|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500308901949800/8845079-A
(नाडसर)
|
2715003000NRG24200120241209919
|
23/01/2024
|
poonam
|
2715003WL039453
|
poonam
|
00045
|
BARB0BHAJOD
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688160
|
|
POONAM GAUR
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/8845079-C
(नाडसर)
|
2715003000NRG24200120241209921
|
23/01/2024
|
SANTOSH GAUR
|
2715003WL039453
|
SANTOSH GAUR
|
00045
|
BARB0BHAJOD
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688205
|
|
Mrs. SANTOSH GAUR W O ASHOK GAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688875-B
(नाडसर)
|
2715003000NRG24190120241208330
|
23/01/2024
|
JITENDRA
|
2715003WL039419
|
JITENDRA
|
00045
|
BARB0DBASOP
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688248
|
|
Mr. JITENDRA VALMIKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688974-D
(नाडसर)
|
2715003000NRG24210120241217651
|
23/01/2024
|
BHILUDI
|
2715003WL039620
|
BHILUDI
|
00045
|
BARB0DBASOP
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688139
|
|
MR BHALUDI BHALUDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/8845175-B
(नाडसर)
|
2715003000NRG24200120241209935
|
23/01/2024
|
POOJA
|
2715003WL039453
|
POOJA
|
00045
|
BARB0DBASOP
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688434
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/8845252-B
(नाडसर)
|
2715003000NRG24210120241217697
|
23/01/2024
|
SAROJ
|
2715003WL039620
|
SAROJ
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688140
|
|
Mrs. SAROJ WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/8845284-A
(नाडसर)
|
2715003000NRG24210120241217703
|
23/01/2024
|
GUDDI
|
2715003WL039620
|
GUDDI
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688433
|
|
GUDDI W O OMA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/8845336-A
(नाडसर)
|
2715003000NRG24200120241209972
|
23/01/2024
|
BABULAL
|
2715003WL039453
|
BABULAL
|
00045
|
BARB0DBASOP
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688435
|
|
MR BUBURAM SO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10975
|
10975
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/8845268-A
(नाडसर)
|
2715003000NRG24190120241208282
|
23/01/2024
|
ramkawari
|
2715003WL039416
|
ramkawari
|
00114
|
RSCB0026001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688423
|
|
RAM KANWARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/3688475
(नाडसर)
|
2715003000NRG24190120241208189
|
23/01/2024
|
PARSHARAM
|
2715003WL039416
|
PARSHARAM
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688431
|
|
PARSA RAM
|
BANK OF INDIA(508505)
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/3688481
(नाडसर)
|
2715003000NRG24210120241217572
|
23/01/2024
|
PAPU KAWAR
|
2715003WL039620
|
PAPU KAWAR
|
00114
|
RSCB0026006
|
105
|
105
|
Processed
|
25/03/2024
|
|
2140688432
|
|
PAPU KANWAR WO SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/3688499
(नाडसर)
|
2715003000NRG24210120241217574
|
23/01/2024
|
BABULAL
|
2715003WL039620
|
BABULAL
|
00114
|
RSCB0026006
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688436
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/3688500
(नाडसर)
|
2715003000NRG24210120241217575
|
23/01/2024
|
CHETANRAM
|
2715003WL039620
|
CHETANRAM
|
00114
|
RSCB0026006
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688437
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/3688505
(नाडसर)
|
2715003000NRG24190120241208195
|
23/01/2024
|
NENNI
|
2715003WL039416
|
NENNI
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688417
|
|
NENI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/3688524
(नाडसर)
|
2715003000NRG24210120241217577
|
23/01/2024
|
SHOHANRAM
|
2715003WL039620
|
SHOHANRAM
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688438
|
|
Mrs. SOHANI GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/3688524-A
(नाडसर)
|
2715003000NRG24210120241217578
|
23/01/2024
|
SURAJI
|
2715003WL039620
|
SURAJI
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688430
|
|
SURAJI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/3688546
(नाडसर)
|
2715003000NRG24200120241209807
|
23/01/2024
|
KAMALA
|
2715003WL039453
|
KAMALA
|
00114
|
RSCB0026006
|
2750
|
2750
|
Rejected
|
25/03/2024
|
|
2140688439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/3688551
(नाडसर)
|
2715003000NRG24190120241208202
|
23/01/2024
|
SAROJ
|
2715003WL039416
|
SAROJ
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688440
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/3688555-A
(नाडसर)
|
2715003000NRG24210120241217582
|
23/01/2024
|
INDRA
|
2715003WL039620
|
INDRA
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688441
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/3688559-A
(नाडसर)
|
2715003000NRG24200120241209811
|
23/01/2024
|
RAMSWAROOP
|
2715003WL039453
|
RAMSWAROOP
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688442
|
|
RAMSWAROOP JALWANIYA S/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/3688565
(नाडसर)
|
2715003000NRG24210120241217585
|
23/01/2024
|
GEETA
|
2715003WL039620
|
GEETA
|
00114
|
RSCB0026006
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688443
|
|
GEETA WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/3688566
(नाडसर)
|
2715003000NRG24190120241208204
|
23/01/2024
|
LAXMI
|
2715003WL039416
|
LAXMI
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688444
|
|
LAXMI WO KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/3688570
(नाडसर)
|
2715003000NRG24210120241217586
|
23/01/2024
|
BHANWAR LAL
|
2715003WL039620
|
BHANWAR LAL
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688445
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/3688572-A
(नाडसर)
|
2715003000NRG24200120241209816
|
23/01/2024
|
KANCHAN
|
2715003WL039453
|
KANCHAN
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140688446
|
|
KANCHAN DO KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/3688583
(नाडसर)
|
2715003000NRG24190120241208207
|
23/01/2024
|
PADMARAM
|
2715003WL039416
|
PADMARAM
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140688447
|
|
PADAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/3688614-A
(नाडसर)
|
2715003000NRG24190120241208216
|
23/01/2024
|
LEELA
|
2715003WL039416
|
LEELA
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688448
|
|
MRS LILA WO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/3688619
(नाडसर)
|
2715003000NRG24210120241217595
|
23/01/2024
|
HAPARAM
|
2715003WL039620
|
HAPARAM
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688416
|
|
MR HAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500308901949800/3688621
(नाडसर)
|
2715003000NRG24210120241217596
|
23/01/2024
|
CHATAN RAM
|
2715003WL039620
|
CHATAN RAM
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688419
|
|
CHETAN RAM SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/3688622
(नाडसर)
|
2715003000NRG24210120241217598
|
23/01/2024
|
MULTANRAM
|
2715003WL039620
|
MULTANRAM
|
00114
|
RSCB0026006
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688427
|
|
MULTAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/3688626
(नाडसर)
|
2715003000NRG24210120241217602
|
23/01/2024
|
SUGNAI
|
2715003WL039620
|
SUGNAI
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688449
|
|
SUGANI WO SUGNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/3688648
(नाडसर)
|
2715003000NRG24190120241208219
|
23/01/2024
|
RAMSWARE
|
2715003WL039416
|
RAMSWARE
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688450
|
|
RAMESHWARI W/O RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/3688653
(नाडसर)
|
2715003000NRG24200120241209830
|
23/01/2024
|
RAMNIWAS
|
2715003WL039453
|
RAMNIWAS
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688451
|
|
RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/3688664
(नाडसर)
|
2715003000NRG24190120241208225
|
23/01/2024
|
SUSHILA
|
2715003WL039416
|
SUSHILA
|
00114
|
RSCB0026006
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140688425
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/3688686
(नाडसर)
|
2715003000NRG24200120241209840
|
23/01/2024
|
SITA RAM
|
2715003WL039453
|
SITA RAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688418
|
|
SITARAM S/O DHULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/3688691
(नाडसर)
|
2715003000NRG24190120241208231
|
23/01/2024
|
SITA
|
2715003WL039416
|
SITA
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688452
|
|
SEETA
|
HDFC BANK LTD(607152)
|
|
36
|
BHOPALGARH
|
RJ-271500308901949800/3688699
(नाडसर)
|
2715003000NRG24210120241217607
|
23/01/2024
|
SHOWANI
|
2715003WL039620
|
SHOWANI
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688453
|
|
SOHANI W/O SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500308901949800/3688723
(नाडसर)
|
2715003000NRG24190120241208236
|
23/01/2024
|
SETU
|
2715003WL039416
|
SETU
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688454
|
|
SETHU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500308901949800/3688726
(नाडसर)
|
2715003000NRG24200120241209855
|
23/01/2024
|
HADMANRAM
|
2715003WL039453
|
HADMANRAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688421
|
|
HADAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500308901949800/3688731
(नाडसर)
|
2715003000NRG24190120241208238
|
23/01/2024
|
sugna
|
2715003WL039416
|
sugna
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688455
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500308901949800/3688795-A
(नाडसर)
|
2715003000NRG24210120241217622
|
23/01/2024
|
SUBASH
|
2715003WL039620
|
SUBASH
|
00114
|
RSCB0026006
|
840
|
840
|
Rejected
|
25/03/2024
|
|
2140688456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BHOPALGARH
|
RJ-271500308901949800/3688800
(नाडसर)
|
2715003000NRG24210120241217623
|
23/01/2024
|
PARMUDI
|
2715003WL039620
|
PARMUDI
|
00114
|
RSCB0026006
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688457
|
|
PARMUDI WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500308901949800/3688805
(नाडसर)
|
2715003000NRG24200120241209868
|
23/01/2024
|
ALIDEEN
|
2715003WL039453
|
ALIDEEN
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688458
|
|
ALLADIN SO SUBAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500308901949800/3688817
(नाडसर)
|
2715003000NRG24210120241217624
|
23/01/2024
|
LADUNATH
|
2715003WL039620
|
LADUNATH
|
00114
|
RSCB0026006
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688459
|
|
Mr. LADUNATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHOPALGARH
|
RJ-271500308901949800/3688844
(नाडसर)
|
2715003000NRG24210120241217627
|
23/01/2024
|
BYBI DEVI
|
2715003WL039620
|
BYBI DEVI
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688460
|
|
MRS BABY WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500308901949800/3688853
(नाडसर)
|
2715003000NRG24210120241217630
|
23/01/2024
|
SIVRAE
|
2715003WL039620
|
SIVRAE
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688461
|
|
SIVRAI WO RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500308901949800/3688853-A
(नाडसर)
|
2715003000NRG24210120241217631
|
23/01/2024
|
RAMARAM MEGHVAL
|
2715003WL039620
|
RAMARAM MEGHVAL
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688429
|
|
RAMARAM MEGHVAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500308901949800/3688854
(नाडसर)
|
2715003000NRG24210120241217632
|
23/01/2024
|
DINESH
|
2715003WL039620
|
DINESH
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688428
|
|
KIRAN W/O DINESH
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500308901949800/3688949-A
(नाडसर)
|
2715003000NRG24210120241217641
|
23/01/2024
|
JAMKU
|
2715003WL039620
|
JAMKU
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688462
|
|
JHAMKU WO GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500308901949800/3688966
(नाडसर)
|
2715003000NRG24210120241217646
|
23/01/2024
|
SANTI
|
2715003WL039620
|
SANTI
|
00114
|
RSCB0026006
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688463
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500308901949800/3688967
(नाडसर)
|
2715003000NRG24210120241217647
|
23/01/2024
|
Bharu ram
|
2715003WL039620
|
Bharu ram
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688422
|
|
BHERU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500308901949800/3688999
(नाडसर)
|
2715003000NRG24210120241217654
|
23/01/2024
|
CHUKLI
|
2715003WL039620
|
CHUKLI
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688464
|
|
MRS CHUKI W O KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500308901949800/51527690
(नाडसर)
|
2715003000NRG24190120241208254
|
23/01/2024
|
ANOPI
|
2715003WL039416
|
ANOPI
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688465
|
|
ANOP DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500308901949800/8845004
(नाडसर)
|
2715003000NRG24210120241217655
|
23/01/2024
|
RAMVILISH
|
2715003WL039620
|
RAMVILISH
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688466
|
|
RAMVILASH S/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500308901949800/8845014
(नाडसर)
|
2715003000NRG24210120241217660
|
23/01/2024
|
GOGA DEVI
|
2715003WL039620
|
GOGA DEVI
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688467
|
|
GOGA WO PRAKASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500308901949800/8845094
(नाडसर)
|
2715003000NRG24210120241217669
|
23/01/2024
|
MAHIPAL
|
2715003WL039620
|
MAHIPAL
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688468
|
|
MEHAPAL KANWAR WO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500308901949800/8845133
(नाडसर)
|
2715003000NRG24190120241208260
|
23/01/2024
|
CANDUDI
|
2715003WL039416
|
CANDUDI
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140688469
|
|
Mrs. CHANDURI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHOPALGARH
|
RJ-271500308901949800/8845141
(नाडसर)
|
2715003000NRG24210120241217673
|
23/01/2024
|
CHAETANRAM
|
2715003WL039620
|
CHAETANRAM
|
00114
|
RSCB0026006
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140688470
|
|
CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500308901949800/8845142
(नाडसर)
|
2715003000NRG24210120241217674
|
23/01/2024
|
SANTOSH
|
2715003WL039620
|
SANTOSH
|
00114
|
RSCB0026006
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688471
|
|
SANTOSH W/O MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500308901949800/8845155
(नाडसर)
|
2715003000NRG24200120241209931
|
23/01/2024
|
FAFLI
|
2715003WL039453
|
FAFLI
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688472
|
|
PHEPHAKI WO SITARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500308901949800/8845156
(नाडसर)
|
2715003000NRG24200120241209933
|
23/01/2024
|
MANGARAM
|
2715003WL039453
|
MANGARAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688473
|
|
MANGILAL SIMBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500308901949800/8845158
(नाडसर)
|
2715003000NRG24210120241217677
|
23/01/2024
|
BUNDI
|
2715003WL039620
|
BUNDI
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688474
|
|
BHUNDKI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500308901949800/8845170-A
(नाडसर)
|
2715003000NRG24190120241208267
|
23/01/2024
|
BICHU
|
2715003WL039416
|
BICHU
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688475
|
|
BICHHUDI WO HATHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500308901949800/8845187
(नाडसर)
|
2715003000NRG24200120241209936
|
23/01/2024
|
RUKMA
|
2715003WL039453
|
RUKMA
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688476
|
|
RUKDI WO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500308901949800/8845187-D
(नाडसर)
|
2715003000NRG24200120241209938
|
23/01/2024
|
BAXARAM
|
2715003WL039453
|
BAXARAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688477
|
|
Mr. BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500308901949800/8845191
(नाडसर)
|
2715003000NRG24200120241209939
|
23/01/2024
|
KALU RAM
|
2715003WL039453
|
KALU RAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688478
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500308901949800/8845192
(नाडसर)
|
2715003000NRG24200120241209943
|
23/01/2024
|
PANCHARAM
|
2715003WL039453
|
PANCHARAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688479
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500308901949800/8845204
(नाडसर)
|
2715003000NRG24190120241208274
|
23/01/2024
|
SUSHILA
|
2715003WL039416
|
SUSHILA
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140688424
|
|
SUSHILA WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500308901949800/8845215
(नाडसर)
|
2715003000NRG24210120241217685
|
23/01/2024
|
KAMALA
|
2715003WL039620
|
KAMALA
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688480
|
|
KAMLA W/O HARIPRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500308901949800/8845228
(नाडसर)
|
2715003000NRG24190120241208279
|
23/01/2024
|
SABURI
|
2715003WL039416
|
SABURI
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688481
|
|
MRS SHOBHA WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500308901949800/8845239
(नाडसर)
|
2715003000NRG24210120241217694
|
23/01/2024
|
SUGNA
|
2715003WL039620
|
SUGNA
|
00114
|
RSCB0026006
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688482
|
|
SUGANAI WO SAGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500308901949800/8845263-A
(नाडसर)
|
2715003000NRG24210120241217700
|
23/01/2024
|
PUSE
|
2715003WL039620
|
PUSE
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688483
|
|
PUSI SO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500308901949800/8845281
(नाडसर)
|
2715003000NRG24200120241209955
|
23/01/2024
|
KALURAM
|
2715003WL039453
|
KALURAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688420
|
|
KALURAM S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500308901949800/8845326
(नाडसर)
|
2715003000NRG24210120241217710
|
23/01/2024
|
RUKDI
|
2715003WL039620
|
RUKDI
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688484
|
|
RUKDI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500308901949800/8845326-A
(नाडसर)
|
2715003000NRG24210120241217711
|
23/01/2024
|
SOBHA
|
2715003WL039620
|
SOBHA
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688485
|
|
SHOBHA WO RAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500308901949800/8845330-A
(नाडसर)
|
2715003000NRG24210120241217715
|
23/01/2024
|
FUMLE
|
2715003WL039620
|
FUMLE
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688486
|
|
PHUMBA WO GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500308901949800/8845332
(नाडसर)
|
2715003000NRG24210120241217718
|
23/01/2024
|
SUNDRI
|
2715003WL039620
|
SUNDRI
|
00114
|
RSCB0026006
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140688487
|
|
SUNDRI WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500308901949800/8863432
(नाडसर)
|
2715003000NRG24190120241208294
|
23/01/2024
|
MUNNE
|
2715003WL039416
|
MUNNE
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688488
|
|
MUNNI WO JHIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500308901949800/8863439-A
(नाडसर)
|
2715003000NRG24190120241208297
|
23/01/2024
|
SUNDARI
|
2715003WL039416
|
SUNDARI
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688489
|
|
SUNDARI WO RAJURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500308901949800/8863440-A
(नाडसर)
|
2715003000NRG24200120241209982
|
23/01/2024
|
KAMLEE
|
2715003WL039453
|
KAMLEE
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688490
|
|
KAMLA W/O BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500308901949800/8863443
(नाडसर)
|
2715003000NRG24210120241217726
|
23/01/2024
|
JANKARE
|
2715003WL039620
|
JANKARE
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688491
|
|
Mrs. ZANKARI W O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500308901949800/8863445-A
(नाडसर)
|
2715003000NRG24200120241209984
|
23/01/2024
|
CHAMPALAL
|
2715003WL039453
|
CHAMPALAL
|
00114
|
RSCB0026006
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140688492
|
|
CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500308901949800/8863460-B
(नाडसर)
|
2715003000NRG24190120241208302
|
23/01/2024
|
MUNNI DEVI
|
2715003WL039416
|
MUNNI DEVI
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688493
|
|
MUNNI W/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500308901949800/8863490-A
(नाडसर)
|
2715003000NRG24190120241208306
|
23/01/2024
|
MANJU
|
2715003WL039416
|
MANJU
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140688426
|
|
MANJU WO TILOK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91380
|
91380
|
|
|
|
|
|
|
|
|
84
|
BHOPALGARH
|
RJ-271500308901949800/3688623-B
(नाडसर)
|
2715003000NRG24210120241217601
|
23/01/2024
|
SARITA
|
2715003WL039620
|
SARITA
|
00152
|
HDFC0003382
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688252
|
|
SARITA HARDAS
|
HDFC BANK LTD(607152)
|
|
85
|
BHOPALGARH
|
RJ-271500308901949800/3688626-A
(नाडसर)
|
2715003000NRG24210120241217603
|
23/01/2024
|
SITA
|
2715003WL039620
|
SITA
|
00152
|
HDFC0003382
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688534
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
86
|
BHOPALGARH
|
RJ-271500308901949800/51527713
(नाडसर)
|
2715003000NRG24200120241209905
|
23/01/2024
|
BHIKA RAM
|
2715003WL039453
|
BHIKA RAM
|
00152
|
HDFC0003382
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688142
|
|
MR BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4745
|
4745
|
|
|
|
|
|
|
|
|
87
|
BHOPALGARH
|
RJ-271500308901949800/3688543-D
(नाडसर)
|
2715003000NRG24190120241208201
|
23/01/2024
|
HADMARAM
|
2715003WL039416
|
HADMARAM
|
00168
|
ICIC0004357
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688608
|
|
HADMAN
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500308901949800/3688627-A
(नाडसर)
|
2715003000NRG24200120241209825
|
23/01/2024
|
SAROJ
|
2715003WL039453
|
SAROJ
|
00168
|
ICIC0004357
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688522
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
89
|
BHOPALGARH
|
RJ-271500308901949800/8845079-B
(नाडसर)
|
2715003000NRG24200120241209920
|
23/01/2024
|
Hemalata
|
2715003WL039453
|
Hemalata
|
00354
|
PUNB0217610
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688415
|
|
HEMLATA GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
90
|
BHOPALGARH
|
RJ-271500308901949800/3688594-B
(नाडसर)
|
2715003000NRG24210120241217590
|
23/01/2024
|
RAMDAYAL
|
2715003WL039620
|
RAMDAYAL
|
00415
|
SBIN0000659
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688631
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
91
|
BHOPALGARH
|
RJ-271500308901949800/3688546-C
(नाडसर)
|
2715003000NRG24200120241209808
|
23/01/2024
|
SITA
|
2715003WL039453
|
SITA
|
00415
|
SBIN0004913
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688251
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
92
|
BHOPALGARH
|
RJ-271500308901949800/3688743-A
(नाडसर)
|
2715003000NRG24210120241217621
|
23/01/2024
|
RAM PRAKASH
|
2715003WL039620
|
RAM PRAKASH
|
00415
|
SBIN0009113
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688494
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
93
|
BHOPALGARH
|
RJ-271500308901949800/8845076-A
(नाडसर)
|
2715003000NRG24190120241208259
|
23/01/2024
|
SONI
|
2715003WL039416
|
SONI
|
00415
|
SBIN0012847
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688497
|
|
MRS SONI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
94
|
BHOPALGARH
|
RJ-271500308901949800/3688264
(नाडसर)
|
2715003000NRG24200120241209794
|
23/01/2024
|
SUVA
|
2715003WL039453
|
SUVA
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688166
|
|
SUA W/O DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500308901949800/3688264-B
(नाडसर)
|
2715003000NRG24200120241209795
|
23/01/2024
|
LILA
|
2715003WL039453
|
LILA
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688115
|
|
LILA W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500308901949800/3688474-B
(नाडसर)
|
2715003000NRG24190120241208187
|
23/01/2024
|
MUKESH
|
2715003WL039416
|
MUKESH
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688141
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500308901949800/3688475-B
(नाडसर)
|
2715003000NRG24190120241208191
|
23/01/2024
|
SITARAM
|
2715003WL039416
|
SITARAM
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688250
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500308901949800/3688515
(नाडसर)
|
2715003000NRG24190120241208196
|
23/01/2024
|
BHOMARAM
|
2715003WL039416
|
BHOMARAM
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688509
|
|
BHOMA RAM S/O HATHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500308901949800/3688518
(नाडसर)
|
2715003000NRG24190120241208199
|
23/01/2024
|
DILIP
|
2715003WL039416
|
DILIP
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688525
|
|
DILIP HAPPA RAM
|
HDFC BANK LTD(607152)
|
|
100
|
BHOPALGARH
|
RJ-271500308901949800/3688518-A
(नाडसर)
|
2715003000NRG24210120241217576
|
23/01/2024
|
HADMAN RAM
|
2715003WL039620
|
HADMAN RAM
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688571
|
|
HARMAN RAM
|
HDFC BANK LTD(607152)
|
|
101
|
BHOPALGARH
|
RJ-271500308901949800/3688519-B
(नाडसर)
|
2715003000NRG24200120241209803
|
23/01/2024
|
GUDDI
|
2715003WL039453
|
GUDDI
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140688157
|
|
MRS GUDDI WO RAMADEV
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500308901949800/3688519-C
(नाडसर)
|
2715003000NRG24200120241209804
|
23/01/2024
|
SUMITRA SOU
|
2715003WL039453
|
SUMITRA SOU
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140688618
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500308901949800/3688559
(नाडसर)
|
2715003000NRG24200120241209810
|
23/01/2024
|
PREMDI
|
2715003WL039453
|
PREMDI
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688129
|
|
PARMUDI WO MANGI LAL JAT
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500308901949800/3688565-B
(नाडसर)
|
2715003000NRG24190120241208203
|
23/01/2024
|
SURAJI
|
2715003WL039416
|
SURAJI
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688131
|
|
MRS SURJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500308901949800/3688572-B
(नाडसर)
|
2715003000NRG24200120241209817
|
23/01/2024
|
BASNTI
|
2715003WL039453
|
BASNTI
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140688553
|
|
MRS BASNTI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500308901949800/3688572-C
(नाडसर)
|
2715003000NRG24210120241217588
|
23/01/2024
|
MAHIPAL
|
2715003WL039620
|
MAHIPAL
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688258
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHOPALGARH
|
RJ-271500308901949800/3688592-A
(नाडसर)
|
2715003000NRG24200120241209822
|
23/01/2024
|
PAPPUREE
|
2715003WL039453
|
PAPPUREE
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140688204
|
|
PAPUDI WO GOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500308901949800/3688608
(नाडसर)
|
2715003000NRG24190120241208208
|
23/01/2024
|
SAROJ
|
2715003WL039416
|
SAROJ
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688513
|
|
MR SAROJ WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500308901949800/3688610
(नाडसर)
|
2715003000NRG24190120241208211
|
23/01/2024
|
UGRARAM
|
2715003WL039416
|
UGRARAM
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688164
|
|
UGRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500308901949800/3688610-C
(नाडसर)
|
2715003000NRG24210120241217591
|
23/01/2024
|
KALCHI
|
2715003WL039620
|
KALCHI
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688124
|
|
MRS KALACHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500308901949800/3688614
(नाडसर)
|
2715003000NRG24190120241208215
|
23/01/2024
|
BHATI
|
2715003WL039416
|
BHATI
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688170
|
|
MRS BHATUDI W O MANCHCHARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500308901949800/3688623-B
(नाडसर)
|
2715003000NRG24210120241217600
|
23/01/2024
|
JITENDRA
|
2715003WL039620
|
JITENDRA
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688173
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500308901949800/3688627
(नाडसर)
|
2715003000NRG24200120241209824
|
23/01/2024
|
UGHRARAM
|
2715003WL039453
|
UGHRARAM
|
00415
|
SBIN0032035
|
2750
|
2750
|
Rejected
|
25/03/2024
|
|
2140688535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BHOPALGARH
|
RJ-271500308901949800/3688632-C
(नाडसर)
|
2715003000NRG24200120241211144
|
23/01/2024
|
Gita
|
2715003WL039465
|
Gita
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688196
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500308901949800/3688632-D
(नाडसर)
|
2715003000NRG24200120241211145
|
23/01/2024
|
Manish
|
2715003WL039465
|
Manish
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688195
|
|
MR MANISH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500308901949800/3688637-B
(नाडसर)
|
2715003000NRG24210120241217604
|
23/01/2024
|
RAMPAL
|
2715003WL039620
|
RAMPAL
|
00415
|
SBIN0032035
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688117
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500308901949800/3688642-B
(नाडसर)
|
2715003000NRG24200120241209827
|
23/01/2024
|
RINKU
|
2715003WL039453
|
RINKU
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688600
|
|
MRS RINKU WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500308901949800/3688645
(नाडसर)
|
2715003000NRG24210120241217605
|
23/01/2024
|
LILA
|
2715003WL039620
|
LILA
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688253
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500308901949800/3688661
(नाडसर)
|
2715003000NRG24190120241208222
|
23/01/2024
|
DAYAL RAM
|
2715003WL039416
|
DAYAL RAM
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688607
|
|
DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500308901949800/3688661-A
(नाडसर)
|
2715003000NRG24190120241208223
|
23/01/2024
|
RAMJOT
|
2715003WL039416
|
RAMJOT
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688587
|
|
MRS RAM JOT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500308901949800/3688673-D
(नाडसर)
|
2715003000NRG24200120241209838
|
23/01/2024
|
SETHA RAM
|
2715003WL039453
|
SETHA RAM
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688613
|
|
Mr. SETHA RAM SO JEEVAN RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500308901949800/3688677
(नाडसर)
|
2715003000NRG24210120241217606
|
23/01/2024
|
SHUKHI
|
2715003WL039620
|
SHUKHI
|
00415
|
SBIN0032035
|
105
|
105
|
Processed
|
25/03/2024
|
|
2140688595
|
|
MRS SUKHI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500308901949800/3688677-A
(नाडसर)
|
2715003000NRG24190120241208229
|
23/01/2024
|
SHARDA
|
2715003WL039416
|
SHARDA
|
00415
|
SBIN0032035
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140688596
|
|
MRS SHARADA WO PREM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500308901949800/3688682
(नाडसर)
|
2715003000NRG24200120241209839
|
23/01/2024
|
NANE
|
2715003WL039453
|
NANE
|
00415
|
SBIN0032035
|
2750
|
2750
|
Rejected
|
25/03/2024
|
|
2140688602
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
BHOPALGARH
|
RJ-271500308901949800/3688682-C
(नाडसर)
|
2715003000NRG24200120241211149
|
23/01/2024
|
Jitendra
|
2715003WL039465
|
Jitendra
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688198
|
|
Mr. JITENDRA LAMROD S/O SUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500308901949800/3688686-A
(नाडसर)
|
2715003000NRG24200120241209843
|
23/01/2024
|
SARITA
|
2715003WL039453
|
SARITA
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688125
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500308901949800/3688693
(नाडसर)
|
2715003000NRG24190120241208232
|
23/01/2024
|
SAMURI
|
2715003WL039416
|
SAMURI
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688184
|
|
MR SAMUDI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500308901949800/368870819
(नाडसर)
|
2715003000NRG24190120241208233
|
23/01/2024
|
JAGDISH
|
2715003WL039416
|
JAGDISH
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688512
|
|
MR JAGDISH SO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500308901949800/368870828-A
(नाडसर)
|
2715003000NRG24210120241217612
|
23/01/2024
|
REKHA
|
2715003WL039620
|
REKHA
|
00415
|
SBIN0032035
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688257
|
|
MRS REKHA WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500308901949800/368870832
(नाडसर)
|
2715003000NRG24210120241217613
|
23/01/2024
|
DULLI
|
2715003WL039620
|
DULLI
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688586
|
|
MRS DULLI DULLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500308901949800/3688727
(नाडसर)
|
2715003000NRG24210120241217615
|
23/01/2024
|
GEETA
|
2715003WL039620
|
GEETA
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688599
|
|
MRS GEETA WO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500308901949800/3688732
(नाडसर)
|
2715003000NRG24190120241208240
|
23/01/2024
|
BARJU
|
2715003WL039416
|
BARJU
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688185
|
|
MR BARJU BARJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500308901949800/3688732-A
(नाडसर)
|
2715003000NRG24190120241208241
|
23/01/2024
|
LEELA
|
2715003WL039416
|
LEELA
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688598
|
|
MRS LILA WO GUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500308901949800/3688734-B
(नाडसर)
|
2715003000NRG24210120241217616
|
23/01/2024
|
CHANDA
|
2715003WL039620
|
CHANDA
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688496
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500308901949800/3688734-C
(नाडसर)
|
2715003000NRG24210120241217617
|
23/01/2024
|
ANITA
|
2715003WL039620
|
ANITA
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688574
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500308901949800/3688738
(नाडसर)
|
2715003000NRG24200120241209857
|
23/01/2024
|
KAMALA
|
2715003WL039453
|
KAMALA
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140688130
|
|
MRS KAMALI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500308901949800/3688741
(नाडसर)
|
2715003000NRG24210120241217620
|
23/01/2024
|
PANCHA RAM
|
2715003WL039620
|
PANCHA RAM
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688254
|
|
PANCHA RAM S/O HAPPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500308901949800/3688749-A
(नाडसर)
|
2715003000NRG24190120241208246
|
23/01/2024
|
RATNARAM
|
2715003WL039416
|
RATNARAM
|
00415
|
SBIN0032035
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140688176
|
|
MR RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500308901949800/3688791
(नाडसर)
|
2715003000NRG24200120241209863
|
23/01/2024
|
RAMESHWARI
|
2715003WL039453
|
RAMESHWARI
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140688552
|
|
MRS RAMESHWARI WO AJIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500308901949800/3688803-B
(नाडसर)
|
2715003000NRG24200120241209864
|
23/01/2024
|
ASGAR
|
2715003WL039453
|
ASGAR
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688147
|
|
ASHKAR
|
BANK OF BARODA(606985)
|
|
141
|
BHOPALGARH
|
RJ-271500308901949800/3688814
(नाडसर)
|
2715003000NRG24200120241209869
|
23/01/2024
|
MAGLNATH
|
2715003WL039453
|
MAGLNATH
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688581
|
|
MANGAL NATH S/O PRABHU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500308901949800/3688827-C
(नाडसर)
|
2715003000NRG24200120241209874
|
23/01/2024
|
MANOHAR NATH
|
2715003WL039453
|
MANOHAR NATH
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688551
|
|
MR MANOHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500308901949800/3688838
(नाडसर)
|
2715003000NRG24190120241208248
|
23/01/2024
|
MANNA DEVI
|
2715003WL039416
|
MANNA DEVI
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688524
|
|
MAINA W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500308901949800/3688839
(नाडसर)
|
2715003000NRG24200120241209883
|
23/01/2024
|
SHYAMA DEVI
|
2715003WL039453
|
SHYAMA DEVI
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688210
|
|
SHYAMA DEVI WO KABBU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BHOPALGARH
|
RJ-271500308901949800/3688844-B
(नाडसर)
|
2715003000NRG24210120241217628
|
23/01/2024
|
MAMTA
|
2715003WL039620
|
MAMTA
|
00415
|
SBIN0032035
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688256
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500308901949800/3688886-A
(नाडसर)
|
2715003000NRG24200120241209887
|
23/01/2024
|
samudi
|
2715003WL039453
|
samudi
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688177
|
|
MRS SAMUDI WO SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500308901949800/3688886-B
(नाडसर)
|
2715003000NRG24200120241209888
|
23/01/2024
|
HARENDRA SINGH
|
2715003WL039453
|
HARENDRA SINGH
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688499
|
|
MR HARENDRA SINGH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500308901949800/3688937-C
(नाडसर)
|
2715003000NRG24210120241217635
|
23/01/2024
|
KIRAN
|
2715003WL039620
|
KIRAN
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688183
|
|
MRS KIRAN WO TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500308901949800/3688938
(नाडसर)
|
2715003000NRG24210120241217636
|
23/01/2024
|
SANTOSH
|
2715003WL039620
|
SANTOSH
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688128
|
|
MRS SANTOSH WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500308901949800/3688938-A
(नाडसर)
|
2715003000NRG24210120241217637
|
23/01/2024
|
SANGITA
|
2715003WL039620
|
SANGITA
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688112
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500308901949800/3688939-A
(नाडसर)
|
2715003000NRG24210120241217638
|
23/01/2024
|
BHANWAREE
|
2715003WL039620
|
BHANWAREE
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688172
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500308901949800/3688946
(नाडसर)
|
2715003000NRG24210120241217639
|
23/01/2024
|
KALCHI
|
2715003WL039620
|
KALCHI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688594
|
|
MRS KALCHI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500308901949800/3688960
(नाडसर)
|
2715003000NRG24210120241217643
|
23/01/2024
|
LALURAM
|
2715003WL039620
|
LALURAM
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688111
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500308901949800/3688961-A
(नाडसर)
|
2715003000NRG24210120241217644
|
23/01/2024
|
SIYA RAM
|
2715003WL039620
|
SIYA RAM
|
00415
|
SBIN0032035
|
105
|
105
|
Processed
|
25/03/2024
|
|
2140688136
|
|
SHIVLAL S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500308901949800/3688962-C
(नाडसर)
|
2715003000NRG24200120241211155
|
23/01/2024
|
SUMAN
|
2715003WL039465
|
SUMAN
|
00415
|
SBIN0032035
|
765
|
765
|
Processed
|
25/03/2024
|
|
2140688216
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500308901949800/3688974-C
(नाडसर)
|
2715003000NRG24210120241217650
|
23/01/2024
|
LEELA
|
2715003WL039620
|
LEELA
|
00415
|
SBIN0032035
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688133
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500308901949800/3688997
(नाडसर)
|
2715003000NRG24210120241217653
|
23/01/2024
|
DAKUDI
|
2715003WL039620
|
DAKUDI
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688126
|
|
MRS DAKUDI WO HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500308901949800/51527643-A
(नाडसर)
|
2715003000NRG24200120241209903
|
23/01/2024
|
MANJU
|
2715003WL039453
|
MANJU
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688199
|
|
Mrs. MANJU W/O SURESH LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500308901949800/51527643-B
(नाडसर)
|
2715003000NRG24200120241209904
|
23/01/2024
|
DINESH
|
2715003WL039453
|
DINESH
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688143
|
|
MR DINESH LAMROR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500308901949800/51527644-B
(नाडसर)
|
2715003000NRG24190120241208253
|
23/01/2024
|
NITU
|
2715003WL039416
|
NITU
|
00415
|
SBIN0032035
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140688249
|
|
Mrs. NITU W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500308901949800/51527725
(नाडसर)
|
2715003000NRG24200120241209906
|
23/01/2024
|
KAMLA
|
2715003WL039453
|
KAMLA
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688168
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500308901949800/51527725-A
(नाडसर)
|
2715003000NRG24200120241209907
|
23/01/2024
|
JITENDRA
|
2715003WL039453
|
JITENDRA
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688114
|
|
MR JITENDRA JALWANIYA SO GOVIND RAM JALW
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500308901949800/51527761
(नाडसर)
|
2715003000NRG24200120241209908
|
23/01/2024
|
SAMPAT RAJ
|
2715003WL039453
|
SAMPAT RAJ
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688612
|
|
SAMPATRAJ GEHLOT S/O BHAKSARAM GEHLOT
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500308901949800/8845007
(नाडसर)
|
2715003000NRG24210120241217657
|
23/01/2024
|
SHARDA
|
2715003WL039620
|
SHARDA
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688134
|
|
MRS SHARDA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500308901949800/8845007-A
(नाडसर)
|
2715003000NRG24210120241217658
|
23/01/2024
|
SANTOSH
|
2715003WL039620
|
SANTOSH
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688609
|
|
MRS SANTOSH WO PAPPU RAM BHADIYAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500308901949800/8845007-B
(नाडसर)
|
2715003000NRG24210120241217659
|
23/01/2024
|
RAMLAL
|
2715003WL039620
|
RAMLAL
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688575
|
|
RAM LAL BHADIYAR
|
HDFC BANK LTD(607152)
|
|
167
|
BHOPALGARH
|
RJ-271500308901949800/8845009
(नाडसर)
|
2715003000NRG24200120241209912
|
23/01/2024
|
AAYCUKI
|
2715003WL039453
|
AAYCUKI
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688180
|
|
MRS AYACHUKI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500308901949800/8845012
(नाडसर)
|
2715003000NRG24190120241208256
|
23/01/2024
|
TEJARAM
|
2715003WL039416
|
TEJARAM
|
00415
|
SBIN0032035
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140688507
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500308901949800/8845048
(नाडसर)
|
2715003000NRG24190120241208257
|
23/01/2024
|
SROJ
|
2715003WL039416
|
SROJ
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688122
|
|
MRS SAROJ WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500308901949800/8845049
(नाडसर)
|
2715003000NRG24210120241217663
|
23/01/2024
|
PARMA
|
2715003WL039620
|
PARMA
|
00415
|
SBIN0032035
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688123
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500308901949800/8845062
(नाडसर)
|
2715003000NRG24210120241217664
|
23/01/2024
|
SHRAVAN RAM
|
2715003WL039620
|
SHRAVAN RAM
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688572
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500308901949800/8845089-B
(नाडसर)
|
2715003000NRG24210120241217665
|
23/01/2024
|
PINU KANWAR
|
2715003WL039620
|
PINU KANWAR
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688539
|
|
MRS PINU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500308901949800/8845091
(नाडसर)
|
2715003000NRG24210120241217666
|
23/01/2024
|
PAREM KAWAR
|
2715003WL039620
|
PAREM KAWAR
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688132
|
|
PREM KANWAR W/O RASAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BHOPALGARH
|
RJ-271500308901949800/8845094-A
(नाडसर)
|
2715003000NRG24210120241217670
|
23/01/2024
|
BALU KANWAR
|
2715003WL039620
|
BALU KANWAR
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688533
|
|
MRS BALU KANWAR WO KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500308901949800/8845097-B
(नाडसर)
|
2715003000NRG24200120241209922
|
23/01/2024
|
DHAPU KANEAR
|
2715003WL039453
|
DHAPU KANEAR
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140688110
|
|
MR DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500308901949800/8845131-A
(नाडसर)
|
2715003000NRG24210120241217672
|
23/01/2024
|
santudi
|
2715003WL039620
|
santudi
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688182
|
|
MRS SANTUDI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500308901949800/8845144
(नाडसर)
|
2715003000NRG24210120241217675
|
23/01/2024
|
SADHA KAWAR
|
2715003WL039620
|
SADHA KAWAR
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688135
|
|
MRS SADA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500308901949800/8845153-A
(नाडसर)
|
2715003000NRG24200120241209929
|
23/01/2024
|
MUKESH
|
2715003WL039453
|
MUKESH
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688592
|
|
MUKESH DEORA
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500308901949800/8845168-B
(नाडसर)
|
2715003000NRG24190120241208266
|
23/01/2024
|
MEINA
|
2715003WL039416
|
MEINA
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688113
|
|
Mrs. MEINA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500308901949800/8845178-B
(नाडसर)
|
2715003000NRG24190120241208271
|
23/01/2024
|
PADMA
|
2715003WL039416
|
PADMA
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688597
|
|
MRS PADMA WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500308901949800/8845184
(नाडसर)
|
2715003000NRG24210120241217683
|
23/01/2024
|
SEETA
|
2715003WL039620
|
SEETA
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688603
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500308901949800/8845209-C
(नाडसर)
|
2715003000NRG24200120241209950
|
23/01/2024
|
CHAMPA DEVI
|
2715003WL039453
|
CHAMPA DEVI
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688209
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
183
|
BHOPALGARH
|
RJ-271500308901949800/8845214-A
(नाडसर)
|
2715003000NRG24190120241208276
|
23/01/2024
|
JENA
|
2715003WL039416
|
JENA
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688538
|
|
MRS JAINA WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500308901949800/8845219-A
(नाडसर)
|
2715003000NRG24210120241217686
|
23/01/2024
|
GUDDI
|
2715003WL039620
|
GUDDI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688569
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500308901949800/8845223-B
(नाडसर)
|
2715003000NRG24210120241217688
|
23/01/2024
|
SANGITA
|
2715003WL039620
|
SANGITA
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688178
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500308901949800/8845230-A
(नाडसर)
|
2715003000NRG24210120241217691
|
23/01/2024
|
REKHA
|
2715003WL039620
|
REKHA
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688167
|
|
MRS REKHA WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500308901949800/8845241-A
(नाडसर)
|
2715003000NRG24210120241217695
|
23/01/2024
|
SHANTI
|
2715003WL039620
|
SHANTI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688121
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500308901949800/8845243-A
(नाडसर)
|
2715003000NRG24200120241209951
|
23/01/2024
|
VISHNARAM
|
2715003WL039453
|
VISHNARAM
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688527
|
|
VISHANARAM SO JABRARAM THORI
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500308901949800/8845252
(नाडसर)
|
2715003000NRG24190120241208281
|
23/01/2024
|
BHANVARA RAM
|
2715003WL039416
|
BHANVARA RAM
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140688120
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500308901949800/8845253-C
(नाडसर)
|
2715003000NRG24210120241217699
|
23/01/2024
|
SANJU
|
2715003WL039620
|
SANJU
|
00415
|
SBIN0032035
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140688500
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500308901949800/8845269-A
(नाडसर)
|
2715003000NRG24190120241208283
|
23/01/2024
|
SANGITA
|
2715003WL039416
|
SANGITA
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688495
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500308901949800/8845270
(नाडसर)
|
2715003000NRG24190120241208284
|
23/01/2024
|
BHAGWAN RAM
|
2715003WL039416
|
BHAGWAN RAM
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688541
|
|
MR BHAGWAN RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500308901949800/8845270-B
(नाडसर)
|
2715003000NRG24190120241208285
|
23/01/2024
|
SAROJ
|
2715003WL039416
|
SAROJ
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688604
|
|
MRS SAROJ WO ARJUN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500308901949800/8845273
(नाडसर)
|
2715003000NRG24190120241208287
|
23/01/2024
|
SHYAMA
|
2715003WL039416
|
SHYAMA
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688498
|
|
MS SHYAMA SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500308901949800/8845280-A
(नाडसर)
|
2715003000NRG24200120241209954
|
23/01/2024
|
JAGDESH
|
2715003WL039453
|
JAGDESH
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688503
|
|
JAGDISH SO KHAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500308901949800/8845282
(नाडसर)
|
2715003000NRG24210120241217702
|
23/01/2024
|
DOKAL RAM
|
2715003WL039620
|
DOKAL RAM
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688174
|
|
MR DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500308901949800/8845301-D
(नाडसर)
|
2715003000NRG24190120241208290
|
23/01/2024
|
KABU RAM
|
2715003WL039416
|
KABU RAM
|
00415
|
SBIN0032035
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140688259
|
|
MR KABU RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500308901949800/8845326-B
(नाडसर)
|
2715003000NRG24210120241217712
|
23/01/2024
|
SOVANI
|
2715003WL039620
|
SOVANI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688519
|
|
MRS SOVANI WO PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500308901949800/8845330-B
(नाडसर)
|
2715003000NRG24210120241217716
|
23/01/2024
|
SHOBHA
|
2715003WL039620
|
SHOBHA
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688171
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500308901949800/8845331-A
(नाडसर)
|
2715003000NRG24210120241217717
|
23/01/2024
|
Lila
|
2715003WL039620
|
Lila
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688255
|
|
MRS LILA DEWASI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500308901949800/8845334-B
(नाडसर)
|
2715003000NRG24200120241209970
|
23/01/2024
|
JAGARAM
|
2715003WL039453
|
JAGARAM
|
00415
|
SBIN0032035
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140688119
|
|
MR JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500308901949800/8845346
(नाडसर)
|
2715003000NRG24210120241217719
|
23/01/2024
|
SANTOSH
|
2715003WL039620
|
SANTOSH
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688118
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500308901949800/8845527-A
(नाडसर)
|
2715003000NRG24200120241209981
|
23/01/2024
|
RAJENDRA
|
2715003WL039453
|
RAJENDRA
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140688116
|
|
MASTER RAJENDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500308901949800/8845666-A
(नाडसर)
|
2715003000NRG24210120241217721
|
23/01/2024
|
samudi
|
2715003WL039620
|
samudi
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688601
|
|
MRS SAMUDI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500308901949800/8863431-B
(नाडसर)
|
2715003000NRG24190120241208293
|
23/01/2024
|
BUDHARAM
|
2715003WL039416
|
BUDHARAM
|
00415
|
SBIN0032035
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140688588
|
|
MR BUDHARAM SO PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500308901949800/8863431-B
(नाडसर)
|
2715003000NRG24210120241217724
|
23/01/2024
|
PANKI
|
2715003WL039620
|
PANKI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688536
|
|
Mrs. PANKI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500308901949800/8863432-A
(नाडसर)
|
2715003000NRG24190120241208295
|
23/01/2024
|
SIPUDI
|
2715003WL039416
|
SIPUDI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688605
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500308901949800/8863439-C
(नाडसर)
|
2715003000NRG24190120241208298
|
23/01/2024
|
RAM KANWARI
|
2715003WL039416
|
RAM KANWARI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688591
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500308901949800/8863440-B
(नाडसर)
|
2715003000NRG24200120241209983
|
23/01/2024
|
SHOBHA
|
2715003WL039453
|
SHOBHA
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688573
|
|
MRS SHOBHA WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500308901949800/8863452
(नाडसर)
|
2715003000NRG24210120241217730
|
23/01/2024
|
CHAYATI
|
2715003WL039620
|
CHAYATI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688179
|
|
MRS CHAYATI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500308901949800/8863458-A
(नाडसर)
|
2715003000NRG24200120241209986
|
23/01/2024
|
SURTA
|
2715003WL039453
|
SURTA
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140688203
|
|
MRS SURTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500308901949800/8863462
(नाडसर)
|
2715003000NRG24190120241208303
|
23/01/2024
|
MADI DEVI
|
2715003WL039416
|
MADI DEVI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688181
|
|
MRS MAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500308901949800/8863483
(नाडसर)
|
2715003000NRG24210120241217733
|
23/01/2024
|
RAMKNWARI
|
2715003WL039620
|
RAMKNWARI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688165
|
|
MRS RAMKNWARI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500308901949800/8863502
(नाडसर)
|
2715003000NRG24210120241217739
|
23/01/2024
|
BHAGWATI
|
2715003WL039620
|
BHAGWATI
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688127
|
|
BHAGWATI WO BACHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BHOPALGARH
|
RJ-271500308901949800/8863509
(नाडसर)
|
2715003000NRG24190120241208308
|
23/01/2024
|
KIRAN KANWAR
|
2715003WL039416
|
KIRAN KANWAR
|
00415
|
SBIN0032035
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688606
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500308901949800/8863538
(नाडसर)
|
2715003000NRG24210120241217740
|
23/01/2024
|
CHAMPALAL
|
2715003WL039620
|
CHAMPALAL
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688523
|
|
CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BHOPALGARH
|
RJ-271500308901949800/8863538-A
(नाडसर)
|
2715003000NRG24210120241217741
|
23/01/2024
|
PARKESH
|
2715003WL039620
|
PARKESH
|
00415
|
SBIN0032035
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140688175
|
|
MR PRAKASH SO CHAMPA LAL BHATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500308901949800/8863555-C
(नाडसर)
|
2715003000NRG24210120241217747
|
23/01/2024
|
KAMLA
|
2715003WL039620
|
KAMLA
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688169
|
|
MRS KAMLA WO MANCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500308901949800/8863557
(नाडसर)
|
2715003000NRG24210120241217748
|
23/01/2024
|
CHANDU
|
2715003WL039620
|
CHANDU
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688593
|
|
MRS CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169655
|
169655
|
|
|
|
|
|
|
|
|
220
|
BHOPALGARH
|
RJ-271500308901949800/3681948
(नाडसर)
|
2715003000NRG24210120241217569
|
23/01/2024
|
BIDAMI
|
2715003WL039620
|
BIDAMI
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688365
|
|
BIDAMI W/O HUKMARAM
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500308901949800/3688563
(नाडसर)
|
2715003000NRG24200120241209812
|
23/01/2024
|
MOHAN RAM
|
2715003WL039453
|
MOHAN RAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688344
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BHOPALGARH
|
RJ-271500308901949800/3688563-B
(नाडसर)
|
2715003000NRG24200120241209813
|
23/01/2024
|
RADHESHYAM
|
2715003WL039453
|
RADHESHYAM
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140688345
|
|
RADHE SHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
BHOPALGARH
|
RJ-271500308901949800/3688578-A
(नाडसर)
|
2715003000NRG24190120241208206
|
23/01/2024
|
KAMLI
|
2715003WL039416
|
KAMLI
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140688380
|
|
KAMUDI W/O PARSA RAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500308901949800/3688591-D
(नाडसर)
|
2715003000NRG24200120241211141
|
23/01/2024
|
SETHA RAM
|
2715003WL039465
|
SETHA RAM
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688339
|
|
Mr. SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500308901949800/3688617-D
(नाडसर)
|
2715003000NRG24210120241217593
|
23/01/2024
|
SETHI
|
2715003WL039620
|
SETHI
|
00462
|
UCBA0000451
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688315
|
|
SETHI WO KAILASH JAT
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500308901949800/3688621-B
(नाडसर)
|
2715003000NRG24210120241217597
|
23/01/2024
|
HADMAN RAM
|
2715003WL039620
|
HADMAN RAM
|
00462
|
UCBA0000451
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688312
|
|
HADMAN RAM SO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
BHOPALGARH
|
RJ-271500308901949800/3688652-B
(नाडसर)
|
2715003000NRG24200120241209829
|
23/01/2024
|
SUBHASH
|
2715003WL039453
|
SUBHASH
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688399
|
|
SUBHASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
BHOPALGARH
|
RJ-271500308901949800/3688652-C
(नाडसर)
|
2715003000NRG24200120241211146
|
23/01/2024
|
SHIVARI
|
2715003WL039465
|
SHIVARI
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688393
|
|
SHIVARI
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500308901949800/3688653-B
(नाडसर)
|
2715003000NRG24200120241209832
|
23/01/2024
|
RAMKUMAR
|
2715003WL039453
|
RAMKUMAR
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688397
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500308901949800/368870818
(नाडसर)
|
2715003000NRG24210120241217610
|
23/01/2024
|
DALKEE
|
2715003WL039620
|
DALKEE
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688389
|
|
Mrs. DALKI DEVI WO MANI RAM CHOKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500308901949800/368870827
(नाडसर)
|
2715003000NRG24190120241208234
|
23/01/2024
|
MANISH
|
2715003WL039416
|
MANISH
|
00462
|
UCBA0000451
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140688333
|
|
MANISHA W/O SEVARAM
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500308901949800/368870828
(नाडसर)
|
2715003000NRG24210120241217611
|
23/01/2024
|
KURAJA
|
2715003WL039620
|
KURAJA
|
00462
|
UCBA0000451
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688319
|
|
KURJA W/O BABU LAL
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500308901949800/368870829
(नाडसर)
|
2715003000NRG24200120241209854
|
23/01/2024
|
HANIF MOHD.
|
2715003WL039453
|
HANIF MOHD.
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688311
|
|
HANIF MOHAMMAD SO DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BHOPALGARH
|
RJ-271500308901949800/3688736-B
(नाडसर)
|
2715003000NRG24210120241217619
|
23/01/2024
|
BHAVARI
|
2715003WL039620
|
BHAVARI
|
00462
|
UCBA0000451
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688385
|
|
Mrs. BHAVARI W O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500308901949800/3688741-C
(नाडसर)
|
2715003000NRG24200120241209859
|
23/01/2024
|
MAHENDRA
|
2715003WL039453
|
MAHENDRA
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688391
|
|
MAHENDRA LAMROR
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500308901949800/3688748-B
(नाडसर)
|
2715003000NRG24190120241208245
|
23/01/2024
|
SANTOSH
|
2715003WL039416
|
SANTOSH
|
00462
|
UCBA0000451
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688332
|
|
SANTOSH W/O MAHENDRA
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500308901949800/3688797
(नाडसर)
|
2715003000NRG24190120241208320
|
23/01/2024
|
SIPUDI
|
2715003WL039419
|
SIPUDI
|
00462
|
UCBA0000451
|
3060
|
3060
|
Rejected
|
25/03/2024
|
|
2140688364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
BHOPALGARH
|
RJ-271500308901949800/3688804
(नाडसर)
|
2715003000NRG24200120241209865
|
23/01/2024
|
CHOTURI
|
2715003WL039453
|
CHOTURI
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688307
|
|
SMT CHHOTI WO SAMU MOHD TELI
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500308901949800/3688804-A
(नाडसर)
|
2715003000NRG24200120241209866
|
23/01/2024
|
ALISHER
|
2715003WL039453
|
ALISHER
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688321
|
|
MR ALISHER ALISHER
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500308901949800/3688804-B
(नाडसर)
|
2715003000NRG24200120241209867
|
23/01/2024
|
KUDRAT ALI
|
2715003WL039453
|
KUDRAT ALI
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688357
|
|
KUDRAT ALI SO SAMU KHAN
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500308901949800/3688806
(नाडसर)
|
2715003000NRG24190120241208247
|
23/01/2024
|
MANK RAM
|
2715003WL039416
|
MANK RAM
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688306
|
|
MANAK RAM S/O RAMAJI RAM
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500308901949800/3688818
(नाडसर)
|
2715003000NRG24210120241217625
|
23/01/2024
|
SUMAN
|
2715003WL039620
|
SUMAN
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688404
|
|
SUMAN NATH WO RAGHU NATH
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500308901949800/3688828-a
(नाडसर)
|
2715003000NRG24190120241208325
|
23/01/2024
|
GOVIND NATH
|
2715003WL039419
|
GOVIND NATH
|
00462
|
UCBA0000451
|
3060
|
3060
|
Rejected
|
25/03/2024
|
|
2140688358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
BHOPALGARH
|
RJ-271500308901949800/3688836
(नाडसर)
|
2715003000NRG24210120241217626
|
23/01/2024
|
INDRA
|
2715003WL039620
|
INDRA
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688390
|
|
INDRA W/O BHAGWAN NATH
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500308901949800/3688848-A
(नाडसर)
|
2715003000NRG24200120241211151
|
23/01/2024
|
PARHLAD RAM
|
2715003WL039465
|
PARHLAD RAM
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688326
|
|
PRAHLAD RAM S/O LUMBA RAM
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500308901949800/3688848-D
(नाडसर)
|
2715003000NRG24200120241211152
|
23/01/2024
|
RAMVILAS
|
2715003WL039465
|
RAMVILAS
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688360
|
|
RAMVILAS S/O LUMBARAM MEGHWAL
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500308901949800/3688875-C
(नाडसर)
|
2715003000NRG24190120241208331
|
23/01/2024
|
Jsoda
|
2715003WL039419
|
Jsoda
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688351
|
|
JASHODA WO GANPAT MAHATAR
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500308901949800/3688881-A
(नाडसर)
|
2715003000NRG24190120241208333
|
23/01/2024
|
RAKESH
|
2715003WL039419
|
RAKESH
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688398
|
|
RAKESH S/O INDRA CHAND
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500308901949800/3688882
(नाडसर)
|
2715003000NRG24200120241209884
|
23/01/2024
|
SUSHILA
|
2715003WL039453
|
SUSHILA
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688368
|
|
SUSHILA W/O BALU SINGH
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500308901949800/3688883
(नाडसर)
|
2715003000NRG24200120241209885
|
23/01/2024
|
PREM SINGH
|
2715003WL039453
|
PREM SINGH
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688324
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500308901949800/3688883-A
(नाडसर)
|
2715003000NRG24200120241209886
|
23/01/2024
|
SITA
|
2715003WL039453
|
SITA
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688366
|
|
SITA
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500308901949800/3688885-B
(नाडसर)
|
2715003000NRG24200120241211153
|
23/01/2024
|
SUMITRA
|
2715003WL039465
|
SUMITRA
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688354
|
|
SUMITRA W/O KAILASH
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500308901949800/3688890
(नाडसर)
|
2715003000NRG24200120241209889
|
23/01/2024
|
RAMPAL
|
2715003WL039453
|
RAMPAL
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688305
|
|
RAM PAL CHABEL
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500308901949800/3688890-B
(नाडसर)
|
2715003000NRG24200120241209890
|
23/01/2024
|
RAMNIWAS
|
2715003WL039453
|
RAMNIWAS
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688355
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500308901949800/3688903-B
(नाडसर)
|
2715003000NRG24190120241208334
|
23/01/2024
|
INSAF
|
2715003WL039419
|
INSAF
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688401
|
|
Mr. Insaf .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500308901949800/3688910
(नाडसर)
|
2715003000NRG24200120241209897
|
23/01/2024
|
CHOTIDI
|
2715003WL039453
|
CHOTIDI
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688340
|
|
CHOTUDI WO NABBI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BHOPALGARH
|
RJ-271500308901949800/3688932
(नाडसर)
|
2715003000NRG24210120241217634
|
23/01/2024
|
BHATUDI
|
2715003WL039620
|
BHATUDI
|
00462
|
UCBA0000451
|
735
|
735
|
Rejected
|
25/03/2024
|
|
2140688382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
BHOPALGARH
|
RJ-271500308901949800/3688949
(नाडसर)
|
2715003000NRG24210120241217640
|
23/01/2024
|
DHAPU
|
2715003WL039620
|
DHAPU
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688387
|
|
DHAPUDI W/O HARJI RAM
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500308901949800/3688955-A
(नाडसर)
|
2715003000NRG24200120241211154
|
23/01/2024
|
PURA RAM
|
2715003WL039465
|
PURA RAM
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
25/03/2024
|
|
2140688338
|
|
PURA RAM
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500308901949800/3688967-B
(नाडसर)
|
2715003000NRG24190120241208313
|
23/01/2024
|
RAMKARAN
|
2715003WL039418
|
RAMKARAN
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688325
|
|
RAMKARAN SO BHERA RAM
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500308901949800/3688967-C
(नाडसर)
|
2715003000NRG24210120241217649
|
23/01/2024
|
SURESH
|
2715003WL039620
|
SURESH
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688337
|
|
SURESH
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500308901949800/51527641-D
(नाडसर)
|
2715003000NRG24190120241208314
|
23/01/2024
|
RAMPRAKASH
|
2715003WL039418
|
RAMPRAKASH
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688308
|
|
RAM PRAKASH S/O BHANWER LAL
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500308901949800/51527654-A
(नाडसर)
|
2715003000NRG24190120241208309
|
23/01/2024
|
RADHESHYAM
|
2715003WL039417
|
RADHESHYAM
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688396
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500308901949800/51527654-B
(नाडसर)
|
2715003000NRG24190120241208310
|
23/01/2024
|
OMPRAKASH
|
2715003WL039417
|
OMPRAKASH
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688356
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500308901949800/51527654-C
(नाडसर)
|
2715003000NRG24190120241208311
|
23/01/2024
|
BHARAT
|
2715003WL039417
|
BHARAT
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688402
|
|
MR BHARAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500308901949800/51527740-B
(नाडसर)
|
2715003000NRG24190120241208315
|
23/01/2024
|
RAMPRASAD
|
2715003WL039418
|
RAMPRASAD
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140688346
|
|
Mr. Ramprakash Ramprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500308901949800/51527761-A
(नाडसर)
|
2715003000NRG24200120241209909
|
23/01/2024
|
SURENDRA
|
2715003WL039453
|
SURENDRA
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688322
|
|
MR SURENDRA GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500308901949800/8845002
(नाडसर)
|
2715003000NRG24190120241208255
|
23/01/2024
|
CHANDA
|
2715003WL039416
|
CHANDA
|
00462
|
UCBA0000451
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688323
|
|
CHANDA WO SUBHASH
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500308901949800/8845008-B
(नाडसर)
|
2715003000NRG24190120241208317
|
23/01/2024
|
BHUNDA RAM
|
2715003WL039418
|
BHUNDA RAM
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688342
|
|
BHUNDA RAM SO RAM CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
BHOPALGARH
|
RJ-271500308901949800/8845031-A
(नाडसर)
|
2715003000NRG24200120241209916
|
23/01/2024
|
SHYAMA DEVI
|
2715003WL039453
|
SHYAMA DEVI
|
00462
|
UCBA0000451
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140688371
|
|
SHYAMADEVI WO RAMAAVTAR
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500308901949800/8845096-A
(नाडसर)
|
2715003000NRG24210120241217671
|
23/01/2024
|
ISHWAR SINGH
|
2715003WL039620
|
ISHWAR SINGH
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688359
|
|
ISHAWAR SINGH
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500308901949800/8845147-C
(नाडसर)
|
2715003000NRG24190120241208261
|
23/01/2024
|
sharda
|
2715003WL039416
|
sharda
|
00462
|
UCBA0000451
|
300
|
300
|
Rejected
|
25/03/2024
|
|
2140688395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
BHOPALGARH
|
RJ-271500308901949800/8845152
(नाडसर)
|
2715003000NRG24200120241209927
|
23/01/2024
|
PANA RAM
|
2715003WL039453
|
PANA RAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688331
|
|
PANNARAM S/O SHIMBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
BHOPALGARH
|
RJ-271500308901949800/8845153
(नाडसर)
|
2715003000NRG24200120241209928
|
23/01/2024
|
RAMURAM
|
2715003WL039453
|
RAMURAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688336
|
|
RAMURAM SO SHIMBHURAM
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500308901949800/8845153-B
(नाडसर)
|
2715003000NRG24200120241209930
|
23/01/2024
|
MAHENDRA
|
2715003WL039453
|
MAHENDRA
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688334
|
|
MAHENDRA SAINI SO RAMURAM
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500308901949800/8845155-B
(नाडसर)
|
2715003000NRG24200120241209932
|
23/01/2024
|
DAYA RAM
|
2715003WL039453
|
DAYA RAM
|
00462
|
UCBA0000451
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140688335
|
|
DAYARAM SO SITARAM
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500308901949800/8845161
(नाडसर)
|
2715003000NRG24210120241217678
|
23/01/2024
|
FUMMA
|
2715003WL039620
|
FUMMA
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688320
|
|
PHUMA W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500308901949800/8845162
(नाडसर)
|
2715003000NRG24190120241208262
|
23/01/2024
|
BABUDI
|
2715003WL039416
|
BABUDI
|
00462
|
UCBA0000451
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688318
|
|
BABUDI
|
INDUSIND BANK(607189)
|
|
279
|
BHOPALGARH
|
RJ-271500308901949800/8845163
(नाडसर)
|
2715003000NRG24190120241208263
|
23/01/2024
|
SANTOSH
|
2715003WL039416
|
SANTOSH
|
00462
|
UCBA0000451
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688384
|
|
SANTOSH W/O ISHWAR RAM
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500308901949800/8845164
(नाडसर)
|
2715003000NRG24200120241209934
|
23/01/2024
|
UGMA DEVI
|
2715003WL039453
|
UGMA DEVI
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688347
|
|
Mrs. UGMA DEVI WO CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500308901949800/8845168
(नाडसर)
|
2715003000NRG24190120241208264
|
23/01/2024
|
DHGALI
|
2715003WL039416
|
DHGALI
|
00462
|
UCBA0000451
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688369
|
|
Mrs. DHAGLAI WO SONA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500308901949800/8845192-C
(नाडसर)
|
2715003000NRG24200120241209945
|
23/01/2024
|
RAMKISHORE
|
2715003WL039453
|
RAMKISHORE
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688316
|
|
MR RAMKISHOR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500308901949800/8845193
(नाडसर)
|
2715003000NRG24200120241209946
|
23/01/2024
|
HADMAN RAM
|
2715003WL039453
|
HADMAN RAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688394
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
BHOPALGARH
|
RJ-271500308901949800/8845193-A
(नाडसर)
|
2715003000NRG24200120241209947
|
23/01/2024
|
MUKESH
|
2715003WL039453
|
MUKESH
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688348
|
|
MR MUKESH GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500308901949800/8845214-A
(नाडसर)
|
2715003000NRG24190120241208275
|
23/01/2024
|
NEMARAM
|
2715003WL039416
|
NEMARAM
|
00462
|
UCBA0000451
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688330
|
|
NEMA RAM S/O MANCHARAM
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500308901949800/8845222
(नाडसर)
|
2715003000NRG24190120241208278
|
23/01/2024
|
BABUDI
|
2715003WL039416
|
BABUDI
|
00462
|
UCBA0000451
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688378
|
|
BABUDI W/O PANNA RAM
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500308901949800/8845231
(नाडसर)
|
2715003000NRG24210120241217692
|
23/01/2024
|
ANOP
|
2715003WL039620
|
ANOP
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688372
|
|
ANOPI W/O GANGARAM
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500308901949800/8845232
(नाडसर)
|
2715003000NRG24190120241208280
|
23/01/2024
|
GENDA
|
2715003WL039416
|
GENDA
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688370
|
|
GENDA W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500308901949800/8845235-B
(नाडसर)
|
2715003000NRG24190120241208337
|
23/01/2024
|
GULABRAM
|
2715003WL039420
|
GULABRAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140688400
|
|
Mr. GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500308901949800/8845247-A
(नाडसर)
|
2715003000NRG24190120241208339
|
23/01/2024
|
HARI OM
|
2715003WL039420
|
HARI OM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140688350
|
|
HARI RAM
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500308901949800/8845257
(नाडसर)
|
2715003000NRG24200120241209953
|
23/01/2024
|
MASUDI
|
2715003WL039453
|
MASUDI
|
00462
|
UCBA0000451
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140688314
|
|
MESURI W/O RAMSAWROOP JAT
|
UCO BANK(607066)
|
|
292
|
BHOPALGARH
|
RJ-271500308901949800/8845300
(नाडसर)
|
2715003000NRG24200120241209966
|
23/01/2024
|
CHHOTA
|
2715003WL039453
|
CHHOTA
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688327
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500308901949800/8845300
(नाडसर)
|
2715003000NRG24200120241209965
|
23/01/2024
|
MOHANRAM
|
2715003WL039453
|
MOHANRAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688304
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
294
|
BHOPALGARH
|
RJ-271500308901949800/8845307
(नाडसर)
|
2715003000NRG24190120241208291
|
23/01/2024
|
CHUKA DEVI
|
2715003WL039416
|
CHUKA DEVI
|
00462
|
UCBA0000451
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140688373
|
|
CHUKA DEVI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500308901949800/8845309
(नाडसर)
|
2715003000NRG24210120241217705
|
23/01/2024
|
SANTU
|
2715003WL039620
|
SANTU
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688361
|
|
SANTOSH W/O TEJARAM
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500308901949800/8845310
(नाडसर)
|
2715003000NRG24210120241217706
|
23/01/2024
|
JADHAV
|
2715003WL039620
|
JADHAV
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688363
|
|
JADAV W/O RAMU
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500308901949800/8845314-A
(नाडसर)
|
2715003000NRG24210120241217708
|
23/01/2024
|
ramu ram
|
2715003WL039620
|
ramu ram
|
00462
|
UCBA0000451
|
105
|
105
|
Processed
|
25/03/2024
|
|
2140688328
|
|
RAMU RAM S/O KANA RAM
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500308901949800/8845316
(नाडसर)
|
2715003000NRG24210120241217709
|
23/01/2024
|
SAIYARI
|
2715003WL039620
|
SAIYARI
|
00462
|
UCBA0000451
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140688362
|
|
SAYRI W/O BHANVAR LAL
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500308901949800/8845338
(नाडसर)
|
2715003000NRG24200120241209974
|
23/01/2024
|
KAKU DEVI
|
2715003WL039453
|
KAKU DEVI
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688349
|
|
MRS KUKALI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500308901949800/8845344
(नाडसर)
|
2715003000NRG24200120241209975
|
23/01/2024
|
CHUNARAM
|
2715003WL039453
|
CHUNARAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688329
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BHOPALGARH
|
RJ-271500308901949800/8845372
(नाडसर)
|
2715003000NRG24210120241217720
|
23/01/2024
|
AAYCHUKI
|
2715003WL039620
|
AAYCHUKI
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688310
|
|
AICHUKI W/O BABUKHAN
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500308901949800/8845373-B
(नाडसर)
|
2715003000NRG24190120241208341
|
23/01/2024
|
FARUKH
|
2715003WL039420
|
FARUKH
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140688353
|
|
MR FARUKH FARUKH
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500308901949800/8845394
(नाडसर)
|
2715003000NRG24200120241209979
|
23/01/2024
|
BHANWARI
|
2715003WL039453
|
BHANWARI
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688352
|
|
Mrs. BHANWARI KISHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500308901949800/8845408
(नाडसर)
|
2715003000NRG24200120241209980
|
23/01/2024
|
BAGARAM
|
2715003WL039453
|
BAGARAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688392
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
305
|
BHOPALGARH
|
RJ-271500308901949800/8863401-C
(नाडसर)
|
2715003000NRG24190120241208343
|
23/01/2024
|
OMARAM
|
2715003WL039420
|
OMARAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140688343
|
|
OMARAM
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500308901949800/8863422
(नाडसर)
|
2715003000NRG24210120241217722
|
23/01/2024
|
SAPUDEVI
|
2715003WL039620
|
SAPUDEVI
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688379
|
|
SIPUDI W/O KALURAM
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500308901949800/8863431-A
(नाडसर)
|
2715003000NRG24190120241208292
|
23/01/2024
|
TIJA
|
2715003WL039416
|
TIJA
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688367
|
|
TIJA W/O SAHI RAM
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500308901949800/8863437-B
(नाडसर)
|
2715003000NRG24190120241208296
|
23/01/2024
|
SUKHA
|
2715003WL039416
|
SUKHA
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688376
|
|
SUKHA W/O MUKESH
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500308901949800/8863439-C
(नाडसर)
|
2715003000NRG24190120241208299
|
23/01/2024
|
MAHENDRA
|
2715003WL039416
|
MAHENDRA
|
00462
|
UCBA0000451
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140688317
|
|
MAHENDRA S/O SH BIJA RAM BAORI
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500308901949800/8863447-A
(नाडसर)
|
2715003000NRG24190120241208300
|
23/01/2024
|
SANWLRAM
|
2715003WL039416
|
SANWLRAM
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688313
|
|
SANWAL RAM S/O SHIV LAL CHOKIDAR
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500308901949800/8863448
(नाडसर)
|
2715003000NRG24190120241208301
|
23/01/2024
|
KBUDI
|
2715003WL039416
|
KBUDI
|
00462
|
UCBA0000451
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140688375
|
|
KABUDI W/O PRAKASH RAM
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500308901949800/8863450
(नाडसर)
|
2715003000NRG24210120241217729
|
23/01/2024
|
SUKHI
|
2715003WL039620
|
SUKHI
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688374
|
|
SUKHI W/O BHAGURAM
|
UCO BANK(607066)
|
|
313
|
BHOPALGARH
|
RJ-271500308901949800/8863483-D
(नाडसर)
|
2715003000NRG24210120241217734
|
23/01/2024
|
SANJU
|
2715003WL039620
|
SANJU
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688414
|
|
SANJU
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500308901949800/8863485
(नाडसर)
|
2715003000NRG24210120241217735
|
23/01/2024
|
PATASI
|
2715003WL039620
|
PATASI
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688386
|
|
PATASI WO RAM JIVAN
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500308901949800/8863494
(नाडसर)
|
2715003000NRG24210120241217736
|
23/01/2024
|
GATUDI
|
2715003WL039620
|
GATUDI
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688377
|
|
GATUNI WO RAMAVATAR
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500308901949800/8863495-B
(नाडसर)
|
2715003000NRG24210120241217737
|
23/01/2024
|
SUMAN
|
2715003WL039620
|
SUMAN
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688383
|
|
SUMAN DEVI W/O RAM DAYAL
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500308901949800/8863498
(नाडसर)
|
2715003000NRG24210120241217738
|
23/01/2024
|
RASAAL
|
2715003WL039620
|
RASAAL
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688388
|
|
RASAL S/O DURGARAM
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500308901949800/8863551
(नाडसर)
|
2715003000NRG24210120241217745
|
23/01/2024
|
ABBLI
|
2715003WL039620
|
ABBLI
|
00462
|
UCBA0000451
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140688381
|
|
ABALI W/O HARSUKHRAM
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500308901949800/8863553
(नाडसर)
|
2715003000NRG24190120241208345
|
23/01/2024
|
KALU RAM
|
2715003WL039420
|
KALU RAM
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140688341
|
|
Mr. KALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183660
|
183660
|
|
|
|
|
|
|
|
|
320
|
BHOPALGARH
|
RJ-271500308901949800/3688879-C
(नाडसर)
|
2715003000NRG24190120241208332
|
23/01/2024
|
RAMI
|
2715003WL039419
|
RAMI
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688403
|
|
RAMI
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500308901949800/8845221-A
(नाडसर)
|
2715003000NRG24210120241217687
|
23/01/2024
|
SARDA
|
2715003WL039620
|
SARDA
|
00462
|
UCBA0000464
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688405
|
|
SHARADA WO DEVA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
322
|
BHOPALGARH
|
RJ-271500308901949800/8845289
(नाडसर)
|
2715003000NRG24200120241209957
|
23/01/2024
|
GOTAM RAM
|
2715003WL039453
|
GOTAM RAM
|
00553
|
INDB0000259
|
2750
|
2750
|
Rejected
|
25/03/2024
|
|
2140688407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
323
|
BHOPALGARH
|
RJ-271500308901949800/8845297-A
(नाडसर)
|
2715003000NRG24200120241209964
|
23/01/2024
|
MAHENDRA
|
2715003WL039453
|
MAHENDRA
|
00553
|
INDB0000452
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688406
|
|
Mr. MAHENDRA S/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
324
|
BHOPALGARH
|
RJ-271500308901949800/3688264-C
(नाडसर)
|
2715003000NRG24200120241209796
|
23/01/2024
|
RAMI DEVI
|
2715003WL039453
|
RAMI DEVI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688288
|
|
Mrs. SANT RAMI BAI D O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500308901949800/3688448-B
(नाडसर)
|
2715003000NRG24190120241208185
|
23/01/2024
|
SHITA DEVI
|
2715003WL039416
|
SHITA DEVI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688410
|
|
SEETA W/O RAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
326
|
BHOPALGARH
|
RJ-271500308901949800/3688472
(नाडसर)
|
2715003000NRG24210120241217570
|
23/01/2024
|
JIYA DEVI
|
2715003WL039620
|
JIYA DEVI
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688510
|
|
Mrs. JIYA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500308901949800/3688472-B
(नाडसर)
|
2715003000NRG24210120241217571
|
23/01/2024
|
SURJI
|
2715003WL039620
|
SURJI
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688611
|
|
Mr. SURJEE SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500308901949800/3688474
(नाडसर)
|
2715003000NRG24190120241208186
|
23/01/2024
|
PERMA
|
2715003WL039416
|
PERMA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688233
|
|
Mrs. PARMUDI W O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500308901949800/3688474-B
(नाडसर)
|
2715003000NRG24190120241208188
|
23/01/2024
|
SANGITA
|
2715003WL039416
|
SANGITA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688633
|
|
Mrs. SANGITA W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500308901949800/3688475-A
(नाडसर)
|
2715003000NRG24190120241208190
|
23/01/2024
|
RAM NIVAS
|
2715003WL039416
|
RAM NIVAS
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688578
|
|
RAMNIWAS KISTURRAM
|
HDFC BANK LTD(607152)
|
|
331
|
BHOPALGARH
|
RJ-271500308901949800/3688488
(नाडसर)
|
2715003000NRG24190120241208193
|
23/01/2024
|
SAMU
|
2715003WL039416
|
SAMU
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688511
|
|
Mrs. SAMUDI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500308901949800/3688488
(नाडसर)
|
2715003000NRG24190120241208192
|
23/01/2024
|
SITA RAM
|
2715003WL039416
|
SITA RAM
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688550
|
|
Mr. SITARAM S/O MANGILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500308901949800/3688490
(नाडसर)
|
2715003000NRG24200120241209797
|
23/01/2024
|
ARJUN RAM
|
2715003WL039453
|
ARJUN RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688549
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
334
|
BHOPALGARH
|
RJ-271500308901949800/3688496-A
(नाडसर)
|
2715003000NRG24200120241209798
|
23/01/2024
|
CHUNA RAM
|
2715003WL039453
|
CHUNA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688193
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
335
|
BHOPALGARH
|
RJ-271500308901949800/3688497-A
(नाडसर)
|
2715003000NRG24190120241208194
|
23/01/2024
|
DEVI
|
2715003WL039416
|
DEVI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688294
|
|
Mrs. DEVI W O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500308901949800/3688498
(नाडसर)
|
2715003000NRG24200120241209800
|
23/01/2024
|
MUNNI
|
2715003WL039453
|
MUNNI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688514
|
|
MUNNI W/O DUNGA RAM
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500308901949800/3688509-A
(नाडसर)
|
2715003000NRG24200120241209801
|
23/01/2024
|
HARSUKH RAM
|
2715003WL039453
|
HARSUKH RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688557
|
|
MR HARSUKHRAM HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500308901949800/3688517
(नाडसर)
|
2715003000NRG24190120241208197
|
23/01/2024
|
JIMNA DEVI
|
2715003WL039416
|
JIMNA DEVI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688277
|
|
JIMNAI
|
HDFC BANK LTD(607152)
|
|
339
|
BHOPALGARH
|
RJ-271500308901949800/3688518
(नाडसर)
|
2715003000NRG24190120241208198
|
23/01/2024
|
BHANWRI
|
2715003WL039416
|
BHANWRI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688241
|
|
BHANWARI
|
HDFC BANK LTD(607152)
|
|
340
|
BHOPALGARH
|
RJ-271500308901949800/3688521
(नाडसर)
|
2715003000NRG24190120241208200
|
23/01/2024
|
SANTI DEVI
|
2715003WL039416
|
SANTI DEVI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688221
|
|
Mrs. SHANTI W O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500308901949800/3688524-C
(नाडसर)
|
2715003000NRG24210120241217579
|
23/01/2024
|
SARVAN
|
2715003WL039620
|
SARVAN
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688579
|
|
Mr. SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500308901949800/3688525
(नाडसर)
|
2715003000NRG24210120241217580
|
23/01/2024
|
CHENKEE
|
2715003WL039620
|
CHENKEE
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688279
|
|
Mrs. CHENKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500308901949800/3688526-B
(नाडसर)
|
2715003000NRG24210120241217581
|
23/01/2024
|
Gita
|
2715003WL039620
|
Gita
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688266
|
|
Mrs. Gita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500308901949800/3688536
(नाडसर)
|
2715003000NRG24200120241209805
|
23/01/2024
|
JASARAM
|
2715003WL039453
|
JASARAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688545
|
|
JASSA RAM SO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
345
|
BHOPALGARH
|
RJ-271500308901949800/3688540-A
(नाडसर)
|
2715003000NRG24200120241209806
|
23/01/2024
|
SHIVKARAN
|
2715003WL039453
|
SHIVKARAN
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688154
|
|
SHIV KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
346
|
BHOPALGARH
|
RJ-271500308901949800/3688548-B
(नाडसर)
|
2715003000NRG24200120241209809
|
23/01/2024
|
HANMAN RAM
|
2715003WL039453
|
HANMAN RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688546
|
|
HADMAN RAM SON OF JAGRUPRAM
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500308901949800/3688556-A
(नाडसर)
|
2715003000NRG24210120241217583
|
23/01/2024
|
RAMNIWAS
|
2715003WL039620
|
RAMNIWAS
|
00698
|
RMGB0000315
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688265
|
|
Mr. RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500308901949800/3688557-A
(नाडसर)
|
2715003000NRG24210120241217584
|
23/01/2024
|
Geeta
|
2715003WL039620
|
Geeta
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688278
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500308901949800/3688567-B
(नाडसर)
|
2715003000NRG24200120241209814
|
23/01/2024
|
SENA
|
2715003WL039453
|
SENA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140688232
|
|
Mrs. SHENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500308901949800/3688567-C
(नाडसर)
|
2715003000NRG24200120241209815
|
23/01/2024
|
RAMESHWARI
|
2715003WL039453
|
RAMESHWARI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688623
|
|
Mrs. RAMESHWARI W/O RAMNIWAS JALWANIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500308901949800/3688572-D
(नाडसर)
|
2715003000NRG24190120241208205
|
23/01/2024
|
KESUDI
|
2715003WL039416
|
KESUDI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2140688589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
BHOPALGARH
|
RJ-271500308901949800/3688578
(नाडसर)
|
2715003000NRG24200120241209818
|
23/01/2024
|
KOJA RAM
|
2715003WL039453
|
KOJA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688153
|
|
KOJARAM S/O SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
353
|
BHOPALGARH
|
RJ-271500308901949800/3688588
(नाडसर)
|
2715003000NRG24200120241209819
|
23/01/2024
|
SITA
|
2715003WL039453
|
SITA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688283
|
|
SEETA WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
BHOPALGARH
|
RJ-271500308901949800/3688588-B
(नाडसर)
|
2715003000NRG24200120241209820
|
23/01/2024
|
BHAGWATI
|
2715003WL039453
|
BHAGWATI
|
00698
|
RMGB0000315
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140688518
|
|
BHAGWATI WO RAMARATAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
355
|
BHOPALGARH
|
RJ-271500308901949800/3688588-C
(नाडसर)
|
2715003000NRG24200120241209821
|
23/01/2024
|
KAVITA
|
2715003WL039453
|
KAVITA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688293
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500308901949800/3688594-A
(नाडसर)
|
2715003000NRG24210120241217589
|
23/01/2024
|
RAMKAWRI
|
2715003WL039620
|
RAMKAWRI
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688520
|
|
Mrs. RAMKANVARI RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500308901949800/3688607-A
(नाडसर)
|
2715003000NRG24190120241208183
|
23/01/2024
|
HARI PRASAD
|
2715003WL039415
|
HARI PRASAD
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140688262
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500308901949800/3688607-B
(नाडसर)
|
2715003000NRG24200120241211142
|
23/01/2024
|
INDRA
|
2715003WL039465
|
INDRA
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688151
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500308901949800/3688608-A
(नाडसर)
|
2715003000NRG24190120241208209
|
23/01/2024
|
PAPURI DEVI
|
2715003WL039416
|
PAPURI DEVI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688228
|
|
Mrs. PAPUDI W O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHOPALGARH
|
RJ-271500308901949800/3688610
(नाडसर)
|
2715003000NRG24190120241208212
|
23/01/2024
|
SIPUDI
|
2715003WL039416
|
SIPUDI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688237
|
|
Mrs. SIPUDI W O UGARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500308901949800/3688610-A
(नाडसर)
|
2715003000NRG24190120241208213
|
23/01/2024
|
GEETA
|
2715003WL039416
|
GEETA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688186
|
|
Mrs. GITA W/O GOKUL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500308901949800/3688610-B
(नाडसर)
|
2715003000NRG24190120241208214
|
23/01/2024
|
BABBY
|
2715003WL039416
|
BABBY
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688189
|
|
Mrs. BABY W O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHOPALGARH
|
RJ-271500308901949800/3688615-A
(नाडसर)
|
2715003000NRG24200120241209823
|
23/01/2024
|
MAHAVER
|
2715003WL039453
|
MAHAVER
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688531
|
|
MR MAHAVIR JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500308901949800/3688617-C
(नाडसर)
|
2715003000NRG24210120241217592
|
23/01/2024
|
GUDDI
|
2715003WL039620
|
GUDDI
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688268
|
|
Mrs. GUDDI WORAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500308901949800/3688623
(नाडसर)
|
2715003000NRG24210120241217599
|
23/01/2024
|
BABUDI
|
2715003WL039620
|
BABUDI
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688295
|
|
BABUDI JAGDISH
|
HDFC BANK LTD(607152)
|
|
366
|
BHOPALGARH
|
RJ-271500308901949800/3688632
(नाडसर)
|
2715003000NRG24200120241209826
|
23/01/2024
|
BHANVAR LAL
|
2715003WL039453
|
BHANVAR LAL
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688145
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500308901949800/3688632-B
(नाडसर)
|
2715003000NRG24200120241211143
|
23/01/2024
|
KISHORE RAM
|
2715003WL039465
|
KISHORE RAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688149
|
|
Mr. KISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500308901949800/3688644
(नाडसर)
|
2715003000NRG24190120241208217
|
23/01/2024
|
SAMURI
|
2715003WL039416
|
SAMURI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688300
|
|
Mrs. SAMURI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500308901949800/3688645-A
(नाडसर)
|
2715003000NRG24190120241208218
|
23/01/2024
|
KALCHE
|
2715003WL039416
|
KALCHE
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688286
|
|
Mrs. KALI W O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500308901949800/3688648-A
(नाडसर)
|
2715003000NRG24190120241208220
|
23/01/2024
|
SABUDI
|
2715003WL039416
|
SABUDI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2140688285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
BHOPALGARH
|
RJ-271500308901949800/3688648-B
(नाडसर)
|
2715003000NRG24190120241208221
|
23/01/2024
|
SABUDI
|
2715003WL039416
|
SABUDI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688223
|
|
SABUDI
|
HDFC BANK LTD(607152)
|
|
372
|
BHOPALGARH
|
RJ-271500308901949800/3688651
(नाडसर)
|
2715003000NRG24200120241209828
|
23/01/2024
|
HARSUKH RAM
|
2715003WL039453
|
HARSUKH RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688619
|
|
Mr. HARSUKH RAM S/O PACHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500308901949800/3688653-A
(नाडसर)
|
2715003000NRG24200120241209831
|
23/01/2024
|
RAMKARAN
|
2715003WL039453
|
RAMKARAN
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688582
|
|
Mr. RAMKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHOPALGARH
|
RJ-271500308901949800/3688658-B
(नाडसर)
|
2715003000NRG24200120241211147
|
23/01/2024
|
JITENDRA
|
2715003WL039465
|
JITENDRA
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140688162
|
|
JITENDRA
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500308901949800/3688663-B
(नाडसर)
|
2715003000NRG24190120241208224
|
23/01/2024
|
RAMKANWARI
|
2715003WL039416
|
RAMKANWARI
|
00698
|
RMGB0000315
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140688634
|
|
Mr. RAM KANWARI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500308901949800/3688666
(नाडसर)
|
2715003000NRG24190120241208226
|
23/01/2024
|
PUSHPA RAJPUT
|
2715003WL039416
|
PUSHPA RAJPUT
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688260
|
|
Mrs. PUSHPA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHOPALGARH
|
RJ-271500308901949800/3688668-A
(नाडसर)
|
2715003000NRG24200120241209834
|
23/01/2024
|
DHANNA RAM
|
2715003WL039453
|
DHANNA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688558
|
|
DHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
378
|
BHOPALGARH
|
RJ-271500308901949800/3688672
(नाडसर)
|
2715003000NRG24200120241209835
|
23/01/2024
|
GUDAR RAM
|
2715003WL039453
|
GUDAR RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688561
|
|
GUDAD RAM S/O TEJA RAM
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500308901949800/3688673
(नाडसर)
|
2715003000NRG24200120241209836
|
23/01/2024
|
JEEVAN RAM
|
2715003WL039453
|
JEEVAN RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688529
|
|
Mr. JEEVANRAM S/O TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500308901949800/3688674
(नाडसर)
|
2715003000NRG24190120241208227
|
23/01/2024
|
BHAGWATI
|
2715003WL039416
|
BHAGWATI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688284
|
|
BHAGWATI
|
HDFC BANK LTD(607152)
|
|
381
|
BHOPALGARH
|
RJ-271500308901949800/3688677-B
(नाडसर)
|
2715003000NRG24190120241208230
|
23/01/2024
|
SURJI
|
2715003WL039416
|
SURJI
|
00698
|
RMGB0000315
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140688264
|
|
Mrs. SURAJI SURAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500308901949800/3688682-A
(नाडसर)
|
2715003000NRG24200120241211148
|
23/01/2024
|
SUNIL
|
2715003WL039465
|
SUNIL
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688246
|
|
Mr. SUNIL LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHOPALGARH
|
RJ-271500308901949800/3688686
(नाडसर)
|
2715003000NRG24200120241209841
|
23/01/2024
|
PATASI
|
2715003WL039453
|
PATASI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688289
|
|
Mrs. PATASI W O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500308901949800/3688686-A
(नाडसर)
|
2715003000NRG24200120241209842
|
23/01/2024
|
SURESH
|
2715003WL039453
|
SURESH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688211
|
|
Mr. SURESH SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500308901949800/3688688
(नाडसर)
|
2715003000NRG24200120241209845
|
23/01/2024
|
PARSA RAM
|
2715003WL039453
|
PARSA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688502
|
|
MR PARASA RAM SO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOPALGARH
|
RJ-271500308901949800/3688689
(नाडसर)
|
2715003000NRG24200120241209846
|
23/01/2024
|
SHOVNI
|
2715003WL039453
|
SHOVNI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688226
|
|
Mrs. SOHANI W O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHOPALGARH
|
RJ-271500308901949800/3688690-A
(नाडसर)
|
2715003000NRG24200120241209847
|
23/01/2024
|
PRAKASH
|
2715003WL039453
|
PRAKASH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688212
|
|
Mr. PRAKASH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHOPALGARH
|
RJ-271500308901949800/3688690-A
(नाडसर)
|
2715003000NRG24200120241209848
|
23/01/2024
|
RAMKANVARI
|
2715003WL039453
|
RAMKANVARI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688214
|
|
Mrs. RAMKANWARI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHOPALGARH
|
RJ-271500308901949800/3688699-A
(नाडसर)
|
2715003000NRG24210120241217608
|
23/01/2024
|
KIRAN
|
2715003WL039620
|
KIRAN
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688243
|
|
Mrs. KIRNA W O RAMBHAROS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHOPALGARH
|
RJ-271500308901949800/3688699-B
(नाडसर)
|
2715003000NRG24210120241217609
|
23/01/2024
|
KANCHAN
|
2715003WL039620
|
KANCHAN
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688274
|
|
Mrs. KANCHAN W O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500308901949800/3688705-A
(नाडसर)
|
2715003000NRG24200120241209851
|
23/01/2024
|
KAMLA
|
2715003WL039453
|
KAMLA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688207
|
|
Mrs. KAMLA WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHOPALGARH
|
RJ-271500308901949800/3688706-A
(नाडसर)
|
2715003000NRG24200120241209852
|
23/01/2024
|
BAYA
|
2715003WL039453
|
BAYA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688146
|
|
BAYA
|
HDFC BANK LTD(607152)
|
|
393
|
BHOPALGARH
|
RJ-271500308901949800/368870833
(नाडसर)
|
2715003000NRG24190120241208235
|
23/01/2024
|
sitaram
|
2715003WL039416
|
sitaram
|
00698
|
RMGB0000315
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140688138
|
|
Mr. SITARAM SO BHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHOPALGARH
|
RJ-271500308901949800/368870834
(नाडसर)
|
2715003000NRG24210120241217614
|
23/01/2024
|
Mahendrra Khoja
|
2715003WL039620
|
Mahendrra Khoja
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688267
|
|
MR MAHENDRA KHOJA
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHOPALGARH
|
RJ-271500308901949800/3688729-B
(नाडसर)
|
2715003000NRG24200120241209856
|
23/01/2024
|
SHOBHA
|
2715003WL039453
|
SHOBHA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688614
|
|
SOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BHOPALGARH
|
RJ-271500308901949800/3688730-A
(नाडसर)
|
2715003000NRG24190120241208237
|
23/01/2024
|
INDRA
|
2715003WL039416
|
INDRA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688290
|
|
Mrs. INDRA W O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHOPALGARH
|
RJ-271500308901949800/3688734-D
(नाडसर)
|
2715003000NRG24210120241217618
|
23/01/2024
|
LILA
|
2715003WL039620
|
LILA
|
00698
|
RMGB0000315
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688576
|
|
Mrs. LILA WO BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500308901949800/3688739
(नाडसर)
|
2715003000NRG24200120241209858
|
23/01/2024
|
RAMA KAMALI
|
2715003WL039453
|
RAMA KAMALI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140688227
|
|
Mrs. RAMA W O HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500308901949800/3688742-A
(नाडसर)
|
2715003000NRG24190120241208242
|
23/01/2024
|
NARBADA
|
2715003WL039416
|
NARBADA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688137
|
|
NARBADA
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500308901949800/3688745
(नाडसर)
|
2715003000NRG24190120241208243
|
23/01/2024
|
SURJI
|
2715003WL039416
|
SURJI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688187
|
|
Mrs. SURJI W O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500308901949800/3688746
(नाडसर)
|
2715003000NRG24200120241209860
|
23/01/2024
|
RAMKANWARI
|
2715003WL039453
|
RAMKANWARI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688152
|
|
MRS RAM KANVARI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHOPALGARH
|
RJ-271500308901949800/3688746-D
(नाडसर)
|
2715003000NRG24200120241209862
|
23/01/2024
|
KHIYA RAM
|
2715003WL039453
|
KHIYA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688409
|
|
MR KHIYA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHOPALGARH
|
RJ-271500308901949800/3688748-A
(नाडसर)
|
2715003000NRG24190120241208244
|
23/01/2024
|
DHANI DEVI
|
2715003WL039416
|
DHANI DEVI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688238
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500308901949800/3688805-A
(नाडसर)
|
2715003000NRG24190120241208321
|
23/01/2024
|
Sikndar
|
2715003WL039419
|
Sikndar
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688202
|
|
Mr. Sikandra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500308901949800/3688819
(नाडसर)
|
2715003000NRG24200120241209870
|
23/01/2024
|
HAPU NATH
|
2715003WL039453
|
HAPU NATH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688568
|
|
MR HAPU NATH
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHOPALGARH
|
RJ-271500308901949800/3688821
(नाडसर)
|
2715003000NRG24200120241209871
|
23/01/2024
|
BHANWAR NATH
|
2715003WL039453
|
BHANWAR NATH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Rejected
|
25/03/2024
|
|
2140688537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
407
|
BHOPALGARH
|
RJ-271500308901949800/3688821-A
(नाडसर)
|
2715003000NRG24190120241208322
|
23/01/2024
|
KIRAN
|
2715003WL039419
|
KIRAN
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140688161
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500308901949800/3688821-C
(नाडसर)
|
2715003000NRG24200120241209872
|
23/01/2024
|
ASHOKNATH
|
2715003WL039453
|
ASHOKNATH
|
00698
|
RMGB0000315
|
250
|
250
|
Processed
|
25/03/2024
|
|
2140688163
|
|
ASHOK NATH S O BHANWAR NATH
|
CANARA BANK(508532)
|
|
409
|
BHOPALGARH
|
RJ-271500308901949800/3688825-A
(नाडसर)
|
2715003000NRG24200120241209873
|
23/01/2024
|
KUSHAL NATH
|
2715003WL039453
|
KUSHAL NATH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688148
|
|
KUSHAL NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
410
|
BHOPALGARH
|
RJ-271500308901949800/3688827-A
(नाडसर)
|
2715003000NRG24190120241208323
|
23/01/2024
|
SUBHASH NATH
|
2715003WL039419
|
SUBHASH NATH
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688156
|
|
Mr. SUBHASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHOPALGARH
|
RJ-271500308901949800/3688827-B
(नाडसर)
|
2715003000NRG24190120241208324
|
23/01/2024
|
SATIYANATH
|
2715003WL039419
|
SATIYANATH
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688626
|
|
Mr. SATYA NATH SATYA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500308901949800/3688828
(नाडसर)
|
2715003000NRG24200120241209875
|
23/01/2024
|
SUGANI
|
2715003WL039453
|
SUGANI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688544
|
|
SUGANI WO JETNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
BHOPALGARH
|
RJ-271500308901949800/3688830
(नाडसर)
|
2715003000NRG24200120241209876
|
23/01/2024
|
CHOGNATH
|
2715003WL039453
|
CHOGNATH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688554
|
|
Mr. CHHOGA NATH SO PRBHU NATH PRBHU NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHOPALGARH
|
RJ-271500308901949800/3688831
(नाडसर)
|
2715003000NRG24200120241209877
|
23/01/2024
|
PARAS NATH
|
2715003WL039453
|
PARAS NATH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688624
|
|
PARAS NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
415
|
BHOPALGARH
|
RJ-271500308901949800/3688831-A
(नाडसर)
|
2715003000NRG24200120241209878
|
23/01/2024
|
MANENDRA NATH
|
2715003WL039453
|
MANENDRA NATH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688629
|
|
MAHENDRA NATH S/O PAARAS NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
416
|
BHOPALGARH
|
RJ-271500308901949800/3688831-B
(नाडसर)
|
2715003000NRG24200120241209879
|
23/01/2024
|
GORAKH NATH
|
2715003WL039453
|
GORAKH NATH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688585
|
|
GORAKH NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
BHOPALGARH
|
RJ-271500308901949800/3688833
(नाडसर)
|
2715003000NRG24190120241208326
|
23/01/2024
|
BUDHARAM
|
2715003WL039419
|
BUDHARAM
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688150
|
|
Mr. BUDHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500308901949800/3688834
(नाडसर)
|
2715003000NRG24200120241209880
|
23/01/2024
|
SUWANATH
|
2715003WL039453
|
SUWANATH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688559
|
|
SUWA NATH
|
HDFC BANK LTD(607152)
|
|
419
|
BHOPALGARH
|
RJ-271500308901949800/3688834-A
(नाडसर)
|
2715003000NRG24200120241209881
|
23/01/2024
|
GULABI
|
2715003WL039453
|
GULABI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688560
|
|
GULABI WO DEVNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
420
|
BHOPALGARH
|
RJ-271500308901949800/3688835
(नाडसर)
|
2715003000NRG24200120241209882
|
23/01/2024
|
BHIRMNAT
|
2715003WL039453
|
BHIRMNAT
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688625
|
|
BIRAM NATH SO AMAR NATH
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500308901949800/3688842-A
(नाडसर)
|
2715003000NRG24190120241208327
|
23/01/2024
|
SAPANA
|
2715003WL039419
|
SAPANA
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140688197
|
|
Mrs. SAPANA SAPANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500308901949800/3688844-C
(नाडसर)
|
2715003000NRG24210120241217629
|
23/01/2024
|
ANITA
|
2715003WL039620
|
ANITA
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688580
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500308901949800/3688858
(नाडसर)
|
2715003000NRG24190120241208328
|
23/01/2024
|
AJIT
|
2715003WL039419
|
AJIT
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688247
|
|
AJEET MOHAMMED
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500308901949800/3688901
(नाडसर)
|
2715003000NRG24200120241209891
|
23/01/2024
|
BHAWARU DIN
|
2715003WL039453
|
BHAWARU DIN
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688565
|
|
BHANWARU SO DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
BHOPALGARH
|
RJ-271500308901949800/3688901-D
(नाडसर)
|
2715003000NRG24200120241209892
|
23/01/2024
|
SATAR MOHMAD
|
2715003WL039453
|
SATAR MOHMAD
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688564
|
|
SATARMOHAMMAD S/O DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
426
|
BHOPALGARH
|
RJ-271500308901949800/3688903
(नाडसर)
|
2715003000NRG24200120241209894
|
23/01/2024
|
JUMAR KHAN
|
2715003WL039453
|
JUMAR KHAN
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688526
|
|
JHUMAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
427
|
BHOPALGARH
|
RJ-271500308901949800/3688904-A
(नाडसर)
|
2715003000NRG24190120241208335
|
23/01/2024
|
NISAR
|
2715003WL039419
|
NISAR
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688566
|
|
NISAR MOHAMMAD
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500308901949800/3688908
(नाडसर)
|
2715003000NRG24200120241209895
|
23/01/2024
|
CHHOTU KHAN
|
2715003WL039453
|
CHHOTU KHAN
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688273
|
|
CHOTU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
429
|
BHOPALGARH
|
RJ-271500308901949800/3688909
(नाडसर)
|
2715003000NRG24200120241209896
|
23/01/2024
|
GULAB KHAN
|
2715003WL039453
|
GULAB KHAN
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688515
|
|
GULAB KHAN S/O PUSA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
430
|
BHOPALGARH
|
RJ-271500308901949800/3688910-A
(नाडसर)
|
2715003000NRG24200120241209898
|
23/01/2024
|
SALIM MOHMAD
|
2715003WL039453
|
SALIM MOHMAD
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688547
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHOPALGARH
|
RJ-271500308901949800/3688911
(नाडसर)
|
2715003000NRG24200120241209899
|
23/01/2024
|
CHHOTI
|
2715003WL039453
|
CHHOTI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688555
|
|
MRS CHHOTUDI WO INDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHOPALGARH
|
RJ-271500308901949800/3688911-A
(नाडसर)
|
2715003000NRG24200120241209900
|
23/01/2024
|
BHATIYA
|
2715003WL039453
|
BHATIYA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688628
|
|
MRS BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHOPALGARH
|
RJ-271500308901949800/3688912
(नाडसर)
|
2715003000NRG24200120241209901
|
23/01/2024
|
GENDU KHAN
|
2715003WL039453
|
GENDU KHAN
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688521
|
|
GENDU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
434
|
BHOPALGARH
|
RJ-271500308901949800/3688912-B
(नाडसर)
|
2715003000NRG24200120241209902
|
23/01/2024
|
NAJEER
|
2715003WL039453
|
NAJEER
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688543
|
|
NAJIR
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500308901949800/3688921
(नाडसर)
|
2715003000NRG24190120241208249
|
23/01/2024
|
SANTI
|
2715003WL039416
|
SANTI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688234
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500308901949800/3688921-C
(नाडसर)
|
2715003000NRG24190120241208251
|
23/01/2024
|
SANJU
|
2715003WL039416
|
SANJU
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688272
|
|
Mrs. SANJU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500308901949800/3688931-A
(नाडसर)
|
2715003000NRG24210120241217633
|
23/01/2024
|
RAJU DEVI
|
2715003WL039620
|
RAJU DEVI
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688239
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500308901949800/3688956
(नाडसर)
|
2715003000NRG24210120241217642
|
23/01/2024
|
SANKI
|
2715003WL039620
|
SANKI
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688222
|
|
Mrs. SENKI W O MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHOPALGARH
|
RJ-271500308901949800/3688965
(नाडसर)
|
2715003000NRG24210120241217645
|
23/01/2024
|
JANKI
|
2715003WL039620
|
JANKI
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688501
|
|
Mr. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHOPALGARH
|
RJ-271500308901949800/3688967-A
(नाडसर)
|
2715003000NRG24210120241217648
|
23/01/2024
|
nenee
|
2715003WL039620
|
nenee
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688302
|
|
Mrs. NAINI SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500308901949800/51527720-A
(नाडसर)
|
2715003000NRG24190120241208312
|
23/01/2024
|
JITU RAM
|
2715003WL039417
|
JITU RAM
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
25/03/2024
|
|
2140688201
|
|
Mr. JITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500308901949800/51527761-B
(नाडसर)
|
2715003000NRG24200120241209910
|
23/01/2024
|
MAHENDRA
|
2715003WL039453
|
MAHENDRA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688617
|
|
Mr. Mahendra Gehlot
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHOPALGARH
|
RJ-271500308901949800/8845004-A
(नाडसर)
|
2715003000NRG24210120241217656
|
23/01/2024
|
REKHA
|
2715003WL039620
|
REKHA
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688298
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHOPALGARH
|
RJ-271500308901949800/8845013
(नाडसर)
|
2715003000NRG24190120241208318
|
23/01/2024
|
Rasal
|
2715003WL039418
|
Rasal
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688194
|
|
Mrs. RASAL W/O PADMA RAM MEGHWAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHOPALGARH
|
RJ-271500308901949800/8845023-A
(नाडसर)
|
2715003000NRG24200120241209913
|
23/01/2024
|
DHAPUDI
|
2715003WL039453
|
DHAPUDI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688230
|
|
BHIKARAM RUGARAM
|
HDFC BANK LTD(607152)
|
|
446
|
BHOPALGARH
|
RJ-271500308901949800/8845023-C
(नाडसर)
|
2715003000NRG24200120241209914
|
23/01/2024
|
NARAYAN RAM
|
2715003WL039453
|
NARAYAN RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688200
|
|
Mr. NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500308901949800/8845023-D
(नाडसर)
|
2715003000NRG24200120241209915
|
23/01/2024
|
MANAK RAM
|
2715003WL039453
|
MANAK RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688144
|
|
MANKA RAM
|
UCO BANK(607066)
|
|
448
|
BHOPALGARH
|
RJ-271500308901949800/8845038-C
(नाडसर)
|
2715003000NRG24210120241217662
|
23/01/2024
|
DARIYAV BRAHAMAN
|
2715003WL039620
|
DARIYAV BRAHAMAN
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688242
|
|
Mrs. DARIYAV BRAHAMAN W O JAGDISH BRAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500308901949800/8845059-B
(नाडसर)
|
2715003000NRG24190120241208319
|
23/01/2024
|
SITARAM
|
2715003WL039418
|
SITARAM
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688218
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHOPALGARH
|
RJ-271500308901949800/8845066-A
(नाडसर)
|
2715003000NRG24200120241209918
|
23/01/2024
|
KAMLA
|
2715003WL039453
|
KAMLA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688567
|
|
KAMLA WO BABULAL
|
UCO BANK(607066)
|
|
451
|
BHOPALGARH
|
RJ-271500308901949800/8845070-A
(नाडसर)
|
2715003000NRG24190120241208258
|
23/01/2024
|
KOSLIYA
|
2715003WL039416
|
KOSLIYA
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688517
|
|
Mrs. KOSHALIYA W/O AKHESINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHOPALGARH
|
RJ-271500308901949800/8845092-A
(नाडसर)
|
2715003000NRG24210120241217667
|
23/01/2024
|
LALKANWER
|
2715003WL039620
|
LALKANWER
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688271
|
|
LAL KANWAR
|
HDFC BANK LTD(607152)
|
|
453
|
BHOPALGARH
|
RJ-271500308901949800/8845093
(नाडसर)
|
2715003000NRG24210120241217668
|
23/01/2024
|
HIRU KANWAR
|
2715003WL039620
|
HIRU KANWAR
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688276
|
|
Mrs. HIRU KANVAR W O PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500308901949800/8845138-A
(नाडसर)
|
2715003000NRG24200120241209923
|
23/01/2024
|
MANGI LAL
|
2715003WL039453
|
MANGI LAL
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688620
|
|
Mr. MANGILAL JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500308901949800/8845138-B
(नाडसर)
|
2715003000NRG24200120241209924
|
23/01/2024
|
RAM KISHORE
|
2715003WL039453
|
RAM KISHORE
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688562
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHOPALGARH
|
RJ-271500308901949800/8845138-C
(नाडसर)
|
2715003000NRG24200120241209925
|
23/01/2024
|
HARI RAM
|
2715003WL039453
|
HARI RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688621
|
|
Mr. HARIRAM MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHOPALGARH
|
RJ-271500308901949800/8845168-A
(नाडसर)
|
2715003000NRG24190120241208265
|
23/01/2024
|
SHARDA
|
2715003WL039416
|
SHARDA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688236
|
|
Mrs. SHARDA W O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHOPALGARH
|
RJ-271500308901949800/8845169
(नाडसर)
|
2715003000NRG24210120241217679
|
23/01/2024
|
DURGA
|
2715003WL039620
|
DURGA
|
00698
|
RMGB0000315
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688235
|
|
Mrs. DURGA W O PARABAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHOPALGARH
|
RJ-271500308901949800/8845170
(नाडसर)
|
2715003000NRG24210120241217680
|
23/01/2024
|
SABU
|
2715003WL039620
|
SABU
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688309
|
|
Mrs. SHOBHA W O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHOPALGARH
|
RJ-271500308901949800/8845172
(नाडसर)
|
2715003000NRG24190120241208268
|
23/01/2024
|
PUNE
|
2715003WL039416
|
PUNE
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688540
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHOPALGARH
|
RJ-271500308901949800/8845173-A
(नाडसर)
|
2715003000NRG24190120241208270
|
23/01/2024
|
KANVARRAI
|
2715003WL039416
|
KANVARRAI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688577
|
|
Mrs. KANVARRAI PARASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500308901949800/8845180
(नाडसर)
|
2715003000NRG24190120241208272
|
23/01/2024
|
MUNNI
|
2715003WL039416
|
MUNNI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688191
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500308901949800/8845180-B
(नाडसर)
|
2715003000NRG24190120241208273
|
23/01/2024
|
FUMLEE
|
2715003WL039416
|
FUMLEE
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688632
|
|
FUMALI WO UDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
464
|
BHOPALGARH
|
RJ-271500308901949800/8845181-C
(नाडसर)
|
2715003000NRG24210120241217681
|
23/01/2024
|
ANOPI DEVI
|
2715003WL039620
|
ANOPI DEVI
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688590
|
|
Mrs. ANOP DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500308901949800/8845183
(नाडसर)
|
2715003000NRG24210120241217682
|
23/01/2024
|
KAMLI
|
2715003WL039620
|
KAMLI
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688291
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500308901949800/8845191-B
(नाडसर)
|
2715003000NRG24200120241209941
|
23/01/2024
|
MOTILAL
|
2715003WL039453
|
MOTILAL
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688615
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
BHOPALGARH
|
RJ-271500308901949800/8845191-C
(नाडसर)
|
2715003000NRG24200120241209942
|
23/01/2024
|
RAM SWAROOP
|
2715003WL039453
|
RAM SWAROOP
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688556
|
|
Mr. RAM SWAROOP GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHOPALGARH
|
RJ-271500308901949800/8845193-B
(नाडसर)
|
2715003000NRG24200120241209948
|
23/01/2024
|
RAKESH
|
2715003WL039453
|
RAKESH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688627
|
|
RAKESH GEHLOT
|
BANK OF BARODA(606985)
|
|
469
|
BHOPALGARH
|
RJ-271500308901949800/8845207
(नाडसर)
|
2715003000NRG24210120241217684
|
23/01/2024
|
SHANTI
|
2715003WL039620
|
SHANTI
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688190
|
|
Mrs. SHANTI W O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BHOPALGARH
|
RJ-271500308901949800/8845218-C
(नाडसर)
|
2715003000NRG24190120241208277
|
23/01/2024
|
MANFUL
|
2715003WL039416
|
MANFUL
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688530
|
|
Mrs. MANAFUL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500308901949800/8845227
(नाडसर)
|
2715003000NRG24210120241217690
|
23/01/2024
|
PAPU
|
2715003WL039620
|
PAPU
|
00698
|
RMGB0000315
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688269
|
|
Mrs. PAPUDI W O PADAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500308901949800/8845237
(नाडसर)
|
2715003000NRG24210120241217693
|
23/01/2024
|
SUSHILA
|
2715003WL039620
|
SUSHILA
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688504
|
|
Mrs. SUSHILA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHOPALGARH
|
RJ-271500308901949800/8845247
(नाडसर)
|
2715003000NRG24190120241208338
|
23/01/2024
|
PARMUDI
|
2715003WL039420
|
PARMUDI
|
00698
|
RMGB0000315
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140688506
|
|
PERMUDI W/O KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
474
|
BHOPALGARH
|
RJ-271500308901949800/8845252-A
(नाडसर)
|
2715003000NRG24210120241217696
|
23/01/2024
|
SUSHILA
|
2715003WL039620
|
SUSHILA
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688610
|
|
Mrs. SUSHILA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHOPALGARH
|
RJ-271500308901949800/8845253
(नाडसर)
|
2715003000NRG24210120241217698
|
23/01/2024
|
SEETA
|
2715003WL039620
|
SEETA
|
00698
|
RMGB0000315
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140688240
|
|
Mrs. SEETA W O BABU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHOPALGARH
|
RJ-271500308901949800/8845253-B
(नाडसर)
|
2715003000NRG24200120241209952
|
23/01/2024
|
SARITA
|
2715003WL039453
|
SARITA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688616
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHOPALGARH
|
RJ-271500308901949800/8845281-A
(नाडसर)
|
2715003000NRG24200120241209956
|
23/01/2024
|
RUKMA
|
2715003WL039453
|
RUKMA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688297
|
|
RUKAMA WO UGARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
478
|
BHOPALGARH
|
RJ-271500308901949800/8845285
(नाडसर)
|
2715003000NRG24190120241208288
|
23/01/2024
|
KABUREE
|
2715003WL039416
|
KABUREE
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688225
|
|
Mrs. KABU DEVI W O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500308901949800/8845285-B
(नाडसर)
|
2715003000NRG24190120241208289
|
23/01/2024
|
SETHUDEE
|
2715003WL039416
|
SETHUDEE
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688244
|
|
SETHUDI
|
HDFC BANK LTD(607152)
|
|
480
|
BHOPALGARH
|
RJ-271500308901949800/8845289
(नाडसर)
|
2715003000NRG24200120241209958
|
23/01/2024
|
MUNNI
|
2715003WL039453
|
MUNNI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688296
|
|
Mrs. MUNI W/O GOTAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHOPALGARH
|
RJ-271500308901949800/8845289-A
(नाडसर)
|
2715003000NRG24200120241209959
|
23/01/2024
|
SUNIL
|
2715003WL039453
|
SUNIL
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688630
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHOPALGARH
|
RJ-271500308901949800/8845289-A
(नाडसर)
|
2715003000NRG24200120241209960
|
23/01/2024
|
SUSHILA
|
2715003WL039453
|
SUSHILA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688213
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHOPALGARH
|
RJ-271500308901949800/8845294-A
(नाडसर)
|
2715003000NRG24200120241209961
|
23/01/2024
|
SUNITA
|
2715003WL039453
|
SUNITA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688275
|
|
Mrs. SUNITA W O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHOPALGARH
|
RJ-271500308901949800/8845296-A
(नाडसर)
|
2715003000NRG24210120241217704
|
23/01/2024
|
PAPU DEVI
|
2715003WL039620
|
PAPU DEVI
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688270
|
|
Mrs. PAPU DEVI WO OMA RAM WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHOPALGARH
|
RJ-271500308901949800/8845296-B
(नाडसर)
|
2715003000NRG24200120241209962
|
23/01/2024
|
KAMLI
|
2715003WL039453
|
KAMLI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688281
|
|
Mrs. KAMA W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500308901949800/8845297
(नाडसर)
|
2715003000NRG24200120241209963
|
23/01/2024
|
SUGANA RAM
|
2715003WL039453
|
SUGANA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688411
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHOPALGARH
|
RJ-271500308901949800/8845302
(नाडसर)
|
2715003000NRG24200120241209967
|
23/01/2024
|
KAMALA
|
2715003WL039453
|
KAMALA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688287
|
|
Mrs. KAMA W O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHOPALGARH
|
RJ-271500308901949800/8845313
(नाडसर)
|
2715003000NRG24210120241217707
|
23/01/2024
|
PATASI
|
2715003WL039620
|
PATASI
|
00698
|
RMGB0000315
|
210
|
210
|
Processed
|
25/03/2024
|
|
2140688505
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHOPALGARH
|
RJ-271500308901949800/8845329
(नाडसर)
|
2715003000NRG24210120241217713
|
23/01/2024
|
SUMER
|
2715003WL039620
|
SUMER
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688245
|
|
SUMER WO UMMED RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
490
|
BHOPALGARH
|
RJ-271500308901949800/8845334
(नाडसर)
|
2715003000NRG24200120241209968
|
23/01/2024
|
THULCHHI
|
2715003WL039453
|
THULCHHI
|
00698
|
RMGB0000315
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140688206
|
|
TULCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BHOPALGARH
|
RJ-271500308901949800/8845334-A
(नाडसर)
|
2715003000NRG24200120241209969
|
23/01/2024
|
BHIRDA
|
2715003WL039453
|
BHIRDA
|
00698
|
RMGB0000315
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140688188
|
|
Mrs. BHIRDURI U/F VIRDURI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHOPALGARH
|
RJ-271500308901949800/8845336
(नाडसर)
|
2715003000NRG24200120241209971
|
23/01/2024
|
SHIVE RAM
|
2715003WL039453
|
SHIVE RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688584
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHOPALGARH
|
RJ-271500308901949800/8845336-B
(नाडसर)
|
2715003000NRG24200120241209973
|
23/01/2024
|
PAPU RAM
|
2715003WL039453
|
PAPU RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688583
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHOPALGARH
|
RJ-271500308901949800/8845350
(नाडसर)
|
2715003000NRG24200120241209976
|
23/01/2024
|
KALURAM
|
2715003WL039453
|
KALURAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688532
|
|
MR KALURAM SO LALURAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHOPALGARH
|
RJ-271500308901949800/8845353
(नाडसर)
|
2715003000NRG24200120241209977
|
23/01/2024
|
KABUDI
|
2715003WL039453
|
KABUDI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688301
|
|
Mrs. KABUDI HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHOPALGARH
|
RJ-271500308901949800/8845354-B
(नाडसर)
|
2715003000NRG24200120241209978
|
23/01/2024
|
VIMLA
|
2715003WL039453
|
VIMLA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688215
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHOPALGARH
|
RJ-271500308901949800/8863431
(नाडसर)
|
2715003000NRG24210120241217723
|
23/01/2024
|
BHATUDI
|
2715003WL039620
|
BHATUDI
|
00698
|
RMGB0000315
|
735
|
735
|
Processed
|
25/03/2024
|
|
2140688542
|
|
Mrs. BHATUDI WO PRAHLADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHOPALGARH
|
RJ-271500308901949800/8863437-A
(नाडसर)
|
2715003000NRG24210120241217725
|
23/01/2024
|
TIJA
|
2715003WL039620
|
TIJA
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688219
|
|
Mrs. TIJA W O BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHOPALGARH
|
RJ-271500308901949800/8863443-A
(नाडसर)
|
2715003000NRG24210120241217727
|
23/01/2024
|
RAMKANWARI
|
2715003WL039620
|
RAMKANWARI
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688282
|
|
Mrs. RAMKANWARI W O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHOPALGARH
|
RJ-271500308901949800/8863444-A
(नाडसर)
|
2715003000NRG24210120241217728
|
23/01/2024
|
SUGANAE
|
2715003WL039620
|
SUGANAE
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688622
|
|
Mrs. SUGNAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500308901949800/8863455
(नाडसर)
|
2715003000NRG24210120241217731
|
23/01/2024
|
SITA
|
2715003WL039620
|
SITA
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688280
|
|
Mrs. SEETA W O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHOPALGARH
|
RJ-271500308901949800/8863458
(नाडसर)
|
2715003000NRG24200120241209985
|
23/01/2024
|
SINGARI
|
2715003WL039453
|
SINGARI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688412
|
|
Mrs. SINGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHOPALGARH
|
RJ-271500308901949800/8863464-A
(नाडसर)
|
2715003000NRG24190120241208304
|
23/01/2024
|
BEBI
|
2715003WL039416
|
BEBI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140688413
|
|
Mrs. BABY W/O MAHENDRA SINGH RAVANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHOPALGARH
|
RJ-271500308901949800/8863464-B
(नाडसर)
|
2715003000NRG24190120241208305
|
23/01/2024
|
Saroj
|
2715003WL039416
|
Saroj
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688299
|
|
Mrs. SAROJ W O MANOHAR SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHOPALGARH
|
RJ-271500308901949800/8863467
(नाडसर)
|
2715003000NRG24210120241217732
|
23/01/2024
|
RAMKANVARI
|
2715003WL039620
|
RAMKANVARI
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688408
|
|
Mrs. RAMKANWARI WO DASHARATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500308901949800/8863490-B
(नाडसर)
|
2715003000NRG24190120241208307
|
23/01/2024
|
SURMA
|
2715003WL039416
|
SURMA
|
00698
|
RMGB0000315
|
600
|
600
|
Rejected
|
25/03/2024
|
|
2140688570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
507
|
BHOPALGARH
|
RJ-271500308901949800/8863539
(नाडसर)
|
2715003000NRG24210120241217742
|
23/01/2024
|
BHATUDI
|
2715003WL039620
|
BHATUDI
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688229
|
|
Mrs. BHATUDI W O DAYAL RAM BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHOPALGARH
|
RJ-271500308901949800/8863540
(नाडसर)
|
2715003000NRG24210120241217743
|
23/01/2024
|
INDRA
|
2715003WL039620
|
INDRA
|
00698
|
RMGB0000315
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140688220
|
|
Mrs. INDIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHOPALGARH
|
RJ-271500308901949800/8863541
(नाडसर)
|
2715003000NRG24210120241217744
|
23/01/2024
|
CHIKUDI
|
2715003WL039620
|
CHIKUDI
|
00698
|
RMGB0000315
|
210
|
210
|
Processed
|
25/03/2024
|
|
2140688292
|
|
Mrs. CHIKUDI W O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHOPALGARH
|
RJ-271500308901949800/8863555-A
(नाडसर)
|
2715003000NRG24210120241217746
|
23/01/2024
|
TOLA DEVI
|
2715003WL039620
|
TOLA DEVI
|
00698
|
RMGB0000315
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688516
|
|
Mrs. TOLA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342970
|
342970
|
|
|
|
|
|
|
|
|
511
|
BHOPALGARH
|
RJ-271500308901949800/3688482
(नाडसर)
|
2715003000NRG24210120241217573
|
23/01/2024
|
SANTOSH
|
2715003WL039620
|
SANTOSH
|
00698
|
RMGB0000689
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688224
|
|
Mrs. SANTUDI W O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHOPALGARH
|
RJ-271500308901949800/3688618
(नाडसर)
|
2715003000NRG24210120241217594
|
23/01/2024
|
GEETA
|
2715003WL039620
|
GEETA
|
00698
|
RMGB0000689
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140688231
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
513
|
BHOPALGARH
|
RJ-271500308901949800/3688676
(नाडसर)
|
2715003000NRG24190120241208228
|
23/01/2024
|
RAMCHANDER
|
2715003WL039416
|
RAMCHANDER
|
00698
|
RMGB0000689
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140688303
|
|
Mr. RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHOPALGARH
|
RJ-271500308901949800/368870824-D
(नाडसर)
|
2715003000NRG24200120241211150
|
23/01/2024
|
SURENDRA
|
2715003WL039465
|
SURENDRA
|
00698
|
RMGB0000689
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688159
|
|
Mr. SURENDRA SO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHOPALGARH
|
RJ-271500308901949800/3688746-C
(नाडसर)
|
2715003000NRG24200120241209861
|
23/01/2024
|
OM PRAKASH
|
2715003WL039453
|
OM PRAKASH
|
00698
|
RMGB0000689
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688155
|
|
MR OM PRAKASH SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHOPALGARH
|
RJ-271500308901949800/3688902-B
(नाडसर)
|
2715003000NRG24200120241209893
|
23/01/2024
|
HAKEEM KHAN
|
2715003WL039453
|
HAKEEM KHAN
|
00698
|
RMGB0000689
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140688563
|
|
MR HAKIM
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHOPALGARH
|
RJ-271500308901949800/3688905
(नाडसर)
|
2715003000NRG24190120241208336
|
23/01/2024
|
KALU KHAN
|
2715003WL039419
|
KALU KHAN
|
00698
|
RMGB0000689
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140688548
|
|
KALU KHAN S/O SALEMAN
|
UCO BANK(607066)
|
|
518
|
BHOPALGARH
|
RJ-271500308901949800/51527743
(नाडसर)
|
2715003000NRG24190120241208316
|
23/01/2024
|
RAKESH
|
2715003WL039418
|
RAKESH
|
00698
|
RMGB0000689
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140688158
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500308901949800/8845172-A
(नाडसर)
|
2715003000NRG24190120241208269
|
23/01/2024
|
PAPU DEVI
|
2715003WL039416
|
PAPU DEVI
|
00698
|
RMGB0000689
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140688528
|
|
Mrs. PAPU DEVI W O JAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500308901949800/8845223-C
(नाडसर)
|
2715003000NRG24210120241217689
|
23/01/2024
|
AGARI DEVI
|
2715003WL039620
|
AGARI DEVI
|
00698
|
RMGB0000689
|
105
|
105
|
Processed
|
25/03/2024
|
|
2140688261
|
|
Mrs. AGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHOPALGARH
|
RJ-271500308901949800/8845330
(नाडसर)
|
2715003000NRG24210120241217714
|
23/01/2024
|
BIJA RAM DEVASI
|
2715003WL039620
|
BIJA RAM DEVASI
|
00698
|
RMGB0000689
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140688263
|
|
BIJA RAM DEVASI
|
INDUSIND BANK(607189)
|
|
522
|
BHOPALGARH
|
RJ-271500308901949800/8845372-A
(नाडसर)
|
2715003000NRG24190120241208340
|
23/01/2024
|
SAIK
|
2715003WL039420
|
SAIK
|
00698
|
RMGB0000689
|
765
|
765
|
Processed
|
25/03/2024
|
|
2140688192
|
|
SADIK KHAN
|
UCO BANK(607066)
|
|
523
|
BHOPALGARH
|
RJ-271500308901949800/8845374-D
(नाडसर)
|
2715003000NRG24190120241208342
|
23/01/2024
|
VALI MOHMMAD
|
2715003WL039420
|
VALI MOHMMAD
|
00698
|
RMGB0000689
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140688208
|
|
Mr. VLI MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500308901949800/8863419-B
(नाडसर)
|
2715003000NRG24190120241208344
|
23/01/2024
|
LAXMAN
|
2715003WL039420
|
LAXMAN
|
00698
|
RMGB0000689
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140688217
|
|
MR LAKSHMAN LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
525
|
BHOPALGARH
|
RJ-271500308901949800/8845191-A
(नाडसर)
|
2715003000NRG24200120241209940
|
23/01/2024
|
RAMNIWAS
|
2715003WL039453
|
RAMNIWAS
|
00698
|
RMGB0000691
|
2750
|
2750
|
Rejected
|
25/03/2024
|
|
2140688508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
859875
|
859875
|
|
|
|
|
|
|
|