|
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-271500307001949700/3699611-B
(बारनीखुर्द)
|
2715003000NRG24210220241433649
|
22/02/2024
|
RAMSWROOP
|
2715003WL044445
|
RAMSWROOP
|
00045
|
BARB0DBASOP
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443029
|
|
RAM SVARUP S O RAM K
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/3699615
(बारनीखुर्द)
|
2715003000NRG24210220241433207
|
22/02/2024
|
MHONI
|
2715003WL044436
|
MHONI
|
00045
|
BARB0DBASOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443217
|
|
MOHANI W O KISHANA R
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/3699636-D
(बारनीखुर्द)
|
2715003000NRG24210220241433208
|
22/02/2024
|
HARI RAM
|
2715003WL044436
|
HARI RAM
|
00045
|
BARB0DBASOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443030
|
|
HARIRAM SO RAMKISHOR
|
UCO BANK(607066)
|
|
4
|
BHOPALGARH
|
RJ-271500307001949700/3699656-A
(बारनीखुर्द)
|
2715003000NRG24210220241433210
|
22/02/2024
|
PUTIYA
|
2715003WL044436
|
PUTIYA
|
00045
|
BARB0DBASOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443218
|
|
PUTIYA W O MUKESH
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/3699705-A
(बारनीखुर्द)
|
2715003000NRG24210220241433215
|
22/02/2024
|
Suman
|
2715003WL044436
|
Suman
|
00045
|
BARB0DBASOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443032
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500307001949700/3699767-B
(बारनीखुर्द)
|
2715003000NRG24210220241433277
|
22/02/2024
|
bhaware
|
2715003WL044437
|
bhaware
|
00045
|
BARB0DBASOP
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443119
|
|
BHANWARI W O SHIV LA
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307001949700/3699767-C
(बारनीखुर्द)
|
2715003000NRG24210220241433675
|
22/02/2024
|
SARMEELA
|
2715003WL044445
|
SARMEELA
|
00045
|
BARB0DBASOP
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443288
|
|
SHARMILA W O RAMDAYA
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307001949700/3699790
(बारनीखुर्द)
|
2715003000NRG24210220241433223
|
22/02/2024
|
SOBHA
|
2715003WL044436
|
SOBHA
|
00045
|
BARB0DBASOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442894
|
|
SABUDI W O MODA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307001949700/3699791
(बारनीखुर्द)
|
2715003000NRG24210220241433405
|
22/02/2024
|
UGAMA
|
2715003WL044440
|
UGAMA
|
00045
|
BARB0DBASOP
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442873
|
|
UGAMA W O GUMANRAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307001949700/3699852-C
(बारनीखुर्द)
|
2715003000NRG24210220241433225
|
22/02/2024
|
BEBI
|
2715003WL044436
|
BEBI
|
00045
|
BARB0DBASOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442838
|
|
BEBI W O MANISH
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307001949700/3699863
(बारनीखुर्द)
|
2715003000NRG24210220241433682
|
22/02/2024
|
HAPURAM
|
2715003WL044445
|
HAPURAM
|
00045
|
BARB0DBASOP
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442682
|
|
HAPU RAM S O HARDIN
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307001949700/3699916-D
(बारनीखुर्द)
|
2715003000NRG24210220241433694
|
22/02/2024
|
MANJU
|
2715003WL044445
|
MANJU
|
00045
|
BARB0DBASOP
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442874
|
|
MANJU W O RAMKISHOR
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307001949700/3699928-A
(बारनीखुर्द)
|
2715003000NRG24210220241433700
|
22/02/2024
|
OMARAM
|
2715003WL044445
|
OMARAM
|
00045
|
BARB0DBASOP
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442577
|
|
OM PRAKASH S O MEHRA
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307001949700/3699941
(बारनीखुर्द)
|
2715003000NRG24210220241433230
|
22/02/2024
|
INDRA
|
2715003WL044436
|
INDRA
|
00045
|
BARB0DBASOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442876
|
|
NDRA W O SUSHIL KU
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307001949700/3699941-B
(बारनीखुर्द)
|
2715003000NRG24210220241433231
|
22/02/2024
|
Santosh
|
2715003WL044436
|
Santosh
|
00045
|
BARB0DBASOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443031
|
|
SANTOSH
|
UCO BANK(607066)
|
|
16
|
BHOPALGARH
|
RJ-271500307001949700/3699942-C
(बारनीखुर्द)
|
2715003000NRG24210220241433233
|
22/02/2024
|
BASIYA
|
2715003WL044436
|
BASIYA
|
00045
|
BARB0DBASOP
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931442872
|
|
BASHIA W O SHRAWAN
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307001949700/3699992
(बारनीखुर्द)
|
2715003000NRG24210220241433326
|
22/02/2024
|
KALI DEVI
|
2715003WL044439
|
KALI DEVI
|
00045
|
BARB0DBASOP
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443223
|
|
KELKI W O SHIVLAL
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307001949700/51528402
(बारनीखुर्द)
|
2715003000NRG24210220241433239
|
22/02/2024
|
SIPU DEVI
|
2715003WL044436
|
SIPU DEVI
|
00045
|
BARB0DBASOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443262
|
|
SIPUDI W O MANAK RAM
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307001949700/51528454
(बारनीखुर्द)
|
2715003000NRG24210220241433335
|
22/02/2024
|
SUMITRA
|
2715003WL044439
|
SUMITRA
|
00045
|
BARB0DBASOP
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443290
|
|
Mrs. SAMLI W/O NARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500307001949700/51528471-A
(बारनीखुर्द)
|
2715003000NRG24210220241433710
|
22/02/2024
|
MEHABUB
|
2715003WL044445
|
MEHABUB
|
00045
|
BARB0DBASOP
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2931443034
|
|
MEHABUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHOPALGARH
|
RJ-271500307001949700/51528489
(बारनीखुर्द)
|
2715003000NRG24210220241433712
|
22/02/2024
|
Mumtaj
|
2715003WL044445
|
Mumtaj
|
00045
|
BARB0DBASOP
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443028
|
|
MUMTAJ W O MAKBUL AH
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500307001949700/8856006
(बारनीखुर्द)
|
2715003000NRG24210220241433340
|
22/02/2024
|
SUGNA
|
2715003WL044439
|
SUGNA
|
00045
|
BARB0DBASOP
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443279
|
|
SUGANAI W O PIR RAM
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500307001949700/8856025-A
(बारनीखुर्द)
|
2715003000NRG24210220241433343
|
22/02/2024
|
LAXMI
|
2715003WL044439
|
LAXMI
|
00045
|
BARB0DBASOP
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442875
|
|
LAXMI W O VIKRAM
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500307001949700/8856038
(बारनीखुर्द)
|
2715003000NRG24210220241433725
|
22/02/2024
|
Chhoti
|
2715003WL044445
|
Chhoti
|
00045
|
BARB0DBASOP
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443261
|
|
CHHOTI W O AHAMAD KH
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500307001949700/8856038-A
(बारनीखुर्द)
|
2715003000NRG24210220241433726
|
22/02/2024
|
sayma
|
2715003WL044445
|
sayma
|
00045
|
BARB0DBASOP
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443289
|
|
SAMUDI W O SIKADAR
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500307001949700/8856039
(बारनीखुर्द)
|
2715003000NRG24210220241433727
|
22/02/2024
|
MANABANO
|
2715003WL044445
|
MANABANO
|
00045
|
BARB0DBASOP
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443287
|
|
MAINA BANO W O MUSTA
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500307001949700/8856040-A
(बारनीखुर्द)
|
2715003000NRG24210220241433347
|
22/02/2024
|
NAJMA
|
2715003WL044439
|
NAJMA
|
00045
|
BARB0DBASOP
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443291
|
|
NAJMA W O MO IKBAL
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500307001949700/8856177
(बारनीखुर्द)
|
2715003000NRG24210220241433359
|
22/02/2024
|
PRMA
|
2715003WL044439
|
PRMA
|
00045
|
BARB0DBASOP
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443260
|
|
PARMUDI W O PARSA RA
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500307001949700/8856231
(बारनीखुर्द)
|
2715003000NRG24210220241433458
|
22/02/2024
|
LABU RAM
|
2715003WL044440
|
LABU RAM
|
00045
|
BARB0DBASOP
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443033
|
|
LABU RAM S O CHETAN
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500307001949700/8856242
(बारनीखुर्द)
|
2715003000NRG24210220241433462
|
22/02/2024
|
DAKUDI
|
2715003WL044440
|
DAKUDI
|
00045
|
BARB0DBASOP
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443224
|
|
DAKHUDI WO RAMJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307001949700/8856246-A
(बारनीखुर्द)
|
2715003000NRG24210220241433463
|
22/02/2024
|
HAVALI
|
2715003WL044440
|
HAVALI
|
00045
|
BARB0DBASOP
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442893
|
|
HAVLI W O TEJA RAM
|
BANK OF BARODA(606985)
|
|
32
|
BHOPALGARH
|
RJ-271500307001949700/8856259
(बारनीखुर्द)
|
2715003000NRG24210220241433472
|
22/02/2024
|
SUKHRAM
|
2715003WL044440
|
SUKHRAM
|
00045
|
BARB0DBASOP
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442839
|
|
SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46915
|
46915
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500307001949700/3699846-A
(बारनीखुर्द)
|
2715003000NRG24210220241433410
|
22/02/2024
|
Chnda Devi
|
2715003WL044440
|
Chnda Devi
|
00045
|
BARB0PAOTAG
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442820
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/3688405
(नाडसर)
|
2715003000NRG24200220241428808
|
22/02/2024
|
Gaju Davi
|
2715003WL044334
|
Gaju Davi
|
00048
|
BKID0007866
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442597
|
|
MISS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/3688667-C
(नाडसर)
|
2715003000NRG24200220241428836
|
22/02/2024
|
Sunga Ram
|
2715003WL044334
|
Sunga Ram
|
00048
|
BKID0007866
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931442596
|
|
Mr. SUGANA RAM SO SIPA RAM SIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
36
|
BHOPALGARH
|
RJ-271500307001949700/3699593
(बारनीखुर्द)
|
2715003000NRG24210220241433636
|
22/02/2024
|
Santosh
|
2715003WL044445
|
Santosh
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443297
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500307001949700/3699599-A
(बारनीखुर्द)
|
2715003000NRG24210220241433639
|
22/02/2024
|
hardeen ram
|
2715003WL044445
|
hardeen ram
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442658
|
|
HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307001949700/3699611-A
(बारनीखुर्द)
|
2715003000NRG24210220241433648
|
22/02/2024
|
RAMKRNA
|
2715003WL044445
|
RAMKRNA
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442665
|
|
RAM KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307001949700/3699632
(बारनीखुर्द)
|
2715003000NRG24210220241433260
|
22/02/2024
|
CHHINKI
|
2715003WL044437
|
CHHINKI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442669
|
|
CHONUDI W/O RAM RATAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307001949700/3699669
(बारनीखुर्द)
|
2715003000NRG24210220241433377
|
22/02/2024
|
KISHANAI
|
2715003WL044440
|
KISHANAI
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442670
|
|
KISHNAI W/O DERAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307001949700/3699681-A
(बारनीखुर्द)
|
2715003000NRG24210220241433271
|
22/02/2024
|
BAYA
|
2715003WL044437
|
BAYA
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442661
|
|
BAYA WO CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307001949700/3699705
(बारनीखुर्द)
|
2715003000NRG24210220241433274
|
22/02/2024
|
MENA
|
2715003WL044437
|
MENA
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442712
|
|
MAINA WO PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307001949700/3699722
(बारनीखुर्द)
|
2715003000NRG24210220241433386
|
22/02/2024
|
BAWRI
|
2715003WL044440
|
BAWRI
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442666
|
|
BHANVARAI WO SHIV KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307001949700/3699731
(बारनीखुर्द)
|
2715003000NRG24210220241433671
|
22/02/2024
|
KAMLI
|
2715003WL044445
|
KAMLI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442662
|
|
KAMALI WO MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307001949700/3699745
(बारनीखुर्द)
|
2715003000NRG24210220241433393
|
22/02/2024
|
PRKASH
|
2715003WL044440
|
PRKASH
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442713
|
|
RAMPRAKESH SO UMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307001949700/3699768-D
(बारनीखुर्द)
|
2715003000NRG24210220241433401
|
22/02/2024
|
BASTARAM
|
2715003WL044440
|
BASTARAM
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442653
|
|
Mr. BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHOPALGARH
|
RJ-271500307001949700/3699770
(बारनीखुर्द)
|
2715003000NRG24210220241433217
|
22/02/2024
|
RAME SHAWRI
|
2715003WL044436
|
RAME SHAWRI
|
00114
|
RSCB0026006
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442649
|
|
RAMESHWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307001949700/3699871-A
(बारनीखुर्द)
|
2715003000NRG24210220241433283
|
22/02/2024
|
HARMANRAM
|
2715003WL044437
|
HARMANRAM
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442714
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307001949700/3699893-A
(बारनीखुर्द)
|
2715003000NRG24210220241433286
|
22/02/2024
|
RADHA
|
2715003WL044437
|
RADHA
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442659
|
|
RADHA WO SHIVRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307001949700/3699906
(बारनीखुर्द)
|
2715003000NRG24210220241433292
|
22/02/2024
|
BABUDI
|
2715003WL044437
|
BABUDI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442715
|
|
BABUDI WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500307001949700/3699908-A
(बारनीखुर्द)
|
2715003000NRG24210220241433295
|
22/02/2024
|
JEEVAN RAM
|
2715003WL044437
|
JEEVAN RAM
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442668
|
|
JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307001949700/3699942
(बारनीखुर्द)
|
2715003000NRG24210220241433232
|
22/02/2024
|
MANCHA RAM
|
2715003WL044436
|
MANCHA RAM
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931442664
|
|
MANCHA RAM SO JHUMAR RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500307001949700/3699945-A
(बारनीखुर्द)
|
2715003000NRG24210220241433428
|
22/02/2024
|
JIMNA
|
2715003WL044440
|
JIMNA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931442660
|
|
JIMNA DEVI W O KISHO
|
BANK OF BARODA(606985)
|
|
54
|
BHOPALGARH
|
RJ-271500307001949700/3699979
(बारनीखुर्द)
|
2715003000NRG24210220241433323
|
22/02/2024
|
HDMAN RAM
|
2715003WL044439
|
HDMAN RAM
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442663
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500307001949700/51528397-B
(बारनीखुर्द)
|
2715003000NRG24210220241433333
|
22/02/2024
|
SARDA
|
2715003WL044439
|
SARDA
|
00114
|
RSCB0026006
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931443299
|
|
SHARADA WO BASTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500307001949700/51528445
(बारनीखुर्द)
|
2715003000NRG24210220241433707
|
22/02/2024
|
NASIM BANO
|
2715003WL044445
|
NASIM BANO
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443300
|
|
NASIM BANO WO FARUKH MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307001949700/8856035
(बारनीखुर्द)
|
2715003000NRG24210220241433720
|
22/02/2024
|
PAPU
|
2715003WL044445
|
PAPU
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442716
|
|
PAPUDI WO IBRHIM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500307001949700/8856049
(बारनीखुर्द)
|
2715003000NRG24210220241433734
|
22/02/2024
|
JARINA
|
2715003WL044445
|
JARINA
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442717
|
|
JARINA WO NENA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307001949700/8856050
(बारनीखुर्द)
|
2715003000NRG24210220241433351
|
22/02/2024
|
KAMLI
|
2715003WL044439
|
KAMLI
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442718
|
|
KAMA WO HASAM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500307001949700/8856053
(बारनीखुर्द)
|
2715003000NRG24210220241433739
|
22/02/2024
|
RUKSANA
|
2715003WL044445
|
RUKSANA
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442667
|
|
RUKSANA DO IDU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500307001949700/8856122
(बारनीखुर्द)
|
2715003000NRG24210220241433442
|
22/02/2024
|
BHAGIRATH
|
2715003WL044440
|
BHAGIRATH
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443296
|
|
BHAGIRATH S/O MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500307001949700/8856218-C
(बारनीखुर्द)
|
2715003000NRG24210220241433367
|
22/02/2024
|
KISNA RAM
|
2715003WL044439
|
KISNA RAM
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442719
|
|
KISHANA RAM S/O PRAHALAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500307001949700/8856221
(बारनीखुर्द)
|
2715003000NRG24210220241433369
|
22/02/2024
|
BADRIRAM
|
2715003WL044439
|
BADRIRAM
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442720
|
|
BADRIRAM SO SHYAM DEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500307001949700/8856228
(बारनीखुर्द)
|
2715003000NRG24210220241433457
|
22/02/2024
|
KELAKI
|
2715003WL044440
|
KELAKI
|
00114
|
RSCB0026006
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931442721
|
|
KELKI W/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500307001949700/8856250-A
(बारनीखुर्द)
|
2715003000NRG24210220241433466
|
22/02/2024
|
santosh
|
2715003WL044440
|
santosh
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442652
|
|
SANTOSH WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500307001949700/8856251
(बारनीखुर्द)
|
2715003000NRG24210220241433468
|
22/02/2024
|
lila
|
2715003WL044440
|
lila
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442673
|
|
LILA WO DULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500307001949700/8856257
(बारनीखुर्द)
|
2715003000NRG24210220241433249
|
22/02/2024
|
LALA RAM
|
2715003WL044436
|
LALA RAM
|
00114
|
RSCB0026006
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442722
|
|
LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500307001949700/8856287
(बारनीखुर्द)
|
2715003000NRG24210220241433256
|
22/02/2024
|
BAWAR LAL
|
2715003WL044436
|
BAWAR LAL
|
00114
|
RSCB0026006
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443301
|
|
BHANVAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500307001949700/8856301
(बारनीखुर्द)
|
2715003000NRG24210220241433479
|
22/02/2024
|
SITA
|
2715003WL044440
|
SITA
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442651
|
|
SITA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500307001949700/8856302-A
(बारनीखुर्द)
|
2715003000NRG24210220241433480
|
22/02/2024
|
inku
|
2715003WL044440
|
inku
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442650
|
|
INKU WO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500307901952400/3684845
(हीरादेशर)
|
2715003000NRG24210220241429966
|
22/02/2024
|
JANVARI
|
2715003WL044361
|
JANVARI
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442723
|
|
JAWARI W/O GABARU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500307901952400/3684847-A
(हीरादेशर)
|
2715003000NRG24210220241429967
|
22/02/2024
|
JASODA
|
2715003WL044361
|
JASODA
|
00114
|
RSCB0026006
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442655
|
|
JASODA W/O DHANRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500307901952400/3684944
(हीरादेशर)
|
2715003000NRG24210220241430005
|
22/02/2024
|
NARPATSINGH
|
2715003WL044361
|
NARPATSINGH
|
00114
|
RSCB0026006
|
1015
|
1015
|
Rejected
|
13/04/2024
|
|
2931442724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BHOPALGARH
|
RJ-271500307901952400/8857023-A
(हीरादेशर)
|
2715003000NRG24210220241430033
|
22/02/2024
|
SATYA NARAYAN
|
2715003WL044361
|
SATYA NARAYAN
|
00114
|
RSCB0026006
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931443293
|
|
SATYANARAYAN SO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500307901952400/8857084
(हीरादेशर)
|
2715003000NRG24210220241430060
|
22/02/2024
|
MUMAL DEVI
|
2715003WL044361
|
MUMAL DEVI
|
00114
|
RSCB0026006
|
725
|
725
|
Processed
|
13/04/2024
|
|
2931442725
|
|
MUMAL WO CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500307901952500/3684625
(हीरादेशर)
|
2715003000NRG24210220241430413
|
22/02/2024
|
CHINKI
|
2715003WL044364
|
CHINKI
|
00114
|
RSCB0026006
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442726
|
|
CHINKI WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500307901952500/3684631
(हीरादेशर)
|
2715003000NRG24210220241430081
|
22/02/2024
|
BABU RAM
|
2715003WL044362
|
BABU RAM
|
00114
|
RSCB0026006
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442654
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500307901952500/3684635
(हीरादेशर)
|
2715003000NRG24210220241430085
|
22/02/2024
|
SURAJUKI
|
2715003WL044362
|
SURAJUKI
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442769
|
|
MRS SURAJAKI SURAJAKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500307901952500/3684664
(हीरादेशर)
|
2715003000NRG24210220241430109
|
22/02/2024
|
bheedki
|
2715003WL044362
|
bheedki
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442727
|
|
MRS BIDAMI WOBHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500307901952500/3684666
(हीरादेशर)
|
2715003000NRG24210220241430110
|
22/02/2024
|
MOHINI DEVI
|
2715003WL044362
|
MOHINI DEVI
|
00114
|
RSCB0026006
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931442728
|
|
MOVANI WO KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500307901952500/3684667
(हीरादेशर)
|
2715003000NRG24210220241430112
|
22/02/2024
|
GITA DEVI
|
2715003WL044362
|
GITA DEVI
|
00114
|
RSCB0026006
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442756
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500307901952500/3684668
(हीरादेशर)
|
2715003000NRG24210220241430113
|
22/02/2024
|
JARAV DEVI
|
2715003WL044362
|
JARAV DEVI
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442757
|
|
MRS JADAYAVALI WO RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500307901952500/3684669-C
(हीरादेशर)
|
2715003000NRG24210220241430115
|
22/02/2024
|
SUSHILA
|
2715003WL044362
|
SUSHILA
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442758
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500307901952500/3684671
(हीरादेशर)
|
2715003000NRG24210220241430118
|
22/02/2024
|
KUNKI
|
2715003WL044362
|
KUNKI
|
00114
|
RSCB0026006
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442759
|
|
KUNKI WO MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500307901952500/3684706-A
(हीरादेशर)
|
2715003000NRG24210220241430136
|
22/02/2024
|
MANGU DEVI
|
2715003WL044362
|
MANGU DEVI
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931442770
|
|
MANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHOPALGARH
|
RJ-271500307901952500/3684709
(हीरादेशर)
|
2715003000NRG24210220241430140
|
22/02/2024
|
SAJNI
|
2715003WL044362
|
SAJNI
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442760
|
|
SAJNI WO GOPALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500307901952500/3684720
(हीरादेशर)
|
2715003000NRG24210220241430429
|
22/02/2024
|
PATASI
|
2715003WL044364
|
PATASI
|
00114
|
RSCB0026006
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442761
|
|
PATASI W/O NIMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500307901952500/3684724-C
(हीरादेशर)
|
2715003000NRG24210220241430433
|
22/02/2024
|
DHAPU
|
2715003WL044364
|
DHAPU
|
00114
|
RSCB0026006
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442762
|
|
MRS DHAPU WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500307901952500/3684740-C
(हीरादेशर)
|
2715003000NRG24210220241430147
|
22/02/2024
|
DHAPU DEVI
|
2715003WL044362
|
DHAPU DEVI
|
00114
|
RSCB0026006
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442763
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500307901952500/3684743
(हीरादेशर)
|
2715003000NRG24210220241430151
|
22/02/2024
|
SANTOSH
|
2715003WL044362
|
SANTOSH
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442764
|
|
MRS SANTOSH WOPANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500307901952500/8857121
(हीरादेशर)
|
2715003000NRG24210220241430445
|
22/02/2024
|
BOURI
|
2715003WL044364
|
BOURI
|
00114
|
RSCB0026006
|
876
|
876
|
Processed
|
14/04/2024
|
|
2931442765
|
|
BAW DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHOPALGARH
|
RJ-271500307901952500/8857123
(हीरादेशर)
|
2715003000NRG24210220241430446
|
22/02/2024
|
RAMCHANDER
|
2715003WL044364
|
RAMCHANDER
|
00114
|
RSCB0026006
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931442671
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500307901952500/8857415-B
(हीरादेशर)
|
2715003000NRG24210220241430476
|
22/02/2024
|
HAPUDI
|
2715003WL044364
|
HAPUDI
|
00114
|
RSCB0026006
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2931442766
|
|
Mrs. HEMLATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500307901952500/8857422-A
(हीरादेशर)
|
2715003000NRG24210220241430482
|
22/02/2024
|
GEETA
|
2715003WL044364
|
GEETA
|
00114
|
RSCB0026006
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2931442767
|
|
GEETA WO KUMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500307901952500/8857442
(हीरादेशर)
|
2715003000NRG24210220241430169
|
22/02/2024
|
gutkee
|
2715003WL044362
|
gutkee
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442768
|
|
MRS GUTKI GUTKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307901952500/8857444
(हीरादेशर)
|
2715003000NRG24210220241430170
|
22/02/2024
|
TAJA RAM
|
2715003WL044362
|
TAJA RAM
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442672
|
|
TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500308901949800/3688524
(नाडसर)
|
2715003000NRG24200220241428864
|
22/02/2024
|
SHOHANRAM
|
2715003WL044335
|
SHOHANRAM
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442702
|
|
Mrs. SOHANI GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500308901949800/3688524-A
(नाडसर)
|
2715003000NRG24200220241428865
|
22/02/2024
|
SURAJI
|
2715003WL044335
|
SURAJI
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442674
|
|
SURAJI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500308901949800/3688619
(नाडसर)
|
2715003000NRG24200220241428878
|
22/02/2024
|
HAPARAM
|
2715003WL044335
|
HAPARAM
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443294
|
|
MR HAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500308901949800/3688621
(नाडसर)
|
2715003000NRG24200220241428879
|
22/02/2024
|
CHATAN RAM
|
2715003WL044335
|
CHATAN RAM
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443295
|
|
CHETAN RAM SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500308901949800/3688626
(नाडसर)
|
2715003000NRG24200220241428884
|
22/02/2024
|
SUGNAI
|
2715003WL044335
|
SUGNAI
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442703
|
|
SUGANI WO SUGNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500308901949800/3688800
(नाडसर)
|
2715003000NRG24200220241428891
|
22/02/2024
|
PARMUDI
|
2715003WL044335
|
PARMUDI
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442704
|
|
PARMUDI WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500308901949800/3688847
(नाडसर)
|
2715003000NRG24200220241428854
|
22/02/2024
|
BHAWARE
|
2715003WL044334
|
BHAWARE
|
00114
|
RSCB0026006
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442705
|
|
BHANVARI W/O RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500308901949800/3688853-A
(नाडसर)
|
2715003000NRG24200220241428901
|
22/02/2024
|
RAMARAM MEGHVAL
|
2715003WL044335
|
RAMARAM MEGHVAL
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442657
|
|
RAMARAM MEGHVAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500308901949800/3688854
(नाडसर)
|
2715003000NRG24200220241428902
|
22/02/2024
|
DINESH
|
2715003WL044335
|
DINESH
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442656
|
|
KIRAN W/O DINESH
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500308901949800/3688967
(नाडसर)
|
2715003000NRG24200220241428913
|
22/02/2024
|
Bharu ram
|
2715003WL044335
|
Bharu ram
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443298
|
|
BHERU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500308901949800/8845004
(नाडसर)
|
2715003000NRG24200220241428917
|
22/02/2024
|
RAMVILISH
|
2715003WL044335
|
RAMVILISH
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442706
|
|
RAMVILASH S/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500308901949800/8845131-B
(नाडसर)
|
2715003000NRG24200220241428929
|
22/02/2024
|
NOETI
|
2715003WL044335
|
NOETI
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442707
|
|
NODTI W/O KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500308901949800/8845158
(नाडसर)
|
2715003000NRG24200220241428933
|
22/02/2024
|
BUNDI
|
2715003WL044335
|
BUNDI
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442708
|
|
BHUNDKI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500308901949800/8845215
(नाडसर)
|
2715003000NRG24200220241428941
|
22/02/2024
|
KAMALA
|
2715003WL044335
|
KAMALA
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442709
|
|
KAMLA W/O HARIPRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500308901949800/8845263-A
(नाडसर)
|
2715003000NRG24200220241428952
|
22/02/2024
|
PUSE
|
2715003WL044335
|
PUSE
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442710
|
|
PUSI SO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500308901949800/8863443
(नाडसर)
|
2715003000NRG24200220241428966
|
22/02/2024
|
JANKARE
|
2715003WL044335
|
JANKARE
|
00114
|
RSCB0026006
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442711
|
|
Mrs. ZANKARI W O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98745
|
98745
|
|
|
|
|
|
|
|
|
113
|
BHOPALGARH
|
RJ-271500307001949700/3699956-A
(बारनीखुर्द)
|
2715003000NRG24210220241433704
|
22/02/2024
|
KISHOR RAM
|
2715003WL044445
|
KISHOR RAM
|
00152
|
HDFC0003382
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442823
|
|
KISHOR RAM
|
HDFC BANK LTD(607152)
|
|
114
|
BHOPALGARH
|
RJ-271500308901949800/3688623-B
(नाडसर)
|
2715003000NRG24200220241428883
|
22/02/2024
|
SARITA
|
2715003WL044335
|
SARITA
|
00152
|
HDFC0003382
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442822
|
|
SARITA HARDAS
|
HDFC BANK LTD(607152)
|
|
115
|
BHOPALGARH
|
RJ-271500308901949800/3688626-A
(नाडसर)
|
2715003000NRG24200220241428885
|
22/02/2024
|
SITA
|
2715003WL044335
|
SITA
|
00152
|
HDFC0003382
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442821
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
116
|
BHOPALGARH
|
RJ-271500307901952500/3684728-D
(हीरादेशर)
|
2715003000NRG24210220241430435
|
22/02/2024
|
Gyanu devi
|
2715003WL044364
|
Gyanu devi
|
00354
|
PUNB0140310
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931442598
|
|
Mrs. JANU DEVI WO HARI BHAJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
117
|
BHOPALGARH
|
RJ-271500307901952500/8857435-A
(हीरादेशर)
|
2715003000NRG24210220241430168
|
22/02/2024
|
HARSUKH RAM
|
2715003WL044362
|
HARSUKH RAM
|
00415
|
SBIN0005870
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443292
|
|
MR HARSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
118
|
BHOPALGARH
|
RJ-271500307001949700/3699760
(बारनीखुर्द)
|
2715003000NRG24210220241433396
|
22/02/2024
|
SUBASH
|
2715003WL044440
|
SUBASH
|
00415
|
SBIN0009113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2931442771
|
|
MR SUBHASH FARODA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500307001949700/8856262
(बारनीखुर्द)
|
2715003000NRG24210220241433474
|
22/02/2024
|
sangita
|
2715003WL044440
|
sangita
|
00415
|
SBIN0009113
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442772
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
120
|
BHOPALGARH
|
RJ-271500307001949700/3699761-A
(बारनीखुर्द)
|
2715003000NRG24210220241433399
|
22/02/2024
|
RAJAL
|
2715003WL044440
|
RAJAL
|
00415
|
SBIN0031201
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442826
|
|
MISS RAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
121
|
BHOPALGARH
|
RJ-271500307901952500/8857430-A
(हीरादेशर)
|
2715003000NRG24210220241430490
|
22/02/2024
|
NAINA
|
2715003WL044364
|
NAINA
|
00415
|
SBIN0031692
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931442942
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
122
|
BHOPALGARH
|
RJ-271500307901952400/3684757-A
(हीरादेशर)
|
2715003000NRG24210220241429959
|
22/02/2024
|
GUMAN SINGH
|
2715003WL044361
|
GUMAN SINGH
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443246
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500307901952400/3684773-B
(हीरादेशर)
|
2715003000NRG24210220241429961
|
22/02/2024
|
KAILASH
|
2715003WL044361
|
KAILASH
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443249
|
|
MRS KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500307901952400/3684775
(हीरादेशर)
|
2715003000NRG24210220241429962
|
22/02/2024
|
PHOOLE
|
2715003WL044361
|
PHOOLE
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443081
|
|
MRS FHULI FHULI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500307901952400/3684775-D
(हीरादेशर)
|
2715003000NRG24210220241429963
|
22/02/2024
|
SHEELA
|
2715003WL044361
|
SHEELA
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931443035
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHOPALGARH
|
RJ-271500307901952400/3684849-A
(हीरादेशर)
|
2715003000NRG24210220241429968
|
22/02/2024
|
MEHARUNI
|
2715003WL044361
|
MEHARUNI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931443189
|
|
MEHKHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHOPALGARH
|
RJ-271500307901952400/3684850
(हीरादेशर)
|
2715003000NRG24210220241429969
|
22/02/2024
|
SAMU
|
2715003WL044361
|
SAMU
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931443086
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHOPALGARH
|
RJ-271500307901952400/3684851
(हीरादेशर)
|
2715003000NRG24210220241429970
|
22/02/2024
|
HAPLI
|
2715003WL044361
|
HAPLI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442985
|
|
MRS HAPLI WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500307901952400/3684854
(हीरादेशर)
|
2715003000NRG24210220241429972
|
22/02/2024
|
GHANWARRAM
|
2715003WL044361
|
GHANWARRAM
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443138
|
|
MR GHEWARRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500307901952400/3684856
(हीरादेशर)
|
2715003000NRG24210220241429973
|
22/02/2024
|
RASAL
|
2715003WL044361
|
RASAL
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442631
|
|
RASAL
|
BANK OF BARODA(606985)
|
|
131
|
BHOPALGARH
|
RJ-271500307901952400/3684873
(हीरादेशर)
|
2715003000NRG24210220241429981
|
22/02/2024
|
MANOHARI
|
2715003WL044361
|
MANOHARI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443103
|
|
MRS MANORI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500307901952400/3684890-C
(हीरादेशर)
|
2715003000NRG24210220241429985
|
22/02/2024
|
SANJU
|
2715003WL044361
|
SANJU
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442698
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500307901952400/3684891
(हीरादेशर)
|
2715003000NRG24210220241429986
|
22/02/2024
|
JAGDISH
|
2715003WL044361
|
JAGDISH
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931443188
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHOPALGARH
|
RJ-271500307901952400/3684892
(हीरादेशर)
|
2715003000NRG24210220241429988
|
22/02/2024
|
CHOTI DEVI
|
2715003WL044361
|
CHOTI DEVI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442972
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500307901952400/3684898
(हीरादेशर)
|
2715003000NRG24210220241429989
|
22/02/2024
|
SITA
|
2715003WL044361
|
SITA
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443207
|
|
MRS SEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500307901952400/3684899-A
(हीरादेशर)
|
2715003000NRG24210220241429990
|
22/02/2024
|
GHEVARI
|
2715003WL044361
|
GHEVARI
|
00415
|
SBIN0031693
|
725
|
725
|
Processed
|
13/04/2024
|
|
2931443076
|
|
MRS GHEWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500307901952400/3684904
(हीरादेशर)
|
2715003000NRG24210220241429994
|
22/02/2024
|
RAJU DEVI
|
2715003WL044361
|
RAJU DEVI
|
00415
|
SBIN0031693
|
725
|
725
|
Processed
|
13/04/2024
|
|
2931443009
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500307901952400/3684906
(हीरादेशर)
|
2715003000NRG24210220241429995
|
22/02/2024
|
PUNAKI
|
2715003WL044361
|
PUNAKI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931442987
|
|
PUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHOPALGARH
|
RJ-271500307901952400/3684908
(हीरादेशर)
|
2715003000NRG24210220241429996
|
22/02/2024
|
KAMLA
|
2715003WL044361
|
KAMLA
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443068
|
|
MRS KAMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500307901952400/3684909
(हीरादेशर)
|
2715003000NRG24210220241429997
|
22/02/2024
|
CHANDA RAM
|
2715003WL044361
|
CHANDA RAM
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442931
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500307901952400/3684910
(हीरादेशर)
|
2715003000NRG24210220241429998
|
22/02/2024
|
DIMPLE
|
2715003WL044361
|
DIMPLE
|
00415
|
SBIN0031693
|
145
|
145
|
Processed
|
13/04/2024
|
|
2931443011
|
|
MRS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500307901952400/3684912
(हीरादेशर)
|
2715003000NRG24210220241429999
|
22/02/2024
|
PAANI
|
2715003WL044361
|
PAANI
|
00415
|
SBIN0031693
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931443003
|
|
MRS PANI WO MULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500307901952400/3684912-A
(हीरादेशर)
|
2715003000NRG24210220241430000
|
22/02/2024
|
SUMITRA
|
2715003WL044361
|
SUMITRA
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443075
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500307901952400/3684916
(हीरादेशर)
|
2715003000NRG24210220241430001
|
22/02/2024
|
SUGARI DEVI
|
2715003WL044361
|
SUGARI DEVI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443215
|
|
MRS SUGARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500307901952400/3684931-A
(हीरादेशर)
|
2715003000NRG24210220241430003
|
22/02/2024
|
VEERO DEVI
|
2715003WL044361
|
VEERO DEVI
|
00415
|
SBIN0031693
|
145
|
145
|
Processed
|
13/04/2024
|
|
2931443337
|
|
MRS VEER DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500307901952400/3684932-A
(हीरादेशर)
|
2715003000NRG24210220241430004
|
22/02/2024
|
MAINA
|
2715003WL044361
|
MAINA
|
00415
|
SBIN0031693
|
435
|
435
|
Processed
|
13/04/2024
|
|
2931443077
|
|
MAINA WO GOPALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500307901952400/3684957
(हीरादेशर)
|
2715003000NRG24210220241430006
|
22/02/2024
|
INDRA
|
2715003WL044361
|
INDRA
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442994
|
|
MRS INDRA WO KOJNATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500307901952400/3684957-A
(हीरादेशर)
|
2715003000NRG24210220241430007
|
22/02/2024
|
CHUKA
|
2715003WL044361
|
CHUKA
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443191
|
|
MR CHUKA WOVIJESH NATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500307901952400/3684973-B
(हीरादेशर)
|
2715003000NRG24210220241430009
|
22/02/2024
|
LEELA
|
2715003WL044361
|
LEELA
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443250
|
|
Mrs. LEELA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500307901952400/3685013-A
(हीरादेशर)
|
2715003000NRG24210220241430011
|
22/02/2024
|
KAMALI
|
2715003WL044361
|
KAMALI
|
00415
|
SBIN0031693
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931443010
|
|
MRS KAMLI WOBHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500307901952400/3685013-C
(हीरादेशर)
|
2715003000NRG24210220241430012
|
22/02/2024
|
BHIMA
|
2715003WL044361
|
BHIMA
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443004
|
|
MRS BHIMA WOMANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500307901952400/3685016-A
(हीरादेशर)
|
2715003000NRG24210220241430013
|
22/02/2024
|
OMA RAM
|
2715003WL044361
|
OMA RAM
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931442929
|
|
OMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHOPALGARH
|
RJ-271500307901952400/3685018-A
(हीरादेशर)
|
2715003000NRG24210220241430014
|
22/02/2024
|
SUGNA
|
2715003WL044361
|
SUGNA
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442642
|
|
MRS SUGNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500307901952400/3685019
(हीरादेशर)
|
2715003000NRG24210220241430015
|
22/02/2024
|
MEERA
|
2715003WL044361
|
MEERA
|
00415
|
SBIN0031693
|
580
|
580
|
Processed
|
13/04/2024
|
|
2931443014
|
|
MRS MIRA WOBABU LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500307901952400/3685020
(हीरादेशर)
|
2715003000NRG24210220241430017
|
22/02/2024
|
GODAVARI
|
2715003WL044361
|
GODAVARI
|
00415
|
SBIN0031693
|
435
|
435
|
Processed
|
13/04/2024
|
|
2931443015
|
|
MRS GODAWARI WOGHEWAR AM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500307901952400/3685022
(हीरादेशर)
|
2715003000NRG24210220241430018
|
22/02/2024
|
BOUDI
|
2715003WL044361
|
BOUDI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442997
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500307901952400/3685024
(हीरादेशर)
|
2715003000NRG24210220241430019
|
22/02/2024
|
MUTHARI
|
2715003WL044361
|
MUTHARI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443100
|
|
MRS MUTHARAI WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500307901952400/3685024-A
(हीरादेशर)
|
2715003000NRG24210220241430020
|
22/02/2024
|
ISHARAM
|
2715003WL044361
|
ISHARAM
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443194
|
|
MR ISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500307901952400/51526475
(हीरादेशर)
|
2715003000NRG24210220241430021
|
22/02/2024
|
GEETA
|
2715003WL044361
|
GEETA
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443101
|
|
MRS GEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500307901952400/51526499
(हीरादेशर)
|
2715003000NRG24210220241430022
|
22/02/2024
|
MADAN SINGH
|
2715003WL044361
|
MADAN SINGH
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443192
|
|
MADAN SINGH SO JET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500307901952400/8842655
(हीरादेशर)
|
2715003000NRG24210220241430023
|
22/02/2024
|
RAMUDI
|
2715003WL044361
|
RAMUDI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442562
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500307901952400/8842657-A
(हीरादेशर)
|
2715003000NRG24210220241430406
|
22/02/2024
|
SARDA
|
2715003WL044364
|
SARDA
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443146
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500307901952400/8857013
(हीरादेशर)
|
2715003000NRG24210220241430028
|
22/02/2024
|
BIDAMI
|
2715003WL044361
|
BIDAMI
|
00415
|
SBIN0031693
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931442592
|
|
MRS BIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500307901952400/8857014
(हीरादेशर)
|
2715003000NRG24210220241430029
|
22/02/2024
|
AICHUKI
|
2715003WL044361
|
AICHUKI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443007
|
|
MRS AICHUKI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500307901952400/8857017-A
(हीरादेशर)
|
2715003000NRG24210220241430030
|
22/02/2024
|
BHANWERLAL
|
2715003WL044361
|
BHANWERLAL
|
00415
|
SBIN0031693
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2931442938
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
BHOPALGARH
|
RJ-271500307901952400/8857017-D
(हीरादेशर)
|
2715003000NRG24210220241430031
|
22/02/2024
|
FOOLI
|
2715003WL044361
|
FOOLI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931442937
|
|
FULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHOPALGARH
|
RJ-271500307901952400/8857025
(हीरादेशर)
|
2715003000NRG24210220241430034
|
22/02/2024
|
JASKI
|
2715003WL044361
|
JASKI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442632
|
|
MRS JASKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500307901952400/8857029
(हीरादेशर)
|
2715003000NRG24210220241430035
|
22/02/2024
|
HANSA DEVI
|
2715003WL044361
|
HANSA DEVI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931442641
|
|
HANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHOPALGARH
|
RJ-271500307901952400/8857031
(हीरादेशर)
|
2715003000NRG24210220241430038
|
22/02/2024
|
GOPAL RAM
|
2715003WL044361
|
GOPAL RAM
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443104
|
|
MR GOPAL RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500307901952400/8857036-A
(हीरादेशर)
|
2715003000NRG24210220241430407
|
22/02/2024
|
DHAPU DEVI
|
2715003WL044364
|
DHAPU DEVI
|
00415
|
SBIN0031693
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2931443193
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHOPALGARH
|
RJ-271500307901952400/8857045-A
(हीरादेशर)
|
2715003000NRG24210220241430044
|
22/02/2024
|
MAMTA
|
2715003WL044361
|
MAMTA
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443140
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500307901952400/8857049
(हीरादेशर)
|
2715003000NRG24210220241430047
|
22/02/2024
|
NARMADA
|
2715003WL044361
|
NARMADA
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442927
|
|
MRS NARUDI NARUDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500307901952400/8857051
(हीरादेशर)
|
2715003000NRG24210220241430048
|
22/02/2024
|
KALU SINGH
|
2715003WL044361
|
KALU SINGH
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443245
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500307901952400/8857054
(हीरादेशर)
|
2715003000NRG24210220241430049
|
22/02/2024
|
RAM KANWARI
|
2715003WL044361
|
RAM KANWARI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931443127
|
|
RAMKAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHOPALGARH
|
RJ-271500307901952400/8857055
(हीरादेशर)
|
2715003000NRG24210220241430050
|
22/02/2024
|
CHUKE
|
2715003WL044361
|
CHUKE
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931443251
|
|
CHUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHOPALGARH
|
RJ-271500307901952400/8857057
(हीरादेशर)
|
2715003000NRG24210220241430051
|
22/02/2024
|
HEMLETA
|
2715003WL044361
|
HEMLETA
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443006
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500307901952400/8857058
(हीरादेशर)
|
2715003000NRG24210220241430052
|
22/02/2024
|
MEERA DEVI
|
2715003WL044361
|
MEERA DEVI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931443008
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHOPALGARH
|
RJ-271500307901952400/8857061-B
(हीरादेशर)
|
2715003000NRG24210220241430053
|
22/02/2024
|
REKHA
|
2715003WL044361
|
REKHA
|
00415
|
SBIN0031693
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931443129
|
|
MRS REKHA NAGAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500307901952400/8857068
(हीरादेशर)
|
2715003000NRG24210220241430056
|
22/02/2024
|
DAKU
|
2715003WL044361
|
DAKU
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443012
|
|
DAKUDI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500307901952400/8857077
(हीरादेशर)
|
2715003000NRG24210220241430059
|
22/02/2024
|
KAMALI
|
2715003WL044361
|
KAMALI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442989
|
|
MRS KAMALI WORUGHANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500307901952400/8857088
(हीरादेशर)
|
2715003000NRG24210220241430061
|
22/02/2024
|
ECHU DEVI
|
2715003WL044361
|
ECHU DEVI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442990
|
|
MRS ICHU DEVI WOHARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500307901952400/8857089
(हीरादेशर)
|
2715003000NRG24210220241430062
|
22/02/2024
|
FULEE DEVI
|
2715003WL044361
|
FULEE DEVI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442984
|
|
MRS PHULI DEVI WOMEHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500307901952400/8857096
(हीरादेशर)
|
2715003000NRG24210220241430064
|
22/02/2024
|
PAPU DEVI
|
2715003WL044361
|
PAPU DEVI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443065
|
|
MRS PAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500307901952400/8857107
(हीरादेशर)
|
2715003000NRG24210220241430065
|
22/02/2024
|
KOYLEE
|
2715003WL044361
|
KOYLEE
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931443082
|
|
KOMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHOPALGARH
|
RJ-271500307901952400/8857107-A
(हीरादेशर)
|
2715003000NRG24210220241430066
|
22/02/2024
|
NIRMA
|
2715003WL044361
|
NIRMA
|
00415
|
SBIN0031693
|
1160
|
1160
|
Rejected
|
13/04/2024
|
|
2931442811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
BHOPALGARH
|
RJ-271500307901952400/8857110
(हीरादेशर)
|
2715003000NRG24210220241430067
|
22/02/2024
|
BUDKI
|
2715003WL044361
|
BUDKI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443130
|
|
MRS BUDHAKI WO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500307901952400/8857112
(हीरादेशर)
|
2715003000NRG24210220241430069
|
22/02/2024
|
BIRAKI
|
2715003WL044361
|
BIRAKI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442986
|
|
MRS BHIRAKI WORAMDEV
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500307901952400/8857117
(हीरादेशर)
|
2715003000NRG24210220241430071
|
22/02/2024
|
URJA RAM
|
2715003WL044361
|
URJA RAM
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443133
|
|
MR URJARAM URJARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500307901952500/3684602
(हीरादेशर)
|
2715003000NRG24210220241430408
|
22/02/2024
|
KAMLE
|
2715003WL044364
|
KAMLE
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931443121
|
|
MRS KAMLI WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500307901952500/3684608
(हीरादेशर)
|
2715003000NRG24210220241430077
|
22/02/2024
|
SUJARAM
|
2715003WL044362
|
SUJARAM
|
00415
|
SBIN0031693
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931443175
|
|
MR SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500307901952500/3684612-A
(हीरादेशर)
|
2715003000NRG24210220241430410
|
22/02/2024
|
PAPUDI
|
2715003WL044364
|
PAPUDI
|
00415
|
SBIN0031693
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931442549
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500307901952500/3684617-A
(हीरादेशर)
|
2715003000NRG24210220241430411
|
22/02/2024
|
Babli
|
2715003WL044364
|
Babli
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442550
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500307901952500/3684621-B
(हीरादेशर)
|
2715003000NRG24210220241430078
|
22/02/2024
|
CHIDI
|
2715003WL044362
|
CHIDI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443196
|
|
MRS CHIDI CHIDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500307901952500/3684628
(हीरादेशर)
|
2715003000NRG24210220241430415
|
22/02/2024
|
DHAKU
|
2715003WL044364
|
DHAKU
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443069
|
|
MRS DAKUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500307901952500/3684629
(हीरादेशर)
|
2715003000NRG24210220241430079
|
22/02/2024
|
SAYARI
|
2715003WL044362
|
SAYARI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443080
|
|
MRS SAYARI WOSOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500307901952500/3684632
(हीरादेशर)
|
2715003000NRG24210220241430082
|
22/02/2024
|
ANOPI
|
2715003WL044362
|
ANOPI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443102
|
|
MRS ANOPI DEVI WOPREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500307901952500/3684632-A
(हीरादेशर)
|
2715003000NRG24210220241430083
|
22/02/2024
|
SAYAREE
|
2715003WL044362
|
SAYAREE
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442676
|
|
MRS SAYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500307901952500/3684633
(हीरादेशर)
|
2715003000NRG24210220241430084
|
22/02/2024
|
MEHRA RAM
|
2715003WL044362
|
MEHRA RAM
|
00415
|
SBIN0031693
|
435
|
435
|
Processed
|
13/04/2024
|
|
2931442812
|
|
MR MEHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500307901952500/3684636
(हीरादेशर)
|
2715003000NRG24210220241430086
|
22/02/2024
|
SURJKEE
|
2715003WL044362
|
SURJKEE
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443141
|
|
MRS SURJI SURJI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500307901952500/3684638
(हीरादेशर)
|
2715003000NRG24210220241430087
|
22/02/2024
|
CHOTI
|
2715003WL044362
|
CHOTI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443054
|
|
MRS CHOTHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500307901952500/3684642
(हीरादेशर)
|
2715003000NRG24210220241430093
|
22/02/2024
|
AYUCHKI
|
2715003WL044362
|
AYUCHKI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443057
|
|
AAYCHUKI WO CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BHOPALGARH
|
RJ-271500307901952500/3684645-A
(हीरादेशर)
|
2715003000NRG24210220241430094
|
22/02/2024
|
SIMA
|
2715003WL044362
|
SIMA
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442846
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500307901952500/3684646
(हीरादेशर)
|
2715003000NRG24210220241430095
|
22/02/2024
|
SAYARI
|
2715003WL044362
|
SAYARI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931443072
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHOPALGARH
|
RJ-271500307901952500/3684647-A
(हीरादेशर)
|
2715003000NRG24210220241430096
|
22/02/2024
|
MUNI
|
2715003WL044362
|
MUNI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443143
|
|
MRS MUNI MUNI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500307901952500/3684648
(हीरादेशर)
|
2715003000NRG24210220241430097
|
22/02/2024
|
GANGA
|
2715003WL044362
|
GANGA
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443050
|
|
MRS GANGA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500307901952500/3684649
(हीरादेशर)
|
2715003000NRG24210220241430098
|
22/02/2024
|
RAMURI
|
2715003WL044362
|
RAMURI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443208
|
|
MRS RAMUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500307901952500/3684651
(हीरादेशर)
|
2715003000NRG24210220241430418
|
22/02/2024
|
GEETA
|
2715003WL044364
|
GEETA
|
00415
|
SBIN0031693
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931443120
|
|
MRS GEETA WO DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500307901952500/3684651-B
(हीरादेशर)
|
2715003000NRG24210220241430100
|
22/02/2024
|
SARDA
|
2715003WL044362
|
SARDA
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443122
|
|
MRS SHARDA WO SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500307901952500/3684651-C
(हीरादेशर)
|
2715003000NRG24210220241430101
|
22/02/2024
|
DALKI
|
2715003WL044362
|
DALKI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442605
|
|
MRS DALKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500307901952500/3684658
(हीरादेशर)
|
2715003000NRG24210220241430102
|
22/02/2024
|
SOHANI
|
2715003WL044362
|
SOHANI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443074
|
|
MRS SOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500307901952500/3684658-A
(हीरादेशर)
|
2715003000NRG24210220241430103
|
22/02/2024
|
MANJU
|
2715003WL044362
|
MANJU
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443090
|
|
MRS MANJU WOSUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500307901952500/3684662
(हीरादेशर)
|
2715003000NRG24210220241430105
|
22/02/2024
|
TEJA DEVI
|
2715003WL044362
|
TEJA DEVI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931443021
|
|
TEEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHOPALGARH
|
RJ-271500307901952500/3684662-A
(हीरादेशर)
|
2715003000NRG24210220241430106
|
22/02/2024
|
SANTOSH
|
2715003WL044362
|
SANTOSH
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443185
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500307901952500/3684663-A
(हीरादेशर)
|
2715003000NRG24210220241430108
|
22/02/2024
|
SAMUDI
|
2715003WL044362
|
SAMUDI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443135
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500307901952500/3684669-A
(हीरादेशर)
|
2715003000NRG24210220241430114
|
22/02/2024
|
PUNKEE
|
2715003WL044362
|
PUNKEE
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443248
|
|
PUNAKI WO BHAGU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BHOPALGARH
|
RJ-271500307901952500/3684669-D
(हीरादेशर)
|
2715003000NRG24210220241430116
|
22/02/2024
|
BEBY
|
2715003WL044362
|
BEBY
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443142
|
|
MR BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500307901952500/3684670
(हीरादेशर)
|
2715003000NRG24210220241430117
|
22/02/2024
|
SAMUDI
|
2715003WL044362
|
SAMUDI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442848
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500307901952500/3684671-B
(हीरादेशर)
|
2715003000NRG24210220241430119
|
22/02/2024
|
DEVI
|
2715003WL044362
|
DEVI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443066
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500307901952500/3684672
(हीरादेशर)
|
2715003000NRG24210220241430121
|
22/02/2024
|
JANKI
|
2715003WL044362
|
JANKI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2931443078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
BHOPALGARH
|
RJ-271500307901952500/3684675
(हीरादेशर)
|
2715003000NRG24210220241430122
|
22/02/2024
|
SUNDRI
|
2715003WL044362
|
SUNDRI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931443174
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHOPALGARH
|
RJ-271500307901952500/3684677
(हीरादेशर)
|
2715003000NRG24210220241430124
|
22/02/2024
|
BHANWARAI
|
2715003WL044362
|
BHANWARAI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442604
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500307901952500/3684677-A
(हीरादेशर)
|
2715003000NRG24210220241430125
|
22/02/2024
|
KALKI
|
2715003WL044362
|
KALKI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2931442639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
BHOPALGARH
|
RJ-271500307901952500/3684678-B
(हीरादेशर)
|
2715003000NRG24210220241430127
|
22/02/2024
|
SHANTI
|
2715003WL044362
|
SHANTI
|
00415
|
SBIN0031693
|
580
|
580
|
Processed
|
13/04/2024
|
|
2931443187
|
|
MRS SHANTI WOJASA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500307901952500/3684678-C
(हीरादेशर)
|
2715003000NRG24210220241430128
|
22/02/2024
|
geeta
|
2715003WL044362
|
geeta
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931443177
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHOPALGARH
|
RJ-271500307901952500/3684682
(हीरादेशर)
|
2715003000NRG24210220241430129
|
22/02/2024
|
SAMUREE
|
2715003WL044362
|
SAMUREE
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931442553
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHOPALGARH
|
RJ-271500307901952500/3684683
(हीरादेशर)
|
2715003000NRG24210220241430131
|
22/02/2024
|
HARSUKH RAM
|
2715003WL044362
|
HARSUKH RAM
|
00415
|
SBIN0031693
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931443247
|
|
MR HARSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500307901952500/3684688
(हीरादेशर)
|
2715003000NRG24210220241430132
|
22/02/2024
|
HIRA RAM
|
2715003WL044362
|
HIRA RAM
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443186
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500307901952500/3684700
(हीरादेशर)
|
2715003000NRG24210220241430133
|
22/02/2024
|
SANTOSH
|
2715003WL044362
|
SANTOSH
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442896
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500307901952500/3684703
(हीरादेशर)
|
2715003000NRG24210220241430421
|
22/02/2024
|
GANGA RAM
|
2715003WL044364
|
GANGA RAM
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443134
|
|
MR GANGARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500307901952500/3684705
(हीरादेशर)
|
2715003000NRG24210220241430422
|
22/02/2024
|
MOHANI DEVI
|
2715003WL044364
|
MOHANI DEVI
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931442640
|
|
MRS MOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500307901952500/3684706
(हीरादेशर)
|
2715003000NRG24210220241430135
|
22/02/2024
|
BHANWARU RAM
|
2715003WL044362
|
BHANWARU RAM
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443184
|
|
MR BHNWARU BHANWARU
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500307901952500/3684707-A
(हीरादेशर)
|
2715003000NRG24210220241430139
|
22/02/2024
|
KALAKI
|
2715003WL044362
|
KALAKI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443064
|
|
MRS KALKI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500307901952500/3684717
(हीरादेशर)
|
2715003000NRG24210220241430141
|
22/02/2024
|
SAYRI DEVI
|
2715003WL044362
|
SAYRI DEVI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443179
|
|
MRS SAYARI WOGIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500307901952500/3684717-A
(हीरादेशर)
|
2715003000NRG24210220241430425
|
22/02/2024
|
JAYOTI
|
2715003WL044364
|
JAYOTI
|
00415
|
SBIN0031693
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931443180
|
|
MRS JYANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500307901952500/3684718
(हीरादेशर)
|
2715003000NRG24210220241430426
|
22/02/2024
|
BOURI
|
2715003WL044364
|
BOURI
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442625
|
|
BAU WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500307901952500/3684718-A
(हीरादेशर)
|
2715003000NRG24210220241430142
|
22/02/2024
|
SANTOSH
|
2715003WL044362
|
SANTOSH
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442624
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500307901952500/3684718-C
(हीरादेशर)
|
2715003000NRG24210220241430427
|
22/02/2024
|
RAMJOT
|
2715003WL044364
|
RAMJOT
|
00415
|
SBIN0031693
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931442847
|
|
MRS RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500307901952500/3684719-B
(हीरादेशर)
|
2715003000NRG24210220241430428
|
22/02/2024
|
BHALKEE
|
2715003WL044364
|
BHALKEE
|
00415
|
SBIN0031693
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2931443022
|
|
MRS BHALUDI BHALUDI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500307901952500/3684720-A
(हीरादेशर)
|
2715003000NRG24210220241430143
|
22/02/2024
|
BAYA
|
2715003WL044362
|
BAYA
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442630
|
|
BAYA W/O SONARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BHOPALGARH
|
RJ-271500307901952500/3684722
(हीरादेशर)
|
2715003000NRG24210220241430430
|
22/02/2024
|
KISHANAI
|
2715003WL044364
|
KISHANAI
|
00415
|
SBIN0031693
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2931442897
|
|
MRS KISHNAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500307901952500/3684722-B
(हीरादेशर)
|
2715003000NRG24210220241430144
|
22/02/2024
|
SHILA
|
2715003WL044362
|
SHILA
|
00415
|
SBIN0031693
|
1160
|
1160
|
Rejected
|
13/04/2024
|
|
2931442638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
BHOPALGARH
|
RJ-271500307901952500/3684735
(हीरादेशर)
|
2715003000NRG24210220241430438
|
22/02/2024
|
PAPUDI
|
2715003WL044364
|
PAPUDI
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931443128
|
|
MRS PAPU DEVI WOBHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500307901952500/3684736
(हीरादेशर)
|
2715003000NRG24210220241430439
|
22/02/2024
|
RAMCHANDRA
|
2715003WL044364
|
RAMCHANDRA
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931443181
|
|
RAM CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
BHOPALGARH
|
RJ-271500307901952500/3684740-B
(हीरादेशर)
|
2715003000NRG24210220241430146
|
22/02/2024
|
SANTOSH
|
2715003WL044362
|
SANTOSH
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443178
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500307901952500/3684740-D
(हीरादेशर)
|
2715003000NRG24210220241430148
|
22/02/2024
|
GITA DEVI
|
2715003WL044362
|
GITA DEVI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443132
|
|
MRS GITA DEVI WOKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500307901952500/3684741
(हीरादेशर)
|
2715003000NRG24210220241430149
|
22/02/2024
|
SITA
|
2715003WL044362
|
SITA
|
00415
|
SBIN0031693
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931443088
|
|
MRS SITA WOBHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500307901952500/51526474
(हीरादेशर)
|
2715003000NRG24210220241430442
|
22/02/2024
|
SAJANAI
|
2715003WL044364
|
SAJANAI
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443170
|
|
MRS SAJANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500307901952500/8857128
(हीरादेशर)
|
2715003000NRG24210220241430152
|
22/02/2024
|
CHUTRA RAM
|
2715003WL044362
|
CHUTRA RAM
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442824
|
|
MR CHATURA RAM SOBHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500307901952500/8857132-C
(हीरादेशर)
|
2715003000NRG24210220241430155
|
22/02/2024
|
Bhgawati
|
2715003WL044362
|
Bhgawati
|
00415
|
SBIN0031693
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931443183
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500307901952500/8857133
(हीरादेशर)
|
2715003000NRG24210220241430451
|
22/02/2024
|
JETI DEVI
|
2715003WL044364
|
JETI DEVI
|
00415
|
SBIN0031693
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2931442992
|
|
MRS JETKI WO CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500307901952500/8857134
(हीरादेशर)
|
2715003000NRG24210220241430452
|
22/02/2024
|
KALKEE
|
2715003WL044364
|
KALKEE
|
00415
|
SBIN0031693
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2931442993
|
|
MRS KALKI WO PARASMAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500307901952500/8857136-A
(हीरादेशर)
|
2715003000NRG24210220241430157
|
22/02/2024
|
SHEELA
|
2715003WL044362
|
SHEELA
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443087
|
|
SHEELA W/O HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
BHOPALGARH
|
RJ-271500307901952500/8857139
(हीरादेशर)
|
2715003000NRG24210220241430160
|
22/02/2024
|
SAYRI
|
2715003WL044362
|
SAYRI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443144
|
|
SAYARI WO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHOPALGARH
|
RJ-271500307901952500/8857146-A
(हीरादेशर)
|
2715003000NRG24210220241430456
|
22/02/2024
|
SHIVARI
|
2715003WL044364
|
SHIVARI
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443169
|
|
MRS SHIVARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500307901952500/8857147
(हीरादेशर)
|
2715003000NRG24210220241430457
|
22/02/2024
|
BHAGWATI
|
2715003WL044364
|
BHAGWATI
|
00415
|
SBIN0031693
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931443079
|
|
MRS BHAGAVATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500307901952500/8857149
(हीरादेशर)
|
2715003000NRG24210220241430459
|
22/02/2024
|
JASARAM
|
2715003WL044364
|
JASARAM
|
00415
|
SBIN0031693
|
1168
|
1168
|
Processed
|
14/04/2024
|
|
2931442979
|
|
JASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHOPALGARH
|
RJ-271500307901952500/8857150
(हीरादेशर)
|
2715003000NRG24210220241430461
|
22/02/2024
|
SEEPUDI
|
2715003WL044364
|
SEEPUDI
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443052
|
|
MRS SIPUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500307901952500/8857402
(हीरादेशर)
|
2715003000NRG24210220241430463
|
22/02/2024
|
TEEJI
|
2715003WL044364
|
TEEJI
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443139
|
|
MRS TIJAKI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500307901952500/8857402-A
(हीरादेशर)
|
2715003000NRG24210220241430464
|
22/02/2024
|
KOUSALIYA
|
2715003WL044364
|
KOUSALIYA
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931443182
|
|
MRS KOUSHLYA KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500307901952500/8857402-C
(हीरादेशर)
|
2715003000NRG24210220241430466
|
22/02/2024
|
SUGANI
|
2715003WL044364
|
SUGANI
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443053
|
|
MRS SUGNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500307901952500/8857405
(हीरादेशर)
|
2715003000NRG24210220241430468
|
22/02/2024
|
GANGA
|
2715003WL044364
|
GANGA
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931443136
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500307901952500/8857406
(हीरादेशर)
|
2715003000NRG24210220241430470
|
22/02/2024
|
BAYA
|
2715003WL044364
|
BAYA
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442633
|
|
MRS BAUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500307901952500/8857407
(हीरादेशर)
|
2715003000NRG24210220241430471
|
22/02/2024
|
Parki
|
2715003WL044364
|
Parki
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442627
|
|
MRS PARAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500307901952500/8857408-A
(हीरादेशर)
|
2715003000NRG24210220241430472
|
22/02/2024
|
MOHANI
|
2715003WL044364
|
MOHANI
|
00415
|
SBIN0031693
|
730
|
730
|
Processed
|
13/04/2024
|
|
2931443168
|
|
MRS MOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500307901952500/8857409
(हीरादेशर)
|
2715003000NRG24210220241430164
|
22/02/2024
|
BHATU DEVI
|
2715003WL044362
|
BHATU DEVI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443145
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500307901952500/8857409-A
(हीरादेशर)
|
2715003000NRG24210220241430473
|
22/02/2024
|
KAMLI
|
2715003WL044364
|
KAMLI
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443020
|
|
Mrs. KAMALA DEVI WO RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BHOPALGARH
|
RJ-271500307901952500/8857411
(हीरादेशर)
|
2715003000NRG24210220241430474
|
22/02/2024
|
CHOTKI
|
2715003WL044364
|
CHOTKI
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442675
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500307901952500/8857413-A
(हीरादेशर)
|
2715003000NRG24210220241430475
|
22/02/2024
|
BEBI
|
2715003WL044364
|
BEBI
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931443073
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500307901952500/8857415-C
(हीरादेशर)
|
2715003000NRG24210220241430477
|
22/02/2024
|
GITA DEVI
|
2715003WL044364
|
GITA DEVI
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931442548
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500307901952500/8857417-A
(हीरादेशर)
|
2715003000NRG24210220241430479
|
22/02/2024
|
MUNNI DEVI
|
2715003WL044364
|
MUNNI DEVI
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442845
|
|
MRS MUNNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500307901952500/8857422
(हीरादेशर)
|
2715003000NRG24210220241430481
|
22/02/2024
|
BOURI
|
2715003WL044364
|
BOURI
|
00415
|
SBIN0031693
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931442629
|
|
MRS BAUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500307901952500/8857431
(हीरादेशर)
|
2715003000NRG24210220241430165
|
22/02/2024
|
PUNA RAM
|
2715003WL044362
|
PUNA RAM
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931443137
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BHOPALGARH
|
RJ-271500307901952500/8857431-A
(हीरादेशर)
|
2715003000NRG24210220241430166
|
22/02/2024
|
SAANA
|
2715003WL044362
|
SAANA
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443019
|
|
MRS SANNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500307901952500/8857431-B
(हीरादेशर)
|
2715003000NRG24210220241430491
|
22/02/2024
|
KUKA DEVI
|
2715003WL044364
|
KUKA DEVI
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
14/04/2024
|
|
2931442599
|
|
KUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHOPALGARH
|
RJ-271500307901952500/8857433
(हीरादेशर)
|
2715003000NRG24210220241430493
|
22/02/2024
|
KESE
|
2715003WL044364
|
KESE
|
00415
|
SBIN0031693
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931443051
|
|
MRS KAISI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500307901952500/8857435
(हीरादेशर)
|
2715003000NRG24210220241430167
|
22/02/2024
|
SOVANI
|
2715003WL044362
|
SOVANI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443083
|
|
MRS SOHANI BIJARAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500307901952500/8857438-A
(हीरादेशर)
|
2715003000NRG24210220241430495
|
22/02/2024
|
SUSHEELA
|
2715003WL044364
|
SUSHEELA
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931443254
|
|
MRS SUSHILA WO DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500307901952500/8857439
(हीरादेशर)
|
2715003000NRG24210220241430496
|
22/02/2024
|
RAMLI
|
2715003WL044364
|
RAMLI
|
00415
|
SBIN0031693
|
1460
|
1460
|
Rejected
|
13/04/2024
|
|
2931442547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
BHOPALGARH
|
RJ-271500307901952500/8857440
(हीरादेशर)
|
2715003000NRG24210220241430498
|
22/02/2024
|
SUGANI
|
2715003WL044364
|
SUGANI
|
00415
|
SBIN0031693
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931443018
|
|
MRS SUGANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500307901952500/8857443-A
(हीरादेशर)
|
2715003000NRG24210220241430502
|
22/02/2024
|
ramjot
|
2715003WL044364
|
ramjot
|
00415
|
SBIN0031693
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2931442776
|
|
MS RAMJOT RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500307901952500/8857444-B
(हीरादेशर)
|
2715003000NRG24210220241430503
|
22/02/2024
|
PRMUDI
|
2715003WL044364
|
PRMUDI
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
14/04/2024
|
|
2931443172
|
|
PARMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHOPALGARH
|
RJ-271500307901952500/8857445
(हीरादेशर)
|
2715003000NRG24210220241430172
|
22/02/2024
|
RAMESH
|
2715003WL044362
|
RAMESH
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443176
|
|
RAMESH CHANDRA S/O. TAJA RAM
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500307901952500/8857447-A
(हीरादेशर)
|
2715003000NRG24210220241430504
|
22/02/2024
|
SURAJ KANWAR
|
2715003WL044364
|
SURAJ KANWAR
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
14/04/2024
|
|
2931442563
|
|
SURAJ KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BHOPALGARH
|
RJ-271500307901952500/8857450
(हीरादेशर)
|
2715003000NRG24210220241430505
|
22/02/2024
|
TULCHAI
|
2715003WL044364
|
TULCHAI
|
00415
|
SBIN0031693
|
1460
|
1460
|
Processed
|
14/04/2024
|
|
2931443070
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BHOPALGARH
|
RJ-271500307901952500/8857452-A
(हीरादेशर)
|
2715003000NRG24210220241430506
|
22/02/2024
|
GITA DEVI
|
2715003WL044364
|
GITA DEVI
|
00415
|
SBIN0031693
|
876
|
876
|
Processed
|
13/04/2024
|
|
2931442628
|
|
MRS GEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500307901952500/8857453
(हीरादेशर)
|
2715003000NRG24210220241430507
|
22/02/2024
|
SITA
|
2715003WL044364
|
SITA
|
00415
|
SBIN0031693
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931442637
|
|
MRS SEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500307901952500/8857455
(हीरादेशर)
|
2715003000NRG24210220241430509
|
22/02/2024
|
SUVATI
|
2715003WL044364
|
SUVATI
|
00415
|
SBIN0031693
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931443056
|
|
MRS SUVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500307901952500/8857456
(हीरादेशर)
|
2715003000NRG24210220241430511
|
22/02/2024
|
KANCHAN
|
2715003WL044364
|
KANCHAN
|
00415
|
SBIN0031693
|
1168
|
1168
|
Processed
|
14/04/2024
|
|
2931443084
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BHOPALGARH
|
RJ-271500307901952500/8857457-A
(हीरादेशर)
|
2715003000NRG24210220241430175
|
22/02/2024
|
SAYARI
|
2715003WL044362
|
SAYARI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443055
|
|
MRS SAYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500307901952500/8857459
(हीरादेशर)
|
2715003000NRG24210220241430177
|
22/02/2024
|
RUKDI
|
2715003WL044362
|
RUKDI
|
00415
|
SBIN0031693
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931443091
|
|
MRS RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500307901952500/8857461
(हीरादेशर)
|
2715003000NRG24210220241430179
|
22/02/2024
|
NENI
|
2715003WL044362
|
NENI
|
00415
|
SBIN0031693
|
725
|
725
|
Processed
|
13/04/2024
|
|
2931442995
|
|
MRS NENI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500307901952500/8857463
(हीरादेशर)
|
2715003000NRG24210220241430512
|
22/02/2024
|
SUKHA DEVI
|
2715003WL044364
|
SUKHA DEVI
|
00415
|
SBIN0031693
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931442626
|
|
MRS SUKHALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202706
|
202706
|
|
|
|
|
|
|
|
|
293
|
BHOPALGARH
|
RJ-271500307001949700/3699707-D
(बारनीखुर्द)
|
2715003000NRG24210220241433670
|
22/02/2024
|
SHANKER
|
2715003WL044445
|
SHANKER
|
00415
|
SBIN0032035
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442939
|
|
Mr. SHANKARRAM jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500307001949700/3699911
(बारनीखुर्द)
|
2715003000NRG24210220241433420
|
22/02/2024
|
ACU DEVI
|
2715003WL044440
|
ACU DEVI
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442978
|
|
MRS AACHUDI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500307001949700/3699911-A
(बारनीखुर्द)
|
2715003000NRG24210220241433421
|
22/02/2024
|
MUKESH
|
2715003WL044440
|
MUKESH
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442941
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500307001949700/3699965-B
(बारनीखुर्द)
|
2715003000NRG24210220241433430
|
22/02/2024
|
BHAGIRATH
|
2715003WL044440
|
BHAGIRATH
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442814
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500307001949700/8856066-B
(बारनीखुर्द)
|
2715003000NRG24210220241433744
|
22/02/2024
|
SUMAN
|
2715003WL044445
|
SUMAN
|
00415
|
SBIN0032035
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443199
|
|
MRS SUMAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500307001949700/8856240-B
(बारनीखुर्द)
|
2715003000NRG24210220241433248
|
22/02/2024
|
neni dewi
|
2715003WL044436
|
neni dewi
|
00415
|
SBIN0032035
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443253
|
|
MR NAINI DEVI THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500307901952300/3685057-A
(हीरादेशर)
|
2715003000NRG24210220241430405
|
22/02/2024
|
BHANVARI DEVI
|
2715003WL044364
|
BHANVARI DEVI
|
00415
|
SBIN0032035
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931443089
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500307901952400/3684753-B
(हीरादेशर)
|
2715003000NRG24210220241429957
|
22/02/2024
|
CHAMPA DEVI
|
2715003WL044361
|
CHAMPA DEVI
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443016
|
|
MRS CHAMPA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500307901952400/3684827
(हीरादेशर)
|
2715003000NRG24210220241429965
|
22/02/2024
|
ARJUN RAM
|
2715003WL044361
|
ARJUN RAM
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443123
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
BHOPALGARH
|
RJ-271500307901952400/3684862
(हीरादेशर)
|
2715003000NRG24210220241429975
|
22/02/2024
|
SAMUREE
|
2715003WL044361
|
SAMUREE
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442980
|
|
MRS SAMUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500307901952400/3684862-B
(हीरादेशर)
|
2715003000NRG24210220241429976
|
22/02/2024
|
MEERA
|
2715003WL044361
|
MEERA
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443195
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500307901952400/3684864-C
(हीरादेशर)
|
2715003000NRG24210220241429977
|
22/02/2024
|
SANJU
|
2715003WL044361
|
SANJU
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443190
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500307901952400/3684864-D
(हीरादेशर)
|
2715003000NRG24210220241429978
|
22/02/2024
|
GHULA RAM
|
2715003WL044361
|
GHULA RAM
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442779
|
|
MR GHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500307901952400/3684870
(हीरादेशर)
|
2715003000NRG24210220241429980
|
22/02/2024
|
BUDKEE
|
2715003WL044361
|
BUDKEE
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443071
|
|
MRS BUDHAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500307901952400/3684881
(हीरादेशर)
|
2715003000NRG24210220241429982
|
22/02/2024
|
PAPPUDI
|
2715003WL044361
|
PAPPUDI
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931442981
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BHOPALGARH
|
RJ-271500307901952400/3684882
(हीरादेशर)
|
2715003000NRG24210220241429983
|
22/02/2024
|
LILA DEVI
|
2715003WL044361
|
LILA DEVI
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931442982
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BHOPALGARH
|
RJ-271500307901952400/3684890-A
(हीरादेशर)
|
2715003000NRG24210220241429984
|
22/02/2024
|
RAMESHWARI
|
2715003WL044361
|
RAMESHWARI
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442933
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500307901952400/3684899-D
(हीरादेशर)
|
2715003000NRG24210220241429991
|
22/02/2024
|
SANTOSH
|
2715003WL044361
|
SANTOSH
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443239
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500307901952400/3684900
(हीरादेशर)
|
2715003000NRG24210220241429992
|
22/02/2024
|
DEVI
|
2715003WL044361
|
DEVI
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443017
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500307901952400/3684900-A
(हीरादेशर)
|
2715003000NRG24210220241429993
|
22/02/2024
|
PRABHU RAM
|
2715003WL044361
|
PRABHU RAM
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442835
|
|
MR PRABHU RAM SO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500307901952400/3684928
(हीरादेशर)
|
2715003000NRG24210220241430002
|
22/02/2024
|
MAHAVEER CHAND
|
2715003WL044361
|
MAHAVEER CHAND
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443252
|
|
MAHAVIR S/O JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
BHOPALGARH
|
RJ-271500307901952400/3684976-A
(हीरादेशर)
|
2715003000NRG24210220241430010
|
22/02/2024
|
NOJI
|
2715003WL044361
|
NOJI
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443198
|
|
MRS NOJI NOJI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500307901952400/3685019-B
(हीरादेशर)
|
2715003000NRG24210220241430016
|
22/02/2024
|
MAMTA
|
2715003WL044361
|
MAMTA
|
00415
|
SBIN0032035
|
290
|
290
|
Processed
|
13/04/2024
|
|
2931443085
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500307901952400/88426773-A
(हीरादेशर)
|
2715003000NRG24210220241430024
|
22/02/2024
|
TULCHI DEVI
|
2715003WL044361
|
TULCHI DEVI
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442991
|
|
MRS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500307901952400/8857022
(हीरादेशर)
|
2715003000NRG24210220241430032
|
22/02/2024
|
CHOTI
|
2715003WL044361
|
CHOTI
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442975
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500307901952400/8857029-A
(हीरादेशर)
|
2715003000NRG24210220241430036
|
22/02/2024
|
BAUREE
|
2715003WL044361
|
BAUREE
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443001
|
|
MRS BAUDI PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500307901952400/8857029-B
(हीरादेशर)
|
2715003000NRG24210220241430037
|
22/02/2024
|
USHA
|
2715003WL044361
|
USHA
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931443000
|
|
MRS USHA WO RUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500307901952400/8857034-A
(हीरादेशर)
|
2715003000NRG24210220241430039
|
22/02/2024
|
SEELA
|
2715003WL044361
|
SEELA
|
00415
|
SBIN0032035
|
580
|
580
|
Processed
|
13/04/2024
|
|
2931443013
|
|
MRS SHEELA WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500307901952400/8857038
(हीरादेशर)
|
2715003000NRG24210220241430041
|
22/02/2024
|
DHAGLKEE
|
2715003WL044361
|
DHAGLKEE
|
00415
|
SBIN0032035
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931442983
|
|
MRS DHAGALI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500307901952400/8857043
(हीरादेशर)
|
2715003000NRG24210220241430043
|
22/02/2024
|
BOUREE
|
2715003WL044361
|
BOUREE
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442998
|
|
MRS BABUDI WO UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500307901952400/8857048
(हीरादेशर)
|
2715003000NRG24210220241430045
|
22/02/2024
|
MANOHAREE
|
2715003WL044361
|
MANOHAREE
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442944
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500307901952400/8857061-D
(हीरादेशर)
|
2715003000NRG24210220241430054
|
22/02/2024
|
MAMTA
|
2715003WL044361
|
MAMTA
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442886
|
|
MRS MAMTA WO MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500307901952400/8857066
(हीरादेशर)
|
2715003000NRG24210220241430055
|
22/02/2024
|
SIMLA
|
2715003WL044361
|
SIMLA
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442935
|
|
MRS SHIMALA SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500307901952400/8857068-D
(हीरादेशर)
|
2715003000NRG24210220241430057
|
22/02/2024
|
MANJU DEVI
|
2715003WL044361
|
MANJU DEVI
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443235
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500307901952400/8857073
(हीरादेशर)
|
2715003000NRG24210220241430058
|
22/02/2024
|
LELA DEVI
|
2715003WL044361
|
LELA DEVI
|
00415
|
SBIN0032035
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931442943
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500307901952400/8857177-C
(हीरादेशर)
|
2715003000NRG24210220241430072
|
22/02/2024
|
Babu Ram
|
2715003WL044361
|
Babu Ram
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442780
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500307901952400/8857198-D
(हीरादेशर)
|
2715003000NRG24210220241430073
|
22/02/2024
|
SHEELA
|
2715003WL044361
|
SHEELA
|
00415
|
SBIN0032035
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2931442829
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BHOPALGARH
|
RJ-271500307901952500/3684601-A
(हीरादेशर)
|
2715003000NRG24210220241430074
|
22/02/2024
|
GITA
|
2715003WL044362
|
GITA
|
00415
|
SBIN0032035
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931442774
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500307901952500/3684603
(हीरादेशर)
|
2715003000NRG24210220241430075
|
22/02/2024
|
MOHAN RAM
|
2715003WL044362
|
MOHAN RAM
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931442974
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BHOPALGARH
|
RJ-271500307901952500/3684605-A
(हीरादेशर)
|
2715003000NRG24210220241430409
|
22/02/2024
|
PARMA
|
2715003WL044364
|
PARMA
|
00415
|
SBIN0032035
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931443126
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500307901952500/3684607
(हीरादेशर)
|
2715003000NRG24210220241430076
|
22/02/2024
|
SUVATI
|
2715003WL044362
|
SUVATI
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442932
|
|
MRS SUA SUA
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500307901952500/3684619-A
(हीरादेशर)
|
2715003000NRG24210220241430412
|
22/02/2024
|
SANTOSH
|
2715003WL044364
|
SANTOSH
|
00415
|
SBIN0032035
|
1460
|
1460
|
Processed
|
14/04/2024
|
|
2931443125
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BHOPALGARH
|
RJ-271500307901952500/3684634-A
(हीरादेशर)
|
2715003000NRG24210220241430416
|
22/02/2024
|
LUNAKI
|
2715003WL044364
|
LUNAKI
|
00415
|
SBIN0032035
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442885
|
|
MRS LUNAKI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500307901952500/3684639-B
(हीरादेशर)
|
2715003000NRG24210220241430090
|
22/02/2024
|
MANJU
|
2715003WL044362
|
MANJU
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442777
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500307901952500/3684641-A
(हीरादेशर)
|
2715003000NRG24210220241430092
|
22/02/2024
|
KANCHAN DEVI
|
2715003WL044362
|
KANCHAN DEVI
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442815
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500307901952500/3684651-A
(हीरादेशर)
|
2715003000NRG24210220241430099
|
22/02/2024
|
BHANA RAM
|
2715003WL044362
|
BHANA RAM
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931442936
|
|
BHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BHOPALGARH
|
RJ-271500307901952500/3684659-A
(हीरादेशर)
|
2715003000NRG24210220241430104
|
22/02/2024
|
GUDDI
|
2715003WL044362
|
GUDDI
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442926
|
|
MRS GUDDI WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHOPALGARH
|
RJ-271500307901952500/3684666-A
(हीरादेशर)
|
2715003000NRG24210220241430111
|
22/02/2024
|
USHA DEVI
|
2715003WL044362
|
USHA DEVI
|
00415
|
SBIN0032035
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931443197
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHOPALGARH
|
RJ-271500307901952500/3684671-C
(हीरादेशर)
|
2715003000NRG24210220241430120
|
22/02/2024
|
SHARDA
|
2715003WL044362
|
SHARDA
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442778
|
|
MR SHARDA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500307901952500/3684682-A
(हीरादेशर)
|
2715003000NRG24210220241430130
|
22/02/2024
|
SANTOSH
|
2715003WL044362
|
SANTOSH
|
00415
|
SBIN0032035
|
1160
|
1160
|
Rejected
|
13/04/2024
|
|
2931442781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
BHOPALGARH
|
RJ-271500307901952500/3684706-B
(हीरादेशर)
|
2715003000NRG24210220241430423
|
22/02/2024
|
RADHA
|
2715003WL044364
|
RADHA
|
00415
|
SBIN0032035
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931443171
|
|
MRS RADHA WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500307901952500/3684706-C
(हीरादेशर)
|
2715003000NRG24210220241430137
|
22/02/2024
|
MUNNI
|
2715003WL044362
|
MUNNI
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442773
|
|
MR MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500307901952500/3684707
(हीरादेशर)
|
2715003000NRG24210220241430138
|
22/02/2024
|
SINGI
|
2715003WL044362
|
SINGI
|
00415
|
SBIN0032035
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2931443005
|
|
MRS SINGARI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500307901952500/3684723-B
(हीरादेशर)
|
2715003000NRG24210220241430431
|
22/02/2024
|
KIRNA
|
2715003WL044364
|
KIRNA
|
00415
|
SBIN0032035
|
730
|
730
|
Processed
|
13/04/2024
|
|
2931442884
|
|
MRS KIRNA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500307901952500/3684726
(हीरादेशर)
|
2715003000NRG24210220241430434
|
22/02/2024
|
HEMA RAM
|
2715003WL044364
|
HEMA RAM
|
00415
|
SBIN0032035
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2931443230
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500307901952500/3684732
(हीरादेशर)
|
2715003000NRG24210220241430436
|
22/02/2024
|
DURGA RAM
|
2715003WL044364
|
DURGA RAM
|
00415
|
SBIN0032035
|
1314
|
1314
|
Processed
|
14/04/2024
|
|
2931443231
|
|
DUDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BHOPALGARH
|
RJ-271500307901952500/3684733
(हीरादेशर)
|
2715003000NRG24210220241430437
|
22/02/2024
|
MOHAN RAM
|
2715003WL044364
|
MOHAN RAM
|
00415
|
SBIN0032035
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442564
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500307901952500/3684737-C
(हीरादेशर)
|
2715003000NRG24210220241430441
|
22/02/2024
|
LEELA
|
2715003WL044364
|
LEELA
|
00415
|
SBIN0032035
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931442833
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500307901952500/51526474-A
(हीरादेशर)
|
2715003000NRG24210220241430443
|
22/02/2024
|
Kam Devi
|
2715003WL044364
|
Kam Devi
|
00415
|
SBIN0032035
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442813
|
|
MR KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500307901952500/8857116
(हीरादेशर)
|
2715003000NRG24210220241430444
|
22/02/2024
|
KANA RAM
|
2715003WL044364
|
KANA RAM
|
00415
|
SBIN0032035
|
876
|
876
|
Processed
|
13/04/2024
|
|
2931442976
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500307901952500/8857148
(हीरादेशर)
|
2715003000NRG24210220241430458
|
22/02/2024
|
BHANWARA RAM
|
2715003WL044364
|
BHANWARA RAM
|
00415
|
SBIN0032035
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931442934
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHOPALGARH
|
RJ-271500307901952500/8857149-B
(हीरादेशर)
|
2715003000NRG24210220241430460
|
22/02/2024
|
SONU
|
2715003WL044364
|
SONU
|
00415
|
SBIN0032035
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442866
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOPALGARH
|
RJ-271500307901952500/8857150-A
(हीरादेशर)
|
2715003000NRG24210220241430462
|
22/02/2024
|
SENI
|
2715003WL044364
|
SENI
|
00415
|
SBIN0032035
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931442600
|
|
MRS SENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500307901952500/8857402-B
(हीरादेशर)
|
2715003000NRG24210220241430465
|
22/02/2024
|
PARMU
|
2715003WL044364
|
PARMU
|
00415
|
SBIN0032035
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443131
|
|
MR PARMUDI SOCKHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500307901952500/8857403
(हीरादेशर)
|
2715003000NRG24210220241430467
|
22/02/2024
|
PARMU
|
2715003WL044364
|
PARMU
|
00415
|
SBIN0032035
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931442930
|
|
MRS PARMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500307901952500/8857429-A
(हीरादेशर)
|
2715003000NRG24210220241430487
|
22/02/2024
|
PINA
|
2715003WL044364
|
PINA
|
00415
|
SBIN0032035
|
876
|
876
|
Processed
|
14/04/2024
|
|
2931442928
|
|
PINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BHOPALGARH
|
RJ-271500307901952500/8857429-B
(हीरादेशर)
|
2715003000NRG24210220241430488
|
22/02/2024
|
SONU
|
2715003WL044364
|
SONU
|
00415
|
SBIN0032035
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442973
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500307901952500/8857434
(हीरादेशर)
|
2715003000NRG24210220241430494
|
22/02/2024
|
HEERA DEVI
|
2715003WL044364
|
HEERA DEVI
|
00415
|
SBIN0032035
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442996
|
|
MRS HIRI DEVI WO RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHOPALGARH
|
RJ-271500307901952500/8857443
(हीरादेशर)
|
2715003000NRG24210220241430501
|
22/02/2024
|
MAKALI
|
2715003WL044364
|
MAKALI
|
00415
|
SBIN0032035
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443124
|
|
MRS MAKALI MAKALI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500307901952500/8857444-A
(हीरादेशर)
|
2715003000NRG24210220241430171
|
22/02/2024
|
SHILA
|
2715003WL044362
|
SHILA
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442818
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHOPALGARH
|
RJ-271500307901952500/8857454-A
(हीरादेशर)
|
2715003000NRG24210220241430508
|
22/02/2024
|
SANTOSH
|
2715003WL044364
|
SANTOSH
|
00415
|
SBIN0032035
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443067
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500307901952500/8857465
(हीरादेशर)
|
2715003000NRG24210220241430513
|
22/02/2024
|
JIMNAI
|
2715003WL044364
|
JIMNAI
|
00415
|
SBIN0032035
|
1460
|
1460
|
Processed
|
14/04/2024
|
|
2931443242
|
|
JIMANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BHOPALGARH
|
RJ-271500308901949800/3681948-B
(नाडसर)
|
2715003000NRG24200220241428858
|
22/02/2024
|
Pramaram
|
2715003WL044335
|
Pramaram
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442775
|
|
MR PEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHOPALGARH
|
RJ-271500308901949800/3688518-A
(नाडसर)
|
2715003000NRG24200220241428863
|
22/02/2024
|
HADMAN RAM
|
2715003WL044335
|
HADMAN RAM
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442816
|
|
HARMAN RAM
|
HDFC BANK LTD(607152)
|
|
367
|
BHOPALGARH
|
RJ-271500308901949800/3688610-C
(नाडसर)
|
2715003000NRG24200220241428874
|
22/02/2024
|
KALCHI
|
2715003WL044335
|
KALCHI
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443240
|
|
MRS KALACHI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHOPALGARH
|
RJ-271500308901949800/3688632-C
(नाडसर)
|
2715003000NRG24200220241428831
|
22/02/2024
|
Gita
|
2715003WL044334
|
Gita
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442819
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500308901949800/3688632-D
(नाडसर)
|
2715003000NRG24200220241428832
|
22/02/2024
|
Manish
|
2715003WL044334
|
Manish
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442817
|
|
MR MANISH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHOPALGARH
|
RJ-271500308901949800/3688637-B
(नाडसर)
|
2715003000NRG24200220241428888
|
22/02/2024
|
RAMPAL
|
2715003WL044335
|
RAMPAL
|
00415
|
SBIN0032035
|
236
|
236
|
Processed
|
13/04/2024
|
|
2931443233
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500308901949800/3688682-C
(नाडसर)
|
2715003000NRG24200220241428839
|
22/02/2024
|
Jitendra
|
2715003WL044334
|
Jitendra
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442810
|
|
Mr. JITENDRA LAMROD S/O SUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500308901949800/368870822
(नाडसर)
|
2715003000NRG24200220241428841
|
22/02/2024
|
Mahender
|
2715003WL044334
|
Mahender
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442834
|
|
MR MAHENDRA SO BHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHOPALGARH
|
RJ-271500308901949800/3688844-B
(नाडसर)
|
2715003000NRG24200220241428899
|
22/02/2024
|
MAMTA
|
2715003WL044335
|
MAMTA
|
00415
|
SBIN0032035
|
826
|
826
|
Processed
|
13/04/2024
|
|
2931442924
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500308901949800/3688939-A
(नाडसर)
|
2715003000NRG24200220241428908
|
22/02/2024
|
BHANWAREE
|
2715003WL044335
|
BHANWAREE
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442871
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHOPALGARH
|
RJ-271500308901949800/3688946
(नाडसर)
|
2715003000NRG24200220241428909
|
22/02/2024
|
KALCHI
|
2715003WL044335
|
KALCHI
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443002
|
|
MRS KALCHI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHOPALGARH
|
RJ-271500308901949800/8845007-A
(नाडसर)
|
2715003000NRG24200220241428918
|
22/02/2024
|
SANTOSH
|
2715003WL044335
|
SANTOSH
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442831
|
|
MRS SANTOSH WO PAPPU RAM BHADIYAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHOPALGARH
|
RJ-271500308901949800/8845007-B
(नाडसर)
|
2715003000NRG24200220241428919
|
22/02/2024
|
RAMLAL
|
2715003WL044335
|
RAMLAL
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442922
|
|
RAM LAL BHADIYAR
|
HDFC BANK LTD(607152)
|
|
378
|
BHOPALGARH
|
RJ-271500308901949800/8845091
(नाडसर)
|
2715003000NRG24200220241428925
|
22/02/2024
|
PAREM KAWAR
|
2715003WL044335
|
PAREM KAWAR
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442864
|
|
PREM KANWAR W/O RASAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
379
|
BHOPALGARH
|
RJ-271500308901949800/8845179-C
(नाडसर)
|
2715003000NRG24200220241428936
|
22/02/2024
|
SANTOSH
|
2715003WL044335
|
SANTOSH
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442782
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500308901949800/8845230-A
(नाडसर)
|
2715003000NRG24200220241428947
|
22/02/2024
|
REKHA
|
2715003WL044335
|
REKHA
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442869
|
|
MRS REKHA WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHOPALGARH
|
RJ-271500308901949800/8845241-A
(नाडसर)
|
2715003000NRG24200220241428951
|
22/02/2024
|
SHANTI
|
2715003WL044335
|
SHANTI
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443236
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHOPALGARH
|
RJ-271500308901949800/8845346
(नाडसर)
|
2715003000NRG24200220241428960
|
22/02/2024
|
SANTOSH
|
2715003WL044335
|
SANTOSH
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443234
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHOPALGARH
|
RJ-271500308901949800/8863502
(नाडसर)
|
2715003000NRG24200220241428977
|
22/02/2024
|
BHAGWATI
|
2715003WL044335
|
BHAGWATI
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443241
|
|
BHAGWATI WO BACHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
BHOPALGARH
|
RJ-271500308901949800/8863538
(नाडसर)
|
2715003000NRG24200220241428978
|
22/02/2024
|
CHAMPALAL
|
2715003WL044335
|
CHAMPALAL
|
00415
|
SBIN0032035
|
944
|
944
|
Processed
|
13/04/2024
|
|
2931442830
|
|
CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
385
|
BHOPALGARH
|
RJ-271500308901949800/8863538-A
(नाडसर)
|
2715003000NRG24200220241428979
|
22/02/2024
|
PARKESH
|
2715003WL044335
|
PARKESH
|
00415
|
SBIN0032035
|
944
|
944
|
Processed
|
13/04/2024
|
|
2931442585
|
|
MR PRAKASH SO CHAMPA LAL BHATI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOPALGARH
|
RJ-271500308901949800/8863555-C
(नाडसर)
|
2715003000NRG24200220241428982
|
22/02/2024
|
KAMLA
|
2715003WL044335
|
KAMLA
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442870
|
|
MRS KAMLA WO MANCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHOPALGARH
|
RJ-271500308901949800/8863557
(नाडसर)
|
2715003000NRG24200220241428983
|
22/02/2024
|
CHANDU
|
2715003WL044335
|
CHANDU
|
00415
|
SBIN0032035
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442988
|
|
MRS CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118286
|
118286
|
|
|
|
|
|
|
|
|
388
|
BHOPALGARH
|
RJ-271500307901952500/8857141-B
(हीरादेशर)
|
2715003000NRG24210220241430163
|
22/02/2024
|
Munnaram
|
2715003WL044362
|
Munnaram
|
00415
|
SBIN0032167
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442825
|
|
MR MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
389
|
BHOPALGARH
|
RJ-271500307901952400/3684765-A
(हीरादेशर)
|
2715003000NRG24210220241429960
|
22/02/2024
|
SAU
|
2715003WL044361
|
SAU
|
00415
|
SBIN0051115
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931443238
|
|
SAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BHOPALGARH
|
RJ-271500307901952400/3684861
(हीरादेशर)
|
2715003000NRG24210220241429974
|
22/02/2024
|
GAVERI
|
2715003WL044361
|
GAVERI
|
00415
|
SBIN0051115
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442878
|
|
MRS GHEWARI GHEWARI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHOPALGARH
|
RJ-271500307901952500/3684627-A
(हीरादेशर)
|
2715003000NRG24210220241430414
|
22/02/2024
|
BHEEDKI
|
2715003WL044364
|
BHEEDKI
|
00415
|
SBIN0051115
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2931442882
|
|
MRS BHIDKI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHOPALGARH
|
RJ-271500307901952500/3684630
(हीरादेशर)
|
2715003000NRG24210220241430080
|
22/02/2024
|
HAPURAM
|
2715003WL044362
|
HAPURAM
|
00415
|
SBIN0051115
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931442923
|
|
HAPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BHOPALGARH
|
RJ-271500307901952500/3684650
(हीरादेशर)
|
2715003000NRG24210220241430417
|
22/02/2024
|
DAGDAI
|
2715003WL044364
|
DAGDAI
|
00415
|
SBIN0051115
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931442881
|
|
MRS DAKUDI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500307901952500/3684659
(हीरादेशर)
|
2715003000NRG24210220241430419
|
22/02/2024
|
SONI
|
2715003WL044364
|
SONI
|
00415
|
SBIN0051115
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442877
|
|
MRS SONKI SONKI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHOPALGARH
|
RJ-271500307901952500/3684663
(हीरादेशर)
|
2715003000NRG24210220241430107
|
22/02/2024
|
SUGNI
|
2715003WL044362
|
SUGNI
|
00415
|
SBIN0051115
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442879
|
|
MRS SUGNI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHOPALGARH
|
RJ-271500307901952500/3684675-A
(हीरादेशर)
|
2715003000NRG24210220241430123
|
22/02/2024
|
GANPATI
|
2715003WL044362
|
GANPATI
|
00415
|
SBIN0051115
|
725
|
725
|
Processed
|
13/04/2024
|
|
2931442832
|
|
MRS GANPATI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHOPALGARH
|
RJ-271500307901952500/3684699
(हीरादेशर)
|
2715003000NRG24210220241430420
|
22/02/2024
|
PURKEE
|
2715003WL044364
|
PURKEE
|
00415
|
SBIN0051115
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2931443200
|
|
MRS PURAKI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHOPALGARH
|
RJ-271500307901952500/3684724
(हीरादेशर)
|
2715003000NRG24210220241430432
|
22/02/2024
|
KEVAL RAM
|
2715003WL044364
|
KEVAL RAM
|
00415
|
SBIN0051115
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443331
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHOPALGARH
|
RJ-271500307901952500/3684737-B
(हीरादेशर)
|
2715003000NRG24210220241430440
|
22/02/2024
|
SUKHRAM
|
2715003WL044364
|
SUKHRAM
|
00415
|
SBIN0051115
|
876
|
876
|
Processed
|
14/04/2024
|
|
2931443237
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BHOPALGARH
|
RJ-271500307901952500/8857125
(हीरादेशर)
|
2715003000NRG24210220241430448
|
22/02/2024
|
BHANWARI
|
2715003WL044364
|
BHANWARI
|
00415
|
SBIN0051115
|
876
|
876
|
Processed
|
14/04/2024
|
|
2931443232
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BHOPALGARH
|
RJ-271500307901952500/8857126
(हीरादेशर)
|
2715003000NRG24210220241430449
|
22/02/2024
|
MANGALKI
|
2715003WL044364
|
MANGALKI
|
00415
|
SBIN0051115
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443286
|
|
MRS MANGALKI WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHOPALGARH
|
RJ-271500307901952500/8857128-B
(हीरादेशर)
|
2715003000NRG24210220241430153
|
22/02/2024
|
SUKHRAM
|
2715003WL044362
|
SUKHRAM
|
00415
|
SBIN0051115
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442827
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHOPALGARH
|
RJ-271500307901952500/8857135-A
(हीरादेशर)
|
2715003000NRG24210220241430453
|
22/02/2024
|
PAPUDI
|
2715003WL044364
|
PAPUDI
|
00415
|
SBIN0051115
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2931443229
|
|
Mrs. Papudi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500307901952500/8857137
(हीरादेशर)
|
2715003000NRG24210220241430158
|
22/02/2024
|
RUKREE
|
2715003WL044362
|
RUKREE
|
00415
|
SBIN0051115
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442868
|
|
MRS RUKADI WO PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHOPALGARH
|
RJ-271500307901952500/8857138
(हीरादेशर)
|
2715003000NRG24210220241430159
|
22/02/2024
|
KAMALA
|
2715003WL044362
|
KAMALA
|
00415
|
SBIN0051115
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442880
|
|
MRS KAMLA WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHOPALGARH
|
RJ-271500307901952500/8857139-A
(हीरादेशर)
|
2715003000NRG24210220241430161
|
22/02/2024
|
SARITA
|
2715003WL044362
|
SARITA
|
00415
|
SBIN0051115
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442887
|
|
MRS SARITA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHOPALGARH
|
RJ-271500307901952500/8857140
(हीरादेशर)
|
2715003000NRG24210220241430162
|
22/02/2024
|
BABY
|
2715003WL044362
|
BABY
|
00415
|
SBIN0051115
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2931443243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
BHOPALGARH
|
RJ-271500307901952500/8857141
(हीरादेशर)
|
2715003000NRG24210220241430454
|
22/02/2024
|
LABU RAM
|
2715003WL044364
|
LABU RAM
|
00415
|
SBIN0051115
|
730
|
730
|
Processed
|
13/04/2024
|
|
2931443220
|
|
MR LABU RAM SO MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHOPALGARH
|
RJ-271500307901952500/8857144-A
(हीरादेशर)
|
2715003000NRG24210220241430455
|
22/02/2024
|
BHOLI
|
2715003WL044364
|
BHOLI
|
00415
|
SBIN0051115
|
876
|
876
|
Processed
|
13/04/2024
|
|
2931442836
|
|
MRS BHOLAKI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHOPALGARH
|
RJ-271500307901952500/8857405-A
(हीरादेशर)
|
2715003000NRG24210220241430469
|
22/02/2024
|
GITA
|
2715003WL044364
|
GITA
|
00415
|
SBIN0051115
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443284
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHOPALGARH
|
RJ-271500307901952500/8857416
(हीरादेशर)
|
2715003000NRG24210220241430478
|
22/02/2024
|
PAPUDI
|
2715003WL044364
|
PAPUDI
|
00415
|
SBIN0051115
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442865
|
|
MRS PANCHUDI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHOPALGARH
|
RJ-271500307901952500/8857418
(हीरादेशर)
|
2715003000NRG24210220241430480
|
22/02/2024
|
AIYUCHKI
|
2715003WL044364
|
AIYUCHKI
|
00415
|
SBIN0051115
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443244
|
|
MRS AAYCHUKI AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHOPALGARH
|
RJ-271500307901952500/8857424-B
(हीरादेशर)
|
2715003000NRG24210220241430483
|
22/02/2024
|
BHANWARI
|
2715003WL044364
|
BHANWARI
|
00415
|
SBIN0051115
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2931442828
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BHOPALGARH
|
RJ-271500307901952500/8857426
(हीरादेशर)
|
2715003000NRG24210220241430484
|
22/02/2024
|
POONI DEVI
|
2715003WL044364
|
POONI DEVI
|
00415
|
SBIN0051115
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931443255
|
|
MRS PUNKI WO JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHOPALGARH
|
RJ-271500307901952500/8857426-A
(हीरादेशर)
|
2715003000NRG24210220241430485
|
22/02/2024
|
KOSHLIYA
|
2715003WL044364
|
KOSHLIYA
|
00415
|
SBIN0051115
|
730
|
730
|
Processed
|
13/04/2024
|
|
2931442867
|
|
MRS KOSHLIYA WO RAM DIYAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHOPALGARH
|
RJ-271500307901952500/8857429
(हीरादेशर)
|
2715003000NRG24210220241430486
|
22/02/2024
|
BHANWARI
|
2715003WL044364
|
BHANWARI
|
00415
|
SBIN0051115
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443285
|
|
MRS BHANWARI WO DHENWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHOPALGARH
|
RJ-271500307901952500/8857432
(हीरादेशर)
|
2715003000NRG24210220241430492
|
22/02/2024
|
KISTURE
|
2715003WL044364
|
KISTURE
|
00415
|
SBIN0051115
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931442888
|
|
MRS KISTURI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHOPALGARH
|
RJ-271500307901952500/8857441
(हीरादेशर)
|
2715003000NRG24210220241430500
|
22/02/2024
|
CHANDUREE
|
2715003WL044364
|
CHANDUREE
|
00415
|
SBIN0051115
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931442883
|
|
CHANDUDI WO GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
419
|
BHOPALGARH
|
RJ-271500307901952500/8857455-A
(हीरादेशर)
|
2715003000NRG24210220241430510
|
22/02/2024
|
TEEJI DEVI
|
2715003WL044364
|
TEEJI DEVI
|
00415
|
SBIN0051115
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931442925
|
|
MR TIJI WO KUIDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36563
|
36563
|
|
|
|
|
|
|
|
|
420
|
BHOPALGARH
|
RJ-271500307001949700/8856289
(बारनीखुर्द)
|
2715003000NRG24210220241433257
|
22/02/2024
|
MOVNI
|
2715003WL044436
|
MOVNI
|
00415
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2931442616
|
|
MOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BHOPALGARH
|
RJ-271500307001949700/8856297
(बारनीखुर्द)
|
2715003000NRG24210220241433259
|
22/02/2024
|
MUNNI
|
2715003WL044436
|
MUNNI
|
00415
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443278
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
422
|
BHOPALGARH
|
RJ-271500307001949700/3699645
(बारनीखुर्द)
|
2715003000NRG24210220241433262
|
22/02/2024
|
VISHANARAM
|
2715003WL044437
|
VISHANARAM
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442541
|
|
VISHAN RAM SON OF SHIV BAX
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500307001949700/51528497
(बारनीखुर्द)
|
2715003000NRG24210220241433714
|
22/02/2024
|
BHAGWATI
|
2715003WL044445
|
BHAGWATI
|
00462
|
UCBA0000451
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443303
|
|
BHAGWATI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500307901952400/3684756-C
(हीरादेशर)
|
2715003000NRG24210220241429958
|
22/02/2024
|
JAGADISH
|
2715003WL044361
|
JAGADISH
|
00462
|
UCBA0000451
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442890
|
|
JAGADISH S/O KEWAL RAM JATIA
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500307901952400/3684866
(हीरादेशर)
|
2715003000NRG24210220241429979
|
22/02/2024
|
BAUDI
|
2715003WL044361
|
BAUDI
|
00462
|
UCBA0000451
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442695
|
|
BAUDI W/O BHAVARU RAM
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500307901952400/3684891-B
(हीरादेशर)
|
2715003000NRG24210220241429987
|
22/02/2024
|
HIRA
|
2715003WL044361
|
HIRA
|
00462
|
UCBA0000451
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443277
|
|
HIRA WO UNKAR MAL
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500307901952400/3684958
(हीरादेशर)
|
2715003000NRG24210220241430008
|
22/02/2024
|
USHA DEVI
|
2715003WL044361
|
USHA DEVI
|
00462
|
UCBA0000451
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931442920
|
|
USHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
428
|
BHOPALGARH
|
RJ-271500307901952400/8842680
(हीरादेशर)
|
2715003000NRG24210220241430025
|
22/02/2024
|
RAISA
|
2715003WL044361
|
RAISA
|
00462
|
UCBA0000451
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931443099
|
|
MRS RAISHA
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHOPALGARH
|
RJ-271500307901952400/8857010-A
(हीरादेशर)
|
2715003000NRG24210220241430026
|
22/02/2024
|
BIDAMI
|
2715003WL044361
|
BIDAMI
|
00462
|
UCBA0000451
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931443206
|
|
MRS BIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHOPALGARH
|
RJ-271500307901952400/8857012
(हीरादेशर)
|
2715003000NRG24210220241430027
|
22/02/2024
|
TULCHE
|
2715003WL044361
|
TULCHE
|
00462
|
UCBA0000451
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442696
|
|
TULCHI W/O CHETAN RAM
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500307901952400/8857090-B
(हीरादेशर)
|
2715003000NRG24210220241430063
|
22/02/2024
|
Sabudhi
|
2715003WL044361
|
Sabudhi
|
00462
|
UCBA0000451
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442947
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHOPALGARH
|
RJ-271500307901952500/3684639
(हीरादेशर)
|
2715003000NRG24210220241430088
|
22/02/2024
|
PATASI
|
2715003WL044362
|
PATASI
|
00462
|
UCBA0000451
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442697
|
|
PATASI W/O MANGI LAL
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500307901952500/3684714
(हीरादेशर)
|
2715003000NRG24210220241430424
|
22/02/2024
|
BABUDI
|
2715003WL044364
|
BABUDI
|
00462
|
UCBA0000451
|
876
|
876
|
Processed
|
14/04/2024
|
|
2931442919
|
|
BABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BHOPALGARH
|
RJ-271500307901952500/8857127
(हीरादेशर)
|
2715003000NRG24210220241430450
|
22/02/2024
|
JAGA RAM
|
2715003WL044364
|
JAGA RAM
|
00462
|
UCBA0000451
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931442561
|
|
JAGARAM S/O BHEEKA RAM
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500307901952500/8857132-B
(हीरादेशर)
|
2715003000NRG24210220241430154
|
22/02/2024
|
CHUNI
|
2715003WL044362
|
CHUNI
|
00462
|
UCBA0000451
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442895
|
|
MR CHUNAKI CHUNAKI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHOPALGARH
|
RJ-271500307901952500/8857136
(हीरादेशर)
|
2715003000NRG24210220241430156
|
22/02/2024
|
SUMER RAM
|
2715003WL044362
|
SUMER RAM
|
00462
|
UCBA0000451
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442918
|
|
SUMER RAM GODARA SO BHURARAM
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500307901952500/8857430
(हीरादेशर)
|
2715003000NRG24210220241430489
|
22/02/2024
|
MAINA
|
2715003WL044364
|
MAINA
|
00462
|
UCBA0000451
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931443167
|
|
MENA DEVI W/O BHALA RAM
|
UCO BANK(607066)
|
|
438
|
BHOPALGARH
|
RJ-271500307901952500/8857439-B
(हीरादेशर)
|
2715003000NRG24210220241430497
|
22/02/2024
|
RAJU DEVI
|
2715003WL044364
|
RAJU DEVI
|
00462
|
UCBA0000451
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931442623
|
|
RAJU DEVI WO RAMLAL
|
UCO BANK(607066)
|
|
439
|
BHOPALGARH
|
RJ-271500307901952500/8857440-A
(हीरादेशर)
|
2715003000NRG24210220241430499
|
22/02/2024
|
BALI
|
2715003WL044364
|
BALI
|
00462
|
UCBA0000451
|
730
|
730
|
Processed
|
13/04/2024
|
|
2931442647
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHOPALGARH
|
RJ-271500307901952500/8857452
(हीरादेशर)
|
2715003000NRG24210220241430173
|
22/02/2024
|
USHA DEVI
|
2715003WL044362
|
USHA DEVI
|
00462
|
UCBA0000451
|
870
|
870
|
Processed
|
14/04/2024
|
|
2931443049
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BHOPALGARH
|
RJ-271500307901952500/8857454
(हीरादेशर)
|
2715003000NRG24210220241430174
|
22/02/2024
|
BHVRRAM
|
2715003WL044362
|
BHVRRAM
|
00462
|
UCBA0000451
|
580
|
580
|
Processed
|
13/04/2024
|
|
2931442921
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHOPALGARH
|
RJ-271500308901949800/3681948
(नाडसर)
|
2715003000NRG24200220241428857
|
22/02/2024
|
BIDAMI
|
2715003WL044335
|
BIDAMI
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442584
|
|
BIDAMI W/O HUKMARAM
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500308901949800/3688470-A
(नाडसर)
|
2715003000NRG24200220241428811
|
22/02/2024
|
SHARDA
|
2715003WL044334
|
SHARDA
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442964
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500308901949800/3688489-B
(नाडसर)
|
2715003000NRG24200220241428814
|
22/02/2024
|
Mahesh
|
2715003WL044334
|
Mahesh
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931443308
|
|
MAHESHPRAKASH S/O MANGILAL
|
UCO BANK(607066)
|
|
445
|
BHOPALGARH
|
RJ-271500308901949800/3688493-B
(नाडसर)
|
2715003000NRG24200220241428817
|
22/02/2024
|
JITENDRA
|
2715003WL044334
|
JITENDRA
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442948
|
|
JITENDRA
|
UCO BANK(607066)
|
|
446
|
BHOPALGARH
|
RJ-271500308901949800/3688499-C
(नाडसर)
|
2715003000NRG24200220241428819
|
22/02/2024
|
SUNIL
|
2715003WL044334
|
SUNIL
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442603
|
|
SUNIL SAIN
|
UCO BANK(607066)
|
|
447
|
BHOPALGARH
|
RJ-271500308901949800/3688531-B
(नाडसर)
|
2715003000NRG24200220241428822
|
22/02/2024
|
RAMPRASAD
|
2715003WL044334
|
RAMPRASAD
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931442907
|
|
RAMPRASAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
448
|
BHOPALGARH
|
RJ-271500308901949800/3688591-C
(नाडसर)
|
2715003000NRG24200220241428827
|
22/02/2024
|
PRAKESH
|
2715003WL044334
|
PRAKESH
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442953
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500308901949800/3688591-D
(नाडसर)
|
2715003000NRG24200220241428828
|
22/02/2024
|
SETHA RAM
|
2715003WL044334
|
SETHA RAM
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442952
|
|
Mr. SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500308901949800/3688617-D
(नाडसर)
|
2715003000NRG24200220241428876
|
22/02/2024
|
SETHI
|
2715003WL044335
|
SETHI
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442950
|
|
SETHI WO KAILASH JAT
|
UCO BANK(607066)
|
|
451
|
BHOPALGARH
|
RJ-271500308901949800/3688621-B
(नाडसर)
|
2715003000NRG24200220241428880
|
22/02/2024
|
HADMAN RAM
|
2715003WL044335
|
HADMAN RAM
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442556
|
|
HADMAN RAM SO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BHOPALGARH
|
RJ-271500308901949800/3688652-C
(नाडसर)
|
2715003000NRG24200220241428833
|
22/02/2024
|
SHIVARI
|
2715003WL044334
|
SHIVARI
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931442911
|
|
SHIVARI
|
UCO BANK(607066)
|
|
453
|
BHOPALGARH
|
RJ-271500308901949800/3688667-A
(नाडसर)
|
2715003000NRG24200220241428835
|
22/02/2024
|
SURESH
|
2715003WL044334
|
SURESH
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931443304
|
|
MR SURESH LAMROD SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHOPALGARH
|
RJ-271500308901949800/3688677-C
(नाडसर)
|
2715003000NRG24200220241428837
|
22/02/2024
|
choudhary parkash
|
2715003WL044334
|
choudhary parkash
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442595
|
|
PRAKASH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
455
|
BHOPALGARH
|
RJ-271500308901949800/3688812
(नाडसर)
|
2715003000NRG24200220241428843
|
22/02/2024
|
LACHHA RAM
|
2715003WL044334
|
LACHHA RAM
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931442954
|
|
LACHHA RAM
|
UCO BANK(607066)
|
|
456
|
BHOPALGARH
|
RJ-271500308901949800/3688828-a
(नाडसर)
|
2715003000NRG24200220241428848
|
22/02/2024
|
GOVIND NATH
|
2715003WL044334
|
GOVIND NATH
|
00462
|
UCBA0000451
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2931442955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
BHOPALGARH
|
RJ-271500308901949800/3688831-C
(नाडसर)
|
2715003000NRG24200220241428849
|
22/02/2024
|
Ravendra
|
2715003WL044334
|
Ravendra
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442602
|
|
RAVINDRA NATH
|
UCO BANK(607066)
|
|
458
|
BHOPALGARH
|
RJ-271500308901949800/3688831-D
(नाडसर)
|
2715003000NRG24200220241428850
|
22/02/2024
|
Siresh Nath
|
2715003WL044334
|
Siresh Nath
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931443307
|
|
SURESH NATH SO PARASNATH
|
UCO BANK(607066)
|
|
459
|
BHOPALGARH
|
RJ-271500308901949800/3688836
(नाडसर)
|
2715003000NRG24200220241428897
|
22/02/2024
|
INDRA
|
2715003WL044335
|
INDRA
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443319
|
|
INDRA W/O BHAGWAN NATH
|
UCO BANK(607066)
|
|
460
|
BHOPALGARH
|
RJ-271500308901949800/3688848-A
(नाडसर)
|
2715003000NRG24200220241428855
|
22/02/2024
|
PARHLAD RAM
|
2715003WL044334
|
PARHLAD RAM
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931442951
|
|
PRAHLAD RAM S/O LUMBA RAM
|
UCO BANK(607066)
|
|
461
|
BHOPALGARH
|
RJ-271500308901949800/3688848-D
(नाडसर)
|
2715003000NRG24200220241428856
|
22/02/2024
|
RAMVILAS
|
2715003WL044334
|
RAMVILAS
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931442956
|
|
RAMVILAS S/O LUMBARAM MEGHWAL
|
UCO BANK(607066)
|
|
462
|
BHOPALGARH
|
RJ-271500308901949800/3688927-A
(नाडसर)
|
2715003000NRG24200220241428903
|
22/02/2024
|
HADAMAN RAM
|
2715003WL044335
|
HADAMAN RAM
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442601
|
|
HADAMAN RAM S/O RAMA RAM
|
UCO BANK(607066)
|
|
463
|
BHOPALGARH
|
RJ-271500308901949800/3688932
(नाडसर)
|
2715003000NRG24200220241428905
|
22/02/2024
|
BHATUDI
|
2715003WL044335
|
BHATUDI
|
00462
|
UCBA0000451
|
1062
|
1062
|
Rejected
|
13/04/2024
|
|
2931442558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
BHOPALGARH
|
RJ-271500308901949800/3688967-C
(नाडसर)
|
2715003000NRG24200220241428915
|
22/02/2024
|
SURESH
|
2715003WL044335
|
SURESH
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442557
|
|
SURESH
|
UCO BANK(607066)
|
|
465
|
BHOPALGARH
|
RJ-271500308901949800/8845161
(नाडसर)
|
2715003000NRG24200220241428934
|
22/02/2024
|
FUMMA
|
2715003WL044335
|
FUMMA
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442840
|
|
PHUMA W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
466
|
BHOPALGARH
|
RJ-271500308901949800/8845231
(नाडसर)
|
2715003000NRG24200220241428948
|
22/02/2024
|
ANOP
|
2715003WL044335
|
ANOP
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442850
|
|
ANOPI W/O GANGARAM
|
UCO BANK(607066)
|
|
467
|
BHOPALGARH
|
RJ-271500308901949800/8845232
(नाडसर)
|
2715003000NRG24200220241428949
|
22/02/2024
|
GENDA
|
2715003WL044335
|
GENDA
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442849
|
|
GENDA W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500308901949800/8863422
(नाडसर)
|
2715003000NRG24200220241428962
|
22/02/2024
|
SAPUDEVI
|
2715003WL044335
|
SAPUDEVI
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442946
|
|
SIPUDI W/O KALURAM
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500308901949800/8863485
(नाडसर)
|
2715003000NRG24200220241428973
|
22/02/2024
|
PATASI
|
2715003WL044335
|
PATASI
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443209
|
|
PATASI WO RAM JIVAN
|
UCO BANK(607066)
|
|
470
|
BHOPALGARH
|
RJ-271500308901949800/8863494
(नाडसर)
|
2715003000NRG24200220241428974
|
22/02/2024
|
GATUDI
|
2715003WL044335
|
GATUDI
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442851
|
|
GATUNI WO RAMAVATAR
|
UCO BANK(607066)
|
|
471
|
BHOPALGARH
|
RJ-271500308901949800/8863498
(नाडसर)
|
2715003000NRG24200220241428976
|
22/02/2024
|
RASAAL
|
2715003WL044335
|
RASAAL
|
00462
|
UCBA0000451
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442841
|
|
RASAL S/O DURGARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66121
|
66121
|
|
|
|
|
|
|
|
|
472
|
BHOPALGARH
|
RJ-271500307001949700/3699964
(बारनीखुर्द)
|
2715003000NRG24210220241433317
|
22/02/2024
|
PARMUDI
|
2715003WL044439
|
PARMUDI
|
00462
|
UCBA0000452
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442729
|
|
Mrs. PARMUD W/O BHANWARLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHOPALGARH
|
RJ-271500307001949700/51528446
(बारनीखुर्द)
|
2715003000NRG24210220241433435
|
22/02/2024
|
MANJU
|
2715003WL044440
|
MANJU
|
00462
|
UCBA0000452
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442730
|
|
MANJU DEVI DO AMRARAM KHOKHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
474
|
BHOPALGARH
|
RJ-271500307001949700/3699589
(बारनीखुर्द)
|
2715003000NRG24210220241433632
|
22/02/2024
|
SOUVA
|
2715003WL044445
|
SOUVA
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443117
|
|
SUVA WO SABU DEEN
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500307001949700/3699590-A
(बारनीखुर्द)
|
2715003000NRG24210220241433634
|
22/02/2024
|
HIRDOSH
|
2715003WL044445
|
HIRDOSH
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442899
|
|
HIRDAUS
|
UCO BANK(607066)
|
|
476
|
BHOPALGARH
|
RJ-271500307001949700/3699592-B
(बारनीखुर्द)
|
2715003000NRG24210220241433205
|
22/02/2024
|
SAMUDI
|
2715003WL044436
|
SAMUDI
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442855
|
|
SAMUDI W/O CHELARAM
|
IDBI BANK(607095)
|
|
477
|
BHOPALGARH
|
RJ-271500307001949700/3699594
(बारनीखुर्द)
|
2715003000NRG24210220241433637
|
22/02/2024
|
SAMUDI
|
2715003WL044445
|
SAMUDI
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442733
|
|
SAMUDI WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
478
|
BHOPALGARH
|
RJ-271500307001949700/3699602
(बारनीखुर्द)
|
2715003000NRG24210220241433641
|
22/02/2024
|
NENI
|
2715003WL044445
|
NENI
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443105
|
|
NENI WO SOHAN LAL
|
UCO BANK(607066)
|
|
479
|
BHOPALGARH
|
RJ-271500307001949700/3699603
(बारनीखुर्द)
|
2715003000NRG24210220241433642
|
22/02/2024
|
SANTOSH
|
2715003WL044445
|
SANTOSH
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442740
|
|
SANTOSH WO CHEL SINGH
|
UCO BANK(607066)
|
|
480
|
BHOPALGARH
|
RJ-271500307001949700/3699605-A
(बारनीखुर्द)
|
2715003000NRG24210220241433643
|
22/02/2024
|
HANUMANSINGH
|
2715003WL044445
|
HANUMANSINGH
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442852
|
|
HANUMAN SINGH S/O MANGU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
481
|
BHOPALGARH
|
RJ-271500307001949700/3699609
(बारनीखुर्द)
|
2715003000NRG24210220241433646
|
22/02/2024
|
PARKESH SINGH
|
2715003WL044445
|
PARKESH SINGH
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442734
|
|
PRAKASH RAM URF PRAKASH SINGHS/O JHIPAR
|
UCO BANK(607066)
|
|
482
|
BHOPALGARH
|
RJ-271500307001949700/3699614-A
(बारनीखुर्द)
|
2715003000NRG24210220241433653
|
22/02/2024
|
BAU DEVI
|
2715003WL044445
|
BAU DEVI
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442691
|
|
BAU DEVI WO SURESH
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500307001949700/3699616
(बारनीखुर्द)
|
2715003000NRG24210220241433654
|
22/02/2024
|
BABU RAM
|
2715003WL044445
|
BABU RAM
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442690
|
|
BABULAL SO GHEVAR RAM
|
UCO BANK(607066)
|
|
484
|
BHOPALGARH
|
RJ-271500307001949700/3699632-A
(बारनीखुर्द)
|
2715003000NRG24210220241433664
|
22/02/2024
|
GULABE
|
2715003WL044445
|
GULABE
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442567
|
|
GULABI W/O RAMPAL
|
UCO BANK(607066)
|
|
485
|
BHOPALGARH
|
RJ-271500307001949700/3699639-A
(बारनीखुर्द)
|
2715003000NRG24210220241433667
|
22/02/2024
|
BULI DEVI
|
2715003WL044445
|
BULI DEVI
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442741
|
|
BULI DEVI WO GANPAT RAM
|
UCO BANK(607066)
|
|
486
|
BHOPALGARH
|
RJ-271500307001949700/3699666
(बारनीखुर्द)
|
2715003000NRG24210220241433376
|
22/02/2024
|
kamle
|
2715003WL044440
|
kamle
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442575
|
|
KAMALA WO SWROOP RAM
|
UCO BANK(607066)
|
|
487
|
BHOPALGARH
|
RJ-271500307001949700/3699681-B
(बारनीखुर्द)
|
2715003000NRG24210220241433381
|
22/02/2024
|
SARDA
|
2715003WL044440
|
SARDA
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442898
|
|
SHARDA WO SHRI RAMNIWAS NAI
|
UCO BANK(607066)
|
|
488
|
BHOPALGARH
|
RJ-271500307001949700/3699685-C
(बारनीखुर्द)
|
2715003000NRG24210220241433214
|
22/02/2024
|
SIPUDI
|
2715003WL044436
|
SIPUDI
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442620
|
|
SIPUDI W/O BABU LAL
|
UCO BANK(607066)
|
|
489
|
BHOPALGARH
|
RJ-271500307001949700/3699713
(बारनीखुर्द)
|
2715003000NRG24210220241433384
|
22/02/2024
|
RAMESHWAR PARASRIYA
|
2715003WL044440
|
RAMESHWAR PARASRIYA
|
00462
|
UCBA0000464
|
330
|
330
|
Processed
|
13/04/2024
|
|
2931442853
|
|
RAMESHWAR PARASRIYA S/O KABURAM
|
UCO BANK(607066)
|
|
490
|
BHOPALGARH
|
RJ-271500307001949700/3699744-B
(बारनीखुर्द)
|
2715003000NRG24210220241433392
|
22/02/2024
|
MAHIPAL
|
2715003WL044440
|
MAHIPAL
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442635
|
|
MAHIPAL
|
UCO BANK(607066)
|
|
491
|
BHOPALGARH
|
RJ-271500307001949700/3699760-A
(बारनीखुर्द)
|
2715003000NRG24210220241433397
|
22/02/2024
|
rakesh
|
2715003WL044440
|
rakesh
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442737
|
|
RAKESH SO SUBHASH
|
UCO BANK(607066)
|
|
492
|
BHOPALGARH
|
RJ-271500307001949700/3699770-D
(बारनीखुर्द)
|
2715003000NRG24210220241433279
|
22/02/2024
|
MOHANLAL PANGA
|
2715003WL044437
|
MOHANLAL PANGA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442614
|
|
MOHAN LAL S/O CHUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
493
|
BHOPALGARH
|
RJ-271500307001949700/3699789-A
(बारनीखुर्द)
|
2715003000NRG24210220241433222
|
22/02/2024
|
PIPALI
|
2715003WL044436
|
PIPALI
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442685
|
|
PIPALI W/O SUKHDEV
|
UCO BANK(607066)
|
|
494
|
BHOPALGARH
|
RJ-271500307001949700/3699843-B
(बारनीखुर्द)
|
2715003000NRG24210220241433280
|
22/02/2024
|
SITA
|
2715003WL044437
|
SITA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442609
|
|
SEETA DEVI W/O JASSA RAM PARASARIYA
|
UCO BANK(607066)
|
|
495
|
BHOPALGARH
|
RJ-271500307001949700/3699879-C
(बारनीखुर्द)
|
2715003000NRG24210220241433417
|
22/02/2024
|
buri
|
2715003WL044440
|
buri
|
00462
|
UCBA0000464
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2931442912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
496
|
BHOPALGARH
|
RJ-271500307001949700/3699924-B
(बारनीखुर्द)
|
2715003000NRG24210220241433425
|
22/02/2024
|
BABULAL
|
2715003WL044440
|
BABULAL
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931442736
|
|
BABU LAL S/O BHIKARAM
|
UCO BANK(607066)
|
|
497
|
BHOPALGARH
|
RJ-271500307001949700/3699925
(बारनीखुर्द)
|
2715003000NRG24210220241433697
|
22/02/2024
|
OMPRAKASH
|
2715003WL044445
|
OMPRAKASH
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442692
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
498
|
BHOPALGARH
|
RJ-271500307001949700/3699925-B
(बारनीखुर्द)
|
2715003000NRG24210220241433698
|
22/02/2024
|
PAPURAM
|
2715003WL044445
|
PAPURAM
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442543
|
|
PAPU RAM
|
BANK OF BARODA(606985)
|
|
499
|
BHOPALGARH
|
RJ-271500307001949700/3699936
(बारनीखुर्द)
|
2715003000NRG24210220241433312
|
22/02/2024
|
sugnai
|
2715003WL044439
|
sugnai
|
00462
|
UCBA0000464
|
330
|
330
|
Processed
|
13/04/2024
|
|
2931443222
|
|
SUGNAI WO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
500
|
BHOPALGARH
|
RJ-271500307001949700/3699938-B
(बारनीखुर्द)
|
2715003000NRG24210220241433229
|
22/02/2024
|
SHBA RAM
|
2715003WL044436
|
SHBA RAM
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2931442612
|
|
SHOBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BHOPALGARH
|
RJ-271500307001949700/3699953
(बारनीखुर्द)
|
2715003000NRG24210220241433429
|
22/02/2024
|
RAJU DEVI
|
2715003WL044440
|
RAJU DEVI
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442689
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHOPALGARH
|
RJ-271500307001949700/3699964-A
(बारनीखुर्द)
|
2715003000NRG24210220241433318
|
22/02/2024
|
ram kanwari
|
2715003WL044439
|
ram kanwari
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442742
|
|
RAMKANWARI WO RAMLAL
|
UCO BANK(607066)
|
|
503
|
BHOPALGARH
|
RJ-271500307001949700/3699970
(बारनीखुर्द)
|
2715003000NRG24210220241433236
|
22/02/2024
|
VIMLA
|
2715003WL044436
|
VIMLA
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2931443023
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BHOPALGARH
|
RJ-271500307001949700/3699970-A
(बारनीखुर्द)
|
2715003000NRG24210220241433237
|
22/02/2024
|
Lichhamadevi
|
2715003WL044436
|
Lichhamadevi
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931442738
|
|
LICHHAMADEVI WO SUBHASH
|
UCO BANK(607066)
|
|
505
|
BHOPALGARH
|
RJ-271500307001949700/3699973
(बारनीखुर्द)
|
2715003000NRG24210220241433706
|
22/02/2024
|
SITA RAM
|
2715003WL044445
|
SITA RAM
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442634
|
|
SITA RAM SO SHIV KARAN
|
UCO BANK(607066)
|
|
506
|
BHOPALGARH
|
RJ-271500307001949700/3699992-A
(बारनीखुर्द)
|
2715003000NRG24210220241433327
|
22/02/2024
|
SNJU
|
2715003WL044439
|
SNJU
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443259
|
|
SANJU WO PREMASUKH
|
UCO BANK(607066)
|
|
507
|
BHOPALGARH
|
RJ-271500307001949700/51528392
(बारनीखुर्द)
|
2715003000NRG24210220241433331
|
22/02/2024
|
JHIMPAR RAM
|
2715003WL044439
|
JHIMPAR RAM
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442544
|
|
ZHIPARRAM SO KESA RAM
|
UCO BANK(607066)
|
|
508
|
BHOPALGARH
|
RJ-271500307001949700/51528450
(बारनीखुर्द)
|
2715003000NRG24210220241433708
|
22/02/2024
|
lila
|
2715003WL044445
|
lila
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442621
|
|
LILA WO KUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
509
|
BHOPALGARH
|
RJ-271500307001949700/51528475
(बारनीखुर्द)
|
2715003000NRG24210220241433240
|
22/02/2024
|
MAMTA
|
2715003WL044436
|
MAMTA
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931442615
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
510
|
BHOPALGARH
|
RJ-271500307001949700/51528494
(बारनीखुर्द)
|
2715003000NRG24210220241433713
|
22/02/2024
|
SUNITA
|
2715003WL044445
|
SUNITA
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442854
|
|
SUNITA PARASARIYA D/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
511
|
BHOPALGARH
|
RJ-271500307001949700/8856007
(बारनीखुर्द)
|
2715003000NRG24210220241433341
|
22/02/2024
|
BHAGWATI
|
2715003WL044439
|
BHAGWATI
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442576
|
|
BHAGWATI WO BHIKA RAM
|
UCO BANK(607066)
|
|
512
|
BHOPALGARH
|
RJ-271500307001949700/8856032
(बारनीखुर्द)
|
2715003000NRG24210220241433346
|
22/02/2024
|
GOTAM
|
2715003WL044439
|
GOTAM
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442688
|
|
GOUTAM
|
UCO BANK(607066)
|
|
513
|
BHOPALGARH
|
RJ-271500307001949700/8856043-A
(बारनीखुर्द)
|
2715003000NRG24210220241433730
|
22/02/2024
|
ANCHU
|
2715003WL044445
|
ANCHU
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442900
|
|
ANCHU
|
UCO BANK(607066)
|
|
514
|
BHOPALGARH
|
RJ-271500307001949700/8856047-B
(बारनीखुर्द)
|
2715003000NRG24210220241433732
|
22/02/2024
|
AFSHANA BANO
|
2715003WL044445
|
AFSHANA BANO
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442856
|
|
AFSHANA BANO
|
UCO BANK(607066)
|
|
515
|
BHOPALGARH
|
RJ-271500307001949700/8856052-A
(बारनीखुर्द)
|
2715003000NRG24210220241433738
|
22/02/2024
|
SAMINA
|
2715003WL044445
|
SAMINA
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2931442610
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BHOPALGARH
|
RJ-271500307001949700/8856059-A
(बारनीखुर्द)
|
2715003000NRG24210220241433438
|
22/02/2024
|
RAMBHAROSI
|
2715003WL044440
|
RAMBHAROSI
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442743
|
|
RAMBHAROSH
|
UCO BANK(607066)
|
|
517
|
BHOPALGARH
|
RJ-271500307001949700/8856137-A
(बारनीखुर्द)
|
2715003000NRG24210220241433443
|
22/02/2024
|
BABU LAL
|
2715003WL044440
|
BABU LAL
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442732
|
|
BABU LAL S/O JIVAN RAM PARASARIYA
|
UCO BANK(607066)
|
|
518
|
BHOPALGARH
|
RJ-271500307001949700/8856175
(बारनीखुर्द)
|
2715003000NRG24210220241433449
|
22/02/2024
|
SITA
|
2715003WL044440
|
SITA
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443330
|
|
SITA DEVI W/O HARI RAM JAT
|
UCO BANK(607066)
|
|
519
|
BHOPALGARH
|
RJ-271500307001949700/8856209
(बारनीखुर्द)
|
2715003000NRG24210220241433364
|
22/02/2024
|
INDRA
|
2715003WL044439
|
INDRA
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442643
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500307001949700/8856210-A
(बारनीखुर्द)
|
2715003000NRG24210220241433365
|
22/02/2024
|
SADUDI
|
2715003WL044439
|
SADUDI
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442735
|
|
SADUDI W/O SHYAMA RAM
|
UCO BANK(607066)
|
|
521
|
BHOPALGARH
|
RJ-271500307001949700/8856231-A
(बारनीखुर्द)
|
2715003000NRG24210220241433244
|
22/02/2024
|
BHAGIRAT
|
2715003WL044436
|
BHAGIRAT
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931442611
|
|
BHAGIRATH SO LABURAM MEGHWAL
|
UCO BANK(607066)
|
|
522
|
BHOPALGARH
|
RJ-271500307001949700/8856232-B
(बारनीखुर्द)
|
2715003000NRG24210220241433460
|
22/02/2024
|
Nirma
|
2715003WL044440
|
Nirma
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931442739
|
|
NIRMA WO DHANNA RAM
|
UCO BANK(607066)
|
|
523
|
BHOPALGARH
|
RJ-271500307001949700/8856240-A
(बारनीखुर्द)
|
2715003000NRG24210220241433247
|
22/02/2024
|
sarda
|
2715003WL044436
|
sarda
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442971
|
|
SHARDADEVI WO SUBHASH
|
UCO BANK(607066)
|
|
524
|
BHOPALGARH
|
RJ-271500307001949700/8856273-B
(बारनीखुर्द)
|
2715003000NRG24210220241433254
|
22/02/2024
|
RAMJOT
|
2715003WL044436
|
RAMJOT
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442613
|
|
RAMJOD WO RAMDIYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72535
|
72535
|
|
|
|
|
|
|
|
|
525
|
BHOPALGARH
|
RJ-271500307001949700/3699712-A
(बारनीखुर्द)
|
2715003000NRG24210220241433275
|
22/02/2024
|
SARDA
|
2715003WL044437
|
SARDA
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442862
|
|
SHARDA
|
HDFC BANK LTD(607152)
|
|
526
|
BHOPALGARH
|
RJ-271500307001949700/3699897-B
(बारनीखुर्द)
|
2715003000NRG24210220241433689
|
22/02/2024
|
RAMSHIVR
|
2715003WL044445
|
RAMSHIVR
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442590
|
|
Mr. RAM SHINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
527
|
BHOPALGARH
|
RJ-271500307001949700/3699639-D
(बारनीखुर्द)
|
2715003000NRG24210220241433209
|
22/02/2024
|
Suresh
|
2715003WL044436
|
Suresh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442607
|
|
SURESH S/O RAMRATAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
528
|
BHOPALGARH
|
RJ-271500307001949700/3699685-A
(बारनीखुर्द)
|
2715003000NRG24210220241433213
|
22/02/2024
|
KISTUR RAM
|
2715003WL044436
|
KISTUR RAM
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2931442608
|
|
KISTUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BHOPALGARH
|
RJ-271500307001949700/3699853-A
(बारनीखुर्द)
|
2715003000NRG24210220241433413
|
22/02/2024
|
Rambharosi
|
2715003WL044440
|
Rambharosi
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2931442606
|
|
RAM BHAROSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
BHOPALGARH
|
RJ-271500307001949700/3699914
(बारनीखुर्द)
|
2715003000NRG24210220241433299
|
22/02/2024
|
MUKESH
|
2715003WL044437
|
MUKESH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2931442542
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BHOPALGARH
|
RJ-271500307001949700/51528461
(बारनीखुर्द)
|
2715003000NRG24210220241433709
|
22/02/2024
|
SAYAM LAL
|
2715003WL044445
|
SAYAM LAL
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2931442731
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
BHOPALGARH
|
RJ-271500307901952400/3684851-D
(हीरादेशर)
|
2715003000NRG24210220241429971
|
22/02/2024
|
kalish
|
2715003WL044361
|
kalish
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442552
|
|
Mr. Kailash .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8485
|
8485
|
|
|
|
|
|
|
|
|
533
|
BHOPALGARH
|
RJ-271500307001949700/3699582
(बारनीखुर्द)
|
2715003000NRG24210220241433629
|
22/02/2024
|
SARJU
|
2715003WL044445
|
SARJU
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443227
|
|
Mrs. HARAJU W/O RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHOPALGARH
|
RJ-271500307001949700/3699582-A
(बारनीखुर्द)
|
2715003000NRG24210220241433630
|
22/02/2024
|
RADHA
|
2715003WL044445
|
RADHA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443116
|
|
Mrs. RADHA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHOPALGARH
|
RJ-271500307001949700/3699584
(बारनीखुर्द)
|
2715003000NRG24210220241433631
|
22/02/2024
|
SHANTI
|
2715003WL044445
|
SHANTI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443274
|
|
Mrs. SHANTI W/O RAM SAWRUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500307001949700/3699586-C
(बारनीखुर्द)
|
2715003000NRG24210220241433370
|
22/02/2024
|
DIMPAL
|
2715003WL044440
|
DIMPAL
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442752
|
|
Mr. DIMPAL W/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
BHOPALGARH
|
RJ-271500307001949700/3699589-A
(बारनीखुर्द)
|
2715003000NRG24210220241433633
|
22/02/2024
|
JEETOON
|
2715003WL044445
|
JEETOON
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442940
|
|
Mrs. JETUNI W/O SAKUR DEEN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500307001949700/3699592
(बारनीखुर्द)
|
2715003000NRG24210220241433635
|
22/02/2024
|
SANTI
|
2715003WL044445
|
SANTI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443318
|
|
Mrs. SHANTI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500307001949700/3699598
(बारनीखुर्द)
|
2715003000NRG24210220241433206
|
22/02/2024
|
NANI
|
2715003WL044436
|
NANI
|
00698
|
RMGB0000315
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931442861
|
|
Mrs. NAINI W/O RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500307001949700/3699599
(बारनीखुर्द)
|
2715003000NRG24210220241433638
|
22/02/2024
|
CHOTU DEVI
|
2715003WL044445
|
CHOTU DEVI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443042
|
|
Mrs. CHHOTI W/O SHIVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500307001949700/3699600
(बारनीखुर्द)
|
2715003000NRG24210220241433640
|
22/02/2024
|
SUGNAI
|
2715003WL044445
|
SUGNAI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443096
|
|
Mrs. SUGNAI W/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500307001949700/3699606
(बारनीखुर्द)
|
2715003000NRG24210220241433644
|
22/02/2024
|
SAWNKUMAR
|
2715003WL044445
|
SAWNKUMAR
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443258
|
|
Mrs. SENU KANVAR W/O SHIV DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500307001949700/3699607
(बारनीखुर्द)
|
2715003000NRG24210220241433645
|
22/02/2024
|
Sohani
|
2715003WL044445
|
Sohani
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443256
|
|
Mrs. SOHANI W/O MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500307001949700/3699610-A
(बारनीखुर्द)
|
2715003000NRG24210220241433647
|
22/02/2024
|
RAMPAL
|
2715003WL044445
|
RAMPAL
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442693
|
|
RAMPAL SO SHRI CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
545
|
BHOPALGARH
|
RJ-271500307001949700/3699611-C
(बारनीखुर्द)
|
2715003000NRG24210220241433650
|
22/02/2024
|
SANTOSH
|
2715003WL044445
|
SANTOSH
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443148
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500307001949700/3699611-D
(बारनीखुर्द)
|
2715003000NRG24210220241433651
|
22/02/2024
|
suman
|
2715003WL044445
|
suman
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442891
|
|
Mrs. SAROJ W/O OMAPRAKASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHOPALGARH
|
RJ-271500307001949700/3699614
(बारनीखुर्द)
|
2715003000NRG24210220241433652
|
22/02/2024
|
PAPUDI
|
2715003WL044445
|
PAPUDI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443159
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500307001949700/3699618
(बारनीखुर्द)
|
2715003000NRG24210220241433655
|
22/02/2024
|
LEELA
|
2715003WL044445
|
LEELA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443036
|
|
Mrs. LILA W/O RAMPRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500307001949700/3699618-A
(बारनीखुर्द)
|
2715003000NRG24210220241433656
|
22/02/2024
|
KAMLI
|
2715003WL044445
|
KAMLI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442785
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500307001949700/3699618-C
(बारनीखुर्द)
|
2715003000NRG24210220241433658
|
22/02/2024
|
samudi
|
2715003WL044445
|
samudi
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442792
|
|
Mrs. SAMUDI W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500307001949700/3699619-A
(बारनीखुर्द)
|
2715003000NRG24210220241433659
|
22/02/2024
|
DULA RAM
|
2715003WL044445
|
DULA RAM
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2931442809
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BHOPALGARH
|
RJ-271500307001949700/3699619-B
(बारनीखुर्द)
|
2715003000NRG24210220241433660
|
22/02/2024
|
KIRNA
|
2715003WL044445
|
KIRNA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443043
|
|
Mrs. KIRANA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500307001949700/3699628-B
(बारनीखुर्द)
|
2715003000NRG24210220241433661
|
22/02/2024
|
SANTI
|
2715003WL044445
|
SANTI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443110
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500307001949700/3699629-A
(बारनीखुर्द)
|
2715003000NRG24210220241433662
|
22/02/2024
|
DAPUDI
|
2715003WL044445
|
DAPUDI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443040
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500307001949700/3699630-A
(बारनीखुर्द)
|
2715003000NRG24210220241433663
|
22/02/2024
|
RAM NIWASH
|
2715003WL044445
|
RAM NIWASH
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442545
|
|
Mr. RAM NIWAS SO HARI KISHAN PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500307001949700/3699633
(बारनीखुर्द)
|
2715003000NRG24210220241433371
|
22/02/2024
|
CHOTU KHAN
|
2715003WL044440
|
CHOTU KHAN
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442857
|
|
CHHOTU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
557
|
BHOPALGARH
|
RJ-271500307001949700/3699633-B
(बारनीखुर्द)
|
2715003000NRG24210220241433372
|
22/02/2024
|
MUMTAJ BANHO
|
2715003WL044440
|
MUMTAJ BANHO
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443161
|
|
Mrs. MUMTAJ BANU TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500307001949700/3699633-C
(बारनीखुर्द)
|
2715003000NRG24210220241433261
|
22/02/2024
|
JBEDA
|
2715003WL044437
|
JBEDA
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443111
|
|
Mrs. JUBEDA W/O ABDUL SATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500307001949700/3699633-D
(बारनीखुर्द)
|
2715003000NRG24210220241433665
|
22/02/2024
|
MADINA
|
2715003WL044445
|
MADINA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2931442546
|
|
MADINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
BHOPALGARH
|
RJ-271500307001949700/3699639
(बारनीखुर्द)
|
2715003000NRG24210220241433666
|
22/02/2024
|
BIDAMI
|
2715003WL044445
|
BIDAMI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443037
|
|
Mrs. BIDAMI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500307001949700/3699648
(बारनीखुर्द)
|
2715003000NRG24210220241433263
|
22/02/2024
|
BABURI
|
2715003WL044437
|
BABURI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443039
|
|
Mrs. BABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500307001949700/3699652
(बारनीखुर्द)
|
2715003000NRG24210220241433265
|
22/02/2024
|
RAMPYARI
|
2715003WL044437
|
RAMPYARI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443045
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHOPALGARH
|
RJ-271500307001949700/3699652-A
(बारनीखुर्द)
|
2715003000NRG24210220241433266
|
22/02/2024
|
SOUVA
|
2715003WL044437
|
SOUVA
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443048
|
|
Mrs. SUWA W/O MANDROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500307001949700/3699652-C
(बारनीखुर्द)
|
2715003000NRG24210220241433267
|
22/02/2024
|
CHOTI DEVI
|
2715003WL044437
|
CHOTI DEVI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442797
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHOPALGARH
|
RJ-271500307001949700/3699655-A
(बारनीखुर्द)
|
2715003000NRG24210220241433375
|
22/02/2024
|
RAMSWAROOP
|
2715003WL044440
|
RAMSWAROOP
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443328
|
|
Mr. RAMSVARUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500307001949700/3699657-A
(बारनीखुर्द)
|
2715003000NRG24210220241433668
|
22/02/2024
|
GALUDI
|
2715003WL044445
|
GALUDI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442622
|
|
Mrs. GALKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500307001949700/3699662
(बारनीखुर्द)
|
2715003000NRG24210220241433268
|
22/02/2024
|
BIDAMI
|
2715003WL044437
|
BIDAMI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443166
|
|
Mrs. BHIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500307001949700/3699669-B
(बारनीखुर्द)
|
2715003000NRG24210220241433378
|
22/02/2024
|
RAMESWARI
|
2715003WL044440
|
RAMESWARI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442680
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHOPALGARH
|
RJ-271500307001949700/3699670
(बारनीखुर्द)
|
2715003000NRG24210220241433379
|
22/02/2024
|
RAMESHVRI
|
2715003WL044440
|
RAMESHVRI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442804
|
|
Mrs. RAMESHWARI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500307001949700/3699671-A
(बारनीखुर्द)
|
2715003000NRG24210220241433269
|
22/02/2024
|
JUMERRAM
|
2715003WL044437
|
JUMERRAM
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442681
|
|
JUMERRAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
571
|
BHOPALGARH
|
RJ-271500307001949700/3699672
(बारनीखुर्द)
|
2715003000NRG24210220241433669
|
22/02/2024
|
GOVIND RAM
|
2715003WL044445
|
GOVIND RAM
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442803
|
|
Mr. GOVINDRAM SO SHRICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHOPALGARH
|
RJ-271500307001949700/3699675-B
(बारनीखुर्द)
|
2715003000NRG24210220241433270
|
22/02/2024
|
GEETA
|
2715003WL044437
|
GEETA
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443098
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500307001949700/3699676-A
(बारनीखुर्द)
|
2715003000NRG24210220241433380
|
22/02/2024
|
BIDAMI
|
2715003WL044440
|
BIDAMI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443044
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500307001949700/3699678-A
(बारनीखुर्द)
|
2715003000NRG24210220241433211
|
22/02/2024
|
PANI
|
2715003WL044436
|
PANI
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443063
|
|
PANI DEVI W/O NENA RAM
|
UCO BANK(607066)
|
|
575
|
BHOPALGARH
|
RJ-271500307001949700/3699685
(बारनीखुर्द)
|
2715003000NRG24210220241433382
|
22/02/2024
|
uma ram
|
2715003WL044440
|
uma ram
|
00698
|
RMGB0000315
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2931442808
|
|
Mr. UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500307001949700/3699685-A
(बारनीखुर्द)
|
2715003000NRG24210220241433212
|
22/02/2024
|
SANTOSH
|
2715003WL044436
|
SANTOSH
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442755
|
|
Mrs. SANTOSH W/O RAMJIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500307001949700/3699685-D
(बारनीखुर्द)
|
2715003000NRG24210220241433383
|
22/02/2024
|
MUNNI
|
2715003WL044440
|
MUNNI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442754
|
|
HANUMAN RAM DHADIYA
|
BANK OF BARODA(606985)
|
|
578
|
BHOPALGARH
|
RJ-271500307001949700/3699699
(बारनीखुर्द)
|
2715003000NRG24210220241433272
|
22/02/2024
|
BANWERLAL
|
2715003WL044437
|
BANWERLAL
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442587
|
|
Mr. BHANWAR LAL SO DHANNA RAM DHANNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500307001949700/3699700
(बारनीखुर्द)
|
2715003000NRG24210220241433273
|
22/02/2024
|
SUGNA RAM
|
2715003WL044437
|
SUGNA RAM
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442965
|
|
Mr. SUGANA RAM SO DANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500307001949700/3699713-A
(बारनीखुर्द)
|
2715003000NRG24210220241433385
|
22/02/2024
|
GUTKEE
|
2715003WL044440
|
GUTKEE
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442573
|
|
Mrs. GUTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500307001949700/3699731-A
(बारनीखुर्द)
|
2715003000NRG24210220241433276
|
22/02/2024
|
SANDHU
|
2715003WL044437
|
SANDHU
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442784
|
|
SADUDI W O SUKDEV
|
BANK OF BARODA(606985)
|
|
582
|
BHOPALGARH
|
RJ-271500307001949700/3699743-A
(बारनीखुर्द)
|
2715003000NRG24210220241433391
|
22/02/2024
|
santosh
|
2715003WL044440
|
santosh
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443097
|
|
Mrs. SANTOSH W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500307001949700/3699748
(बारनीखुर्द)
|
2715003000NRG24210220241433394
|
22/02/2024
|
BALI
|
2715003WL044440
|
BALI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443038
|
|
Mrs. BALI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500307001949700/3699750-A
(बारनीखुर्द)
|
2715003000NRG24210220241433395
|
22/02/2024
|
SANTOSH
|
2715003WL044440
|
SANTOSH
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442970
|
|
Mrs. SANTUDI W O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHOPALGARH
|
RJ-271500307001949700/3699760-B
(बारनीखुर्द)
|
2715003000NRG24210220241433398
|
22/02/2024
|
JITENDER
|
2715003WL044440
|
JITENDER
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442915
|
|
Mr. JITENDRA FARODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500307001949700/3699760-B
(बारनीखुर्द)
|
2715003000NRG24210220241433216
|
22/02/2024
|
MANISHA
|
2715003WL044436
|
MANISHA
|
00698
|
RMGB0000315
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931442968
|
|
Mrs. MANISHA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHOPALGARH
|
RJ-271500307001949700/3699761-C
(बारनीखुर्द)
|
2715003000NRG24210220241433400
|
22/02/2024
|
JANKI
|
2715003WL044440
|
JANKI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443257
|
|
Mrs. JANKI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500307001949700/3699764
(बारनीखुर्द)
|
2715003000NRG24210220241433672
|
22/02/2024
|
KHCI
|
2715003WL044445
|
KHCI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442582
|
|
KOCHARI
|
HDFC BANK LTD(607152)
|
|
589
|
BHOPALGARH
|
RJ-271500307001949700/3699764-A
(बारनीखुर्द)
|
2715003000NRG24210220241433673
|
22/02/2024
|
RUKMA
|
2715003WL044445
|
RUKMA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442863
|
|
RUKMA WO ANDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
590
|
BHOPALGARH
|
RJ-271500307001949700/3699767-A
(बारनीखुर्द)
|
2715003000NRG24210220241433674
|
22/02/2024
|
CHETAN RAM
|
2715003WL044445
|
CHETAN RAM
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442806
|
|
Mr. CHETAN RAM S/O HARDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHOPALGARH
|
RJ-271500307001949700/3699770-B
(बारनीखुर्द)
|
2715003000NRG24210220241433218
|
22/02/2024
|
MUNNI
|
2715003WL044436
|
MUNNI
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931442801
|
|
Mrs. MUNNI DEVI W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BHOPALGARH
|
RJ-271500307001949700/3699780
(बारनीखुर्द)
|
2715003000NRG24210220241433402
|
22/02/2024
|
LILA
|
2715003WL044440
|
LILA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442580
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHOPALGARH
|
RJ-271500307001949700/3699780-A
(बारनीखुर्द)
|
2715003000NRG24210220241433403
|
22/02/2024
|
PRESTA
|
2715003WL044440
|
PRESTA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442791
|
|
PRESTA
|
INDUSIND BANK(607189)
|
|
594
|
BHOPALGARH
|
RJ-271500307001949700/3699782
(बारनीखुर्द)
|
2715003000NRG24210220241433219
|
22/02/2024
|
KAMLA
|
2715003WL044436
|
KAMLA
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442683
|
|
Mrs. KAMLA W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500307001949700/3699782-D
(बारनीखुर्द)
|
2715003000NRG24210220241433220
|
22/02/2024
|
VIMLAA
|
2715003WL044436
|
VIMLAA
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442859
|
|
Mrs. VIMLAA W/O SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHOPALGARH
|
RJ-271500307001949700/3699789
(बारनीखुर्द)
|
2715003000NRG24210220241433221
|
22/02/2024
|
BIDAMI
|
2715003WL044436
|
BIDAMI
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442892
|
|
Mrs. BIDAMI W O GIRDHARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHOPALGARH
|
RJ-271500307001949700/3699819-A
(बारनीखुर्द)
|
2715003000NRG24210220241433408
|
22/02/2024
|
NIRMA
|
2715003WL044440
|
NIRMA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442977
|
|
MR NIRMA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHOPALGARH
|
RJ-271500307001949700/3699836
(बारनीखुर्द)
|
2715003000NRG24210220241433676
|
22/02/2024
|
SIVRI
|
2715003WL044445
|
SIVRI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442798
|
|
Mrs. SHINWARI PARASARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHOPALGARH
|
RJ-271500307001949700/3699843-C
(बारनीखुर्द)
|
2715003000NRG24210220241433281
|
22/02/2024
|
RAMESHWARI
|
2715003WL044437
|
RAMESHWARI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442749
|
|
Mrs. RAMESHWARI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500307001949700/3699852-A
(बारनीखुर्द)
|
2715003000NRG24210220241433677
|
22/02/2024
|
SUGNA
|
2715003WL044445
|
SUGNA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442579
|
|
Mrs. SUGNA W/O KACHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500307001949700/3699852-B
(बारनीखुर्द)
|
2715003000NRG24210220241433224
|
22/02/2024
|
INDRA
|
2715003WL044436
|
INDRA
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443061
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
602
|
BHOPALGARH
|
RJ-271500307001949700/3699852-D
(बारनीखुर्द)
|
2715003000NRG24210220241433411
|
22/02/2024
|
LILA
|
2715003WL044440
|
LILA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442753
|
|
LILA
|
HDFC BANK LTD(607152)
|
|
603
|
BHOPALGARH
|
RJ-271500307001949700/3699853
(बारनीखुर्द)
|
2715003000NRG24210220241433412
|
22/02/2024
|
GEETA
|
2715003WL044440
|
GEETA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443201
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHOPALGARH
|
RJ-271500307001949700/3699857
(बारनीखुर्द)
|
2715003000NRG24210220241433678
|
22/02/2024
|
LEELA
|
2715003WL044445
|
LEELA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443062
|
|
LEELA
|
HDFC BANK LTD(607152)
|
|
605
|
BHOPALGARH
|
RJ-271500307001949700/3699858
(बारनीखुर्द)
|
2715003000NRG24210220241433679
|
22/02/2024
|
SHIPE DEVI
|
2715003WL044445
|
SHIPE DEVI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443152
|
|
Mrs. SIPU W/O SHIKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BHOPALGARH
|
RJ-271500307001949700/3699858-B
(बारनीखुर्द)
|
2715003000NRG24210220241433680
|
22/02/2024
|
bulki
|
2715003WL044445
|
bulki
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442860
|
|
BULKI
|
HDFC BANK LTD(607152)
|
|
607
|
BHOPALGARH
|
RJ-271500307001949700/3699862
(बारनीखुर्द)
|
2715003000NRG24210220241433681
|
22/02/2024
|
KABOOREE
|
2715003WL044445
|
KABOOREE
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443113
|
|
KABUDI
|
HDFC BANK LTD(607152)
|
|
608
|
BHOPALGARH
|
RJ-271500307001949700/3699864
(बारनीखुर्द)
|
2715003000NRG24210220241433683
|
22/02/2024
|
RAMLAL
|
2715003WL044445
|
RAMLAL
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442588
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
609
|
BHOPALGARH
|
RJ-271500307001949700/3699870
(बारनीखुर्द)
|
2715003000NRG24210220241433282
|
22/02/2024
|
JAGDISH
|
2715003WL044437
|
JAGDISH
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443302
|
|
Mr. JAGDISH RAM S/O JHUMAR RAM JALIYAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHOPALGARH
|
RJ-271500307001949700/3699874
(बारनीखुर्द)
|
2715003000NRG24210220241433684
|
22/02/2024
|
KELKI
|
2715003WL044445
|
KELKI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443147
|
|
Mrs. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHOPALGARH
|
RJ-271500307001949700/3699876
(बारनीखुर्द)
|
2715003000NRG24210220241433415
|
22/02/2024
|
SOHANI
|
2715003WL044440
|
SOHANI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443095
|
|
Mrs. SOWANIW/O MANGILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHOPALGARH
|
RJ-271500307001949700/3699877-B
(बारनीखुर्द)
|
2715003000NRG24210220241433284
|
22/02/2024
|
GEETA
|
2715003WL044437
|
GEETA
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443315
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500307001949700/3699879
(बारनीखुर्द)
|
2715003000NRG24210220241433416
|
22/02/2024
|
SAMLEE
|
2715003WL044440
|
SAMLEE
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443280
|
|
Mrs. SAROJ W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHOPALGARH
|
RJ-271500307001949700/3699880
(बारनीखुर्द)
|
2715003000NRG24210220241433685
|
22/02/2024
|
UMMEDRAM
|
2715003WL044445
|
UMMEDRAM
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443273
|
|
UMMED RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
615
|
BHOPALGARH
|
RJ-271500307001949700/3699881-A
(बारनीखुर्द)
|
2715003000NRG24210220241433285
|
22/02/2024
|
KALCHI
|
2715003WL044437
|
KALCHI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443214
|
|
Mrs. KALCHI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHOPALGARH
|
RJ-271500307001949700/3699885
(बारनीखुर्द)
|
2715003000NRG24210220241433686
|
22/02/2024
|
SAMUDI
|
2715003WL044445
|
SAMUDI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443211
|
|
SAMUDI
|
HDFC BANK LTD(607152)
|
|
617
|
BHOPALGARH
|
RJ-271500307001949700/3699886
(बारनीखुर्द)
|
2715003000NRG24210220241433687
|
22/02/2024
|
RUKMA
|
2715003WL044445
|
RUKMA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442581
|
|
RUKMA WO BABU LAL
|
UCO BANK(607066)
|
|
618
|
BHOPALGARH
|
RJ-271500307001949700/3699893-B
(बारनीखुर्द)
|
2715003000NRG24210220241433287
|
22/02/2024
|
MHIPAL
|
2715003WL044437
|
MHIPAL
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442747
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHOPALGARH
|
RJ-271500307001949700/3699893-C
(बारनीखुर्द)
|
2715003000NRG24210220241433226
|
22/02/2024
|
BHAGWATI
|
2715003WL044436
|
BHAGWATI
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442750
|
|
Mrs. BHAGWATI W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHOPALGARH
|
RJ-271500307001949700/3699897
(बारनीखुर्द)
|
2715003000NRG24210220241433688
|
22/02/2024
|
KELAKI
|
2715003WL044445
|
KELAKI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442799
|
|
Mrs. KALKE W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHOPALGARH
|
RJ-271500307001949700/3699898
(बारनीखुर्द)
|
2715003000NRG24210220241433690
|
22/02/2024
|
SANTUDI
|
2715003WL044445
|
SANTUDI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442901
|
|
Mrs. SANTOSWO RAM DAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500307001949700/3699900
(बारनीखुर्द)
|
2715003000NRG24210220241433288
|
22/02/2024
|
KOCHARI
|
2715003WL044437
|
KOCHARI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442617
|
|
Mrs. KOCHARI W/O SVARUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHOPALGARH
|
RJ-271500307001949700/3699900-B
(बारनीखुर्द)
|
2715003000NRG24210220241433289
|
22/02/2024
|
RUPA RAM
|
2715003WL044437
|
RUPA RAM
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442913
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500307001949700/3699901
(बारनीखुर्द)
|
2715003000NRG24210220241433418
|
22/02/2024
|
SANTOSH
|
2715003WL044440
|
SANTOSH
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442570
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500307001949700/3699901-A
(बारनीखुर्द)
|
2715003000NRG24210220241433290
|
22/02/2024
|
KOLA RAM
|
2715003WL044437
|
KOLA RAM
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443228
|
|
KOLA RAM
|
BANK OF BARODA(606985)
|
|
626
|
BHOPALGARH
|
RJ-271500307001949700/3699905-A
(बारनीखुर्द)
|
2715003000NRG24210220241433291
|
22/02/2024
|
SAMUDI
|
2715003WL044437
|
SAMUDI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442569
|
|
Mrs. JHAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500307001949700/3699908
(बारनीखुर्द)
|
2715003000NRG24210220241433293
|
22/02/2024
|
SITA
|
2715003WL044437
|
SITA
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442578
|
|
Mrs. SITUDI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHOPALGARH
|
RJ-271500307001949700/3699908-A
(बारनीखुर्द)
|
2715003000NRG24210220241433294
|
22/02/2024
|
PAPUDI
|
2715003WL044437
|
PAPUDI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443162
|
|
Mrs. PAPUDI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500307001949700/3699908-B
(बारनीखुर्द)
|
2715003000NRG24210220241433419
|
22/02/2024
|
SANTOSH
|
2715003WL044440
|
SANTOSH
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442571
|
|
SANTOSH WO RAM KISHORE
|
UCO BANK(607066)
|
|
630
|
BHOPALGARH
|
RJ-271500307001949700/3699909
(बारनीखुर्द)
|
2715003000NRG24210220241433296
|
22/02/2024
|
GUTU DEVI
|
2715003WL044437
|
GUTU DEVI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443281
|
|
Mrs. GATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHOPALGARH
|
RJ-271500307001949700/3699910
(बारनीखुर्द)
|
2715003000NRG24210220241433297
|
22/02/2024
|
SANJU
|
2715003WL044437
|
SANJU
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443213
|
|
Mrs. SANJU W/O SUBHASH RAM JALIYAWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500307001949700/3699910-A
(बारनीखुर्द)
|
2715003000NRG24210220241433298
|
22/02/2024
|
SITA
|
2715003WL044437
|
SITA
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931443150
|
|
Mrs. SEETA W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHOPALGARH
|
RJ-271500307001949700/3699916-A
(बारनीखुर्द)
|
2715003000NRG24210220241433691
|
22/02/2024
|
INDRA
|
2715003WL044445
|
INDRA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443203
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BHOPALGARH
|
RJ-271500307001949700/3699916-B
(बारनीखुर्द)
|
2715003000NRG24210220241433692
|
22/02/2024
|
RAMKANWRI
|
2715003WL044445
|
RAMKANWRI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443316
|
|
Mrs. RAM KANVARI W/O RAM SHIWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHOPALGARH
|
RJ-271500307001949700/3699916-C
(बारनीखुर्द)
|
2715003000NRG24210220241433693
|
22/02/2024
|
patasi
|
2715003WL044445
|
patasi
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443173
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500307001949700/3699918
(बारनीखुर्द)
|
2715003000NRG24210220241433227
|
22/02/2024
|
BAYA
|
2715003WL044436
|
BAYA
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931442967
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500307001949700/3699919
(बारनीखुर्द)
|
2715003000NRG24210220241433422
|
22/02/2024
|
SUSILA
|
2715003WL044440
|
SUSILA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443334
|
|
Mrs. SUSHILA W/O RAM VILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHOPALGARH
|
RJ-271500307001949700/3699919-A
(बारनीखुर्द)
|
2715003000NRG24210220241433423
|
22/02/2024
|
BAGWTI
|
2715003WL044440
|
BAGWTI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443335
|
|
Mrs. BHAGWATI W/O RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHOPALGARH
|
RJ-271500307001949700/3699921
(बारनीखुर्द)
|
2715003000NRG24210220241433695
|
22/02/2024
|
GITA
|
2715003WL044445
|
GITA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443092
|
|
GITA
|
HDFC BANK LTD(607152)
|
|
640
|
BHOPALGARH
|
RJ-271500307001949700/3699921-A
(बारनीखुर्द)
|
2715003000NRG24210220241433696
|
22/02/2024
|
jamna
|
2715003WL044445
|
jamna
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442786
|
|
JIMANA
|
HDFC BANK LTD(607152)
|
|
641
|
BHOPALGARH
|
RJ-271500307001949700/3699921-B
(बारनीखुर्द)
|
2715003000NRG24210220241433424
|
22/02/2024
|
ANUKANWAR
|
2715003WL044440
|
ANUKANWAR
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442572
|
|
Mrs. ANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHOPALGARH
|
RJ-271500307001949700/3699922
(बारनीखुर्द)
|
2715003000NRG24210220241433228
|
22/02/2024
|
SIPU DEVI
|
2715003WL044436
|
SIPU DEVI
|
00698
|
RMGB0000315
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931443163
|
|
Mrs. SIPUW/O RANJIT SINGH R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BHOPALGARH
|
RJ-271500307001949700/3699924
(बारनीखुर्द)
|
2715003000NRG24210220241433310
|
22/02/2024
|
KAMLI
|
2715003WL044439
|
KAMLI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442618
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHOPALGARH
|
RJ-271500307001949700/3699928
(बारनीखुर्द)
|
2715003000NRG24210220241433699
|
22/02/2024
|
SITA
|
2715003WL044445
|
SITA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443058
|
|
Mrs. SITA W/O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BHOPALGARH
|
RJ-271500307001949700/3699929
(बारनीखुर्द)
|
2715003000NRG24210220241433311
|
22/02/2024
|
PUNI
|
2715003WL044439
|
PUNI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443025
|
|
Mrs. PUNI W/O MADA RAM JALIYAWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
BHOPALGARH
|
RJ-271500307001949700/3699942-A
(बारनीखुर्द)
|
2715003000NRG24210220241433426
|
22/02/2024
|
BHAUDI
|
2715003WL044440
|
BHAUDI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442644
|
|
Mrs. BAUDI W/O SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHOPALGARH
|
RJ-271500307001949700/3699942-B
(बारनीखुर्द)
|
2715003000NRG24210220241433427
|
22/02/2024
|
KESHI DEVI
|
2715003WL044440
|
KESHI DEVI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442914
|
|
Mrs. KESHAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BHOPALGARH
|
RJ-271500307001949700/3699943
(बारनीखुर्द)
|
2715003000NRG24210220241433234
|
22/02/2024
|
BIDAMI
|
2715003WL044436
|
BIDAMI
|
00698
|
RMGB0000315
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931442788
|
|
Mrs. BHIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHOPALGARH
|
RJ-271500307001949700/3699945-B
(बारनीखुर्द)
|
2715003000NRG24210220241433235
|
22/02/2024
|
kiran
|
2715003WL044436
|
kiran
|
00698
|
RMGB0000315
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931442787
|
|
Mrs. KIRAN W/O RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHOPALGARH
|
RJ-271500307001949700/3699948
(बारनीखुर्द)
|
2715003000NRG24210220241433701
|
22/02/2024
|
RADA
|
2715003WL044445
|
RADA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443160
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
651
|
BHOPALGARH
|
RJ-271500307001949700/3699949
(बारनीखुर्द)
|
2715003000NRG24210220241433702
|
22/02/2024
|
ACHUDI
|
2715003WL044445
|
ACHUDI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443164
|
|
AACHUDI W O KABURAM
|
BANK OF BARODA(606985)
|
|
652
|
BHOPALGARH
|
RJ-271500307001949700/3699951
(बारनीखुर्द)
|
2715003000NRG24210220241433313
|
22/02/2024
|
TAKLI
|
2715003WL044439
|
TAKLI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443267
|
|
Mrs. TAKLI W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BHOPALGARH
|
RJ-271500307001949700/3699952
(बारनीखुर्द)
|
2715003000NRG24210220241433314
|
22/02/2024
|
CHAMPA
|
2715003WL044439
|
CHAMPA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443270
|
|
Mrs. CHAMPA KANVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BHOPALGARH
|
RJ-271500307001949700/3699956
(बारनीखुर्द)
|
2715003000NRG24210220241433703
|
22/02/2024
|
KAMLI
|
2715003WL044445
|
KAMLI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443156
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BHOPALGARH
|
RJ-271500307001949700/3699957
(बारनीखुर्द)
|
2715003000NRG24210220241433705
|
22/02/2024
|
RAMPYARI
|
2715003WL044445
|
RAMPYARI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442790
|
|
Mrs. RAMPYARI W/O GULAB DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BHOPALGARH
|
RJ-271500307001949700/3699959
(बारनीखुर्द)
|
2715003000NRG24210220241433315
|
22/02/2024
|
HAPI DEVI
|
2715003WL044439
|
HAPI DEVI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443225
|
|
HAPI DEVI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
657
|
BHOPALGARH
|
RJ-271500307001949700/3699962
(बारनीखुर्द)
|
2715003000NRG24210220241433316
|
22/02/2024
|
PAPU
|
2715003WL044439
|
PAPU
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442619
|
|
Mrs. PAPU DEVI W/O BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BHOPALGARH
|
RJ-271500307001949700/3699965
(बारनीखुर्द)
|
2715003000NRG24210220241433319
|
22/02/2024
|
BAURI DEVI
|
2715003WL044439
|
BAURI DEVI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2931442745
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
BHOPALGARH
|
RJ-271500307001949700/3699974
(बारनीखुर्द)
|
2715003000NRG24210220241433322
|
22/02/2024
|
GEETA
|
2715003WL044439
|
GEETA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443060
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BHOPALGARH
|
RJ-271500307001949700/3699975
(बारनीखुर्द)
|
2715003000NRG24210220241433431
|
22/02/2024
|
KANCHAN
|
2715003WL044440
|
KANCHAN
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443024
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHOPALGARH
|
RJ-271500307001949700/3699981
(बारनीखुर्द)
|
2715003000NRG24210220241433432
|
22/02/2024
|
SITA
|
2715003WL044440
|
SITA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443108
|
|
Mrs. SITA W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BHOPALGARH
|
RJ-271500307001949700/3699987-C
(बारनीखुर्द)
|
2715003000NRG24210220241433433
|
22/02/2024
|
SABUDI
|
2715003WL044440
|
SABUDI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442902
|
|
Mrs. SABUDI W/O PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHOPALGARH
|
RJ-271500307001949700/3699991
(बारनीखुर्द)
|
2715003000NRG24210220241433324
|
22/02/2024
|
SANTI
|
2715003WL044439
|
SANTI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443226
|
|
Mrs. SHANTI W/O PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHOPALGARH
|
RJ-271500307001949700/3699991-A
(बारनीखुर्द)
|
2715003000NRG24210220241433325
|
22/02/2024
|
TULCHAI
|
2715003WL044439
|
TULCHAI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442800
|
|
Mrs. TULCHAI W/O GHEWAR RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
BHOPALGARH
|
RJ-271500307001949700/3699994-B
(बारनीखुर्द)
|
2715003000NRG24210220241433330
|
22/02/2024
|
Geeta Devi
|
2715003WL044439
|
Geeta Devi
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443272
|
|
Mrs. GITA W/O KALU RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BHOPALGARH
|
RJ-271500307001949700/51528397
(बारनीखुर्द)
|
2715003000NRG24210220241433332
|
22/02/2024
|
SUPYARI
|
2715003WL044439
|
SUPYARI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443094
|
|
Mrs. SUPYARI W/O GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHOPALGARH
|
RJ-271500307001949700/51528398
(बारनीखुर्द)
|
2715003000NRG24210220241433434
|
22/02/2024
|
BABY
|
2715003WL044440
|
BABY
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443268
|
|
Mrs. BEBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHOPALGARH
|
RJ-271500307001949700/51528442
(बारनीखुर्द)
|
2715003000NRG24210220241433334
|
22/02/2024
|
MUKESH
|
2715003WL044439
|
MUKESH
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
13/04/2024
|
|
2931442678
|
|
Mr. MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
BHOPALGARH
|
RJ-271500307001949700/51528467
(बारनीखुर्द)
|
2715003000NRG24210220241433336
|
22/02/2024
|
GAJRI
|
2715003WL044439
|
GAJRI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442802
|
|
Mrs. GAJARKI W/O UGRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BHOPALGARH
|
RJ-271500307001949700/51528472-A
(बारनीखुर्द)
|
2715003000NRG24210220241433436
|
22/02/2024
|
SITA
|
2715003WL044440
|
SITA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442969
|
|
Mrs. SITA W/O SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHOPALGARH
|
RJ-271500307001949700/51528481
(बारनीखुर्द)
|
2715003000NRG24210220241433711
|
22/02/2024
|
Shobha
|
2715003WL044445
|
Shobha
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442805
|
|
Mrs. SHOBHA W/O MOHAMMED UMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
BHOPALGARH
|
RJ-271500307001949700/8856001-D
(बारनीखुर्द)
|
2715003000NRG24210220241433338
|
22/02/2024
|
SAROJ
|
2715003WL044439
|
SAROJ
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443115
|
|
Mrs. SAROJ W/O RAMVLLBH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BHOPALGARH
|
RJ-271500307001949700/8856002-A
(बारनीखुर्द)
|
2715003000NRG24210220241433339
|
22/02/2024
|
KAMLI
|
2715003WL044439
|
KAMLI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442746
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHOPALGARH
|
RJ-271500307001949700/8856014
(बारनीखुर्द)
|
2715003000NRG24210220241433241
|
22/02/2024
|
SANTOSH
|
2715003WL044436
|
SANTOSH
|
00698
|
RMGB0000315
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931442858
|
|
SANTOSH RAM PRAKASH
|
HDFC BANK LTD(607152)
|
|
675
|
BHOPALGARH
|
RJ-271500307001949700/8856025
(बारनीखुर्द)
|
2715003000NRG24210220241433342
|
22/02/2024
|
LUNARAM
|
2715003WL044439
|
LUNARAM
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442566
|
|
Mr. LUNA RAM S/O JIWAN RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHOPALGARH
|
RJ-271500307001949700/8856026
(बारनीखुर्द)
|
2715003000NRG24210220241433716
|
22/02/2024
|
UGAMA RAM
|
2715003WL044445
|
UGAMA RAM
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442648
|
|
Mr. UGAMA RAM S/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BHOPALGARH
|
RJ-271500307001949700/8856026-A
(बारनीखुर्द)
|
2715003000NRG24210220241433717
|
22/02/2024
|
KASAR
|
2715003WL044445
|
KASAR
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443093
|
|
Mrs. KESARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BHOPALGARH
|
RJ-271500307001949700/8856026-B
(बारनीखुर्द)
|
2715003000NRG24210220241433242
|
22/02/2024
|
sebhuram
|
2715003WL044436
|
sebhuram
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442903
|
|
MR SHIMBHU SHIMBHU
|
STATE BANK OF INDIA(508548)
|
|
679
|
BHOPALGARH
|
RJ-271500307001949700/8856027
(बारनीखुर्द)
|
2715003000NRG24210220241433718
|
22/02/2024
|
MOKALI
|
2715003WL044445
|
MOKALI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443149
|
|
Mrs. MOKALI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHOPALGARH
|
RJ-271500307001949700/8856031
(बारनीखुर्द)
|
2715003000NRG24210220241433344
|
22/02/2024
|
mohehare
|
2715003WL044439
|
mohehare
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2931443205
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
BHOPALGARH
|
RJ-271500307001949700/8856031-A
(बारनीखुर्द)
|
2715003000NRG24210220241433345
|
22/02/2024
|
pintu devi
|
2715003WL044439
|
pintu devi
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442795
|
|
PINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
BHOPALGARH
|
RJ-271500307001949700/8856032-B
(बारनीखुर्द)
|
2715003000NRG24210220241433719
|
22/02/2024
|
SOHANI
|
2715003WL044445
|
SOHANI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442999
|
|
Mrs. SOHANI W/O HAPPA RAM DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BHOPALGARH
|
RJ-271500307001949700/8856036
(बारनीखुर्द)
|
2715003000NRG24210220241433721
|
22/02/2024
|
muni
|
2715003WL044445
|
muni
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442904
|
|
Mrs. MUNNI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BHOPALGARH
|
RJ-271500307001949700/8856036-A
(बारनीखुर्द)
|
2715003000NRG24210220241433722
|
22/02/2024
|
BAYA
|
2715003WL044445
|
BAYA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443114
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BHOPALGARH
|
RJ-271500307001949700/8856036-B
(बारनीखुर्द)
|
2715003000NRG24210220241433723
|
22/02/2024
|
CHUKA
|
2715003WL044445
|
CHUKA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443157
|
|
Mrs. CHUKA W/O MANGU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BHOPALGARH
|
RJ-271500307001949700/8856037
(बारनीखुर्द)
|
2715003000NRG24210220241433724
|
22/02/2024
|
jugada
|
2715003WL044445
|
jugada
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2931442574
|
|
JEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
BHOPALGARH
|
RJ-271500307001949700/8856041
(बारनीखुर्द)
|
2715003000NRG24210220241433728
|
22/02/2024
|
MAKKA
|
2715003WL044445
|
MAKKA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442568
|
|
Mrs. MAMKA W/O NASIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BHOPALGARH
|
RJ-271500307001949700/8856042
(बारनीखुर्द)
|
2715003000NRG24210220241433729
|
22/02/2024
|
CHANDA
|
2715003WL044445
|
CHANDA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443283
|
|
Mrs. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BHOPALGARH
|
RJ-271500307001949700/8856045
(बारनीखुर्द)
|
2715003000NRG24210220241433349
|
22/02/2024
|
REHMAT
|
2715003WL044439
|
REHMAT
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443158
|
|
Mrs. RAHAMATI W/O SADIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BHOPALGARH
|
RJ-271500307001949700/8856047
(बारनीखुर्द)
|
2715003000NRG24210220241433731
|
22/02/2024
|
JARINA
|
2715003WL044445
|
JARINA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443106
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
BHOPALGARH
|
RJ-271500307001949700/8856047-A
(बारनीखुर्द)
|
2715003000NRG24210220241433350
|
22/02/2024
|
IBRAIM
|
2715003WL044439
|
IBRAIM
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2931443332
|
|
IBARAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
BHOPALGARH
|
RJ-271500307001949700/8856048
(बारनीखुर्द)
|
2715003000NRG24210220241433733
|
22/02/2024
|
PAPURI
|
2715003WL044445
|
PAPURI
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443112
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
BHOPALGARH
|
RJ-271500307001949700/8856050-A
(बारनीखुर्द)
|
2715003000NRG24210220241433735
|
22/02/2024
|
AMINA
|
2715003WL044445
|
AMINA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443329
|
|
Mrs. AMINA TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BHOPALGARH
|
RJ-271500307001949700/8856051-A
(बारनीखुर्द)
|
2715003000NRG24210220241433736
|
22/02/2024
|
KHATUN
|
2715003WL044445
|
KHATUN
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443282
|
|
Mrs. KHATUNI W/O MUSA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BHOPALGARH
|
RJ-271500307001949700/8856052
(बारनीखुर्द)
|
2715003000NRG24210220241433737
|
22/02/2024
|
LADA
|
2715003WL044445
|
LADA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443041
|
|
Mrs. LADA W/O ALISHER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BHOPALGARH
|
RJ-271500307001949700/8856053-C
(बारनीखुर्द)
|
2715003000NRG24210220241433740
|
22/02/2024
|
HURMAT BANO
|
2715003WL044445
|
HURMAT BANO
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443151
|
|
Mrs. HURMAT BANO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BHOPALGARH
|
RJ-271500307001949700/8856053-D
(बारनीखुर्द)
|
2715003000NRG24210220241433352
|
22/02/2024
|
Khairun
|
2715003WL044439
|
Khairun
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442916
|
|
Mrs. KHAIRUN WO ABBUL HAMIDA TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHOPALGARH
|
RJ-271500307001949700/8856058
(बारनीखुर्द)
|
2715003000NRG24210220241433741
|
22/02/2024
|
BAYA
|
2715003WL044445
|
BAYA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442645
|
|
Mrs. BAYA W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BHOPALGARH
|
RJ-271500307001949700/8856062
(बारनीखुर्द)
|
2715003000NRG24210220241433353
|
22/02/2024
|
RADHA
|
2715003WL044439
|
RADHA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443271
|
|
Mrs. RADHA W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BHOPALGARH
|
RJ-271500307001949700/8856062-A
(बारनीखुर्द)
|
2715003000NRG24210220241433354
|
22/02/2024
|
rajal
|
2715003WL044439
|
rajal
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442796
|
|
RAJAL WO RAMJIWAN
|
UCO BANK(607066)
|
|
701
|
BHOPALGARH
|
RJ-271500307001949700/8856063-A
(बारनीखुर्द)
|
2715003000NRG24210220241433742
|
22/02/2024
|
GEETA
|
2715003WL044445
|
GEETA
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443109
|
|
Mrs. GITA W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHOPALGARH
|
RJ-271500307001949700/8856063-B
(बारनीखुर्द)
|
2715003000NRG24210220241433743
|
22/02/2024
|
SAROJ
|
2715003WL044445
|
SAROJ
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442966
|
|
Mrs. SAROJ WO SH RAMKISHORE JAT(JAKHAD)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BHOPALGARH
|
RJ-271500307001949700/8856096-B
(बारनीखुर्द)
|
2715003000NRG24210220241433745
|
22/02/2024
|
mamta
|
2715003WL044445
|
mamta
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931443165
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BHOPALGARH
|
RJ-271500307001949700/8856123
(बारनीखुर्द)
|
2715003000NRG24210220241433746
|
22/02/2024
|
BAWRLAL
|
2715003WL044445
|
BAWRLAL
|
00698
|
RMGB0000315
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442591
|
|
Mr. BHANWAR LAL SO RAMDIN JAT RAMDIN JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BHOPALGARH
|
RJ-271500307001949700/8856148
(बारनीखुर्द)
|
2715003000NRG24210220241433444
|
22/02/2024
|
kali devi
|
2715003WL044440
|
kali devi
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442807
|
|
Mrs. KELI KELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHOPALGARH
|
RJ-271500307001949700/8856150-A
(बारनीखुर्द)
|
2715003000NRG24210220241433356
|
22/02/2024
|
SABUDI
|
2715003WL044439
|
SABUDI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442646
|
|
Mrs. SABUDI W/O SHRAWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BHOPALGARH
|
RJ-271500307001949700/8856164
(बारनीखुर्द)
|
2715003000NRG24210220241433445
|
22/02/2024
|
MAGILAL
|
2715003WL044440
|
MAGILAL
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442589
|
|
Mr. MANGI LAL S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
BHOPALGARH
|
RJ-271500307001949700/8856173
(बारनीखुर्द)
|
2715003000NRG24210220241433447
|
22/02/2024
|
KAMLE
|
2715003WL044440
|
KAMLE
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443155
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BHOPALGARH
|
RJ-271500307001949700/8856173-A
(बारनीखुर्द)
|
2715003000NRG24210220241433448
|
22/02/2024
|
PRIYANKA
|
2715003WL044440
|
PRIYANKA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443311
|
|
Mrs. PARYANKA W/O SUKHDEV PARASARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BHOPALGARH
|
RJ-271500307001949700/8856175-B
(बारनीखुर्द)
|
2715003000NRG24210220241433450
|
22/02/2024
|
SABURI
|
2715003WL044440
|
SABURI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443269
|
|
Mrs. SABUDI W/O APPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BHOPALGARH
|
RJ-271500307001949700/8856201
(बारनीखुर्द)
|
2715003000NRG24210220241433243
|
22/02/2024
|
KAMLI
|
2715003WL044436
|
KAMLI
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443046
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BHOPALGARH
|
RJ-271500307001949700/8856205-A
(बारनीखुर्द)
|
2715003000NRG24210220241433361
|
22/02/2024
|
RAMESHWARI
|
2715003WL044439
|
RAMESHWARI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442794
|
|
Mrs. RAMESHWARI W/O MUKESH HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BHOPALGARH
|
RJ-271500307001949700/8856206
(बारनीखुर्द)
|
2715003000NRG24210220241433362
|
22/02/2024
|
SARDA
|
2715003WL044439
|
SARDA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443118
|
|
Mrs. SHARDA HARIJAN WO ASHOK KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
BHOPALGARH
|
RJ-271500307001949700/8856207
(बारनीखुर्द)
|
2715003000NRG24210220241433363
|
22/02/2024
|
DURGA
|
2715003WL044439
|
DURGA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443027
|
|
Mrs. DURGA W/O JEETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
BHOPALGARH
|
RJ-271500307001949700/8856214
(बारनीखुर्द)
|
2715003000NRG24210220241433366
|
22/02/2024
|
sawodi
|
2715003WL044439
|
sawodi
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442744
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
716
|
BHOPALGARH
|
RJ-271500307001949700/8856219
(बारनीखुर्द)
|
2715003000NRG24210220241433368
|
22/02/2024
|
SANTI
|
2715003WL044439
|
SANTI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443312
|
|
SHANTI WO GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
717
|
BHOPALGARH
|
RJ-271500307001949700/8856223
(बारनीखुर्द)
|
2715003000NRG24210220241433451
|
22/02/2024
|
SITA
|
2715003WL044440
|
SITA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443333
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BHOPALGARH
|
RJ-271500307001949700/8856223-A
(बारनीखुर्द)
|
2715003000NRG24210220241433452
|
22/02/2024
|
SARDA
|
2715003WL044440
|
SARDA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442837
|
|
SHARDA
|
UCO BANK(607066)
|
|
719
|
BHOPALGARH
|
RJ-271500307001949700/8856223-B
(बारनीखुर्द)
|
2715003000NRG24210220241433453
|
22/02/2024
|
KACNA
|
2715003WL044440
|
KACNA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443275
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
BHOPALGARH
|
RJ-271500307001949700/8856226-A
(बारनीखुर्द)
|
2715003000NRG24210220241433454
|
22/02/2024
|
SARDA
|
2715003WL044440
|
SARDA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443202
|
|
Mrs. SHARDA W/O RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
BHOPALGARH
|
RJ-271500307001949700/8856227
(बारनीखुर्द)
|
2715003000NRG24210220241433455
|
22/02/2024
|
DAGLAIE
|
2715003WL044440
|
DAGLAIE
|
00698
|
RMGB0000315
|
495
|
495
|
Processed
|
13/04/2024
|
|
2931443153
|
|
Mrs. DHAGLAI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BHOPALGARH
|
RJ-271500307001949700/8856227-A
(बारनीखुर्द)
|
2715003000NRG24210220241433456
|
22/02/2024
|
sarita
|
2715003WL044440
|
sarita
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442751
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
BHOPALGARH
|
RJ-271500307001949700/8856232-A
(बारनीखुर्द)
|
2715003000NRG24210220241433459
|
22/02/2024
|
SARITA
|
2715003WL044440
|
SARITA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443313
|
|
SARITA
|
HDFC BANK LTD(607152)
|
|
724
|
BHOPALGARH
|
RJ-271500307001949700/8856233
(बारनीखुर्द)
|
2715003000NRG24210220241433461
|
22/02/2024
|
bagwati
|
2715003WL044440
|
bagwati
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931443263
|
|
Mrs. BHAGVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
BHOPALGARH
|
RJ-271500307001949700/8856239
(बारनीखुर्द)
|
2715003000NRG24210220241433245
|
22/02/2024
|
DAKHU
|
2715003WL044436
|
DAKHU
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442679
|
|
DAKUDI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
726
|
BHOPALGARH
|
RJ-271500307001949700/8856240
(बारनीखुर्द)
|
2715003000NRG24210220241433246
|
22/02/2024
|
DHANKEE
|
2715003WL044436
|
DHANKEE
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443047
|
|
Mrs. DHANKI W/O DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
BHOPALGARH
|
RJ-271500307001949700/8856248
(बारनीखुर्द)
|
2715003000NRG24210220241433464
|
22/02/2024
|
SIVRI
|
2715003WL044440
|
SIVRI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443317
|
|
Mrs. SHIWRI W/O HOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
BHOPALGARH
|
RJ-271500307001949700/8856249
(बारनीखुर्द)
|
2715003000NRG24210220241433465
|
22/02/2024
|
KIRAN
|
2715003WL044440
|
KIRAN
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443265
|
|
Mrs. KIRANA W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
BHOPALGARH
|
RJ-271500307001949700/8856252
(बारनीखुर्द)
|
2715003000NRG24210220241433469
|
22/02/2024
|
sayama
|
2715003WL044440
|
sayama
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443314
|
|
SAMUDI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
730
|
BHOPALGARH
|
RJ-271500307001949700/8856255
(बारनीखुर्द)
|
2715003000NRG24210220241433470
|
22/02/2024
|
santi
|
2715003WL044440
|
santi
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443264
|
|
Mrs. SHANTI DEVI W/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
BHOPALGARH
|
RJ-271500307001949700/8856256
(बारनीखुर्द)
|
2715003000NRG24210220241433471
|
22/02/2024
|
PAPURI
|
2715003WL044440
|
PAPURI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443154
|
|
Mrs. PAPUDI W/O TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
BHOPALGARH
|
RJ-271500307001949700/8856258
(बारनीखुर्द)
|
2715003000NRG24210220241433250
|
22/02/2024
|
BABURI
|
2715003WL044436
|
BABURI
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443266
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
BHOPALGARH
|
RJ-271500307001949700/8856261
(बारनीखुर्द)
|
2715003000NRG24210220241433473
|
22/02/2024
|
SURJI
|
2715003WL044440
|
SURJI
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443212
|
|
Mrs. SURJI W/O TULACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
BHOPALGARH
|
RJ-271500307001949700/8856264
(बारनीखुर्द)
|
2715003000NRG24210220241433475
|
22/02/2024
|
papudi
|
2715003WL044440
|
papudi
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443107
|
|
Mrs. PAPUDI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
BHOPALGARH
|
RJ-271500307001949700/8856265
(बारनीखुर्द)
|
2715003000NRG24210220241433476
|
22/02/2024
|
KELKEE
|
2715003WL044440
|
KELKEE
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443059
|
|
Mrs. KELAKI WO HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
BHOPALGARH
|
RJ-271500307001949700/8856266-B
(बारनीखुर्द)
|
2715003000NRG24210220241433477
|
22/02/2024
|
KHOSLYA
|
2715003WL044440
|
KHOSLYA
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931443026
|
|
Mrs. KOSHLYA W/O KANPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
BHOPALGARH
|
RJ-271500307001949700/8856269
(बारनीखुर्द)
|
2715003000NRG24210220241433251
|
22/02/2024
|
MANJU
|
2715003WL044436
|
MANJU
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442783
|
|
MANJU WO RAMVILAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
738
|
BHOPALGARH
|
RJ-271500307001949700/8856270
(बारनीखुर्द)
|
2715003000NRG24210220241433252
|
22/02/2024
|
PARMUDI
|
2715003WL044436
|
PARMUDI
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443216
|
|
Mrs. PARMUDI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
BHOPALGARH
|
RJ-271500307001949700/8856272
(बारनीखुर्द)
|
2715003000NRG24210220241433253
|
22/02/2024
|
SAYAMA
|
2715003WL044436
|
SAYAMA
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931443204
|
|
Mrs. SHAYAMA W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
BHOPALGARH
|
RJ-271500307001949700/8856295
(बारनीखुर्द)
|
2715003000NRG24210220241433258
|
22/02/2024
|
KAILASH
|
2715003WL044436
|
KAILASH
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442793
|
|
Mrs. KAILASH KANWAR W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
BHOPALGARH
|
RJ-271500307001949700/8856297-A
(बारनीखुर्द)
|
2715003000NRG24210220241433478
|
22/02/2024
|
anita
|
2715003WL044440
|
anita
|
00698
|
RMGB0000315
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931442694
|
|
Ms. ANITA ANITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
BHOPALGARH
|
RJ-271500308901949800/3688344-B
(नाडसर)
|
2715003000NRG24200220241428807
|
22/02/2024
|
MAHIPAL LAMROR
|
2715003WL044334
|
MAHIPAL LAMROR
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442555
|
|
MR MAHIPAL LAMROD
|
STATE BANK OF INDIA(508548)
|
|
743
|
BHOPALGARH
|
RJ-271500308901949800/3688423
(नाडसर)
|
2715003000NRG24200220241428809
|
22/02/2024
|
HARI RAM
|
2715003WL044334
|
HARI RAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442687
|
|
Mr. HARI RAM S/O KALU RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
BHOPALGARH
|
RJ-271500308901949800/3688468-A
(नाडसर)
|
2715003000NRG24200220241428810
|
22/02/2024
|
SHAITAN SINGH
|
2715003WL044334
|
SHAITAN SINGH
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931442539
|
|
Mr. SHETAN SINGH S/O SAJJAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
BHOPALGARH
|
RJ-271500308901949800/3688472
(नाडसर)
|
2715003000NRG24200220241428859
|
22/02/2024
|
JIYA DEVI
|
2715003WL044335
|
JIYA DEVI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443276
|
|
Mrs. JIYA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
BHOPALGARH
|
RJ-271500308901949800/3688472-B
(नाडसर)
|
2715003000NRG24200220241428860
|
22/02/2024
|
SURJI
|
2715003WL044335
|
SURJI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442906
|
|
Mr. SURJEE SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
BHOPALGARH
|
RJ-271500308901949800/3688476
(नाडसर)
|
2715003000NRG24200220241428812
|
22/02/2024
|
VIMALA
|
2715003WL044334
|
VIMALA
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931442910
|
|
VIMLA WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
748
|
BHOPALGARH
|
RJ-271500308901949800/3688489-A
(नाडसर)
|
2715003000NRG24200220241428813
|
22/02/2024
|
MANGILAL
|
2715003WL044334
|
MANGILAL
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931442684
|
|
MANGILAL RAM LAL
|
HDFC BANK LTD(607152)
|
|
749
|
BHOPALGARH
|
RJ-271500308901949800/3688493
(नाडसर)
|
2715003000NRG24200220241428815
|
22/02/2024
|
BHAGAYSHREE
|
2715003WL044334
|
BHAGAYSHREE
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442583
|
|
BHAGYAVTI BABU LAL
|
HDFC BANK LTD(607152)
|
|
750
|
BHOPALGARH
|
RJ-271500308901949800/3688493-A
(नाडसर)
|
2715003000NRG24200220241428816
|
22/02/2024
|
DHARMENDRA JALWANIYA
|
2715003WL044334
|
DHARMENDRA JALWANIYA
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2931442889
|
|
DHARMENDRA JALWANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
BHOPALGARH
|
RJ-271500308901949800/3688497
(नाडसर)
|
2715003000NRG24200220241428818
|
22/02/2024
|
SAMUDI
|
2715003WL044334
|
SAMUDI
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931443322
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
752
|
BHOPALGARH
|
RJ-271500308901949800/3688508
(नाडसर)
|
2715003000NRG24200220241428820
|
22/02/2024
|
MAHENDRA
|
2715003WL044334
|
MAHENDRA
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931442701
|
|
MR MAHENDRA JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
753
|
BHOPALGARH
|
RJ-271500308901949800/3688508-D
(नाडसर)
|
2715003000NRG24200220241428821
|
22/02/2024
|
KAILASH CHANDRA
|
2715003WL044334
|
KAILASH CHANDRA
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931442958
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
BHOPALGARH
|
RJ-271500308901949800/3688524-C
(नाडसर)
|
2715003000NRG24200220241428866
|
22/02/2024
|
SARVAN
|
2715003WL044335
|
SARVAN
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442843
|
|
Mr. SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
BHOPALGARH
|
RJ-271500308901949800/3688526-B
(नाडसर)
|
2715003000NRG24200220241428868
|
22/02/2024
|
Gita
|
2715003WL044335
|
Gita
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442560
|
|
Mrs. Gita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
BHOPALGARH
|
RJ-271500308901949800/3688538-C
(नाडसर)
|
2715003000NRG24200220241428823
|
22/02/2024
|
SOHAN RAM
|
2715003WL044334
|
SOHAN RAM
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931442700
|
|
Mr. SOHAN RAM SO MULA RAM MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
BHOPALGARH
|
RJ-271500308901949800/3688538-D
(नाडसर)
|
2715003000NRG24200220241428824
|
22/02/2024
|
MOTI RAM
|
2715003WL044334
|
MOTI RAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2931442949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
758
|
BHOPALGARH
|
RJ-271500308901949800/3688554-D
(नाडसर)
|
2715003000NRG24200220241428825
|
22/02/2024
|
KUSHAL RAM
|
2715003WL044334
|
KUSHAL RAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931442699
|
|
Mr. KUSHAL RAM SO CHINNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
BHOPALGARH
|
RJ-271500308901949800/3688557-A
(नाडसर)
|
2715003000NRG24200220241428870
|
22/02/2024
|
Geeta
|
2715003WL044335
|
Geeta
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442945
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
BHOPALGARH
|
RJ-271500308901949800/3688577-A
(नाडसर)
|
2715003000NRG24200220241428826
|
22/02/2024
|
KIRAN
|
2715003WL044334
|
KIRAN
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931442957
|
|
Mrs. KIRNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
BHOPALGARH
|
RJ-271500308901949800/3688607-B
(नाडसर)
|
2715003000NRG24200220241428829
|
22/02/2024
|
INDRA
|
2715003WL044334
|
INDRA
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442962
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
BHOPALGARH
|
RJ-271500308901949800/3688617-C
(नाडसर)
|
2715003000NRG24200220241428875
|
22/02/2024
|
GUDDI
|
2715003WL044335
|
GUDDI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442748
|
|
Mrs. GUDDI WORAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
BHOPALGARH
|
RJ-271500308901949800/3688623
(नाडसर)
|
2715003000NRG24200220241428882
|
22/02/2024
|
BABUDI
|
2715003WL044335
|
BABUDI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442677
|
|
BABUDI JAGDISH
|
HDFC BANK LTD(607152)
|
|
764
|
BHOPALGARH
|
RJ-271500308901949800/3688632-B
(नाडसर)
|
2715003000NRG24200220241428830
|
22/02/2024
|
KISHORE RAM
|
2715003WL044334
|
KISHORE RAM
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931442960
|
|
Mr. KISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
BHOPALGARH
|
RJ-271500308901949800/3688658-B
(नाडसर)
|
2715003000NRG24200220241428834
|
22/02/2024
|
JITENDRA
|
2715003WL044334
|
JITENDRA
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931443306
|
|
JITENDRA
|
UCO BANK(607066)
|
|
766
|
BHOPALGARH
|
RJ-271500308901949800/3688682-A
(नाडसर)
|
2715003000NRG24200220241428838
|
22/02/2024
|
SUNIL
|
2715003WL044334
|
SUNIL
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442554
|
|
Mr. SUNIL LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
BHOPALGARH
|
RJ-271500308901949800/3688698-B
(नाडसर)
|
2715003000NRG24200220241428840
|
22/02/2024
|
MAHENDRA
|
2715003WL044334
|
MAHENDRA
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931443309
|
|
MAHENDRA SO BHANWARL
|
BANK OF BARODA(606985)
|
|
768
|
BHOPALGARH
|
RJ-271500308901949800/3688805-A
(नाडसर)
|
2715003000NRG24200220241428842
|
22/02/2024
|
Sikndar
|
2715003WL044334
|
Sikndar
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442540
|
|
Mr. Sikandra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
BHOPALGARH
|
RJ-271500308901949800/3688809
(नाडसर)
|
2715003000NRG24200220241428892
|
22/02/2024
|
SOHANI
|
2715003WL044335
|
SOHANI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442586
|
|
Mrs. SOHANI W O UGARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
BHOPALGARH
|
RJ-271500308901949800/3688821-A
(नाडसर)
|
2715003000NRG24200220241428844
|
22/02/2024
|
KIRAN
|
2715003WL044334
|
KIRAN
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931443305
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
BHOPALGARH
|
RJ-271500308901949800/3688824
(नाडसर)
|
2715003000NRG24200220241428896
|
22/02/2024
|
ANKHI
|
2715003WL044335
|
ANKHI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443321
|
|
Mrs. ANU DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
BHOPALGARH
|
RJ-271500308901949800/3688824
(नाडसर)
|
2715003000NRG24200220241428895
|
22/02/2024
|
SHANKER NATH
|
2715003WL044335
|
SHANKER NATH
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443320
|
|
Mr. SHANKAR NATH S/O HEERNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
BHOPALGARH
|
RJ-271500308901949800/3688825-A
(नाडसर)
|
2715003000NRG24200220241428845
|
22/02/2024
|
KUSHAL NATH
|
2715003WL044334
|
KUSHAL NATH
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931442959
|
|
KUSHAL NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
774
|
BHOPALGARH
|
RJ-271500308901949800/3688827-A
(नाडसर)
|
2715003000NRG24200220241428846
|
22/02/2024
|
SUBHASH NATH
|
2715003WL044334
|
SUBHASH NATH
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442963
|
|
Mr. SUBHASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
BHOPALGARH
|
RJ-271500308901949800/3688827-B
(नाडसर)
|
2715003000NRG24200220241428847
|
22/02/2024
|
SATIYANATH
|
2715003WL044334
|
SATIYANATH
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442909
|
|
Mr. SATYA NATH SATYA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
BHOPALGARH
|
RJ-271500308901949800/3688833
(नाडसर)
|
2715003000NRG24200220241428851
|
22/02/2024
|
BUDHARAM
|
2715003WL044334
|
BUDHARAM
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931442961
|
|
Mr. BUDHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
BHOPALGARH
|
RJ-271500308901949800/3688842
(नाडसर)
|
2715003000NRG24200220241428852
|
22/02/2024
|
GUDAR RAM
|
2715003WL044334
|
GUDAR RAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931442905
|
|
GUDAD RAM S/O SOHAN RAM HARIJAN
|
UCO BANK(607066)
|
|
778
|
BHOPALGARH
|
RJ-271500308901949800/3688842-A
(नाडसर)
|
2715003000NRG24200220241428853
|
22/02/2024
|
SAPANA
|
2715003WL044334
|
SAPANA
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931443310
|
|
Mrs. SAPANA SAPANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
BHOPALGARH
|
RJ-271500308901949800/3688844-C
(नाडसर)
|
2715003000NRG24200220241428900
|
22/02/2024
|
ANITA
|
2715003WL044335
|
ANITA
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442844
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
BHOPALGARH
|
RJ-271500308901949800/3688931-A
(नाडसर)
|
2715003000NRG24200220241428904
|
22/02/2024
|
RAJU DEVI
|
2715003WL044335
|
RAJU DEVI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442917
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
BHOPALGARH
|
RJ-271500308901949800/3688956
(नाडसर)
|
2715003000NRG24200220241428910
|
22/02/2024
|
SANKI
|
2715003WL044335
|
SANKI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442636
|
|
Mrs. SENKI W O MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
BHOPALGARH
|
RJ-271500308901949800/3688967-A
(नाडसर)
|
2715003000NRG24200220241428914
|
22/02/2024
|
nenee
|
2715003WL044335
|
nenee
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442559
|
|
Mrs. NAINI SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
BHOPALGARH
|
RJ-271500308901949800/8845077
(नाडसर)
|
2715003000NRG24200220241428923
|
22/02/2024
|
JEMANI
|
2715003WL044335
|
JEMANI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443325
|
|
JIMNAI WO KALU RAM
|
UCO BANK(607066)
|
|
784
|
BHOPALGARH
|
RJ-271500308901949800/8845092-A
(नाडसर)
|
2715003000NRG24200220241428926
|
22/02/2024
|
LALKANWER
|
2715003WL044335
|
LALKANWER
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443327
|
|
LAL KANWAR
|
HDFC BANK LTD(607152)
|
|
785
|
BHOPALGARH
|
RJ-271500308901949800/8845170
(नाडसर)
|
2715003000NRG24200220241428935
|
22/02/2024
|
SABU
|
2715003WL044335
|
SABU
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443221
|
|
Mrs. SHOBHA W O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
BHOPALGARH
|
RJ-271500308901949800/8845183
(नाडसर)
|
2715003000NRG24200220241428937
|
22/02/2024
|
KAMLI
|
2715003WL044335
|
KAMLI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443324
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
BHOPALGARH
|
RJ-271500308901949800/8845207
(नाडसर)
|
2715003000NRG24200220241428939
|
22/02/2024
|
SHANTI
|
2715003WL044335
|
SHANTI
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443323
|
|
Mrs. SHANTI W O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
BHOPALGARH
|
RJ-271500308901949800/8845214
(नाडसर)
|
2715003000NRG24200220241428940
|
22/02/2024
|
RUKMA
|
2715003WL044335
|
RUKMA
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443336
|
|
Mrs. RUKMA W O MANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
BHOPALGARH
|
RJ-271500308901949800/8845227
(नाडसर)
|
2715003000NRG24200220241428946
|
22/02/2024
|
PAPU
|
2715003WL044335
|
PAPU
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443326
|
|
Mrs. PAPUDI W O PADAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
BHOPALGARH
|
RJ-271500308901949800/8863444-A
(नाडसर)
|
2715003000NRG24200220241428967
|
22/02/2024
|
SUGANAE
|
2715003WL044335
|
SUGANAE
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442908
|
|
Mrs. SUGNAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
BHOPALGARH
|
RJ-271500308901949800/8863455
(नाडसर)
|
2715003000NRG24200220241428970
|
22/02/2024
|
SITA
|
2715003WL044335
|
SITA
|
00698
|
RMGB0000315
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443219
|
|
Mrs. SEETA W O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371571
|
371571
|
|
|
|
|
|
|
|
|
792
|
BHOPALGARH
|
RJ-271500307001949700/8856025-B
(बारनीखुर्द)
|
2715003000NRG24210220241433715
|
22/02/2024
|
BIDAMI
|
2715003WL044445
|
BIDAMI
|
00698
|
RMGB0000689
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931442789
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
BHOPALGARH
|
RJ-271500307901952400/3684782-D
(हीरादेशर)
|
2715003000NRG24210220241429964
|
22/02/2024
|
BAUDI
|
2715003WL044361
|
BAUDI
|
00698
|
RMGB0000689
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442551
|
|
MRS BAUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
794
|
BHOPALGARH
|
RJ-271500307901952400/8857037-A
(हीरादेशर)
|
2715003000NRG24210220241430040
|
22/02/2024
|
KAVITA
|
2715003WL044361
|
KAVITA
|
00698
|
RMGB0000689
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2931442593
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
BHOPALGARH
|
RJ-271500307901952400/8857048-A
(हीरादेशर)
|
2715003000NRG24210220241430046
|
22/02/2024
|
Pooja
|
2715003WL044361
|
Pooja
|
00698
|
RMGB0000689
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2931442565
|
|
Mrs. POOJA WO DEENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
BHOPALGARH
|
RJ-271500307901952500/8857466
(हीरादेशर)
|
2715003000NRG24210220241430514
|
22/02/2024
|
ravindra godara
|
2715003WL044364
|
ravindra godara
|
00698
|
RMGB0000689
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931442594
|
|
ravindra godara
|
INDUSIND BANK(607189)
|
|
797
|
BHOPALGARH
|
RJ-271500308901949800/3688618
(नाडसर)
|
2715003000NRG24200220241428877
|
22/02/2024
|
GEETA
|
2715003WL044335
|
GEETA
|
00698
|
RMGB0000689
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442686
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
798
|
BHOPALGARH
|
RJ-271500308901949800/3688932-A
(नाडसर)
|
2715003000NRG24200220241428906
|
22/02/2024
|
Leela
|
2715003WL044335
|
Leela
|
00698
|
RMGB0000689
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931442842
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
799
|
BHOPALGARH
|
RJ-271500308901949800/8845199
(नाडसर)
|
2715003000NRG24200220241428938
|
22/02/2024
|
GEETA
|
2715003WL044335
|
GEETA
|
00698
|
RMGB0000689
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931443210
|
|
Mrs. GEETA WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9844
|
9844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1059226
|
1059226
|
|
|
|
|
|
|
|