mrs. USHA WO BHAGIRATH CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500306601956000/8841491-B
(अरटियाकलां)
|
2715003000NRG24210320241661296
|
22/03/2024
|
JALU RAM
|
2715003WL051337
|
JALU RAM
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006777
|
|
Mr. JALU RAM SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500306601956000/8841491-B
(अरटियाकलां)
|
2715003000NRG24200320241653523
|
22/03/2024
|
RAMPYARI
|
2715003WL051080
|
RAMPYARI
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006691
|
|
Mrs. RAM PYARI WO JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500306601956000/8841500
(अरटियाकलां)
|
2715003000NRG24200320241653524
|
22/03/2024
|
GITA
|
2715003WL051080
|
GITA
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006113
|
|
GITA WO PRATAP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
541
|
BHOPALGARH
|
RJ-271500307601955800/3683723
(देवातडा)
|
2715003000NRG24210320241661297
|
22/03/2024
|
PAREMLATA
|
2715003WL051337
|
PAREMLATA
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006801
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
542
|
BHOPALGARH
|
RJ-271500307601955800/3683745-A
(देवातडा)
|
2715003000NRG24210320241661298
|
22/03/2024
|
Gajra
|
2715003WL051337
|
Gajra
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006689
|
|
Mrs. GAJRA DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500307601955800/3684017-A
(देवातडा)
|
2715003000NRG24210320241661300
|
22/03/2024
|
NARPAT
|
2715003WL051337
|
NARPAT
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006156
|
|
NARPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
BHOPALGARH
|
RJ-271500307601955800/3684025-A
(देवातडा)
|
2715003000NRG24210320241661301
|
22/03/2024
|
BEBY DEVI
|
2715003WL051337
|
BEBY DEVI
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006734
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BHOPALGARH
|
RJ-271500307601955800/8842042-A
(देवातडा)
|
2715003000NRG24210320241661302
|
22/03/2024
|
MOHANI
|
2715003WL051337
|
MOHANI
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006802
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500307601955800/8842283
(देवातडा)
|
2715003000NRG24200320241653525
|
22/03/2024
|
GHEWAR PURI
|
2715003WL051080
|
GHEWAR PURI
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006149
|
|
GHEWAR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
BHOPALGARH
|
RJ-271500307601955800/8842291-A
(देवातडा)
|
2715003000NRG24200320241653521
|
22/03/2024
|
BABU LAL
|
2715003WL051079
|
BABU LAL
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162006800
|
|
Mr. BABU LAL LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500307601955800/8842304
(देवातडा)
|
2715003000NRG24210320241661305
|
22/03/2024
|
Dharma ram
|
2715003WL051337
|
Dharma ram
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006882
|
|
Mr. DHARMA RAM LICHHAMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500307601955800/8842342
(देवातडा)
|
2715003000NRG24210320241661306
|
22/03/2024
|
Mohanram
|
2715003WL051337
|
Mohanram
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006852
|
|
Mr. MOHAN RAM SO GORAKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500308601952600/3697584
(कुडी)
|
2715003000NRG24200320241652870
|
22/03/2024
|
JIMNAI
|
2715003WL051070
|
JIMNAI
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3162006372
|
|
Mrs. jimna prahlad ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500308601952600/8847846
(कुडी)
|
2715003000NRG24200320241652921
|
22/03/2024
|
Mangi Devi
|
2715003WL051070
|
Mangi Devi
|
00698
|
RMGB0000294
|
721
|
721
|
Processed
|
20/04/2024
|
|
3162006478
|
|
Mrs. MANGUDI WO JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500308601952600/8847868-A
(कुडी)
|
2715003000NRG24200320241652929
|
22/03/2024
|
Mahendra
|
2715003WL051070
|
Mahendra
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3162006114
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHOPALGARH
|
RJ-271500308601952600/8847899
(कुडी)
|
2715003000NRG24200320241652936
|
22/03/2024
|
RAJI DEVI
|
2715003WL051070
|
RAJI DEVI
|
00698
|
RMGB0000294
|
824
|
824
|
Processed
|
20/04/2024
|
|
3162006249
|
|
Mrs. RAJUDI RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39268
|
39268
|
|
|
|
|
|
|
|
|
554
|
BHOPALGARH
|
RJ-271500308901949800/3688264-C
(नाडसर)
|
2715003000NRG24200320241649997
|
22/03/2024
|
RAMI DEVI
|
2715003WL051002
|
RAMI DEVI
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006794
|
|
Mrs. SANT RAMI BAI D O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500308901949800/3688344-B
(नाडसर)
|
2715003000NRG24200320241649809
|
22/03/2024
|
MAHIPAL LAMROR
|
2715003WL050998
|
MAHIPAL LAMROR
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006155
|
|
MR MAHIPAL LAMROD
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHOPALGARH
|
RJ-271500308901949800/3688423
(नाडसर)
|
2715003000NRG24200320241649811
|
22/03/2024
|
HARI RAM
|
2715003WL050998
|
HARI RAM
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006526
|
|
Mr. HARI RAM S/O KALU RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500308901949800/3688472
(नाडसर)
|
2715003000NRG24200320241650768
|
22/03/2024
|
JIYA DEVI
|
2715003WL051015
|
JIYA DEVI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006261
|
|
Mrs. JIYA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500308901949800/3688472-B
(नाडसर)
|
2715003000NRG24200320241650769
|
22/03/2024
|
SURJI
|
2715003WL051015
|
SURJI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006786
|
|
Mr. SURJEE SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500308901949800/3688474
(नाडसर)
|
2715003000NRG24200320241650238
|
22/03/2024
|
PERMA
|
2715003WL051003
|
PERMA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006365
|
|
Mrs. PARMUDI W O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500308901949800/3688474-A
(नाडसर)
|
2715003000NRG24200320241650239
|
22/03/2024
|
SUSHILA DEVI
|
2715003WL051003
|
SUSHILA DEVI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006366
|
|
Mrs. SUSHILA SATISH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500308901949800/3688475-A
(नाडसर)
|
2715003000NRG24200320241650241
|
22/03/2024
|
RAM NIVAS
|
2715003WL051003
|
RAM NIVAS
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
20/04/2024
|
|
3162006629
|
|
RAMNIWAS KISTURRAM
|
HDFC BANK LTD(607152)
|
|
562
|
BHOPALGARH
|
RJ-271500308901949800/3688482-A
(नाडसर)
|
2715003000NRG24200320241650245
|
22/03/2024
|
KALPANA
|
2715003WL051003
|
KALPANA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006630
|
|
Mrs. KALPANA W/O MAHENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHOPALGARH
|
RJ-271500308901949800/3688487
(नाडसर)
|
2715003000NRG24200320241650249
|
22/03/2024
|
RAMPIYARI
|
2715003WL051003
|
RAMPIYARI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006267
|
|
Mrs. RAMPYARI W O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500308901949800/3688490
(नाडसर)
|
2715003000NRG24200320241649998
|
22/03/2024
|
ARJUN RAM
|
2715003WL051002
|
ARJUN RAM
|
00698
|
RMGB0000315
|
471
|
471
|
Processed
|
20/04/2024
|
|
3162006525
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
565
|
BHOPALGARH
|
RJ-271500308901949800/3688493-A
(नाडसर)
|
2715003000NRG24200320241649814
|
22/03/2024
|
DHARMENDRA JALWANIYA
|
2715003WL050998
|
DHARMENDRA JALWANIYA
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006563
|
|
DHARMENDRA JALWANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
BHOPALGARH
|
RJ-271500308901949800/3688497
(नाडसर)
|
2715003000NRG24200320241649816
|
22/03/2024
|
SAMUDI
|
2715003WL050998
|
SAMUDI
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006269
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHOPALGARH
|
RJ-271500308901949800/3688497-A
(नाडसर)
|
2715003000NRG24200320241650256
|
22/03/2024
|
DEVI
|
2715003WL051003
|
DEVI
|
00698
|
RMGB0000315
|
1012
|
1012
|
Processed
|
20/04/2024
|
|
3162006203
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500308901949800/3688499-A
(नाडसर)
|
2715003000NRG24200320241649817
|
22/03/2024
|
SHYAMA
|
2715003WL050998
|
SHYAMA
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006521
|
|
SYAMA SAIN
|
UCO BANK(607066)
|
|
569
|
BHOPALGARH
|
RJ-271500308901949800/3688505-A
(नाडसर)
|
2715003000NRG24200320241649632
|
22/03/2024
|
SAMUDI
|
2715003WL050976
|
SAMUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006766
|
|
Mrs. SAMUDI W O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500308901949800/3688509
(नाडसर)
|
2715003000NRG24200320241649999
|
22/03/2024
|
RAMPAL
|
2715003WL051002
|
RAMPAL
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006123
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
571
|
BHOPALGARH
|
RJ-271500308901949800/3688509-A
(नाडसर)
|
2715003000NRG24200320241649824
|
22/03/2024
|
HARSUKH RAM
|
2715003WL050999
|
HARSUKH RAM
|
00698
|
RMGB0000315
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006543
|
|
MR HARSUKHRAM HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHOPALGARH
|
RJ-271500308901949800/3688509-B
(नाडसर)
|
2715003000NRG24200320241650000
|
22/03/2024
|
SUBHASH
|
2715003WL051002
|
SUBHASH
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006905
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHOPALGARH
|
RJ-271500308901949800/3688509-C
(नाडसर)
|
2715003000NRG24200320241650001
|
22/03/2024
|
BHAGIRATH
|
2715003WL051002
|
BHAGIRATH
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006897
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHOPALGARH
|
RJ-271500308901949800/3688510-A
(नाडसर)
|
2715003000NRG24200320241650261
|
22/03/2024
|
Ramkanwari
|
2715003WL051003
|
Ramkanwari
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006754
|
|
RAM KANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
BHOPALGARH
|
RJ-271500308901949800/3688517
(नाडसर)
|
2715003000NRG24200320241650263
|
22/03/2024
|
JIMNA DEVI
|
2715003WL051003
|
JIMNA DEVI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006418
|
|
JIMNAI
|
HDFC BANK LTD(607152)
|
|
576
|
BHOPALGARH
|
RJ-271500308901949800/3688524-C
(नाडसर)
|
2715003000NRG24200320241650777
|
22/03/2024
|
SARVAN
|
2715003WL051015
|
SARVAN
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006632
|
|
Mr. SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500308901949800/3688525
(नाडसर)
|
2715003000NRG24200320241650778
|
22/03/2024
|
CHENKEE
|
2715003WL051015
|
CHENKEE
|
00698
|
RMGB0000315
|
522
|
522
|
Processed
|
20/04/2024
|
|
3162006201
|
|
Mrs. CHENKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500308901949800/3688526-B
(नाडसर)
|
2715003000NRG24200320241650779
|
22/03/2024
|
Gita
|
2715003WL051015
|
Gita
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006651
|
|
Mrs. Gita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500308901949800/3688536
(नाडसर)
|
2715003000NRG24200320241649825
|
22/03/2024
|
JASARAM
|
2715003WL050999
|
JASARAM
|
00698
|
RMGB0000315
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3162006489
|
|
JASSA RAM SO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
580
|
BHOPALGARH
|
RJ-271500308901949800/3688544
(नाडसर)
|
2715003000NRG24200320241650005
|
22/03/2024
|
SAYRI
|
2715003WL051002
|
SAYRI
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006270
|
|
Mrs. SAYRI WO KISNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500308901949800/3688550-C
(नाडसर)
|
2715003000NRG24200320241650010
|
22/03/2024
|
GOVIND RAM
|
2715003WL051002
|
GOVIND RAM
|
00698
|
RMGB0000315
|
1413
|
1413
|
Rejected
|
20/04/2024
|
|
3162006146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
582
|
BHOPALGARH
|
RJ-271500308901949800/3688556-A
(नाडसर)
|
2715003000NRG24200320241650780
|
22/03/2024
|
RAMNIWAS
|
2715003WL051015
|
RAMNIWAS
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006650
|
|
Mr. RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500308901949800/3688557-A
(नाडसर)
|
2715003000NRG24200320241650781
|
22/03/2024
|
Geeta
|
2715003WL051015
|
Geeta
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006838
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500308901949800/3688562
(नाडसर)
|
2715003000NRG24200320241650015
|
22/03/2024
|
RAMPAL
|
2715003WL051002
|
RAMPAL
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006888
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHOPALGARH
|
RJ-271500308901949800/3688572-D
(नाडसर)
|
2715003000NRG24200320241650784
|
22/03/2024
|
KESUDI
|
2715003WL051015
|
KESUDI
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006775
|
|
KESUDI
|
BANK OF INDIA(508505)
|
|
586
|
BHOPALGARH
|
RJ-271500308901949800/3688574-A
(नाडसर)
|
2715003000NRG24200320241650021
|
22/03/2024
|
BAU LAL
|
2715003WL051002
|
BAU LAL
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006840
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHOPALGARH
|
RJ-271500308901949800/3688576
(नाडसर)
|
2715003000NRG24200320241650288
|
22/03/2024
|
HASTI
|
2715003WL051003
|
HASTI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006303
|
|
Mrs. HASTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500308901949800/3688582
(नाडसर)
|
2715003000NRG24200320241650293
|
22/03/2024
|
AAYACHUKE
|
2715003WL051003
|
AAYACHUKE
|
00698
|
RMGB0000315
|
644
|
644
|
Processed
|
20/04/2024
|
|
3162006788
|
|
Mrs. AYCHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500308901949800/3688588
(नाडसर)
|
2715003000NRG24200320241650029
|
22/03/2024
|
SITA
|
2715003WL051002
|
SITA
|
00698
|
RMGB0000315
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3162006413
|
|
SEETA WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
590
|
BHOPALGARH
|
RJ-271500308901949800/3688588-C
(नाडसर)
|
2715003000NRG24200320241650031
|
22/03/2024
|
KAVITA
|
2715003WL051002
|
KAVITA
|
00698
|
RMGB0000315
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3162006255
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHOPALGARH
|
RJ-271500308901949800/3688591
(नाडसर)
|
2715003000NRG24200320241650034
|
22/03/2024
|
MEHARA RAM
|
2715003WL051002
|
MEHARA RAM
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006894
|
|
MEHRA RAM SO MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
592
|
BHOPALGARH
|
RJ-271500308901949800/3688594-A
(नाडसर)
|
2715003000NRG24200320241650302
|
22/03/2024
|
RAMKAWRI
|
2715003WL051003
|
RAMKAWRI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006363
|
|
Mrs. RAMKANVARI RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHOPALGARH
|
RJ-271500308901949800/3688594-A
(नाडसर)
|
2715003000NRG24200320241650301
|
22/03/2024
|
RAMNARAYN
|
2715003WL051003
|
RAMNARAYN
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006527
|
|
Mr. RAM NARAYAN DEV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHOPALGARH
|
RJ-271500308901949800/3688594-C
(नाडसर)
|
2715003000NRG24200320241650304
|
22/03/2024
|
KKU
|
2715003WL051003
|
KKU
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006259
|
|
Mrs. KAKU DEVI W O DEVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500308901949800/3688595
(नाडसर)
|
2715003000NRG24200320241650305
|
22/03/2024
|
PARMA
|
2715003WL051003
|
PARMA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006118
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHOPALGARH
|
RJ-271500308901949800/3688597
(नाडसर)
|
2715003000NRG24200320241650786
|
22/03/2024
|
KUSHAL RAM
|
2715003WL051015
|
KUSHAL RAM
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006686
|
|
Mr. KUSHAL RAM SO SHRI RAM SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHOPALGARH
|
RJ-271500308901949800/3688607
(नाडसर)
|
2715003000NRG24200320241650037
|
22/03/2024
|
UMMED RAM
|
2715003WL051002
|
UMMED RAM
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006908
|
|
UMMEDRAM S/O MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
598
|
BHOPALGARH
|
RJ-271500308901949800/3688607-A
(नाडसर)
|
2715003000NRG24200320241650038
|
22/03/2024
|
HARI PRASAD
|
2715003WL051002
|
HARI PRASAD
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006647
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHOPALGARH
|
RJ-271500308901949800/3688608-A
(नाडसर)
|
2715003000NRG24200320241650308
|
22/03/2024
|
PAPURI DEVI
|
2715003WL051003
|
PAPURI DEVI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006208
|
|
Mrs. PAPUDI W O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500308901949800/3688609
(नाडसर)
|
2715003000NRG24200320241650788
|
22/03/2024
|
PARMUDI
|
2715003WL051015
|
PARMUDI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006328
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500308901949800/3688610-A
(नाडसर)
|
2715003000NRG24200320241650310
|
22/03/2024
|
GEETA
|
2715003WL051003
|
GEETA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006411
|
|
Mrs. GITA W/O GOKUL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHOPALGARH
|
RJ-271500308901949800/3688610-B
(नाडसर)
|
2715003000NRG24200320241650311
|
22/03/2024
|
BABBY
|
2715003WL051003
|
BABBY
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006165
|
|
Mrs. BABY W O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHOPALGARH
|
RJ-271500308901949800/3688615-A
(नाडसर)
|
2715003000NRG24200320241650039
|
22/03/2024
|
MAHAVER
|
2715003WL051002
|
MAHAVER
|
00698
|
RMGB0000315
|
785
|
785
|
Processed
|
20/04/2024
|
|
3162006428
|
|
MR MAHAVIR JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHOPALGARH
|
RJ-271500308901949800/3688617
(नाडसर)
|
2715003000NRG24200320241650040
|
22/03/2024
|
DAYAL RAM
|
2715003WL051002
|
DAYAL RAM
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006523
|
|
MR DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHOPALGARH
|
RJ-271500308901949800/3688617-C
(नाडसर)
|
2715003000NRG24200320241650790
|
22/03/2024
|
GUDDI
|
2715003WL051015
|
GUDDI
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006532
|
|
Mrs. GUDDI WORAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BHOPALGARH
|
RJ-271500308901949800/3688628-A
(नाडसर)
|
2715003000NRG24200320241650800
|
22/03/2024
|
KAMLI
|
2715003WL051015
|
KAMLI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006837
|
|
KAMLI WO SITA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BHOPALGARH
|
RJ-271500308901949800/3688632
(नाडसर)
|
2715003000NRG24200320241650044
|
22/03/2024
|
BHANVAR LAL
|
2715003WL051002
|
BHANVAR LAL
|
00698
|
RMGB0000315
|
785
|
785
|
Processed
|
20/04/2024
|
|
3162006887
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHOPALGARH
|
RJ-271500308901949800/3688632-A
(नाडसर)
|
2715003000NRG24200320241650045
|
22/03/2024
|
JAGA RAM
|
2715003WL051002
|
JAGA RAM
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006480
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHOPALGARH
|
RJ-271500308901949800/3688636-B
(नाडसर)
|
2715003000NRG24200320241650046
|
22/03/2024
|
DEVA RAM
|
2715003WL051002
|
DEVA RAM
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006906
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
610
|
BHOPALGARH
|
RJ-271500308901949800/3688636-C
(नाडसर)
|
2715003000NRG24200320241650047
|
22/03/2024
|
OMPRAKASH
|
2715003WL051002
|
OMPRAKASH
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006901
|
|
OMPRAKASH SO TILA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
611
|
BHOPALGARH
|
RJ-271500308901949800/3688644
(नाडसर)
|
2715003000NRG24200320241650319
|
22/03/2024
|
SAMURI
|
2715003WL051003
|
SAMURI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006356
|
|
Mrs. SAMURI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHOPALGARH
|
RJ-271500308901949800/3688645-A
(नाडसर)
|
2715003000NRG24200320241650320
|
22/03/2024
|
KALCHE
|
2715003WL051003
|
KALCHE
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006305
|
|
Mrs. KALI W O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500308901949800/3688645-B
(नाडसर)
|
2715003000NRG24200320241650803
|
22/03/2024
|
KOJA RAM
|
2715003WL051015
|
KOJA RAM
|
00698
|
RMGB0000315
|
580
|
580
|
Processed
|
20/04/2024
|
|
3162006309
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHOPALGARH
|
RJ-271500308901949800/3688653-A
(नाडसर)
|
2715003000NRG24200320241650055
|
22/03/2024
|
RAMKARAN
|
2715003WL051002
|
RAMKARAN
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006637
|
|
Mr. RAMKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHOPALGARH
|
RJ-271500308901949800/3688658-A
(नाडसर)
|
2715003000NRG24200320241650059
|
22/03/2024
|
SUJA RAM
|
2715003WL051002
|
SUJA RAM
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006886
|
|
Mr. SURJA RAM S/O JHIPAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHOPALGARH
|
RJ-271500308901949800/3688663-B
(नाडसर)
|
2715003000NRG24200320241650326
|
22/03/2024
|
KALURAM
|
2715003WL051003
|
KALURAM
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006119
|
|
Mr. KALU RAM SO RAMA RAM LAMROD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500308901949800/3688663-B
(नाडसर)
|
2715003000NRG24200320241650325
|
22/03/2024
|
RAMKANWARI
|
2715003WL051003
|
RAMKANWARI
|
00698
|
RMGB0000315
|
1012
|
1012
|
Processed
|
20/04/2024
|
|
3162006841
|
|
Mr. RAM KANWARI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHOPALGARH
|
RJ-271500308901949800/3688668
(नाडसर)
|
2715003000NRG24200320241650327
|
22/03/2024
|
KAMLI
|
2715003WL051003
|
KAMLI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006214
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500308901949800/3688668-A
(नाडसर)
|
2715003000NRG24200320241650063
|
22/03/2024
|
DHANNA RAM
|
2715003WL051002
|
DHANNA RAM
|
00698
|
RMGB0000315
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3162006544
|
|
DHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
620
|
BHOPALGARH
|
RJ-271500308901949800/3688672
(नाडसर)
|
2715003000NRG24200320241650064
|
22/03/2024
|
GUDAR RAM
|
2715003WL051002
|
GUDAR RAM
|
00698
|
RMGB0000315
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3162006574
|
|
GUDAD RAM S/O TEJA RAM
|
UCO BANK(607066)
|
|
621
|
BHOPALGARH
|
RJ-271500308901949800/3688673
(नाडसर)
|
2715003000NRG24200320241650065
|
22/03/2024
|
JEEVAN RAM
|
2715003WL051002
|
JEEVAN RAM
|
00698
|
RMGB0000315
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3162006424
|
|
Mr. JEEVANRAM S/O TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500308901949800/3688674
(नाडसर)
|
2715003000NRG24200320241650329
|
22/03/2024
|
BHAGWATI
|
2715003WL051003
|
BHAGWATI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006529
|
|
BHAGWATI
|
HDFC BANK LTD(607152)
|
|
623
|
BHOPALGARH
|
RJ-271500308901949800/3688675
(नाडसर)
|
2715003000NRG24200320241650807
|
22/03/2024
|
SEETA
|
2715003WL051015
|
SEETA
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006198
|
|
Mrs. SITA W O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500308901949800/3688677-B
(नाडसर)
|
2715003000NRG24200320241650332
|
22/03/2024
|
SURJI
|
2715003WL051003
|
SURJI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006649
|
|
Mrs. SURAJI SURAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500308901949800/3688682-A
(नाडसर)
|
2715003000NRG24200320241649742
|
22/03/2024
|
SUNIL
|
2715003WL050987
|
SUNIL
|
00698
|
RMGB0000315
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3162006153
|
|
Mr. SUNIL LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BHOPALGARH
|
RJ-271500308901949800/3688684
(नाडसर)
|
2715003000NRG24200320241650333
|
22/03/2024
|
CHUKALI
|
2715003WL051003
|
CHUKALI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006308
|
|
Mrs. CHUKALI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500308901949800/3688688
(नाडसर)
|
2715003000NRG24200320241650075
|
22/03/2024
|
BHATIYA
|
2715003WL051002
|
BHATIYA
|
00698
|
RMGB0000315
|
314
|
314
|
Processed
|
20/04/2024
|
|
3162006145
|
|
Mrs. BHATUDI BHATUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHOPALGARH
|
RJ-271500308901949800/3688689
(नाडसर)
|
2715003000NRG24200320241650336
|
22/03/2024
|
SHOVNI
|
2715003WL051003
|
SHOVNI
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006486
|
|
Mrs. SOHANI W O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500308901949800/3688689-B
(नाडसर)
|
2715003000NRG24200320241650337
|
22/03/2024
|
BEBI
|
2715003WL051003
|
BEBI
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006735
|
|
BEBI
|
BANK OF INDIA(508505)
|
|
630
|
BHOPALGARH
|
RJ-271500308901949800/3688694
(नाडसर)
|
2715003000NRG24200320241650340
|
22/03/2024
|
BABUDI
|
2715003WL051003
|
BABUDI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006701
|
|
Mrs. BABUDI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHOPALGARH
|
RJ-271500308901949800/3688699-A
(नाडसर)
|
2715003000NRG24200320241650078
|
22/03/2024
|
KIRAN
|
2715003WL051002
|
KIRAN
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162006793
|
|
Mrs. KIRNA W O RAMBHAROS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500308901949800/3688699-B
(नाडसर)
|
2715003000NRG24200320241650346
|
22/03/2024
|
KANCHAN
|
2715003WL051003
|
KANCHAN
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006199
|
|
Mrs. KANCHAN W O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHOPALGARH
|
RJ-271500308901949800/368870833
(नाडसर)
|
2715003000NRG24200320241650353
|
22/03/2024
|
sitaram
|
2715003WL051003
|
sitaram
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006843
|
|
Mr. SITARAM SO BHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BHOPALGARH
|
RJ-271500308901949800/368870834
(नाडसर)
|
2715003000NRG24200320241650354
|
22/03/2024
|
Mahendrra Khoja
|
2715003WL051003
|
Mahendrra Khoja
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006652
|
|
MR MAHENDRA KHOJA
|
STATE BANK OF INDIA(508548)
|
|
635
|
BHOPALGARH
|
RJ-271500308901949800/3688730-A
(नाडसर)
|
2715003000NRG24200320241650358
|
22/03/2024
|
INDRA
|
2715003WL051003
|
INDRA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006202
|
|
Mrs. INDRA W O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500308901949800/3688731-D
(नाडसर)
|
2715003000NRG24200320241650362
|
22/03/2024
|
PISTA
|
2715003WL051003
|
PISTA
|
00698
|
RMGB0000315
|
920
|
920
|
Processed
|
20/04/2024
|
|
3162006787
|
|
Mrs. PISTA PISTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500308901949800/3688734
(नाडसर)
|
2715003000NRG24200320241649635
|
22/03/2024
|
SONI
|
2715003WL050976
|
SONI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3162006307
|
|
Mrs. SONI WO SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHOPALGARH
|
RJ-271500308901949800/3688734-D
(नाडसर)
|
2715003000NRG24200320241650367
|
22/03/2024
|
LILA
|
2715003WL051003
|
LILA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006627
|
|
Mrs. LILA WO BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHOPALGARH
|
RJ-271500308901949800/3688737
(नाडसर)
|
2715003000NRG24200320241650094
|
22/03/2024
|
INDRA
|
2715003WL051002
|
INDRA
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006768
|
|
Mrs. INDRA W O AMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHOPALGARH
|
RJ-271500308901949800/3688742-A
(नाडसर)
|
2715003000NRG24200320241650372
|
22/03/2024
|
NARBADA
|
2715003WL051003
|
NARBADA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006842
|
|
NARBADA
|
UCO BANK(607066)
|
|
641
|
BHOPALGARH
|
RJ-271500308901949800/3688745
(नाडसर)
|
2715003000NRG24200320241650373
|
22/03/2024
|
SURJI
|
2715003WL051003
|
SURJI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006200
|
|
Mrs. SURJI W O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHOPALGARH
|
RJ-271500308901949800/3688748-A
(नाडसर)
|
2715003000NRG24200320241650377
|
22/03/2024
|
DHANI DEVI
|
2715003WL051003
|
DHANI DEVI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006774
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BHOPALGARH
|
RJ-271500308901949800/3688750-A
(नाडसर)
|
2715003000NRG24200320241650381
|
22/03/2024
|
KALUDI
|
2715003WL051003
|
KALUDI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006206
|
|
Mrs. KALUDI W O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHOPALGARH
|
RJ-271500308901949800/3688803
(नाडसर)
|
2715003000NRG24200320241649822
|
22/03/2024
|
ROSHANI
|
2715003WL050998
|
ROSHANI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006729
|
|
ROSHANI W/O BABU KHAN
|
UCO BANK(607066)
|
|
645
|
BHOPALGARH
|
RJ-271500308901949800/3688816
(नाडसर)
|
2715003000NRG24200320241650812
|
22/03/2024
|
UMMEDI
|
2715003WL051015
|
UMMEDI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006197
|
|
Mrs. UMMEDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
BHOPALGARH
|
RJ-271500308901949800/3688819
(नाडसर)
|
2715003000NRG24200320241649871
|
22/03/2024
|
HAPU NATH
|
2715003WL051000
|
HAPU NATH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162006577
|
|
MR HAPU NATH
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHOPALGARH
|
RJ-271500308901949800/3688824
(नाडसर)
|
2715003000NRG24200320241650815
|
22/03/2024
|
ANKHI
|
2715003WL051015
|
ANKHI
|
00698
|
RMGB0000315
|
464
|
464
|
Processed
|
20/04/2024
|
|
3162006266
|
|
Mrs. ANU DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BHOPALGARH
|
RJ-271500308901949800/3688824
(नाडसर)
|
2715003000NRG24200320241650816
|
22/03/2024
|
SHANKER NATH
|
2715003WL051015
|
SHANKER NATH
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006264
|
|
Mr. SHANKAR NATH S/O HEERNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHOPALGARH
|
RJ-271500308901949800/3688828
(नाडसर)
|
2715003000NRG24200320241649874
|
22/03/2024
|
SUGANI
|
2715003WL051000
|
SUGANI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3162006488
|
|
SUGANI WO JETNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
650
|
BHOPALGARH
|
RJ-271500308901949800/3688830
(नाडसर)
|
2715003000NRG24200320241649876
|
22/03/2024
|
CHOGNATH
|
2715003WL051000
|
CHOGNATH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162006539
|
|
Mr. CHHOGA NATH SO PRBHU NATH PRBHU NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BHOPALGARH
|
RJ-271500308901949800/3688831-A
(नाडसर)
|
2715003000NRG24200320241649877
|
22/03/2024
|
MANENDRA NATH
|
2715003WL051000
|
MANENDRA NATH
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162006798
|
|
MAHENDRA NATH S/O PAARAS NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
652
|
BHOPALGARH
|
RJ-271500308901949800/3688831-B
(नाडसर)
|
2715003000NRG24200320241649878
|
22/03/2024
|
GORAKH NATH
|
2715003WL051000
|
GORAKH NATH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162006640
|
|
GORAKH NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
653
|
BHOPALGARH
|
RJ-271500308901949800/3688834
(नाडसर)
|
2715003000NRG24200320241649881
|
22/03/2024
|
SUWANATH
|
2715003WL051000
|
SUWANATH
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162006572
|
|
SUWA NATH
|
HDFC BANK LTD(607152)
|
|
654
|
BHOPALGARH
|
RJ-271500308901949800/3688834-A
(नाडसर)
|
2715003000NRG24200320241649882
|
22/03/2024
|
GULABI
|
2715003WL051000
|
GULABI
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3162006573
|
|
GULABI WO DEVNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
655
|
BHOPALGARH
|
RJ-271500308901949800/3688835
(नाडसर)
|
2715003000NRG24200320241649883
|
22/03/2024
|
BHIRMNAT
|
2715003WL051000
|
BHIRMNAT
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162006797
|
|
BIRAM NATH SO AMAR NATH
|
UCO BANK(607066)
|
|
656
|
BHOPALGARH
|
RJ-271500308901949800/3688842
(नाडसर)
|
2715003000NRG24200320241649745
|
22/03/2024
|
GUDAR RAM
|
2715003WL050987
|
GUDAR RAM
|
00698
|
RMGB0000315
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3162006779
|
|
GUDAD RAM S/O SOHAN RAM HARIJAN
|
UCO BANK(607066)
|
|
657
|
BHOPALGARH
|
RJ-271500308901949800/3688844-C
(नाडसर)
|
2715003000NRG24200320241650818
|
22/03/2024
|
ANITA
|
2715003WL051015
|
ANITA
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006633
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BHOPALGARH
|
RJ-271500308901949800/3688850-A
(नाडसर)
|
2715003000NRG24200320241649826
|
22/03/2024
|
CHANDA
|
2715003WL050999
|
CHANDA
|
00698
|
RMGB0000315
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006795
|
|
Mrs. CHANDA W O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BHOPALGARH
|
RJ-271500308901949800/3688903
(नाडसर)
|
2715003000NRG24200320241649753
|
22/03/2024
|
JUMAR KHAN
|
2715003WL050989
|
JUMAR KHAN
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162006417
|
|
JHUMAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
660
|
BHOPALGARH
|
RJ-271500308901949800/3688909
(नाडसर)
|
2715003000NRG24200320241649827
|
22/03/2024
|
GULAB KHAN
|
2715003WL050999
|
GULAB KHAN
|
00698
|
RMGB0000315
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3162006311
|
|
GULAB KHAN S/O PUSA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
661
|
BHOPALGARH
|
RJ-271500308901949800/3688911
(नाडसर)
|
2715003000NRG24200320241649829
|
22/03/2024
|
CHHOTI
|
2715003WL050999
|
CHHOTI
|
00698
|
RMGB0000315
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3162006540
|
|
MRS CHHOTUDI WO INDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
662
|
BHOPALGARH
|
RJ-271500308901949800/3688912
(नाडसर)
|
2715003000NRG24200320241649831
|
22/03/2024
|
GENDU KHAN
|
2715003WL050999
|
GENDU KHAN
|
00698
|
RMGB0000315
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3162006376
|
|
GENDU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
663
|
BHOPALGARH
|
RJ-271500308901949800/3688915
(नाडसर)
|
2715003000NRG24200320241649832
|
22/03/2024
|
SADIK MOHMMAD
|
2715003WL050999
|
SADIK MOHMMAD
|
00698
|
RMGB0000315
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006490
|
|
MR SADIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
664
|
BHOPALGARH
|
RJ-271500308901949800/3688915-A
(नाडसर)
|
2715003000NRG24200320241649833
|
22/03/2024
|
FATU KHAN
|
2715003WL050999
|
FATU KHAN
|
00698
|
RMGB0000315
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006520
|
|
FATU KHAN
|
UCO BANK(607066)
|
|
665
|
BHOPALGARH
|
RJ-271500308901949800/3688916-A
(नाडसर)
|
2715003000NRG24200320241649640
|
22/03/2024
|
SAMINA BANO
|
2715003WL050976
|
SAMINA BANO
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3162006728
|
|
SAMIM BANO W/O FARUKH MOHMMAD
|
UCO BANK(607066)
|
|
666
|
BHOPALGARH
|
RJ-271500308901949800/3688921
(नाडसर)
|
2715003000NRG24200320241650826
|
22/03/2024
|
SANTI
|
2715003WL051015
|
SANTI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006322
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHOPALGARH
|
RJ-271500308901949800/3688931-A
(नाडसर)
|
2715003000NRG24200320241650830
|
22/03/2024
|
RAJU DEVI
|
2715003WL051015
|
RAJU DEVI
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006835
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHOPALGARH
|
RJ-271500308901949800/3688956
(नाडसर)
|
2715003000NRG24200320241650838
|
22/03/2024
|
SANKI
|
2715003WL051015
|
SANKI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006420
|
|
Mrs. SENKI W O MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
BHOPALGARH
|
RJ-271500308901949800/3688960-C
(नाडसर)
|
2715003000NRG24200320241650425
|
22/03/2024
|
MAHENDRA
|
2715003WL051003
|
MAHENDRA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006702
|
|
Mr. MAHENDRA LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BHOPALGARH
|
RJ-271500308901949800/3688963
(नाडसर)
|
2715003000NRG24200320241650112
|
22/03/2024
|
SITA RAM
|
2715003WL051002
|
SITA RAM
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006899
|
|
SITARAM SO GIDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
671
|
BHOPALGARH
|
RJ-271500308901949800/3688963-B
(नाडसर)
|
2715003000NRG24200320241650113
|
22/03/2024
|
USHA
|
2715003WL051002
|
USHA
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006898
|
|
MR USHA WO HARIPRSAD
|
STATE BANK OF INDIA(508548)
|
|
672
|
BHOPALGARH
|
RJ-271500308901949800/3688965
(नाडसर)
|
2715003000NRG24200320241650844
|
22/03/2024
|
JANKI
|
2715003WL051015
|
JANKI
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006733
|
|
Mr. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BHOPALGARH
|
RJ-271500308901949800/3688987
(नाडसर)
|
2715003000NRG24200320241649644
|
22/03/2024
|
GEETA
|
2715003WL050976
|
GEETA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3162006194
|
|
Mrs. GEETA W O LEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHOPALGARH
|
RJ-271500308901949800/3688995-C
(नाडसर)
|
2715003000NRG24200320241650851
|
22/03/2024
|
AYACHUKI
|
2715003WL051015
|
AYACHUKI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006834
|
|
Mrs. AYACHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BHOPALGARH
|
RJ-271500308901949800/51527651
(नाडसर)
|
2715003000NRG24200320241650852
|
22/03/2024
|
GORKI
|
2715003WL051015
|
GORKI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006321
|
|
Mrs. GORKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHOPALGARH
|
RJ-271500308901949800/51527660-B
(नाडसर)
|
2715003000NRG24200320241649716
|
22/03/2024
|
JITENDRA
|
2715003WL050983
|
JITENDRA
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006147
|
|
JITENDER SO TAJARAM
|
UCO BANK(607066)
|
|
677
|
BHOPALGARH
|
RJ-271500308901949800/51527663-A
(नाडसर)
|
2715003000NRG24200320241649836
|
22/03/2024
|
RAMJEEVAN
|
2715003WL050999
|
RAMJEEVAN
|
00698
|
RMGB0000315
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006116
|
|
JEEVAN RAM S O MANGN
|
BANK OF BARODA(606985)
|
|
678
|
BHOPALGARH
|
RJ-271500308901949800/51527696
(नाडसर)
|
2715003000NRG24200320241650444
|
22/03/2024
|
MOHARADEVI
|
2715003WL051003
|
MOHARADEVI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006369
|
|
Mrs. MOHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
BHOPALGARH
|
RJ-271500308901949800/51527706
(नाडसर)
|
2715003000NRG24200320241649771
|
22/03/2024
|
RAJ KANWAR
|
2715003WL050992
|
RAJ KANWAR
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3162006688
|
|
Mrs. RAJU RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHOPALGARH
|
RJ-271500308901949800/51527709
(नाडसर)
|
2715003000NRG24200320241650121
|
22/03/2024
|
MUKESH
|
2715003WL051002
|
MUKESH
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006895
|
|
MR MUKESH SO MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
BHOPALGARH
|
RJ-271500308901949800/51527714
(नाडसर)
|
2715003000NRG24200320241649838
|
22/03/2024
|
SHEELA
|
2715003WL050999
|
SHEELA
|
00698
|
RMGB0000315
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006693
|
|
Mrs. SHILA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BHOPALGARH
|
RJ-271500308901949800/51527722
(नाडसर)
|
2715003000NRG24200320241650122
|
22/03/2024
|
PEMA RAM
|
2715003WL051002
|
PEMA RAM
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006902
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
BHOPALGARH
|
RJ-271500308901949800/51527734
(नाडसर)
|
2715003000NRG24200320241650452
|
22/03/2024
|
GUDDI
|
2715003WL051003
|
GUDDI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006631
|
|
Mrs. GUDDI W/O RAMNIWASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BHOPALGARH
|
RJ-271500308901949800/51527738
(नाडसर)
|
2715003000NRG24200320241649772
|
22/03/2024
|
AJIT
|
2715003WL050992
|
AJIT
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006909
|
|
Mr. AJIT AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BHOPALGARH
|
RJ-271500308901949800/8845004-A
(नाडसर)
|
2715003000NRG24200320241650467
|
22/03/2024
|
REKHA
|
2715003WL051003
|
REKHA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006645
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
686
|
BHOPALGARH
|
RJ-271500308901949800/8845004-B
(नाडसर)
|
2715003000NRG24200320241650468
|
22/03/2024
|
Jasoda
|
2715003WL051003
|
Jasoda
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006706
|
|
Mrs. Jasoda .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BHOPALGARH
|
RJ-271500308901949800/8845008
(नाडसर)
|
2715003000NRG24200320241650855
|
22/03/2024
|
GOGLI
|
2715003WL051015
|
GOGLI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006205
|
|
GOGALI WO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
688
|
BHOPALGARH
|
RJ-271500308901949800/8845009-A
(नाडसर)
|
2715003000NRG24200320241649840
|
22/03/2024
|
SIYA RAM
|
2715003WL050999
|
SIYA RAM
|
00698
|
RMGB0000315
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006896
|
|
MR SHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
BHOPALGARH
|
RJ-271500308901949800/8845013
(नाडसर)
|
2715003000NRG24200320241649759
|
22/03/2024
|
Rasal
|
2715003WL050990
|
Rasal
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162006910
|
|
Mrs. RASAL W/O PADMA RAM MEGHWAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BHOPALGARH
|
RJ-271500308901949800/8845023-A
(नाडसर)
|
2715003000NRG24200320241649841
|
22/03/2024
|
DHAPUDI
|
2715003WL050999
|
DHAPUDI
|
00698
|
RMGB0000315
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3162006265
|
|
BHIKARAM RUGARAM
|
HDFC BANK LTD(607152)
|
|
691
|
BHOPALGARH
|
RJ-271500308901949800/8845023-C
(नाडसर)
|
2715003000NRG24200320241649842
|
22/03/2024
|
NARAYAN RAM
|
2715003WL050999
|
NARAYAN RAM
|
00698
|
RMGB0000315
|
978
|
978
|
Processed
|
20/04/2024
|
|
3162006143
|
|
Mr. NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BHOPALGARH
|
RJ-271500308901949800/8845023-D
(नाडसर)
|
2715003000NRG24200320241649843
|
22/03/2024
|
MANAK RAM
|
2715003WL050999
|
MANAK RAM
|
00698
|
RMGB0000315
|
978
|
978
|
Processed
|
20/04/2024
|
|
3162006885
|
|
MANKA RAM
|
UCO BANK(607066)
|
|
693
|
BHOPALGARH
|
RJ-271500308901949800/8845039
(नाडसर)
|
2715003000NRG24200320241650858
|
22/03/2024
|
KAVRAI
|
2715003WL051015
|
KAVRAI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006256
|
|
Mrs. KANWARAI W O SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BHOPALGARH
|
RJ-271500308901949800/8845043
(नाडसर)
|
2715003000NRG24200320241650859
|
22/03/2024
|
RAMPARKASH
|
2715003WL051015
|
RAMPARKASH
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006219
|
|
RAM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
695
|
BHOPALGARH
|
RJ-271500308901949800/8845066-A
(नाडसर)
|
2715003000NRG24200320241649846
|
22/03/2024
|
KAMLA
|
2715003WL050999
|
KAMLA
|
00698
|
RMGB0000315
|
978
|
978
|
Processed
|
20/04/2024
|
|
3162006576
|
|
KAMLA WO BABULAL
|
UCO BANK(607066)
|
|
696
|
BHOPALGARH
|
RJ-271500308901949800/8845070-A
(नाडसर)
|
2715003000NRG24200320241650486
|
22/03/2024
|
KOSLIYA
|
2715003WL051003
|
KOSLIYA
|
00698
|
RMGB0000315
|
1012
|
1012
|
Processed
|
20/04/2024
|
|
3162006357
|
|
Mrs. KOSHALIYA W/O AKHESINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BHOPALGARH
|
RJ-271500308901949800/8845074
(नाडसर)
|
2715003000NRG24200320241650127
|
22/03/2024
|
KESUDI
|
2715003WL051002
|
KESUDI
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006769
|
|
Mrs. KESUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHOPALGARH
|
RJ-271500308901949800/8845077
(नाडसर)
|
2715003000NRG24200320241650864
|
22/03/2024
|
JEMANI
|
2715003WL051015
|
JEMANI
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006323
|
|
JIMNAI WO KALU RAM
|
UCO BANK(607066)
|
|
699
|
BHOPALGARH
|
RJ-271500308901949800/8845078
(नाडसर)
|
2715003000NRG24200320241649847
|
22/03/2024
|
BHAGIRATH
|
2715003WL050999
|
BHAGIRATH
|
00698
|
RMGB0000315
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006518
|
|
Mr. BHAGIRATH SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BHOPALGARH
|
RJ-271500308901949800/8845092-A
(नाडसर)
|
2715003000NRG24200320241650870
|
22/03/2024
|
LALKANWER
|
2715003WL051015
|
LALKANWER
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006325
|
|
LAL KANWAR
|
HDFC BANK LTD(607152)
|
|
701
|
BHOPALGARH
|
RJ-271500308901949800/8845145
(नाडसर)
|
2715003000NRG24200320241649653
|
22/03/2024
|
PISTA
|
2715003WL050976
|
PISTA
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162006115
|
|
Mrs. PISTA DEVI WO SUGAN CHAND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHOPALGARH
|
RJ-271500308901949800/8845163
(नाडसर)
|
2715003000NRG24200320241650503
|
22/03/2024
|
ISHARAM
|
2715003WL051003
|
ISHARAM
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006849
|
|
Mr. ISHWAR RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BHOPALGARH
|
RJ-271500308901949800/8845165
(नाडसर)
|
2715003000NRG24200320241649654
|
22/03/2024
|
HARSA
|
2715003WL050976
|
HARSA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006218
|
|
Harsa Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
704
|
BHOPALGARH
|
RJ-271500308901949800/8845168-A
(नाडसर)
|
2715003000NRG24200320241650507
|
22/03/2024
|
SHARDA
|
2715003WL051003
|
SHARDA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006362
|
|
Mrs. SHARDA W O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BHOPALGARH
|
RJ-271500308901949800/8845169
(नाडसर)
|
2715003000NRG24200320241650135
|
22/03/2024
|
DURGA
|
2715003WL051002
|
DURGA
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006195
|
|
Mrs. DURGA W O PARABAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHOPALGARH
|
RJ-271500308901949800/8845170
(नाडसर)
|
2715003000NRG24200320241650879
|
22/03/2024
|
SABU
|
2715003WL051015
|
SABU
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006251
|
|
Mrs. SHOBHA W O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BHOPALGARH
|
RJ-271500308901949800/8845172
(नाडसर)
|
2715003000NRG24200320241650510
|
22/03/2024
|
PUNE
|
2715003WL051003
|
PUNE
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006483
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
BHOPALGARH
|
RJ-271500308901949800/8845173-A
(नाडसर)
|
2715003000NRG24200320241650513
|
22/03/2024
|
KANVARRAI
|
2715003WL051003
|
KANVARRAI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006628
|
|
Mrs. KANVARRAI PARASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BHOPALGARH
|
RJ-271500308901949800/8845173-B
(नाडसर)
|
2715003000NRG24200320241650514
|
22/03/2024
|
SHARDA
|
2715003WL051003
|
SHARDA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006851
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BHOPALGARH
|
RJ-271500308901949800/8845177
(नाडसर)
|
2715003000NRG24200320241649763
|
22/03/2024
|
MANGILAL
|
2715003WL050991
|
MANGILAL
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162006542
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
711
|
BHOPALGARH
|
RJ-271500308901949800/8845179-A
(नाडसर)
|
2715003000NRG24200320241650137
|
22/03/2024
|
ANOPDEVI
|
2715003WL051002
|
ANOPDEVI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006304
|
|
Mrs. ANOP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BHOPALGARH
|
RJ-271500308901949800/8845180
(नाडसर)
|
2715003000NRG24200320241650521
|
22/03/2024
|
MUNNI
|
2715003WL051003
|
MUNNI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006361
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BHOPALGARH
|
RJ-271500308901949800/8845180-B
(नाडसर)
|
2715003000NRG24200320241650522
|
22/03/2024
|
FUMLEE
|
2715003WL051003
|
FUMLEE
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006839
|
|
FUMALI WO UDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
714
|
BHOPALGARH
|
RJ-271500308901949800/8845183
(नाडसर)
|
2715003000NRG24200320241650883
|
22/03/2024
|
KAMLI
|
2715003WL051015
|
KAMLI
|
00698
|
RMGB0000315
|
580
|
580
|
Processed
|
20/04/2024
|
|
3162006306
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
BHOPALGARH
|
RJ-271500308901949800/8845207
(नाडसर)
|
2715003000NRG24200320241649655
|
22/03/2024
|
SHANTI
|
2715003WL050976
|
SHANTI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162006274
|
|
Mrs. SHANTI W O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
BHOPALGARH
|
RJ-271500308901949800/8845213
(नाडसर)
|
2715003000NRG24200320241650886
|
22/03/2024
|
SAMU DEVI
|
2715003WL051015
|
SAMU DEVI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006326
|
|
Mrs. SAMUDI W O PADAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
BHOPALGARH
|
RJ-271500308901949800/8845214
(नाडसर)
|
2715003000NRG24200320241650887
|
22/03/2024
|
RUKMA
|
2715003WL051015
|
RUKMA
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006368
|
|
Mrs. RUKMA W O MANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BHOPALGARH
|
RJ-271500308901949800/8845216
(नाडसर)
|
2715003000NRG24200320241650139
|
22/03/2024
|
BABU DEVI
|
2715003WL051002
|
BABU DEVI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162006891
|
|
Mrs. BABU DEVI W O PREM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
BHOPALGARH
|
RJ-271500308901949800/8845218-C
(नाडसर)
|
2715003000NRG24200320241650525
|
22/03/2024
|
MANFUL
|
2715003WL051003
|
MANFUL
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006426
|
|
Mrs. MANAFUL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
BHOPALGARH
|
RJ-271500308901949800/8845219
(नाडसर)
|
2715003000NRG24200320241649656
|
22/03/2024
|
SAJU
|
2715003WL050976
|
SAJU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006327
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
BHOPALGARH
|
RJ-271500308901949800/8845227
(नाडसर)
|
2715003000NRG24200320241650894
|
22/03/2024
|
PAPU
|
2715003WL051015
|
PAPU
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006324
|
|
Mrs. PAPUDI W O PADAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BHOPALGARH
|
RJ-271500308901949800/8845234
(नाडसर)
|
2715003000NRG24200320241650141
|
22/03/2024
|
KUSALSINGH
|
2715003WL051002
|
KUSALSINGH
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006364
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
BHOPALGARH
|
RJ-271500308901949800/8845235
(नाडसर)
|
2715003000NRG24200320241650530
|
22/03/2024
|
SEETA
|
2715003WL051003
|
SEETA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006423
|
|
Mrs. SITA DEVI WO SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
BHOPALGARH
|
RJ-271500308901949800/8845237
(नाडसर)
|
2715003000NRG24200320241650898
|
22/03/2024
|
SUSHILA
|
2715003WL051015
|
SUSHILA
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006164
|
|
Mrs. SUSHILA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
BHOPALGARH
|
RJ-271500308901949800/8845238
(नाडसर)
|
2715003000NRG24200320241649764
|
22/03/2024
|
KARNARAM NAYAK
|
2715003WL050991
|
KARNARAM NAYAK
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162006217
|
|
KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
726
|
BHOPALGARH
|
RJ-271500308901949800/8845239
(नाडसर)
|
2715003000NRG24200320241650531
|
22/03/2024
|
Sagarram
|
2715003WL051003
|
Sagarram
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006122
|
|
Mr. SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
BHOPALGARH
|
RJ-271500308901949800/8845245
(नाडसर)
|
2715003000NRG24200320241649765
|
22/03/2024
|
PUNARAM
|
2715003WL050991
|
PUNARAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162006469
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
BHOPALGARH
|
RJ-271500308901949800/8845247
(नाडसर)
|
2715003000NRG24200320241649766
|
22/03/2024
|
PARMUDI
|
2715003WL050991
|
PARMUDI
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162006551
|
|
PERMUDI W/O KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
729
|
BHOPALGARH
|
RJ-271500308901949800/8845252-A
(नाडसर)
|
2715003000NRG24200320241650535
|
22/03/2024
|
SUSHILA
|
2715003WL051003
|
SUSHILA
|
00698
|
RMGB0000315
|
1012
|
1012
|
Processed
|
20/04/2024
|
|
3162006785
|
|
Mrs. SUSHILA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
BHOPALGARH
|
RJ-271500308901949800/8845253
(नाडसर)
|
2715003000NRG24200320241650538
|
22/03/2024
|
SEETA
|
2715003WL051003
|
SEETA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006196
|
|
Mrs. SEETA W O BABU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
BHOPALGARH
|
RJ-271500308901949800/8845260
(नाडसर)
|
2715003000NRG24200320241650900
|
22/03/2024
|
SURJI
|
2715003WL051015
|
SURJI
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006732
|
|
Mrs. SURJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
BHOPALGARH
|
RJ-271500308901949800/8845281-A
(नाडसर)
|
2715003000NRG24200320241650547
|
22/03/2024
|
RUKMA
|
2715003WL051003
|
RUKMA
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
20/04/2024
|
|
3162006538
|
|
RUKAMA WO UGARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
733
|
BHOPALGARH
|
RJ-271500308901949800/8845285
(नाडसर)
|
2715003000NRG24200320241650551
|
22/03/2024
|
KABUREE
|
2715003WL051003
|
KABUREE
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006258
|
|
Mrs. KABU DEVI W O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
BHOPALGARH
|
RJ-271500308901949800/8845285-B
(नाडसर)
|
2715003000NRG24200320241650552
|
22/03/2024
|
SETHUDEE
|
2715003WL051003
|
SETHUDEE
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006260
|
|
SETHUDI
|
HDFC BANK LTD(607152)
|
|
735
|
BHOPALGARH
|
RJ-271500308901949800/8845296-A
(नाडसर)
|
2715003000NRG24200320241650909
|
22/03/2024
|
PAPU DEVI
|
2715003WL051015
|
PAPU DEVI
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006421
|
|
Mrs. PAPU DEVI WO OMA RAM WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
BHOPALGARH
|
RJ-271500308901949800/8845297
(नाडसर)
|
2715003000NRG24200320241650155
|
22/03/2024
|
SUGANA RAM
|
2715003WL051002
|
SUGANA RAM
|
00698
|
RMGB0000315
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3162006121
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
BHOPALGARH
|
RJ-271500308901949800/8845301
(नाडसर)
|
2715003000NRG24200320241650910
|
22/03/2024
|
SURJI
|
2715003WL051015
|
SURJI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006893
|
|
Mrs. SURJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
BHOPALGARH
|
RJ-271500308901949800/8845302
(नाडसर)
|
2715003000NRG24200320241650553
|
22/03/2024
|
KAMALA
|
2715003WL051003
|
KAMALA
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162006537
|
|
Mrs. KAMA W O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
BHOPALGARH
|
RJ-271500308901949800/8845311-A
(नाडसर)
|
2715003000NRG24200320241650159
|
22/03/2024
|
GANGA
|
2715003WL051002
|
GANGA
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006761
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
BHOPALGARH
|
RJ-271500308901949800/8845319
(नाडसर)
|
2715003000NRG24200320241650911
|
22/03/2024
|
PUSI
|
2715003WL051015
|
PUSI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006685
|
|
Mrs. PUSHI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
BHOPALGARH
|
RJ-271500308901949800/8845329
(नाडसर)
|
2715003000NRG24200320241650912
|
22/03/2024
|
SUMER
|
2715003WL051015
|
SUMER
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006484
|
|
SUMER WO UMMED RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
742
|
BHOPALGARH
|
RJ-271500308901949800/8845333-A
(नाडसर)
|
2715003000NRG24200320241649726
|
22/03/2024
|
SANJAY
|
2715003WL050984
|
SANJAY
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006464
|
|
Mr. SANJAY CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
BHOPALGARH
|
RJ-271500308901949800/8845336
(नाडसर)
|
2715003000NRG24200320241649727
|
22/03/2024
|
SHIVE RAM
|
2715003WL050984
|
SHIVE RAM
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162006639
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
BHOPALGARH
|
RJ-271500308901949800/8845336-B
(नाडसर)
|
2715003000NRG24200320241649737
|
22/03/2024
|
PAPU RAM
|
2715003WL050986
|
PAPU RAM
|
00698
|
RMGB0000315
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3162006638
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
BHOPALGARH
|
RJ-271500308901949800/8845347-A
(नाडसर)
|
2715003000NRG24200320241649748
|
22/03/2024
|
KISTURRAM
|
2715003WL050988
|
KISTURRAM
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006487
|
|
KISTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
746
|
BHOPALGARH
|
RJ-271500308901949800/8845350
(नाडसर)
|
2715003000NRG24200320241649853
|
22/03/2024
|
KALURAM
|
2715003WL050999
|
KALURAM
|
00698
|
RMGB0000315
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006431
|
|
MR KALURAM SO LALURAM
|
STATE BANK OF INDIA(508548)
|
|
747
|
BHOPALGARH
|
RJ-271500308901949800/8845356
(नाडसर)
|
2715003000NRG24200320241650177
|
22/03/2024
|
BHANVARI
|
2715003WL051002
|
BHANVARI
|
00698
|
RMGB0000315
|
700
|
700
|
Processed
|
20/04/2024
|
|
3162006700
|
|
BHANVRI W/O KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
748
|
BHOPALGARH
|
RJ-271500308901949800/8845361
(नाडसर)
|
2715003000NRG24200320241650179
|
22/03/2024
|
MAMTA
|
2715003WL051002
|
MAMTA
|
00698
|
RMGB0000315
|
500
|
500
|
Processed
|
20/04/2024
|
|
3162006216
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
BHOPALGARH
|
RJ-271500308901949800/8845362
(नाडसर)
|
2715003000NRG24200320241650182
|
22/03/2024
|
SANTOSH
|
2715003WL051002
|
SANTOSH
|
00698
|
RMGB0000315
|
500
|
500
|
Processed
|
20/04/2024
|
|
3162006416
|
|
Mrs. SANTOSH W/O URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
BHOPALGARH
|
RJ-271500308901949800/8845374-D
(नाडसर)
|
2715003000NRG24200320241649793
|
22/03/2024
|
VALI MOHMMAD
|
2715003WL050996
|
VALI MOHMMAD
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
20/04/2024
|
|
3162006148
|
|
Mr. VLI MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
BHOPALGARH
|
RJ-271500308901949800/8845382
(नाडसर)
|
2715003000NRG24200320241650187
|
22/03/2024
|
SABUDI
|
2715003WL051002
|
SABUDI
|
00698
|
RMGB0000315
|
700
|
700
|
Processed
|
20/04/2024
|
|
3162006367
|
|
Mrs. SHOBHA W O REVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
BHOPALGARH
|
RJ-271500308901949800/8845383
(नाडसर)
|
2715003000NRG24200320241650189
|
22/03/2024
|
JETUDI
|
2715003WL051002
|
JETUDI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006120
|
|
Mrs. JAITUDI W/O DEVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
BHOPALGARH
|
RJ-271500308901949800/8845386
(नाडसर)
|
2715003000NRG24200320241650192
|
22/03/2024
|
BABUDI
|
2715003WL051002
|
BABUDI
|
00698
|
RMGB0000315
|
700
|
700
|
Processed
|
20/04/2024
|
|
3162006636
|
|
Mrs. BABUDI W O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
BHOPALGARH
|
RJ-271500308901949800/8845410
(नाडसर)
|
2715003000NRG24200320241650572
|
22/03/2024
|
GEETA
|
2715003WL051003
|
GEETA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006436
|
|
Mrs. GEETA W O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
BHOPALGARH
|
RJ-271500308901949800/8863401
(नाडसर)
|
2715003000NRG24200320241650203
|
22/03/2024
|
CHOTI
|
2715003WL051002
|
CHOTI
|
00698
|
RMGB0000315
|
1413
|
1413
|
Processed
|
20/04/2024
|
|
3162006836
|
|
Mrs. CHHOTI W O RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
BHOPALGARH
|
RJ-271500308901949800/8863408
(नाडसर)
|
2715003000NRG24200320241650923
|
22/03/2024
|
MADHU SINGH
|
2715003WL051015
|
MADHU SINGH
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006358
|
|
MADHO SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
757
|
BHOPALGARH
|
RJ-271500308901949800/8863415
(नाडसर)
|
2715003000NRG24200320241649855
|
22/03/2024
|
GOVIND SINGH
|
2715003WL050999
|
GOVIND SINGH
|
00698
|
RMGB0000315
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006220
|
|
MR GOVIND SINGH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
758
|
BHOPALGARH
|
RJ-271500308901949800/8863431
(नाडसर)
|
2715003000NRG24200320241650931
|
22/03/2024
|
BHATUDI
|
2715003WL051015
|
BHATUDI
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006485
|
|
Mrs. BHATUDI WO PRAHLADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
BHOPALGARH
|
RJ-271500308901949800/8863436-A
(नाडसर)
|
2715003000NRG24200320241650209
|
22/03/2024
|
SUMAN
|
2715003WL051002
|
SUMAN
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162006248
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
BHOPALGARH
|
RJ-271500308901949800/8863437-A
(नाडसर)
|
2715003000NRG24200320241650934
|
22/03/2024
|
TIJA
|
2715003WL051015
|
TIJA
|
00698
|
RMGB0000315
|
232
|
232
|
Processed
|
20/04/2024
|
|
3162006598
|
|
Mrs. TIJA W O BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
BHOPALGARH
|
RJ-271500308901949800/8863443-A
(नाडसर)
|
2715003000NRG24200320241650580
|
22/03/2024
|
RAMKANWARI
|
2715003WL051003
|
RAMKANWARI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006531
|
|
Ramkanwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
762
|
BHOPALGARH
|
RJ-271500308901949800/8863444-A
(नाडसर)
|
2715003000NRG24200320241650936
|
22/03/2024
|
SUGANAE
|
2715003WL051015
|
SUGANAE
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006796
|
|
Mrs. SUGNAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
BHOPALGARH
|
RJ-271500308901949800/8863446
(नाडसर)
|
2715003000NRG24200320241650937
|
22/03/2024
|
KAMLE
|
2715003WL051015
|
KAMLE
|
00698
|
RMGB0000315
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006162
|
|
KAMLA
|
UCO BANK(607066)
|
|
764
|
BHOPALGARH
|
RJ-271500308901949800/8863456
(नाडसर)
|
2715003000NRG24200320241650222
|
22/03/2024
|
BADARRAM
|
2715003WL051002
|
BADARRAM
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006310
|
|
Mr. BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
BHOPALGARH
|
RJ-271500308901949800/8863456
(नाडसर)
|
2715003000NRG24200320241650223
|
22/03/2024
|
RADHA
|
2715003WL051002
|
RADHA
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162006528
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
BHOPALGARH
|
RJ-271500308901949800/8863463
(नाडसर)
|
2715003000NRG24200320241650940
|
22/03/2024
|
MOHANI
|
2715003WL051015
|
MOHANI
|
00698
|
RMGB0000315
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006371
|
|
MOHANI WO HEMSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
767
|
BHOPALGARH
|
RJ-271500308901949800/8863464-A
(नाडसर)
|
2715003000NRG24200320241650585
|
22/03/2024
|
BEBI
|
2715003WL051003
|
BEBI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006124
|
|
Mrs. BABY W/O MAHENDRA SINGH RAVANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
BHOPALGARH
|
RJ-271500308901949800/8863464-B
(नाडसर)
|
2715003000NRG24200320241650587
|
22/03/2024
|
Saroj
|
2715003WL051003
|
Saroj
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006414
|
|
Mrs. SAROJ W O MANOHAR SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
BHOPALGARH
|
RJ-271500308901949800/8863467
(नाडसर)
|
2715003000NRG24200320241650588
|
22/03/2024
|
RAMKANVARI
|
2715003WL051003
|
RAMKANVARI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006117
|
|
Mrs. RAMKANWARI WO DASHARATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
BHOPALGARH
|
RJ-271500308901949800/8863470
(नाडसर)
|
2715003000NRG24200320241649662
|
22/03/2024
|
SANTI
|
2715003WL050976
|
SANTI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162006482
|
|
Mrs. SHANTI W/O MANGALA RAM R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
BHOPALGARH
|
RJ-271500308901949800/8863487
(नाडसर)
|
2715003000NRG24200320241649751
|
22/03/2024
|
SHRAWAN RAM
|
2715003WL050988
|
SHRAWAN RAM
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006522
|
|
SHRAVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
772
|
BHOPALGARH
|
RJ-271500308901949800/8863490-B
(नाडसर)
|
2715003000NRG24200320241650591
|
22/03/2024
|
SURMA
|
2715003WL051003
|
SURMA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Rejected
|
20/04/2024
|
|
3162006589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
773
|
BHOPALGARH
|
RJ-271500308901949800/8863498-A
(नाडसर)
|
2715003000NRG24200320241649887
|
22/03/2024
|
JSODA
|
2715003WL051000
|
JSODA
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162006760
|
|
Jasoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
774
|
BHOPALGARH
|
RJ-271500308901949800/8863500-B
(नाडसर)
|
2715003000NRG24200320241649859
|
22/03/2024
|
PRAKASH
|
2715003WL050999
|
PRAKASH
|
00698
|
RMGB0000315
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006154
|
|
Mr. PRAKAESH PRAKAESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
BHOPALGARH
|
RJ-271500308901949800/8863514
(नाडसर)
|
2715003000NRG24200320241649889
|
22/03/2024
|
CHOTU SINGH
|
2715003WL051000
|
CHOTU SINGH
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162006209
|
|
CHHOTU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
776
|
BHOPALGARH
|
RJ-271500308901949800/8863539
(नाडसर)
|
2715003000NRG24200320241650598
|
22/03/2024
|
BHATUDI
|
2715003WL051003
|
BHATUDI
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006166
|
|
Mrs. BHATUDI W O DAYAL RAM BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
BHOPALGARH
|
RJ-271500308901949800/8863540
(नाडसर)
|
2715003000NRG24200320241650599
|
22/03/2024
|
INDRA
|
2715003WL051003
|
INDRA
|
00698
|
RMGB0000315
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006302
|
|
Mrs. INDIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
BHOPALGARH
|
RJ-271500308901949800/8863550-B
(नाडसर)
|
2715003000NRG24200320241649669
|
22/03/2024
|
VISHNA RAM
|
2715003WL050977
|
VISHNA RAM
|
00698
|
RMGB0000315
|
500
|
500
|
Processed
|
20/04/2024
|
|
3162006903
|
|
VISHANA RAM S/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
779
|
BHOPALGARH
|
RJ-271500308901949800/8863550-C
(नाडसर)
|
2715003000NRG24200320241649670
|
22/03/2024
|
CHHOTU RAM
|
2715003WL050977
|
CHHOTU RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3162006144
|
|
CHHOTU RAM S/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276084
|
276084
|
|
|
|
|
|
|
|
|
780
|
BHOPALGARH
|
RJ-271500308901949800/51527668
(नाडसर)
|
2715003000NRG24200320241649769
|
22/03/2024
|
PANCHA RAM
|
2715003WL050992
|
PANCHA RAM
|
00698
|
RMGB0000321
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006907
|
|
PANCHARAM
|
UCO BANK(607066)
|
|
781
|
BHOPALGARH
|
RJ-271500308901949800/8863502-A
(नाडसर)
|
2715003000NRG24200320241649860
|
22/03/2024
|
MAHAVEER
|
2715003WL050999
|
MAHAVEER
|
00698
|
RMGB0000321
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3162006541
|
|
Mr. MAHAVEER SO BACHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4853
|
4853
|
|
|
|
|
|
|
|
|
782
|
BHOPALGARH
|
RJ-271500308901949800/3688868-B
(नाडसर)
|
2715003000NRG24200320241650397
|
22/03/2024
|
RUKMA
|
2715003WL051003
|
RUKMA
|
00698
|
RMGB0000340
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006626
|
|
RUKAMA W/O MAHAVIR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
783
|
BHOPALGARH
|
RJ-271500308901949800/3688482
(नाडसर)
|
2715003000NRG24200320241650244
|
22/03/2024
|
SANTOSH
|
2715003WL051003
|
SANTOSH
|
00698
|
RMGB0000689
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006435
|
|
Mrs. SANTUDI W O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
BHOPALGARH
|
RJ-271500308901949800/3688618
(नाडसर)
|
2715003000NRG24200320241650792
|
22/03/2024
|
GEETA
|
2715003WL051015
|
GEETA
|
00698
|
RMGB0000689
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006524
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
785
|
BHOPALGARH
|
RJ-271500308901949800/3688676
(नाडसर)
|
2715003000NRG24200320241650330
|
22/03/2024
|
RAMCHANDER
|
2715003WL051003
|
RAMCHANDER
|
00698
|
RMGB0000689
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006562
|
|
Mr. RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
BHOPALGARH
|
RJ-271500308901949800/3688749-C
(नाडसर)
|
2715003000NRG24200320241650380
|
22/03/2024
|
MANJU
|
2715003WL051003
|
MANJU
|
00698
|
RMGB0000689
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006687
|
|
Mrs. MANJU WO TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
BHOPALGARH
|
RJ-271500308901949800/3688791-D
(नाडसर)
|
2715003000NRG24200320241650383
|
22/03/2024
|
GUTKI
|
2715003WL051003
|
GUTKI
|
00698
|
RMGB0000689
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006207
|
|
Mrs. GUTKI W O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
BHOPALGARH
|
RJ-271500308901949800/3688879
(नाडसर)
|
2715003000NRG24200320241650822
|
22/03/2024
|
OMPARKESH
|
2715003WL051015
|
OMPARKESH
|
00698
|
RMGB0000689
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006770
|
|
OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
789
|
BHOPALGARH
|
RJ-271500308901949800/3688902-B
(नाडसर)
|
2715003000NRG24200320241649752
|
22/03/2024
|
HAKEEM KHAN
|
2715003WL050989
|
HAKEEM KHAN
|
00698
|
RMGB0000689
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162006575
|
|
MR HAKIM
|
STATE BANK OF INDIA(508548)
|
|
790
|
BHOPALGARH
|
RJ-271500308901949800/3688949
(नाडसर)
|
2715003000NRG24200320241650420
|
22/03/2024
|
tara
|
2715003WL051003
|
tara
|
00698
|
RMGB0000689
|
1104
|
1104
|
Rejected
|
20/04/2024
|
|
3162006703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
791
|
BHOPALGARH
|
RJ-271500308901949800/3688951-A
(नाडसर)
|
2715003000NRG24200320241650423
|
22/03/2024
|
UGARARAM
|
2715003WL051003
|
UGARARAM
|
00698
|
RMGB0000689
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006465
|
|
UGARA RAM
|
BANK OF INDIA(508505)
|
|
792
|
BHOPALGARH
|
RJ-271500308901949800/8845172-A
(नाडसर)
|
2715003000NRG24200320241650511
|
22/03/2024
|
PAPU DEVI
|
2715003WL051003
|
PAPU DEVI
|
00698
|
RMGB0000689
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006419
|
|
Mrs. PAPU DEVI W O JAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
BHOPALGARH
|
RJ-271500308901949800/8845199
(नाडसर)
|
2715003000NRG24200320241650884
|
22/03/2024
|
GEETA
|
2715003WL051015
|
GEETA
|
00698
|
RMGB0000689
|
638
|
638
|
Processed
|
20/04/2024
|
|
3162006213
|
|
Mrs. GEETA WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
BHOPALGARH
|
RJ-271500308901949800/8845223-C
(नाडसर)
|
2715003000NRG24200320241650893
|
22/03/2024
|
AGARI DEVI
|
2715003WL051015
|
AGARI DEVI
|
00698
|
RMGB0000689
|
580
|
580
|
Processed
|
20/04/2024
|
|
3162006646
|
|
Mrs. AGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
BHOPALGARH
|
RJ-271500308901949800/8845284
(नाडसर)
|
2715003000NRG24200320241650550
|
22/03/2024
|
RAMI
|
2715003WL051003
|
RAMI
|
00698
|
RMGB0000689
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3162006422
|
|
Mrs. RAMI W O PADAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
BHOPALGARH
|
RJ-271500308901949800/8845330
(नाडसर)
|
2715003000NRG24200320241650913
|
22/03/2024
|
BIJA RAM DEVASI
|
2715003WL051015
|
BIJA RAM DEVASI
|
00698
|
RMGB0000689
|
696
|
696
|
Processed
|
20/04/2024
|
|
3162006648
|
|
BIJA RAM DEVASI
|
INDUSIND BANK(607189)
|
|
797
|
BHOPALGARH
|
RJ-271500308901949800/8845356-A
(नाडसर)
|
2715003000NRG24200320241650178
|
22/03/2024
|
LEELA
|
2715003WL051002
|
LEELA
|
00698
|
RMGB0000689
|
700
|
700
|
Processed
|
20/04/2024
|
|
3162006415
|
|
Mrs. LILA NIMBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
BHOPALGARH
|
RJ-271500308901949800/8845394-C
(नाडसर)
|
2715003000NRG24200320241649749
|
22/03/2024
|
BHIRA RAM
|
2715003WL050988
|
BHIRA RAM
|
00698
|
RMGB0000689
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162006755
|
|
Mr. BHEERAM RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17938
|
17938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972077
|
972077
|
|
|
|
|
|
|
|