Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:52:37 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_070423APB_FTO_9769
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-271500308901949800/3688623-C
(नाडसर) 		2715003000NRG23060420231942741 07/04/2023 SURENDRA 2715003WL075807 SURENDRA 00045 BARB0DBASOP 2990 2990 Processed 11/05/2023 1435796874 SURENDRA JALWANIYA S/O JAGDISH UCO BANK(607066)
2 BHOPALGARH RJ-271500308901949800/3688718-A
(नाडसर) 		2715003000NRG23050420231934804 07/04/2023 SUMAN 2715003WL075570 SUMAN 00045 BARB0DBASOP 1150 1150 Processed 11/05/2023 1435796808 Mrs. SUMAN WO DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
3 BHOPALGARH RJ-271500308901949800/3688718-B
(नाडसर) 		2715003000NRG23050420231934805 07/04/2023 KELAM 2715003WL075570 KELAM 00045 BARB0DBASOP 1150 1150 Processed 11/05/2023 1435796806 Kelam BANK OF BARODA(606985)
4 BHOPALGARH RJ-271500308901949800/3688718-C
(नाडसर) 		2715003000NRG23050420231934806 07/04/2023 SONU 2715003WL075570 SONU 00045 BARB0DBASOP 1150 1150 Processed 11/05/2023 1435796807 Mrs. SONU WO RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 BHOPALGARH RJ-271500308901949800/3688974-D
(नाडसर) 		2715003000NRG23070420231954558 07/04/2023 BHILUDI 2715003WL076117 BHILUDI 00045 BARB0DBASOP 1430 1430 Processed 11/05/2023 1435796865 MR BHALUDI BHALUDI STATE BANK OF INDIA(508548)
6 BHOPALGARH RJ-271500308901949800/8845057-A
(नाडसर) 		2715003000NRG23060420231942768 07/04/2023 PAPU RAM 2715003WL075807 PAPU RAM 00045 BARB0DBASOP 2990 2990 Processed 11/05/2023 1435796773 MR PAPU RAM SO POONA RAM STATE BANK OF INDIA(508548)
7 BHOPALGARH RJ-271500308901949800/8845112-D
(नाडसर) 		2715003000NRG23060420231942636 07/04/2023 BALA 2715003WL075805 BALA 00045 BARB0DBASOP 920 920 Processed 11/05/2023 1435796823 Mrs. BALA W O ANT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
8 BHOPALGARH RJ-271500308901949800/8845115-A
(नाडसर) 		2715003000NRG23060420231942638 07/04/2023 MEENA 2715003WL075805 MEENA 00045 BARB0DBASOP 920 920 Processed 11/05/2023 1435796824 MRS MEENA MEENA STATE BANK OF INDIA(508548)
9 BHOPALGARH RJ-271500308901949800/8845115-B
(नाडसर) 		2715003000NRG23060420231942639 07/04/2023 LILA 2715003WL075805 LILA 00045 BARB0DBASOP 1150 1150 Processed 11/05/2023 1435796825 Lila BANK OF BARODA(606985)
10 BHOPALGARH RJ-271500308901949800/8845252-B
(नाडसर) 		2715003000NRG23070420231954704 07/04/2023 SAROJ 2715003WL076118 SAROJ 00045 BARB0DBASOP 1320 1320 Processed 11/05/2023 1435796866 Mrs. SAROJ WO SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 BHOPALGARH RJ-271500308901949800/8845336-A
(नाडसर) 		2715003000NRG23060420231942649 07/04/2023 BABULAL 2715003WL075805 BABULAL 00045 BARB0DBASOP 1610 1610 Processed 11/05/2023 1435796769 MR BUBURAM SO SIYA RAM STATE BANK OF INDIA(508548)
SubTotal 16780 16780
12 BHOPALGARH RJ-271500308901949800/3688492
(नाडसर) 		2715003000NRG23070420231954611 07/04/2023 SUJARAM 2715003WL076118 SUJARAM 00114 RSCB0026006 1320 1320 Processed 11/05/2023 1435796853 MR SUJA RAM STATE BANK OF INDIA(508548)
13 BHOPALGARH RJ-271500308901949800/3688500-A
(नाडसर) 		2715003000NRG23070420231954459 07/04/2023 SAMURI 2715003WL076115 SAMURI 00114 RSCB0026006 1456 1456 Processed 11/05/2023 1435796942 Mrs. SAMUDI W O SURENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 BHOPALGARH RJ-271500308901949800/3688546
(नाडसर) 		2715003000NRG23070420231954618 07/04/2023 KAMALA 2715003WL076118 KAMALA 00114 RSCB0026006 230 230 Processed 11/05/2023 1435796854 MRS KAMALI WO BHURA RAM STATE BANK OF INDIA(508548)
15 BHOPALGARH RJ-271500308901949800/3688559
(नाडसर) 		2715003000NRG23060420231942736 07/04/2023 MANGILAL 2715003WL075807 MANGILAL 00114 RSCB0026006 2990 2990 Processed 11/05/2023 1435796941 MANGI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
16 BHOPALGARH RJ-271500308901949800/3688559-A
(नाडसर) 		2715003000NRG23060420231942737 07/04/2023 RAMSWAROOP 2715003WL075807 RAMSWAROOP 00114 RSCB0026006 2990 2990 Processed 11/05/2023 1435796876 RAMSWAROOP JALWANIYA S/O MANGI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
17 BHOPALGARH RJ-271500308901949800/3688569
(नाडसर) 		2715003000NRG23070420231954754 07/04/2023 SHOVIANI 2715003WL076119 SHOVIANI 00114 RSCB0026006 2990 2990 Processed 11/05/2023 1435796877 SOHANI WO SOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
18 BHOPALGARH RJ-271500308901949800/3688572-A
(नाडसर) 		2715003000NRG23070420231954755 07/04/2023 KANCHAN 2715003WL076119 KANCHAN 00114 RSCB0026006 2300 2300 Processed 11/05/2023 1435796878 KANCHAN DO KESHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
19 BHOPALGARH RJ-271500308901949800/3688573
(नाडसर) 		2715003000NRG23070420231954623 07/04/2023 KALKI 2715003WL076118 KALKI 00114 RSCB0026006 770 770 Processed 11/05/2023 1435796940 MRS KELKI WO JIWAN RAM STATE BANK OF INDIA(508548)
20 BHOPALGARH RJ-271500308901949800/3688576
(नाडसर) 		2715003000NRG23070420231954624 07/04/2023 DHALARAM 2715003WL076118 DHALARAM 00114 RSCB0026006 220 220 Processed 11/05/2023 1435796939 DHAGLA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
21 BHOPALGARH RJ-271500308901949800/3688579
(नाडसर) 		2715003000NRG23070420231954467 07/04/2023 PRAKASH 2715003WL076115 PRAKASH 00114 RSCB0026006 224 224 Processed 11/05/2023 1435796841 PRAKASH SO HARSUKH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
22 BHOPALGARH RJ-271500308901949800/3688581
(नाडसर) 		2715003000NRG23070420231954625 07/04/2023 RAMARAM 2715003WL076118 RAMARAM 00114 RSCB0026006 990 990 Processed 11/05/2023 1435796879 SHRI RAMU RAM MEGHWAL UCO BANK(607066)
23 BHOPALGARH RJ-271500308901949800/3688600
(नाडसर) 		2715003000NRG23070420231954627 07/04/2023 SHEEVRI 2715003WL076118 SHEEVRI 00114 RSCB0026006 1430 1430 Processed 11/05/2023 1435796938 SHIVARI WO MANAKRAM UCO BANK(607066)
24 BHOPALGARH RJ-271500308901949800/3688603
(नाडसर) 		2715003000NRG23070420231954628 07/04/2023 SUSHILA 2715003WL076118 SUSHILA 00114 RSCB0026006 880 880 Processed 11/05/2023 1435796880 SUSHILA WO SUBHASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
25 BHOPALGARH RJ-271500308901949800/3688614-A
(नाडसर) 		2715003000NRG23070420231954629 07/04/2023 LEELA 2715003WL076118 LEELA 00114 RSCB0026006 1210 1210 Processed 11/05/2023 1435796937 MRS LILA WO RAM NARAYAN STATE BANK OF INDIA(508548)
26 BHOPALGARH RJ-271500308901949800/3688618
(नाडसर) 		2715003000NRG23070420231954630 07/04/2023 JAGDISH 2715003WL076118 JAGDISH 00114 RSCB0026006 440 440 Processed 11/05/2023 1435796842 MR JAGDISH STATE BANK OF INDIA(508548)
27 BHOPALGARH RJ-271500308901949800/3688653
(नाडसर) 		2715003000NRG23070420231954759 07/04/2023 RAMNIWAS 2715003WL076119 RAMNIWAS 00114 RSCB0026006 1610 1610 Processed 11/05/2023 1435796881 RAM NIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
28 BHOPALGARH RJ-271500308901949800/3688654
(नाडसर) 		2715003000NRG23070420231954631 07/04/2023 SHOBHA RAM 2715003WL076118 SHOBHA RAM 00114 RSCB0026006 230 230 Processed 11/05/2023 1435796882 SHOBHA RAM S/O KESHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
29 BHOPALGARH RJ-271500308901949800/3688708
(नाडसर) 		2715003000NRG23070420231954642 07/04/2023 SOHANI 2715003WL076118 SOHANI 00114 RSCB0026006 1100 1100 Processed 11/05/2023 1435796883 SOHANI WO MODARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
30 BHOPALGARH RJ-271500308901949800/3688749-B
(नाडसर) 		2715003000NRG23070420231954655 07/04/2023 SERENA DEVI 2715003WL076118 SERENA DEVI 00114 RSCB0026006 1430 1430 Processed 11/05/2023 1435796843 SHRENA DEVI WO MUNNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
31 BHOPALGARH RJ-271500308901949800/3688795-A
(नाडसर) 		2715003000NRG23070420231954657 07/04/2023 SUBASH 2715003WL076118 SUBASH 00114 RSCB0026006 1430 1430 Processed 11/05/2023 1435796884 MR SUBHASH STATE BANK OF INDIA(508548)
32 BHOPALGARH RJ-271500308901949800/3688806
(नाडसर) 		2715003000NRG23050420231934807 07/04/2023 PAPPUDEVI 2715003WL075570 PAPPUDEVI 00114 RSCB0026006 920 920 Processed 11/05/2023 1435796885 PAPPU DEVI WO MANAKRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
33 BHOPALGARH RJ-271500308901949800/3688847
(नाडसर) 		2715003000NRG23070420231954550 07/04/2023 BHAWARE 2715003WL076117 BHAWARE 00114 RSCB0026006 770 770 Processed 11/05/2023 1435796886 BHANVARI W/O RATNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
34 BHOPALGARH RJ-271500308901949800/3688852
(नाडसर) 		2715003000NRG23070420231954664 07/04/2023 RAMKANWARI 2715003WL076118 RAMKANWARI 00114 RSCB0026006 1430 1430 Processed 11/05/2023 1435796844 RAM KAnvari W/O MANOHAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
35 BHOPALGARH RJ-271500308901949800/3688853
(नाडसर) 		2715003000NRG23070420231954665 07/04/2023 SIVRAE 2715003WL076118 SIVRAE 00114 RSCB0026006 1430 1430 Processed 11/05/2023 1435796887 SIVRAI WO RAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
36 BHOPALGARH RJ-271500308901949800/3688864
(नाडसर) 		2715003000NRG23070420231954780 07/04/2023 BUDKI 2715003WL076119 BUDKI 00114 RSCB0026006 2990 2990 Processed 11/05/2023 1435796888 BUDKI W/O BAKSA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
37 BHOPALGARH RJ-271500308901949800/3688868
(नाडसर) 		2715003000NRG23070420231954782 07/04/2023 GAKUDI 2715003WL076119 GAKUDI 00114 RSCB0026006 2990 2990 Processed 11/05/2023 1435796889 GEKUDI WO HARIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
38 BHOPALGARH RJ-271500308901949800/3688920
(नाडसर) 		2715003000NRG23070420231954667 07/04/2023 SAYRI 2715003WL076118 SAYRI 00114 RSCB0026006 1430 1430 Processed 11/05/2023 1435796890 SAYARI WO GHEWAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
39 BHOPALGARH RJ-271500308901949800/3688927
(नाडसर) 		2715003000NRG23070420231954669 07/04/2023 RAMA RAM 2715003WL076118 RAMA RAM 00114 RSCB0026006 440 440 Processed 11/05/2023 1435796891 RAMARAM S/O GOPARAM UCO BANK(607066)
40 BHOPALGARH RJ-271500308901949800/3688928
(नाडसर) 		2715003000NRG23070420231954481 07/04/2023 GEETA 2715003WL076115 GEETA 00114 RSCB0026006 1232 1232 Processed 11/05/2023 1435796850 GEETA WO REWAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
41 BHOPALGARH RJ-271500308901949800/3688949-A
(नाडसर) 		2715003000NRG23050420231934811 07/04/2023 GANPAT 2715003WL075570 GANPAT 00114 RSCB0026006 230 230 Processed 11/05/2023 1435796892 GANPAT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
42 BHOPALGARH RJ-271500308901949800/3688949-C
(नाडसर) 		2715003000NRG23070420231954557 07/04/2023 SURJA DEVI 2715003WL076117 SURJA DEVI 00114 RSCB0026006 990 990 Processed 11/05/2023 1435796845 SURJA DEVI WO SOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
43 BHOPALGARH RJ-271500308901949800/3688993
(नाडसर) 		2715003000NRG23070420231954674 07/04/2023 MOHENE 2715003WL076118 MOHENE 00114 RSCB0026006 1100 1100 Processed 11/05/2023 1435796893 Mrs. MOHANI W O PRAKASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 BHOPALGARH RJ-271500308901949800/51527737
(नाडसर) 		2715003000NRG23070420231954495 07/04/2023 SAHADEV 2715003WL076115 SAHADEV 00114 RSCB0026006 1344 1344 Processed 11/05/2023 1435796848 SAHDEV SO BABULAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
45 BHOPALGARH RJ-271500308901949800/8845047
(नाडसर) 		2715003000NRG23060420231942765 07/04/2023 BHATUDI 2715003WL075807 BHATUDI 00114 RSCB0026006 2990 2990 Processed 11/05/2023 1435796936 BHATUDI WO RUGARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
46 BHOPALGARH RJ-271500308901949800/8845094
(नाडसर) 		2715003000NRG23070420231954689 07/04/2023 MAHIPAL 2715003WL076118 MAHIPAL 00114 RSCB0026006 110 110 Processed 11/05/2023 1435796935 MEHAPAL KANWAR WO RAMCHANDRA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
47 BHOPALGARH RJ-271500308901949800/8845097
(नाडसर) 		2715003000NRG23070420231954570 07/04/2023 CHUKA KAWAR 2715003WL076117 CHUKA KAWAR 00114 RSCB0026006 1100 1100 Processed 11/05/2023 1435796934 MRS PUKHA KANVAR STATE BANK OF INDIA(508548)
48 BHOPALGARH RJ-271500308901949800/8845133
(नाडसर) 		2715003000NRG23070420231954572 07/04/2023 CANDUDI 2715003WL076117 CANDUDI 00114 RSCB0026006 1430 1430 Processed 11/05/2023 1435796894 Mrs. CHANDURI WO KALU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 BHOPALGARH RJ-271500308901949800/8845134
(नाडसर) 		2715003000NRG23070420231954500 07/04/2023 PAPU DEVI 2715003WL076115 PAPU DEVI 00114 RSCB0026006 1344 1344 Processed 11/05/2023 1435796851 PAPU WO KASHIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
50 BHOPALGARH RJ-271500308901949800/8845134-B
(नाडसर) 		2715003000NRG23070420231954501 07/04/2023 SUSELA 2715003WL076115 SUSELA 00114 RSCB0026006 1344 1344 Processed 11/05/2023 1435796895 SUSHILA W/O BHANWAR DAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
51 BHOPALGARH RJ-271500308901949800/8845149-A
(नाडसर) 		2715003000NRG23070420231954690 07/04/2023 SAMUDI 2715003WL076118 SAMUDI 00114 RSCB0026006 1320 1320 Processed 11/05/2023 1435796933 SAMUDI WO RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
52 BHOPALGARH RJ-271500308901949800/8845170-A
(नाडसर) 		2715003000NRG23070420231954691 07/04/2023 BICHU 2715003WL076118 BICHU 00114 RSCB0026006 1320 1320 Processed 11/05/2023 1435796896 BICHHUDI WO HATHI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
53 BHOPALGARH RJ-271500308901949800/8845228
(नाडसर) 		2715003000NRG23070420231954511 07/04/2023 SABURI 2715003WL076115 SABURI 00114 RSCB0026006 1344 1344 Processed 11/05/2023 1435796897 MRS SHOBHA WO NIMBA RAM STATE BANK OF INDIA(508548)
54 BHOPALGARH RJ-271500308901949800/8845230
(नाडसर) 		2715003000NRG23070420231954700 07/04/2023 MANGURAM 2715003WL076118 MANGURAM 00114 RSCB0026006 1320 1320 Processed 11/05/2023 1435796849 MANGU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
55 BHOPALGARH RJ-271500308901949800/8845235-A
(नाडसर) 		2715003000NRG23070420231954585 07/04/2023 MANJU 2715003WL076117 MANJU 00114 RSCB0026006 1320 1320 Processed 11/05/2023 1435796846 MANJU WO KISAN NAYAK THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
56 BHOPALGARH RJ-271500308901949800/8845274
(नाडसर) 		2715003000NRG23070420231954712 07/04/2023 KASUDI 2715003WL076118 KASUDI 00114 RSCB0026006 770 770 Processed 11/05/2023 1435796898 KESUDI WO RAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
57 BHOPALGARH RJ-271500308901949800/8845326
(नाडसर) 		2715003000NRG23070420231954863 07/04/2023 RUKDI 2715003WL076119 RUKDI 00114 RSCB0026006 690 690 Processed 11/05/2023 1435796899 RUKDI WO NATHU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
58 BHOPALGARH RJ-271500308901949800/8845353-A
(नाडसर) 		2715003000NRG23070420231954719 07/04/2023 KANA RAM 2715003WL076118 KANA RAM 00114 RSCB0026006 1430 1430 Processed 11/05/2023 1435796932 MR KANA RAM SO HARI RMA STATE BANK OF INDIA(508548)
59 BHOPALGARH RJ-271500308901949800/8845354
(नाडसर) 		2715003000NRG23070420231954869 07/04/2023 ARJUN RAM 2715003WL076119 ARJUN RAM 00114 RSCB0026006 1150 1150 Processed 11/05/2023 1435796852 ARJUNRAM S/ O NAINARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
60 BHOPALGARH RJ-271500308901949800/8845541-A
(नाडसर) 		2715003000NRG23070420231954592 07/04/2023 GEETA 2715003WL076117 GEETA 00114 RSCB0026006 110 110 Processed 11/05/2023 1435796900 Mrs. GEETA W O PANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 BHOPALGARH RJ-271500308901949800/8863430-A
(नाडसर) 		2715003000NRG23070420231954523 07/04/2023 MUNI 2715003WL076115 MUNI 00114 RSCB0026006 448 448 Processed 11/05/2023 1435796901 Mrs. MUNKI W O CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 BHOPALGARH RJ-271500308901949800/8863439-A
(नाडसर) 		2715003000NRG23070420231954599 07/04/2023 SUNDARI 2715003WL076117 SUNDARI 00114 RSCB0026006 440 440 Processed 11/05/2023 1435796902 SUNDARI WO RAJURAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
63 BHOPALGARH RJ-271500308901949800/8863440-A
(नाडसर) 		2715003000NRG23070420231954602 07/04/2023 KAMLEE 2715003WL076117 KAMLEE 00114 RSCB0026006 1430 1430 Processed 11/05/2023 1435796903 KAMLA W/O BIJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
64 BHOPALGARH RJ-271500308901949800/8863456-A
(नाडसर) 		2715003000NRG23070420231954603 07/04/2023 SARDA 2715003WL076117 SARDA 00114 RSCB0026006 1100 1100 Processed 11/05/2023 1435796904 SHARDA WO KISHOR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
65 BHOPALGARH RJ-271500308901949800/8863464
(नाडसर) 		2715003000NRG23070420231954730 07/04/2023 Ram Singh 2715003WL076118 Ram Singh 00114 RSCB0026006 1320 1320 Processed 11/05/2023 1435796847 RAM SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
66 BHOPALGARH RJ-271500308901949800/8863497
(नाडसर) 		2715003000NRG23070420231954738 07/04/2023 KABUDI 2715003WL076118 KABUDI 00114 RSCB0026006 880 880 Processed 11/05/2023 1435796905 MRS KABUDI WO MANAK RAM STATE BANK OF INDIA(508548)
SubTotal 68246 68246
67 BHOPALGARH RJ-271500308901949800/3688491-A
(नाडसर) 		2715003000NRG23070420231954742 07/04/2023 RAMKANWARI 2715003WL076119 RAMKANWARI 00152 HDFC0003382 2990 2990 Processed 11/05/2023 1435796928 RAM KANVARI HDFC BANK LTD(607152)
68 BHOPALGARH RJ-271500308901949800/3688519-C
(नाडसर) 		2715003000NRG23070420231954745 07/04/2023 KISHORE RAM 2715003WL076119 KISHORE RAM 00152 HDFC0003382 2990 2990 Processed 11/05/2023 1435796929 RAMBROSH KALU RAM HDFC BANK LTD(607152)
SubTotal 5980 5980
69 BHOPALGARH RJ-271500308901949800/8845324
(नाडसर) 		2715003000NRG23070420231954519 07/04/2023 GITA 2715003WL076115 GITA 00354 PUNB0139910 672 672 Processed 11/05/2023 1435796838 GITA WO MUNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
70 BHOPALGARH RJ-271500308901949800/8845376-C
(नाडसर) 		2715003000NRG23070420231954873 07/04/2023 ANNU 2715003WL076119 ANNU 00415 SBIN0009113 1150 1150 Processed 11/05/2023 1435796911 MRS ANU ANU STATE BANK OF INDIA(508548)
SubTotal 1150 1150
71 BHOPALGARH RJ-271500308901949800/8863541-B
(नाडसर) 		2715003000NRG23070420231954533 07/04/2023 Omaram 2715003WL076115 Omaram 00415 SBIN0031609 1456 1456 Processed 11/05/2023 1435796622 OMARAM S/O PUNA RAM UCO BANK(607066)
SubTotal 1456 1456
72 BHOPALGARH RJ-271500308901949800/3688589-A
(नाडसर) 		2715003000NRG23060420231942740 07/04/2023 MAHENDRA 2715003WL075807 MAHENDRA 00415 SBIN0031779 2990 2990 Processed 11/05/2023 1435796921 MAHENDRA S/O SH BAKSA RAM UCO BANK(607066)
SubTotal 2990 2990
73 BHOPALGARH RJ-271500308901949800/3681948-B
(नाडसर) 		2715003000NRG23070420231954456 07/04/2023 Pramaram 2715003WL076115 Pramaram 00415 SBIN0032035 224 224 Processed 11/05/2023 1435796909 MR PEEMA RAM STATE BANK OF INDIA(508548)
74 BHOPALGARH RJ-271500308901949800/3688264
(नाडसर) 		2715003000NRG23070420231954740 07/04/2023 SUVA 2715003WL076119 SUVA 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796639 SUA W/O DUDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
75 BHOPALGARH RJ-271500308901949800/3688344-B
(नाडसर) 		2715003000NRG23070420231954605 07/04/2023 GAJU DEVI 2715003WL076118 GAJU DEVI 00415 SBIN0032035 110 110 Processed 11/05/2023 1435796602 MISS GAJU DEVI STATE BANK OF INDIA(508548)
76 BHOPALGARH RJ-271500308901949800/3688519-B
(नाडसर) 		2715003000NRG23070420231954744 07/04/2023 RAMDEV 2715003WL076119 RAMDEV 00415 SBIN0032035 230 230 Processed 11/05/2023 1435796605 MR RAMDEV JALWANIYA STATE BANK OF INDIA(508548)
77 BHOPALGARH RJ-271500308901949800/3688519-C
(नाडसर) 		2715003000NRG23070420231954746 07/04/2023 SUMITRA SOU 2715003WL076119 SUMITRA SOU 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796609 MISS SUMITRA STATE BANK OF INDIA(508548)
78 BHOPALGARH RJ-271500308901949800/3688542
(नाडसर) 		2715003000NRG23070420231954463 07/04/2023 ENDU 2715003WL076115 ENDU 00415 SBIN0032035 1344 1344 Processed 11/05/2023 1435796657 Mrs. INDU W O SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 BHOPALGARH RJ-271500308901949800/3688543
(नाडसर) 		2715003000NRG23070420231954464 07/04/2023 BABULAL 2715003WL076115 BABULAL 00415 SBIN0032035 672 672 Processed 11/05/2023 1435796641 MR BABU LAL STATE BANK OF INDIA(508548)
80 BHOPALGARH RJ-271500308901949800/3688572-B
(नाडसर) 		2715003000NRG23070420231954621 07/04/2023 BASNTI 2715003WL076118 BASNTI 00415 SBIN0032035 230 230 Processed 11/05/2023 1435796983 MRS BASNTI WO RAMKISHOR STATE BANK OF INDIA(508548)
81 BHOPALGARH RJ-271500308901949800/3688589
(नाडसर) 		2715003000NRG23060420231942739 07/04/2023 KAMA 2715003WL075807 KAMA 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796615 MRS KAMLI WO BAKSA RAM STATE BANK OF INDIA(508548)
82 BHOPALGARH RJ-271500308901949800/3688602-A
(नाडसर) 		2715003000NRG23050420231934802 07/04/2023 RAJESH 2715003WL075570 RAJESH 00415 SBIN0032035 1150 1150 Processed 11/05/2023 1435796974 MR RAJESH SO RAMPAL GWALA STATE BANK OF INDIA(508548)
83 BHOPALGARH RJ-271500308901949800/3688646
(नाडसर) 		2715003000NRG23070420231954471 07/04/2023 BHANWAR LAL 2715003WL076115 BHANWAR LAL 00415 SBIN0032035 1456 1456 Processed 11/05/2023 1435796965 BHANWAR LAL HDFC BANK LTD(607152)
84 BHOPALGARH RJ-271500308901949800/3688646
(नाडसर) 		2715003000NRG23070420231954472 07/04/2023 PARMA DEVI 2715003WL076115 PARMA DEVI 00415 SBIN0032035 1456 1456 Processed 11/05/2023 1435796624 BHANWAR LAL HDFC BANK LTD(607152)
85 BHOPALGARH RJ-271500308901949800/3688654-A
(नाडसर) 		2715003000NRG23070420231954632 07/04/2023 PUSHPA 2715003WL076118 PUSHPA 00415 SBIN0032035 920 920 Processed 11/05/2023 1435796655 MRS PUSHPA WO SUNIL STATE BANK OF INDIA(508548)
86 BHOPALGARH RJ-271500308901949800/3688658
(नाडसर) 		2715003000NRG23070420231954762 07/04/2023 JIPER RAM 2715003WL076119 JIPER RAM 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796648 MR JHIPAR RAM STATE BANK OF INDIA(508548)
87 BHOPALGARH RJ-271500308901949800/3688677-A
(नाडसर) 		2715003000NRG23070420231954637 07/04/2023 SHARDA 2715003WL076118 SHARDA 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796614 MRS SHARADA WO PREM STATE BANK OF INDIA(508548)
88 BHOPALGARH RJ-271500308901949800/3688694-A
(नाडसर) 		2715003000NRG23070420231954640 07/04/2023 RAM DAYAL 2715003WL076118 RAM DAYAL 00415 SBIN0032035 1320 1320 Processed 11/05/2023 1435796839 RAM DAYAL BANK OF BARODA(606985)
89 BHOPALGARH RJ-271500308901949800/3688703
(नाडसर) 		2715003000NRG23070420231954766 07/04/2023 BABUDI 2715003WL076119 BABUDI 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796640 MRS BABUDI STATE BANK OF INDIA(508548)
90 BHOPALGARH RJ-271500308901949800/3688706-A
(नाडसर) 		2715003000NRG23070420231954767 07/04/2023 MANAK RAM 2715003WL076119 MANAK RAM 00415 SBIN0032035 2760 2760 Processed 11/05/2023 1435796969 MR MANAK RAM STATE BANK OF INDIA(508548)
91 BHOPALGARH RJ-271500308901949800/368870826-A
(नाडसर) 		2715003000NRG23070420231954545 07/04/2023 NAJU DEVI 2715003WL076117 NAJU DEVI 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796659 MRS NAJU DEVI WO JAGDISH JOGI STATE BANK OF INDIA(508548)
92 BHOPALGARH RJ-271500308901949800/368870827
(नाडसर) 		2715003000NRG23070420231954644 07/04/2023 SEVA RAM 2715003WL076118 SEVA RAM 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796920 MR SEVA RAM STATE BANK OF INDIA(508548)
93 BHOPALGARH RJ-271500308901949800/3688731-B
(नाडसर) 		2715003000NRG23070420231954648 07/04/2023 SINWRI 2715003WL076118 SINWRI 00415 SBIN0032035 330 330 Rejected 11/05/2023 1435796922 Account closed
94 BHOPALGARH RJ-271500308901949800/3688734-B
(नाडसर) 		2715003000NRG23070420231954772 07/04/2023 CHANDA 2715003WL076119 CHANDA 00415 SBIN0032035 690 690 Processed 11/05/2023 1435796907 MRS CHANDA STATE BANK OF INDIA(508548)
95 BHOPALGARH RJ-271500308901949800/3688738
(नाडसर) 		2715003000NRG23070420231954651 07/04/2023 KAMALA 2715003WL076118 KAMALA 00415 SBIN0032035 920 920 Processed 11/05/2023 1435796633 MRS KAMALI WO DUNGAR RAM STATE BANK OF INDIA(508548)
96 BHOPALGARH RJ-271500308901949800/3688745-B
(नाडसर) 		2715003000NRG23070420231954775 07/04/2023 BUDDHI 2715003WL076119 BUDDHI 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796982 MRS BUDDHI DEVI STATE BANK OF INDIA(508548)
97 BHOPALGARH RJ-271500308901949800/3688791
(नाडसर) 		2715003000NRG23070420231954656 07/04/2023 RAMESHWARI 2715003WL076118 RAMESHWARI 00415 SBIN0032035 460 460 Processed 11/05/2023 1435796975 MRS RAMESHWARI WO AJIT STATE BANK OF INDIA(508548)
98 BHOPALGARH RJ-271500308901949800/3688795-A
(नाडसर) 		2715003000NRG23070420231954658 07/04/2023 PADAMA 2715003WL076118 PADAMA 00415 SBIN0032035 1320 1320 Processed 11/05/2023 1435796634 Mrs. PADAMA DEVI W O SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 BHOPALGARH RJ-271500308901949800/3688796-B
(नाडसर) 		2715003000NRG23070420231954659 07/04/2023 SUNDRI 2715003WL076118 SUNDRI 00415 SBIN0032035 1320 1320 Processed 11/05/2023 1435796643 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
100 BHOPALGARH RJ-271500308901949800/3688803-B
(नाडसर) 		2715003000NRG23070420231954776 07/04/2023 ASGAR 2715003WL076119 ASGAR 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796923 Ashkar BANK OF BARODA(606985)
101 BHOPALGARH RJ-271500308901949800/3688838
(नाडसर) 		2715003000NRG23070420231954549 07/04/2023 MANNA DEVI 2715003WL076117 MANNA DEVI 00415 SBIN0032035 1210 1210 Processed 11/05/2023 1435796607 MAINA W/O BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
102 BHOPALGARH RJ-271500308901949800/3688870
(नाडसर) 		2715003000NRG23060420231942752 07/04/2023 BHANWAR LAL 2715003WL075807 BHANWAR LAL 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796649 MR BHANWAR LAL STATE BANK OF INDIA(508548)
103 BHOPALGARH RJ-271500308901949800/3688881
(नाडसर) 		2715003000NRG23070420231954553 07/04/2023 SUSHILA 2715003WL076117 SUSHILA 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796610 MRS SUSHILA WO INDRACHAND STATE BANK OF INDIA(508548)
104 BHOPALGARH RJ-271500308901949800/3688888-B
(नाडसर) 		2715003000NRG23060420231942753 07/04/2023 INDU 2715003WL075807 INDU 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796981 MRS INDU WO BHURA RAM STATE BANK OF INDIA(508548)
105 BHOPALGARH RJ-271500308901949800/3688895-B
(नाडसर) 		2715003000NRG23070420231954666 07/04/2023 BHANWAR GIRI 2715003WL076118 BHANWAR GIRI 00415 SBIN0032035 110 110 Processed 11/05/2023 1435796915 BHANWAR GIRI HDFC BANK LTD(607152)
106 BHOPALGARH RJ-271500308901949800/3688938
(नाडसर) 		2715003000NRG23070420231954482 07/04/2023 SANTOSH 2715003WL076115 SANTOSH 00415 SBIN0032035 1008 1008 Processed 11/05/2023 1435796630 MRS SANTOSH WO SHYAMLAL STATE BANK OF INDIA(508548)
107 BHOPALGARH RJ-271500308901949800/3688939-A
(नाडसर) 		2715003000NRG23070420231954556 07/04/2023 BHANWAREE 2715003WL076117 BHANWAREE 00415 SBIN0032035 110 110 Processed 11/05/2023 1435796646 MRS BHANWRI DEVI STATE BANK OF INDIA(508548)
108 BHOPALGARH RJ-271500308901949800/3688958
(नाडसर) 		2715003000NRG23070420231954483 07/04/2023 BHEDAME 2715003WL076115 BHEDAME 00415 SBIN0032035 784 784 Processed 11/05/2023 1435796635 MRS BIDAMI WO PARSA RAM STATE BANK OF INDIA(508548)
109 BHOPALGARH RJ-271500308901949800/3688961-A
(नाडसर) 		2715003000NRG23070420231954672 07/04/2023 SIYA RAM 2715003WL076118 SIYA RAM 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796638 SHIVLAL S/O PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
110 BHOPALGARH RJ-271500308901949800/3688974-C
(नाडसर) 		2715003000NRG23070420231954489 07/04/2023 LEELA 2715003WL076115 LEELA 00415 SBIN0032035 1232 1232 Processed 11/05/2023 1435796636 MRS LEELA STATE BANK OF INDIA(508548)
111 BHOPALGARH RJ-271500308901949800/3688982-C
(नाडसर) 		2715003000NRG23070420231954491 07/04/2023 VIMLA 2715003WL076115 VIMLA 00415 SBIN0032035 1232 1232 Processed 11/05/2023 1435796970 MRS VIMALA STATE BANK OF INDIA(508548)
112 BHOPALGARH RJ-271500308901949800/3688987-A
(नाडसर) 		2715003000NRG23070420231954492 07/04/2023 JAGDISH 2715003WL076115 JAGDISH 00415 SBIN0032035 1232 1232 Processed 11/05/2023 1435796682 MR JAGDISH SO LEHARA RAM STATE BANK OF INDIA(508548)
113 BHOPALGARH RJ-271500308901949800/3688987-A
(नाडसर) 		2715003000NRG23070420231954493 07/04/2023 SURJI 2715003WL076115 SURJI 00415 SBIN0032035 1232 1232 Processed 11/05/2023 1435796966 MRS SURJI STATE BANK OF INDIA(508548)
114 BHOPALGARH RJ-271500308901949800/51527653-A
(नाडसर) 		2715003000NRG23060420231942757 07/04/2023 BAKSHA RAM 2715003WL075807 BAKSHA RAM 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796653 BAKSARAM S/O MANGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
115 BHOPALGARH RJ-271500308901949800/51527653-C
(नाडसर) 		2715003000NRG23070420231954801 07/04/2023 BHATU DEVI 2715003WL076119 BHATU DEVI 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796661 MISS BHATU BAI STATE BANK OF INDIA(508548)
116 BHOPALGARH RJ-271500308901949800/51527662-B
(नाडसर) 		2715003000NRG23070420231954678 07/04/2023 CHAMPA 2715003WL076118 CHAMPA 00415 SBIN0032035 690 690 Processed 11/05/2023 1435796919 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
117 BHOPALGARH RJ-271500308901949800/51527664
(नाडसर) 		2715003000NRG23070420231954561 07/04/2023 INDRA 2715003WL076117 INDRA 00415 SBIN0032035 880 880 Processed 11/05/2023 1435796650 MRS INDRA W O KACHRARAM STATE BANK OF INDIA(508548)
118 BHOPALGARH RJ-271500308901949800/51527737-A
(नाडसर) 		2715003000NRG23070420231954496 07/04/2023 SITA 2715003WL076115 SITA 00415 SBIN0032035 1344 1344 Processed 11/05/2023 1435796644 SITA HDFC BANK LTD(607152)
119 BHOPALGARH RJ-271500308901949800/51527770
(नाडसर) 		2715003000NRG23070420231954497 07/04/2023 VIMALA 2715003WL076115 VIMALA 00415 SBIN0032035 1456 1456 Processed 11/05/2023 1435796918 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
120 BHOPALGARH RJ-271500308901949800/8845007
(नाडसर) 		2715003000NRG23070420231954562 07/04/2023 SHARDA 2715003WL076117 SHARDA 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796637 MRS SHARDA DEVI WO PARSA RAM STATE BANK OF INDIA(508548)
121 BHOPALGARH RJ-271500308901949800/8845007-A
(नाडसर) 		2715003000NRG23070420231954824 07/04/2023 SANTOSH 2715003WL076119 SANTOSH 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796967 MRS SANTOSH WO PAPPU RAM BHADIYAR STATE BANK OF INDIA(508548)
122 BHOPALGARH RJ-271500308901949800/8845007-B
(नाडसर) 		2715003000NRG23070420231954563 07/04/2023 RAMLAL 2715003WL076117 RAMLAL 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796979 RAM LAL BHADIYAR HDFC BANK LTD(607152)
123 BHOPALGARH RJ-271500308901949800/8845071-C
(नाडसर) 		2715003000NRG23070420231954565 07/04/2023 RAJENDRA SINGH 2715003WL076117 RAJENDRA SINGH 00415 SBIN0032035 440 440 Processed 11/05/2023 1435796912 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
124 BHOPALGARH RJ-271500308901949800/8845071-D
(नाडसर) 		2715003000NRG23070420231954567 07/04/2023 MANJU 2715003WL076117 MANJU 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796927 MANJU KANWAR UCO BANK(607066)
125 BHOPALGARH RJ-271500308901949800/8845071-D
(नाडसर) 		2715003000NRG23070420231954566 07/04/2023 PRATHVI SINGH 2715003WL076117 PRATHVI SINGH 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796913 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
126 BHOPALGARH RJ-271500308901949800/8845090
(नाडसर) 		2715003000NRG23070420231954688 07/04/2023 ANU KANWER 2715003WL076118 ANU KANWER 00415 SBIN0032035 1100 1100 Processed 11/05/2023 1435796968 MRS ANU KANWAR STATE BANK OF INDIA(508548)
127 BHOPALGARH RJ-271500308901949800/8845097
(नाडसर) 		2715003000NRG23070420231954571 07/04/2023 MANDAN SINGH 2715003WL076117 MANDAN SINGH 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796618 MR MADAN SINGH STATE BANK OF INDIA(508548)
128 BHOPALGARH RJ-271500308901949800/8845156-A
(नाडसर) 		2715003000NRG23060420231942644 07/04/2023 RAJENDRA 2715003WL075805 RAJENDRA 00415 SBIN0032035 920 920 Processed 11/05/2023 1435796601 Mr. RAJENDRA A CENTRAL BANK OF INDIA(607115)
129 BHOPALGARH RJ-271500308901949800/8845164-B
(नाडसर) 		2715003000NRG23070420231954507 07/04/2023 LEELA 2715003WL076115 LEELA 00415 SBIN0032035 560 560 Processed 11/05/2023 1435796620 MRS LEELA LEELA STATE BANK OF INDIA(508548)
130 BHOPALGARH RJ-271500308901949800/8845168-B
(नाडसर) 		2715003000NRG23070420231954575 07/04/2023 MEINA 2715003WL076117 MEINA 00415 SBIN0032035 1100 1100 Processed 11/05/2023 1435796619 Mrs. MEINA DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 BHOPALGARH RJ-271500308901949800/8845179-C
(नाडसर) 		2715003000NRG23070420231954578 07/04/2023 SANTOSH 2715003WL076117 SANTOSH 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796916 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
132 BHOPALGARH RJ-271500308901949800/8845205-A
(नाडसर) 		2715003000NRG23070420231954579 07/04/2023 SHARWAN JANGID 2715003WL076117 SHARWAN JANGID 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796924 Mr. SHRWAN JANGID S/O ANAND SWAROOP JAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 BHOPALGARH RJ-271500308901949800/8845214-A
(नाडसर) 		2715003000NRG23070420231954696 07/04/2023 JENA 2715003WL076118 JENA 00415 SBIN0032035 110 110 Processed 11/05/2023 1435796973 MRS JAINA WO NEMARAM STATE BANK OF INDIA(508548)
134 BHOPALGARH RJ-271500308901949800/8845214-B
(नाडसर) 		2715003000NRG23070420231954697 07/04/2023 MAMTA 2715003WL076118 MAMTA 00415 SBIN0032035 110 110 Processed 11/05/2023 1435796931 MRS MAMATA STATE BANK OF INDIA(508548)
135 BHOPALGARH RJ-271500308901949800/8845217-A
(नाडसर) 		2715003000NRG23070420231954581 07/04/2023 KANWARI 2715003WL076117 KANWARI 00415 SBIN0032035 990 990 Processed 11/05/2023 1435796925 MRS KANWARI KANWARI STATE BANK OF INDIA(508548)
136 BHOPALGARH RJ-271500308901949800/8845223-B
(नाडसर) 		2715003000NRG23070420231954510 07/04/2023 SANGITA 2715003WL076115 SANGITA 00415 SBIN0032035 1456 1456 Processed 11/05/2023 1435796654 MRS SANGITA STATE BANK OF INDIA(508548)
137 BHOPALGARH RJ-271500308901949800/8845253-C
(नाडसर) 		2715003000NRG23070420231954706 07/04/2023 SANJU 2715003WL076118 SANJU 00415 SBIN0032035 1100 1100 Processed 11/05/2023 1435796914 MRS SANJU SANJU STATE BANK OF INDIA(508548)
138 BHOPALGARH RJ-271500308901949800/8845254
(नाडसर) 		2715003000NRG23070420231954707 07/04/2023 SAFI KHAN 2715003WL076118 SAFI KHAN 00415 SBIN0032035 230 230 Processed 11/05/2023 1435796621 SAFI KHAN S/O GABRU KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
139 BHOPALGARH RJ-271500308901949800/8845267
(नाडसर) 		2715003000NRG23070420231954708 07/04/2023 JHUMAR RAM 2715003WL076118 JHUMAR RAM 00415 SBIN0032035 440 440 Processed 11/05/2023 1435796978 MR JHUMAR RAM SO BHERU RAM STATE BANK OF INDIA(508548)
140 BHOPALGARH RJ-271500308901949800/8845269
(नाडसर) 		2715003000NRG23070420231954709 07/04/2023 SAMURI 2715003WL076118 SAMURI 00415 SBIN0032035 990 990 Processed 11/05/2023 1435796631 MRS SAMUDI WO KHERAJ RAM STATE BANK OF INDIA(508548)
141 BHOPALGARH RJ-271500308901949800/8845269-A
(नाडसर) 		2715003000NRG23070420231954513 07/04/2023 SANGITA 2715003WL076115 SANGITA 00415 SBIN0032035 1456 1456 Processed 11/05/2023 1435796906 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
142 BHOPALGARH RJ-271500308901949800/8845270-B
(नाडसर) 		2715003000NRG23070420231954514 07/04/2023 SAROJ 2715003WL076115 SAROJ 00415 SBIN0032035 1344 1344 Processed 11/05/2023 1435796616 MRS SAROJ WO ARJUN RAM MEGHWAL STATE BANK OF INDIA(508548)
143 BHOPALGARH RJ-271500308901949800/8845272
(नाडसर) 		2715003000NRG23070420231954711 07/04/2023 BHANA RAM 2715003WL076118 BHANA RAM 00415 SBIN0032035 1320 1320 Processed 11/05/2023 1435796647 MR BANA RAM STATE BANK OF INDIA(508548)
144 BHOPALGARH RJ-271500308901949800/8845280-A
(नाडसर) 		2715003000NRG23070420231954714 07/04/2023 JAGDESH 2715003WL076118 JAGDESH 00415 SBIN0032035 460 460 Processed 11/05/2023 1435796606 JAGDISH SO KHAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
145 BHOPALGARH RJ-271500308901949800/8845320-A
(नाडसर) 		2715003000NRG23070420231954862 07/04/2023 LEELA DEVI 2715003WL076119 LEELA DEVI 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796627 Mrs. LILA W O PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 BHOPALGARH RJ-271500308901949800/8845328-A
(नाडसर) 		2715003000NRG23070420231954588 07/04/2023 KOSHLYA 2715003WL076117 KOSHLYA 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796656 Mrs. KOSHLYA WO SETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 BHOPALGARH RJ-271500308901949800/8845330-B
(नाडसर) 		2715003000NRG23070420231954591 07/04/2023 OMA RAM 2715003WL076117 OMA RAM 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796910 SHRI OMA RAM STATE BANK OF INDIA(508548)
148 BHOPALGARH RJ-271500308901949800/8845330-B
(नाडसर) 		2715003000NRG23070420231954590 07/04/2023 SHOBHA 2715003WL076117 SHOBHA 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796645 MRS SHOBHA STATE BANK OF INDIA(508548)
149 BHOPALGARH RJ-271500308901949800/8845334-B
(नाडसर) 		2715003000NRG23070420231954866 07/04/2023 JAGARAM 2715003WL076119 JAGARAM 00415 SBIN0032035 920 920 Processed 11/05/2023 1435796623 MR JAGARAM STATE BANK OF INDIA(508548)
150 BHOPALGARH RJ-271500308901949800/8845376
(नाडसर) 		2715003000NRG23070420231954872 07/04/2023 MANGI 2715003WL076119 MANGI 00415 SBIN0032035 2530 2530 Processed 11/05/2023 1435796628 MRS MANGI WO MANGILAQL STATE BANK OF INDIA(508548)
151 BHOPALGARH RJ-271500308901949800/8845378
(नाडसर) 		2715003000NRG23070420231954874 07/04/2023 SUKHI 2715003WL076119 SUKHI 00415 SBIN0032035 2530 2530 Processed 11/05/2023 1435796611 MRS SUKADI WO BHANWARA RAM STATE BANK OF INDIA(508548)
152 BHOPALGARH RJ-271500308901949800/8845378-A
(नाडसर) 		2715003000NRG23070420231954875 07/04/2023 BHATU 2715003WL076119 BHATU 00415 SBIN0032035 2530 2530 Processed 11/05/2023 1435796908 MRS BHATU BHATU STATE BANK OF INDIA(508548)
153 BHOPALGARH RJ-271500308901949800/8845393
(नाडसर) 		2715003000NRG23070420231954878 07/04/2023 SARDA 2715003WL076119 SARDA 00415 SBIN0032035 2530 2530 Processed 11/05/2023 1435796625 Mrs. SHARDA W/O BHAKAR RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 BHOPALGARH RJ-271500308901949800/8845396
(नाडसर) 		2715003000NRG23070420231954879 07/04/2023 SAMUDEVI 2715003WL076119 SAMUDEVI 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796626 MRS SAMU WO NARAYAN RAM STATE BANK OF INDIA(508548)
155 BHOPALGARH RJ-271500308901949800/8845396-B
(नाडसर) 		2715003000NRG23060420231942780 07/04/2023 GANPAT RAM 2715003WL075807 GANPAT RAM 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796930 MR GANPAT RAM STATE BANK OF INDIA(508548)
156 BHOPALGARH RJ-271500308901949800/8845400
(नाडसर) 		2715003000NRG23070420231954880 07/04/2023 SAMU 2715003WL076119 SAMU 00415 SBIN0032035 2760 2760 Processed 11/05/2023 1435796632 MRS SAMUDI WO PANNA RAM STATE BANK OF INDIA(508548)
157 BHOPALGARH RJ-271500308901949800/8863406
(नाडसर) 		2715003000NRG23070420231954593 07/04/2023 PARWAT SINGH 2715003WL076117 PARWAT SINGH 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796604 MR PARBAT SINGH STATE BANK OF INDIA(508548)
158 BHOPALGARH RJ-271500308901949800/8863425-B
(नाडसर) 		2715003000NRG23070420231954595 07/04/2023 LEELA 2715003WL076117 LEELA 00415 SBIN0032035 110 110 Processed 11/05/2023 1435796977 MRS LILA STATE BANK OF INDIA(508548)
159 BHOPALGARH RJ-271500308901949800/8863433-B
(नाडसर) 		2715003000NRG23070420231954724 07/04/2023 BHATUDI 2715003WL076118 BHATUDI 00415 SBIN0032035 1320 1320 Processed 11/05/2023 1435796917 MRS BHATUDI BHATUDI STATE BANK OF INDIA(508548)
160 BHOPALGARH RJ-271500308901949800/8863436
(नाडसर) 		2715003000NRG23070420231954597 07/04/2023 PEREM 2715003WL076117 PEREM 00415 SBIN0032035 330 330 Processed 11/05/2023 1435796608 MRS PREMI STATE BANK OF INDIA(508548)
161 BHOPALGARH RJ-271500308901949800/8863440-A
(नाडसर) 		2715003000NRG23070420231954601 07/04/2023 BEEJA RAM 2715003WL076117 BEEJA RAM 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796603 MR BIJA RAM STATE BANK OF INDIA(508548)
162 BHOPALGARH RJ-271500308901949800/8863440-B
(नाडसर) 		2715003000NRG23070420231954885 07/04/2023 SHOBHA 2715003WL076119 SHOBHA 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796976 MRS SHOBHA WO NEMA RAM STATE BANK OF INDIA(508548)
163 BHOPALGARH RJ-271500308901949800/8863450-A
(नाडसर) 		2715003000NRG23070420231954525 07/04/2023 BHATUDI 2715003WL076115 BHATUDI 00415 SBIN0032035 672 672 Processed 11/05/2023 1435796642 MRS BHATUDI WO UGARA RAM STATE BANK OF INDIA(508548)
164 BHOPALGARH RJ-271500308901949800/8863473
(नाडसर) 		2715003000NRG23070420231954527 07/04/2023 CHOTU SINGH 2715003WL076115 CHOTU SINGH 00415 SBIN0032035 1456 1456 Processed 11/05/2023 1435796658 MR CHHOTTU SINGH STATE BANK OF INDIA(508548)
165 BHOPALGARH RJ-271500308901949800/8863479
(नाडसर) 		2715003000NRG23070420231954734 07/04/2023 KELKEE 2715003WL076118 KELKEE 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796629 MRS KELKI WO HAMIR RAM STATE BANK OF INDIA(508548)
166 BHOPALGARH RJ-271500308901949800/8863480
(नाडसर) 		2715003000NRG23070420231954735 07/04/2023 RUPA RAM 2715003WL076118 RUPA RAM 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796652 MR RUPARAM SO HAMIR RAM STATE BANK OF INDIA(508548)
167 BHOPALGARH RJ-271500308901949800/8863483-A
(नाडसर) 		2715003000NRG23070420231954528 07/04/2023 KIRN 2715003WL076115 KIRN 00415 SBIN0032035 224 224 Processed 11/05/2023 1435796972 MRS KIRAN WO DINA RAM STATE BANK OF INDIA(508548)
168 BHOPALGARH RJ-271500308901949800/8863486-A
(नाडसर) 		2715003000NRG23070420231954888 07/04/2023 SUMER 2715003WL076119 SUMER 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796926 SUMERRAM S/O SH PATELRAM BAORI UCO BANK(607066)
169 BHOPALGARH RJ-271500308901949800/8863494-A
(नाडसर) 		2715003000NRG23070420231954529 07/04/2023 VIMLLA 2715003WL076115 VIMLLA 00415 SBIN0032035 112 112 Processed 11/05/2023 1435796613 VIMALA UCO BANK(607066)
170 BHOPALGARH RJ-271500308901949800/8863499-A
(नाडसर) 		2715003000NRG23070420231954530 07/04/2023 sontesh 2715003WL076115 sontesh 00415 SBIN0032035 1456 1456 Processed 11/05/2023 1435796651 MRS SANTOSH W O RAMVILAS STATE BANK OF INDIA(508548)
171 BHOPALGARH RJ-271500308901949800/8863499-B
(नाडसर) 		2715003000NRG23070420231954890 07/04/2023 JAGDISH 2715003WL076119 JAGDISH 00415 SBIN0032035 2990 2990 Processed 11/05/2023 1435796980 MR JAGDISH STATE BANK OF INDIA(508548)
172 BHOPALGARH RJ-271500308901949800/8863509
(नाडसर) 		2715003000NRG23070420231954531 07/04/2023 KIRAN KANWAR 2715003WL076115 KIRAN KANWAR 00415 SBIN0032035 1008 1008 Processed 11/05/2023 1435796617 Mrs. KIRAN KANWAR W O KISHOR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 BHOPALGARH RJ-271500308901949800/8863511
(नाडसर) 		2715003000NRG23070420231954739 07/04/2023 ARJUNSINGH 2715003WL076118 ARJUNSINGH 00415 SBIN0032035 1430 1430 Processed 11/05/2023 1435796971 MR ARJUN SINGH SO HADMAN SINGH STATE BANK OF INDIA(508548)
174 BHOPALGARH RJ-271500308901949800/8863557
(नाडसर) 		2715003000NRG23070420231954536 07/04/2023 CHANDU 2715003WL076115 CHANDU 00415 SBIN0032035 672 672 Processed 11/05/2023 1435796612 MRS CHANDU STATE BANK OF INDIA(508548)
SubTotal 147138 147138
175 BHOPALGARH RJ-271500308901949800/368870826-B
(नाडसर) 		2715003000NRG23070420231954546 07/04/2023 NAJU DEVI 2715003WL076117 NAJU DEVI 00415 SBIN0051115 1430 1430 Processed 11/05/2023 1435796660 MRS NAJU DEVI WO PREM NATH STATE BANK OF INDIA(508548)
SubTotal 1430 1430
176 BHOPALGARH RJ-271500308901949800/3688457
(नाडसर) 		2715003000NRG23060420231942732 07/04/2023 SHAYR KAWAR 2715003WL075807 SHAYR KAWAR 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796963 SAYAR KANWAR W/O LAXAMAN SINGH UCO BANK(607066)
177 BHOPALGARH RJ-271500308901949800/3688494
(नाडसर) 		2715003000NRG23070420231954612 07/04/2023 CHOUTHI BAI 2715003WL076118 CHOUTHI BAI 00462 UCBA0000451 990 990 Processed 11/05/2023 1435796745 CHAUTHI W/O RAMSUKH UCO BANK(607066)
178 BHOPALGARH RJ-271500308901949800/3688502-B
(नाडसर) 		2715003000NRG23070420231954614 07/04/2023 SUBHASH LAMROD 2715003WL076118 SUBHASH LAMROD 00462 UCBA0000451 1430 1430 Processed 11/05/2023 1435796959 SUBHASH LAMROD S/O MANAK RAM UCO BANK(607066)
179 BHOPALGARH RJ-271500308901949800/3688531-B
(नाडसर) 		2715003000NRG23070420231954747 07/04/2023 RAMPRASAD 2715003WL076119 RAMPRASAD 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796957 RAMPRASAD S/O MOHAN LAL UCO BANK(607066)
180 BHOPALGARH RJ-271500308901949800/3688568-A
(नाडसर) 		2715003000NRG23070420231954753 07/04/2023 MAHENDRA 2715003WL076119 MAHENDRA 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796784 MR MAHENDRA WO MANGI LAL STATE BANK OF INDIA(508548)
181 BHOPALGARH RJ-271500308901949800/3688590
(नाडसर) 		2715003000NRG23070420231954468 07/04/2023 JEEVAN RAM 2715003WL076115 JEEVAN RAM 00462 UCBA0000451 1120 1120 Processed 11/05/2023 1435796961 JIWAN RAM S/O BAKSA RAM JALWANIYA UCO BANK(607066)
182 BHOPALGARH RJ-271500308901949800/3688602
(नाडसर) 		2715003000NRG23050420231934801 07/04/2023 RAM PAL GAWALA 2715003WL075570 RAM PAL GAWALA 00462 UCBA0000451 920 920 Processed 11/05/2023 1435796960 RAM PAL GAWALA S/O NAVLA RAM UCO BANK(607066)
183 BHOPALGARH RJ-271500308901949800/3688617-D
(नाडसर) 		2715003000NRG23070420231954542 07/04/2023 SETHI 2715003WL076117 SETHI 00462 UCBA0000451 1495 1495 Processed 11/05/2023 1435796683 SETHI W/O KAILASH JAT UCO BANK(607066)
184 BHOPALGARH RJ-271500308901949800/3688652-B
(नाडसर) 		2715003000NRG23070420231954757 07/04/2023 SUBHASH 2715003WL076119 SUBHASH 00462 UCBA0000451 1840 1840 Processed 11/05/2023 1435796798 SUBHASH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
185 BHOPALGARH RJ-271500308901949800/3688652-C
(नाडसर) 		2715003000NRG23070420231954758 07/04/2023 SHIVARI 2715003WL076119 SHIVARI 00462 UCBA0000451 1840 1840 Processed 11/05/2023 1435796791 SHIVARI UCO BANK(607066)
186 BHOPALGARH RJ-271500308901949800/3688653-B
(नाडसर) 		2715003000NRG23070420231954761 07/04/2023 RAMKUMAR 2715003WL076119 RAMKUMAR 00462 UCBA0000451 1610 1610 Processed 11/05/2023 1435796797 MR RAM KUMAR STATE BANK OF INDIA(508548)
187 BHOPALGARH RJ-271500308901949800/3688702
(नाडसर) 		2715003000NRG23050420231934803 07/04/2023 TEJA RAM 2715003WL075570 TEJA RAM 00462 UCBA0000451 230 230 Processed 11/05/2023 1435796720 TEJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
188 BHOPALGARH RJ-271500308901949800/3688702-A
(नाडसर) 		2715003000NRG23060420231942746 07/04/2023 SUSHILA 2715003WL075807 SUSHILA 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796688 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
189 BHOPALGARH RJ-271500308901949800/368870836
(नाडसर) 		2715003000NRG23060420231942747 07/04/2023 RAJU RAM 2715003WL075807 RAJU RAM 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796690 MR RAJURAM RAJURAM STATE BANK OF INDIA(508548)
190 BHOPALGARH RJ-271500308901949800/3688729-A
(नाडसर) 		2715003000NRG23070420231954770 07/04/2023 SHIPU 2715003WL076119 SHIPU 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796952 SHIPU WO PREMARAM UCO BANK(607066)
191 BHOPALGARH RJ-271500308901949800/3688741-C
(नाडसर) 		2715003000NRG23070420231954652 07/04/2023 MAHENDRA 2715003WL076118 MAHENDRA 00462 UCBA0000451 690 690 Processed 11/05/2023 1435796783 MAHENDRA LAMROR UCO BANK(607066)
192 BHOPALGARH RJ-271500308901949800/3688797
(नाडसर) 		2715003000NRG23070420231954660 07/04/2023 AMARARAM 2715003WL076118 AMARARAM 00462 UCBA0000451 1320 1320 Processed 11/05/2023 1435796962 AMRA RAM UCO BANK(607066)
193 BHOPALGARH RJ-271500308901949800/3688804-B
(नाडसर) 		2715003000NRG23060420231942749 07/04/2023 KUDRAT ALI 2715003WL075807 KUDRAT ALI 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796743 KUDRAT ALI S/O SAMU KHAN UCO BANK(607066)
194 BHOPALGARH RJ-271500308901949800/3688850-C
(नाडसर) 		2715003000NRG23070420231954663 07/04/2023 KIRAN 2715003WL076118 KIRAN 00462 UCBA0000451 110 110 Processed 11/05/2023 1435796779 KIRAN W/O BHAGAN RAM UCO BANK(607066)
195 BHOPALGARH RJ-271500308901949800/3688867
(नाडसर) 		2715003000NRG23070420231954479 07/04/2023 FAFUDI 2715003WL076115 FAFUDI 00462 UCBA0000451 560 560 Processed 11/05/2023 1435796951 PHEMPHUDI W/O UGAMA RAM UCO BANK(607066)
196 BHOPALGARH RJ-271500308901949800/3688875
(नाडसर) 		2715003000NRG23070420231954785 07/04/2023 KANTA 2715003WL076119 KANTA 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796728 Mrs. KANTA LABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 BHOPALGARH RJ-271500308901949800/3688912-D
(नाडसर) 		2715003000NRG23070420231954793 07/04/2023 SADAM 2715003WL076119 SADAM 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796800 SADAM UCO BANK(607066)
198 BHOPALGARH RJ-271500308901949800/3688921-A
(नाडसर) 		2715003000NRG23070420231954554 07/04/2023 SANTOSH 2715003WL076117 SANTOSH 00462 UCBA0000451 1100 1100 Processed 11/05/2023 1435796958 Mrs. SANTOSH W O SURYA PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 BHOPALGARH RJ-271500308901949800/3688926-B
(नाडसर) 		2715003000NRG23070420231954794 07/04/2023 RUKMA 2715003WL076119 RUKMA 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796781 Mrs. RUKAMA WO MADANLAL MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 BHOPALGARH RJ-271500308901949800/3688960-B
(नाडसर) 		2715003000NRG23070420231954486 07/04/2023 HANUMAN RAM 2715003WL076115 HANUMAN RAM 00462 UCBA0000451 336 336 Processed 11/05/2023 1435796684 HANUMANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHOPALGARH RJ-271500308901949800/3688967-B
(नाडसर) 		2715003000NRG23070420231954795 07/04/2023 RAMKARAN 2715003WL076119 RAMKARAN 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796687 RAMKARAN SO BHERA RAM UCO BANK(607066)
202 BHOPALGARH RJ-271500308901949800/3688972-A
(नाडसर) 		2715003000NRG23070420231954487 07/04/2023 GEETA 2715003WL076115 GEETA 00462 UCBA0000451 1344 1344 Processed 11/05/2023 1435796946 MRS GITA GITA STATE BANK OF INDIA(508548)
203 BHOPALGARH RJ-271500308901949800/51527650-A
(नाडसर) 		2715003000NRG23070420231954799 07/04/2023 ADU KHAN 2715003WL076119 ADU KHAN 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796829 AADAM KHAN SO GHISU KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
204 BHOPALGARH RJ-271500308901949800/51527654-A
(नाडसर) 		2715003000NRG23070420231954802 07/04/2023 RADHESHYAM 2715003WL076119 RADHESHYAM 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796796 MR RADHE SHYAM STATE BANK OF INDIA(508548)
205 BHOPALGARH RJ-271500308901949800/51527654-B
(नाडसर) 		2715003000NRG23070420231954803 07/04/2023 OMPRAKASH 2715003WL076119 OMPRAKASH 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796742 MR OM PRAKASH STATE BANK OF INDIA(508548)
206 BHOPALGARH RJ-271500308901949800/51527665-C
(नाडसर) 		2715003000NRG23070420231954806 07/04/2023 RAMNIWAS 2715003WL076119 RAMNIWAS 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796744 RAM NIWAS KEER UCO BANK(607066)
207 BHOPALGARH RJ-271500308901949800/51527701
(नाडसर) 		2715003000NRG23070420231954809 07/04/2023 SUBHASH 2715003WL076119 SUBHASH 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796782 SUBHASH UCO BANK(607066)
208 BHOPALGARH RJ-271500308901949800/51527745
(नाडसर) 		2715003000NRG23060420231942626 07/04/2023 PRAKESH RAM 2715003WL075805 PRAKESH RAM 00462 UCBA0000451 230 230 Processed 11/05/2023 1435796691 Mr. PRAKASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 BHOPALGARH RJ-271500308901949800/51527750
(नाडसर) 		2715003000NRG23070420231954815 07/04/2023 MUNESH 2715003WL076119 MUNESH 00462 UCBA0000451 2760 2760 Processed 11/05/2023 1435796724 MUNESA UCO BANK(607066)
210 BHOPALGARH RJ-271500308901949800/51527758-A
(नाडसर) 		2715003000NRG23060420231942628 07/04/2023 PRAKASH 2715003WL075805 PRAKASH 00462 UCBA0000451 1380 1380 Processed 11/05/2023 1435796725 PRAKAS S/O SHRAVAN RAM UCO BANK(607066)
211 BHOPALGARH RJ-271500308901949800/51527764
(नाडसर) 		2715003000NRG23070420231954816 07/04/2023 VIKRAM 2715003WL076119 VIKRAM 00462 UCBA0000451 1840 1840 Processed 11/05/2023 1435796786 VIKRAM UCO BANK(607066)
212 BHOPALGARH RJ-271500308901949800/51527765
(नाडसर) 		2715003000NRG23070420231954817 07/04/2023 RAJU 2715003WL076119 RAJU 00462 UCBA0000451 690 690 Processed 11/05/2023 1435796785 MR RAJU RAM STATE BANK OF INDIA(508548)
213 BHOPALGARH RJ-271500308901949800/51527766
(नाडसर) 		2715003000NRG23070420231954818 07/04/2023 RAKESH 2715003WL076119 RAKESH 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796790 MR RAKESH SO KISHOR STATE BANK OF INDIA(508548)
214 BHOPALGARH RJ-271500308901949800/51527767
(नाडसर) 		2715003000NRG23070420231954819 07/04/2023 RAJAL 2715003WL076119 RAJAL 00462 UCBA0000451 2760 2760 Processed 11/05/2023 1435796739 RAJAL UCO BANK(607066)
215 BHOPALGARH RJ-271500308901949800/51527767-A
(नाडसर) 		2715003000NRG23070420231954820 07/04/2023 SAVITA 2715003WL076119 SAVITA 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796741 Mrs. Lalita Lalita RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 BHOPALGARH RJ-271500308901949800/51527772
(नाडसर) 		2715003000NRG23070420231954821 07/04/2023 URMILA 2715003WL076119 URMILA 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796830 MR URMILA STATE BANK OF INDIA(508548)
217 BHOPALGARH RJ-271500308901949800/8845004-B
(नाडसर) 		2715003000NRG23070420231954823 07/04/2023 CHANDRABHAN BHAHAMAN 2715003WL076119 CHANDRABHAN BHAHAMAN 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796831 MR CHANDRABHAN BRAHANMAN STATE BANK OF INDIA(508548)
218 BHOPALGARH RJ-271500308901949800/8845008-B
(नाडसर) 		2715003000NRG23060420231942629 07/04/2023 BHUNDA RAM 2715003WL075805 BHUNDA RAM 00462 UCBA0000451 230 230 Processed 11/05/2023 1435796722 BHUNDA RAM S/O RAM CHANDRA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
219 BHOPALGARH RJ-271500308901949800/8845022-B
(नाडसर) 		2715003000NRG23060420231942632 07/04/2023 JITENDRA 2715003WL075805 JITENDRA 00462 UCBA0000451 230 230 Processed 11/05/2023 1435796775 JITARAM SON OF JIWANRAM UCO BANK(607066)
220 BHOPALGARH RJ-271500308901949800/8845031-A
(नाडसर) 		2715003000NRG23070420231954679 07/04/2023 SHYAMA DEVI 2715003WL076118 SHYAMA DEVI 00462 UCBA0000451 690 690 Processed 11/05/2023 1435796949 SHYAMADEVI WO RAMAAVTAR UCO BANK(607066)
221 BHOPALGARH RJ-271500308901949800/8845037-A
(नाडसर) 		2715003000NRG23070420231954828 07/04/2023 RAAJENDRA 2715003WL076119 RAAJENDRA 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796729 RAJENDRA CHOUDHARY THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
222 BHOPALGARH RJ-271500308901949800/8845054
(नाडसर) 		2715003000NRG23060420231942767 07/04/2023 SETHA RAM 2715003WL075807 SETHA RAM 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796840 MR SETHARAM STATE BANK OF INDIA(508548)
223 BHOPALGARH RJ-271500308901949800/8845086-A
(नाडसर) 		2715003000NRG23070420231954830 07/04/2023 VINOD KANWAR 2715003WL076119 VINOD KANWAR 00462 UCBA0000451 690 690 Processed 11/05/2023 1435796730 Mrs. VINOD KNWAR W/O RAJENDAR SINGH R R RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 BHOPALGARH RJ-271500308901949800/8845106
(नाडसर) 		2715003000NRG23070420231954832 07/04/2023 PAWAN 2715003WL076119 PAWAN 00462 UCBA0000451 230 230 Processed 11/05/2023 1435796721 PAVAN UCO BANK(607066)
225 BHOPALGARH RJ-271500308901949800/8845106-A
(नाडसर) 		2715003000NRG23070420231954833 07/04/2023 RAKESH 2715003WL076119 RAKESH 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796792 Mr. Rakesh Rakesh RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 BHOPALGARH RJ-271500308901949800/8845106-B
(नाडसर) 		2715003000NRG23070420231954834 07/04/2023 GOPI 2715003WL076119 GOPI 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796734 Mrs. GOPI W/O SULATAN RAM ROV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 BHOPALGARH RJ-271500308901949800/8845106-C
(नाडसर) 		2715003000NRG23070420231954835 07/04/2023 SURESH 2715003WL076119 SURESH 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796740 MR SURESH SURESH STATE BANK OF INDIA(508548)
228 BHOPALGARH RJ-271500308901949800/8845107-B
(नाडसर) 		2715003000NRG23070420231954836 07/04/2023 GUMAN SINGH 2715003WL076119 GUMAN SINGH 00462 UCBA0000451 1610 1610 Processed 11/05/2023 1435796955 GUMAN SINGH RAV UCO BANK(607066)
229 BHOPALGARH RJ-271500308901949800/8845108-A
(नाडसर) 		2715003000NRG23070420231954839 07/04/2023 OMPRAKASH 2715003WL076119 OMPRAKASH 00462 UCBA0000451 2300 2300 Processed 11/05/2023 1435796794 OM PRAKASH UCO BANK(607066)
230 BHOPALGARH RJ-271500308901949800/8845108-D
(नाडसर) 		2715003000NRG23070420231954840 07/04/2023 LILA DEVI 2715003WL076119 LILA DEVI 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796789 MRS LILA DEVI STATE BANK OF INDIA(508548)
231 BHOPALGARH RJ-271500308901949800/8845109-B
(नाडसर) 		2715003000NRG23070420231954841 07/04/2023 PUKHRAJ 2715003WL076119 PUKHRAJ 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796788 MR PUKHARAJ PUKHARAJ STATE BANK OF INDIA(508548)
232 BHOPALGARH RJ-271500308901949800/8845109-C
(नाडसर) 		2715003000NRG23070420231954842 07/04/2023 RAMVILASH 2715003WL076119 RAMVILASH 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796787 RAM VILAS UCO BANK(607066)
233 BHOPALGARH RJ-271500308901949800/8845109-D
(नाडसर) 		2715003000NRG23070420231954843 07/04/2023 SAJAN 2715003WL076119 SAJAN 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796738 MR SAJJAN KUMAR STATE BANK OF INDIA(508548)
234 BHOPALGARH RJ-271500308901949800/8845110-C
(नाडसर) 		2715003000NRG23070420231954844 07/04/2023 SUBHASH 2715003WL076119 SUBHASH 00462 UCBA0000451 460 460 Processed 11/05/2023 1435796736 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
235 BHOPALGARH RJ-271500308901949800/8845110-D
(नाडसर) 		2715003000NRG23070420231954845 07/04/2023 RAMNIWAS 2715003WL076119 RAMNIWAS 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796735 RAMNIWAS UCO BANK(607066)
236 BHOPALGARH RJ-271500308901949800/8845111-B
(नाडसर) 		2715003000NRG23070420231954846 07/04/2023 SUBHASH 2715003WL076119 SUBHASH 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796828 MR SUBHASH STATE BANK OF INDIA(508548)
237 BHOPALGARH RJ-271500308901949800/8845116-B
(नाडसर) 		2715003000NRG23070420231954848 07/04/2023 VINOD 2715003WL076119 VINOD 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796793 MR VINOD STATE BANK OF INDIA(508548)
238 BHOPALGARH RJ-271500308901949800/8845120-A
(नाडसर) 		2715003000NRG23070420231954849 07/04/2023 SHARWAN RAM 2715003WL076119 SHARWAN RAM 00462 UCBA0000451 2760 2760 Processed 11/05/2023 1435796737 MR SHRAVAN RAM STATE BANK OF INDIA(508548)
239 BHOPALGARH RJ-271500308901949800/8845145-A
(नाडसर) 		2715003000NRG23070420231954573 07/04/2023 LAXMINARYAN 2715003WL076117 LAXMINARYAN 00462 UCBA0000451 1320 1320 Processed 11/05/2023 1435796780 LAXMI NARAYAN UCO BANK(607066)
240 BHOPALGARH RJ-271500308901949800/8845155-B
(नाडसर) 		2715003000NRG23060420231942642 07/04/2023 DAYA RAM 2715003WL075805 DAYA RAM 00462 UCBA0000451 920 920 Processed 11/05/2023 1435796689 DAYARAM SO SITARAM UCO BANK(607066)
241 BHOPALGARH RJ-271500308901949800/8845159
(नाडसर) 		2715003000NRG23070420231954505 07/04/2023 SEETA 2715003WL076115 SEETA 00462 UCBA0000451 560 560 Processed 11/05/2023 1435796746 SITA . INDUSIND BANK(607189)
242 BHOPALGARH RJ-271500308901949800/8845160
(नाडसर) 		2715003000NRG23070420231954506 07/04/2023 MOVNI 2715003WL076115 MOVNI 00462 UCBA0000451 784 784 Processed 11/05/2023 1435796948 MOHANI . INDUSIND BANK(607189)
243 BHOPALGARH RJ-271500308901949800/8845171-D
(नाडसर) 		2715003000NRG23070420231954851 07/04/2023 LICHAMN RAM 2715003WL076119 LICHAMN RAM 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796692 MR LICHHAMAN RAM DEWASI STATE BANK OF INDIA(508548)
244 BHOPALGARH RJ-271500308901949800/8845183-B
(नाडसर) 		2715003000NRG23070420231954852 07/04/2023 KUSUM 2715003WL076119 KUSUM 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796795 Mrs. KUSUM WO RAKESH RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 BHOPALGARH RJ-271500308901949800/8845183-C
(नाडसर) 		2715003000NRG23070420231954853 07/04/2023 MAYA 2715003WL076119 MAYA 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796732 Maya BANK OF BARODA(606985)
246 BHOPALGARH RJ-271500308901949800/8845183-D
(नाडसर) 		2715003000NRG23060420231942774 07/04/2023 CHACHAL 2715003WL075807 CHACHAL 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796727 MRS CHANCHAL STATE BANK OF INDIA(508548)
247 BHOPALGARH RJ-271500308901949800/8845231
(नाडसर) 		2715003000NRG23070420231954512 07/04/2023 ANOP 2715003WL076115 ANOP 00462 UCBA0000451 1120 1120 Processed 11/05/2023 1435796774 ANOPI W/O GANGARAM UCO BANK(607066)
248 BHOPALGARH RJ-271500308901949800/8845235-B
(नाडसर) 		2715003000NRG23070420231954854 07/04/2023 GULABRAM 2715003WL076119 GULABRAM 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796799 Mr. GULAB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 BHOPALGARH RJ-271500308901949800/8845247-A
(नाडसर) 		2715003000NRG23070420231954855 07/04/2023 HARI OM 2715003WL076119 HARI OM 00462 UCBA0000451 1610 1610 Processed 11/05/2023 1435796726 HARI RAM UCO BANK(607066)
250 BHOPALGARH RJ-271500308901949800/8845264-A
(नाडसर) 		2715003000NRG23070420231954857 07/04/2023 SITA RAM 2715003WL076119 SITA RAM 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796686 SITA RAM MEGWAL S/O KALU RAM UCO BANK(607066)
251 BHOPALGARH RJ-271500308901949800/8845279
(नाडसर) 		2715003000NRG23070420231954713 07/04/2023 MOVNI 2715003WL076118 MOVNI 00462 UCBA0000451 220 220 Processed 11/05/2023 1435796947 MOHANI W/O KUSHAL RAM UCO BANK(607066)
252 BHOPALGARH RJ-271500308901949800/8845309
(नाडसर) 		2715003000NRG23070420231954517 07/04/2023 SANTU 2715003WL076115 SANTU 00462 UCBA0000451 672 672 Processed 11/05/2023 1435796954 SANTOSH W/O TEJARAM UCO BANK(607066)
253 BHOPALGARH RJ-271500308901949800/8845314
(नाडसर) 		2715003000NRG23060420231942777 07/04/2023 MUNI 2715003WL075807 MUNI 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796953 MUNNI W/O SHIV LAL UCO BANK(607066)
254 BHOPALGARH RJ-271500308901949800/8845334-A
(नाडसर) 		2715003000NRG23070420231954718 07/04/2023 SHRI RAM 2715003WL076118 SHRI RAM 00462 UCBA0000451 690 690 Processed 11/05/2023 1435796956 SHREERAM SO PADMARAM DEWASI UCO BANK(607066)
255 BHOPALGARH RJ-271500308901949800/8845373-B
(नाडसर) 		2715003000NRG23070420231954871 07/04/2023 FARUKH 2715003WL076119 FARUKH 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796731 MR FARUKH FARUKH STATE BANK OF INDIA(508548)
256 BHOPALGARH RJ-271500308901949800/8863422
(नाडसर) 		2715003000NRG23070420231954522 07/04/2023 SAPUDEVI 2715003WL076115 SAPUDEVI 00462 UCBA0000451 1456 1456 Processed 11/05/2023 1435796777 SIPUDI W/O KALURAM UCO BANK(607066)
257 BHOPALGARH RJ-271500308901949800/8863425
(नाडसर) 		2715003000NRG23070420231954594 07/04/2023 SUGNA 2715003WL076117 SUGNA 00462 UCBA0000451 770 770 Processed 11/05/2023 1435796778 SUGNA W/O SIPA RAM UCO BANK(607066)
258 BHOPALGARH RJ-271500308901949800/8863426-A
(नाडसर) 		2715003000NRG23060420231942654 07/04/2023 KHIYA RAM 2715003WL075805 KHIYA RAM 00462 UCBA0000451 690 690 Processed 11/05/2023 1435796723 KHIYA RAM UCO BANK(607066)
259 BHOPALGARH RJ-271500308901949800/8863430
(नाडसर) 		2715003000NRG23070420231954596 07/04/2023 SARDA 2715003WL076117 SARDA 00462 UCBA0000451 1320 1320 Processed 11/05/2023 1435796776 MR CHETAN RAM CHOKIDAR STATE BANK OF INDIA(508548)
260 BHOPALGARH RJ-271500308901949800/8863431-A
(नाडसर) 		2715003000NRG23070420231954524 07/04/2023 TIJA 2715003WL076115 TIJA 00462 UCBA0000451 672 672 Processed 11/05/2023 1435796950 TIJA W/O SAHI RAM UCO BANK(607066)
261 BHOPALGARH RJ-271500308901949800/8863451
(नाडसर) 		2715003000NRG23070420231954727 07/04/2023 PRAMESHWARI 2715003WL076118 PRAMESHWARI 00462 UCBA0000451 770 770 Processed 11/05/2023 1435796945 PRAMESHWARI W/O SANVAL RAM UCO BANK(607066)
262 BHOPALGARH RJ-271500308901949800/8863459-C
(नाडसर) 		2715003000NRG23060420231942655 07/04/2023 SUNIL 2715003WL075805 SUNIL 00462 UCBA0000451 230 230 Processed 11/05/2023 1435796685 SUNIL SON OF MOTIRAM UCO BANK(607066)
263 BHOPALGARH RJ-271500308901949800/8863486-B
(नाडसर) 		2715003000NRG23070420231954889 07/04/2023 SHAYAMA RAM 2715003WL076119 SHAYAMA RAM 00462 UCBA0000451 2990 2990 Processed 11/05/2023 1435796733 Mr. SHYAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 172189 172189
264 BHOPALGARH RJ-271500308901949800/8845053-B
(नाडसर) 		2715003000NRG23060420231942766 07/04/2023 DHANNA RAM 2715003WL075807 DHANNA RAM 00462 UCBA0000452 2990 2990 Processed 11/05/2023 1435796832 MR GHENA RAM STATE BANK OF INDIA(508548)
SubTotal 2990 2990
265 BHOPALGARH RJ-271500308901949800/8845112-A
(नाडसर) 		2715003000NRG23060420231942635 07/04/2023 SANTOSH 2715003WL075805 SANTOSH 00462 UCBA0000464 690 690 Processed 11/05/2023 1435796834 Mrs. SANTOSH W/O INDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 BHOPALGARH RJ-271500308901949800/8845221-A
(नाडसर) 		2715003000NRG23070420231954582 07/04/2023 SARDA 2715003WL076117 SARDA 00462 UCBA0000464 220 220 Processed 11/05/2023 1435796833 SHARADA WO DEVA RAM UCO BANK(607066)
SubTotal 910 910
267 BHOPALGARH RJ-271500308901949800/8845171-A
(नाडसर) 		2715003000NRG23070420231954850 07/04/2023 SUBHASH 2715003WL076119 SUBHASH 00462 UCBA0001188 2990 2990 Processed 11/05/2023 1435796943 MR SUBHASH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
268 BHOPALGARH RJ-271500308901949800/3688448-B
(नाडसर) 		2715003000NRG23070420231954457 07/04/2023 SHITA DEVI 2715003WL076115 SHITA DEVI 00698 RMGB0000315 672 672 Processed 11/05/2023 1435796944 SEETA W/O RAM LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
269 BHOPALGARH RJ-271500308901949800/3688472
(नाडसर) 		2715003000NRG23070420231954606 07/04/2023 JIYA DEVI 2715003WL076118 JIYA DEVI 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796710 Mrs. JIYA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 BHOPALGARH RJ-271500308901949800/3688472-A
(नाडसर) 		2715003000NRG23070420231954540 07/04/2023 KANCHAN 2715003WL076117 KANCHAN 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796675 Mrs. KANCHAN W O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 BHOPALGARH RJ-271500308901949800/3688472-B
(नाडसर) 		2715003000NRG23070420231954607 07/04/2023 SURJI 2715003WL076118 SURJI 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796819 Mr. SURJEE SURENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 BHOPALGARH RJ-271500308901949800/3688474
(नाडसर) 		2715003000NRG23070420231954608 07/04/2023 PERMA 2715003WL076118 PERMA 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796668 Mrs. PARMUDI W O KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 BHOPALGARH RJ-271500308901949800/3688474-A
(नाडसर) 		2715003000NRG23070420231954609 07/04/2023 SUSHILA DEVI 2715003WL076118 SUSHILA DEVI 00698 RMGB0000315 1320 1320 Processed 11/05/2023 1435796706 Mrs. SUSHILA SATISH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 BHOPALGARH RJ-271500308901949800/3688474-B
(नाडसर) 		2715003000NRG23070420231954610 07/04/2023 SANGITA 2715003WL076118 SANGITA 00698 RMGB0000315 1320 1320 Processed 11/05/2023 1435796762 Mrs. SANGITA W/O MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 BHOPALGARH RJ-271500308901949800/3688476
(नाडसर) 		2715003000NRG23070420231954741 07/04/2023 VIMALA 2715003WL076119 VIMALA 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796859 VIMLA W/O OMPRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
276 BHOPALGARH RJ-271500308901949800/3688496-B
(नाडसर) 		2715003000NRG23070420231954743 07/04/2023 RAKESH 2715003WL076119 RAKESH 00698 RMGB0000315 1840 1840 Processed 11/05/2023 1435796861 RAKESH S/O CHUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
277 BHOPALGARH RJ-271500308901949800/3688521
(नाडसर) 		2715003000NRG23070420231954461 07/04/2023 SANTI DEVI 2715003WL076115 SANTI DEVI 00698 RMGB0000315 1120 1120 Processed 11/05/2023 1435796663 Mrs. SHANTI W O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 BHOPALGARH RJ-271500308901949800/3688524-C
(नाडसर) 		2715003000NRG23070420231954462 07/04/2023 SARVAN 2715003WL076115 SARVAN 00698 RMGB0000315 1232 1232 Processed 11/05/2023 1435796810 Mr. SHARVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 BHOPALGARH RJ-271500308901949800/3688538-D
(नाडसर) 		2715003000NRG23070420231954748 07/04/2023 MOTI RAM 2715003WL076119 MOTI RAM 00698 RMGB0000315 2990 2990 Rejected 11/05/2023 1435796869 Account closed
280 BHOPALGARH RJ-271500308901949800/3688553
(नाडसर) 		2715003000NRG23060420231942735 07/04/2023 RAMESHWARI 2715003WL075807 RAMESHWARI 00698 RMGB0000315 2530 2530 Processed 11/05/2023 1435796702 Mrs. RAMESHVARI W O SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 BHOPALGARH RJ-271500308901949800/3688554-D
(नाडसर) 		2715003000NRG23050420231934800 07/04/2023 KUSHAL RAM 2715003WL075570 KUSHAL RAM 00698 RMGB0000315 1150 1150 Processed 11/05/2023 1435796836 Mr. KUSHAL RAM SO CHINNA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 BHOPALGARH RJ-271500308901949800/3688562
(नाडसर) 		2715003000NRG23070420231954750 07/04/2023 RAMPAL 2715003WL076119 RAMPAL 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796868 MR RAMPAL STATE BANK OF INDIA(508548)
283 BHOPALGARH RJ-271500308901949800/3688567-B
(नाडसर) 		2715003000NRG23070420231954620 07/04/2023 SENA 2715003WL076118 SENA 00698 RMGB0000315 690 690 Processed 11/05/2023 1435796667 Mrs. SHENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 BHOPALGARH RJ-271500308901949800/3688567-C
(नाडसर) 		2715003000NRG23070420231954752 07/04/2023 GAJENDRA 2715003WL076119 GAJENDRA 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796855 Mr. GAJENDRA S/O RAMNIWAS JALWANIYA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 BHOPALGARH RJ-271500308901949800/3688567-C
(नाडसर) 		2715003000NRG23070420231954751 07/04/2023 RAMESHWARI 2715003WL076119 RAMESHWARI 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796827 Mrs. RAMESHWARI W/O RAMNIWAS JALWANIY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 BHOPALGARH RJ-271500308901949800/3688572-D
(नाडसर) 		2715003000NRG23070420231954622 07/04/2023 KESUDI 2715003WL076118 KESUDI 00698 RMGB0000315 220 220 Processed 11/05/2023 1435796715 Mrs. KESUDI W/O UGRA RAM JAT JALWANIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 BHOPALGARH RJ-271500308901949800/3688594-C
(नाडसर) 		2715003000NRG23070420231954469 07/04/2023 KKU 2715003WL076115 KKU 00698 RMGB0000315 1456 1456 Processed 11/05/2023 1435796671 Mrs. KAKU DEVI W O DEVRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 BHOPALGARH RJ-271500308901949800/3688609
(नाडसर) 		2715003000NRG23070420231954470 07/04/2023 PARMUDI 2715003WL076115 PARMUDI 00698 RMGB0000315 1232 1232 Processed 11/05/2023 1435796699 Mrs. PARMA W O PADAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 BHOPALGARH RJ-271500308901949800/3688632
(नाडसर) 		2715003000NRG23060420231942743 07/04/2023 BHANVAR LAL 2715003WL075807 BHANVAR LAL 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796867 MR BHAVAR LAL STATE BANK OF INDIA(508548)
290 BHOPALGARH RJ-271500308901949800/3688648-A
(नाडसर) 		2715003000NRG23070420231954473 07/04/2023 SABUDI 2715003WL076115 SABUDI 00698 RMGB0000315 1456 1456 Rejected 11/05/2023 1435796698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BHOPALGARH RJ-271500308901949800/3688651
(नाडसर) 		2715003000NRG23060420231942745 07/04/2023 HARSUKH RAM 2715003WL075807 HARSUKH RAM 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796754 Mr. HARSUKH RAM S/O PACHAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 BHOPALGARH RJ-271500308901949800/3688653-A
(नाडसर) 		2715003000NRG23070420231954760 07/04/2023 RAMKARAN 2715003WL076119 RAMKARAN 00698 RMGB0000315 1610 1610 Processed 11/05/2023 1435796812 Mr. RAMKARAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 BHOPALGARH RJ-271500308901949800/3688662-B
(नाडसर) 		2715003000NRG23070420231954633 07/04/2023 MAINA DEVI 2715003WL076118 MAINA DEVI 00698 RMGB0000315 1150 1150 Processed 11/05/2023 1435796665 MAINA WO SHIVJI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
294 BHOPALGARH RJ-271500308901949800/3688674
(नाडसर) 		2715003000NRG23070420231954634 07/04/2023 BHAGWATI 2715003WL076118 BHAGWATI 00698 RMGB0000315 110 110 Processed 11/05/2023 1435796697 BHAGWATI HDFC BANK LTD(607152)
295 BHOPALGARH RJ-271500308901949800/3688675
(नाडसर) 		2715003000NRG23070420231954635 07/04/2023 SEETA 2715003WL076118 SEETA 00698 RMGB0000315 440 440 Processed 11/05/2023 1435796681 Mrs. SITA W O RAM PAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 BHOPALGARH RJ-271500308901949800/3688699-A
(नाडसर) 		2715003000NRG23070420231954765 07/04/2023 KIRAN 2715003WL076119 KIRAN 00698 RMGB0000315 1840 1840 Processed 11/05/2023 1435796680 Mrs. KIRNA W O RAMBHAROS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 BHOPALGARH RJ-271500308901949800/368870822
(नाडसर) 		2715003000NRG23070420231954544 07/04/2023 PANA 2715003WL076117 PANA 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796763 Mrs. PANA W/O MAHENDER BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 BHOPALGARH RJ-271500308901949800/3688729-B
(नाडसर) 		2715003000NRG23070420231954646 07/04/2023 SHOBHA 2715003WL076118 SHOBHA 00698 RMGB0000315 1150 1150 Processed 11/05/2023 1435796758 SOBA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHOPALGARH RJ-271500308901949800/3688730-A
(नाडसर) 		2715003000NRG23070420231954647 07/04/2023 INDRA 2715003WL076118 INDRA 00698 RMGB0000315 880 880 Processed 11/05/2023 1435796700 Mrs. INDRA W O BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 BHOPALGARH RJ-271500308901949800/3688731-D
(नाडसर) 		2715003000NRG23070420231954650 07/04/2023 PISTA 2715003WL076118 PISTA 00698 RMGB0000315 1320 1320 Processed 11/05/2023 1435796820 Mrs. PISTA PISTA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 BHOPALGARH RJ-271500308901949800/3688739
(नाडसर) 		2715003000NRG23070420231954773 07/04/2023 RAMA KAMALI 2715003WL076119 RAMA KAMALI 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796664 Mrs. RAMA W O HATHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 BHOPALGARH RJ-271500308901949800/3688742-A
(नाडसर) 		2715003000NRG23070420231954653 07/04/2023 NARBADA 2715003WL076118 NARBADA 00698 RMGB0000315 1320 1320 Processed 11/05/2023 1435796864 NARBADA UCO BANK(607066)
303 BHOPALGARH RJ-271500308901949800/3688801-B
(नाडसर) 		2715003000NRG23060420231942748 07/04/2023 MAHENDRA 2715003WL075807 MAHENDRA 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796821 MR MAHENDRA SO GANGA RAM STATE BANK OF INDIA(508548)
304 BHOPALGARH RJ-271500308901949800/3688813-A
(नाडसर) 		2715003000NRG23070420231954661 07/04/2023 SANJU 2715003WL076118 SANJU 00698 RMGB0000315 1320 1320 Processed 11/05/2023 1435796759 Mrs. SANJU .SO KHUMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 BHOPALGARH RJ-271500308901949800/3688816
(नाडसर) 		2715003000NRG23070420231954548 07/04/2023 UMMEDI 2715003WL076117 UMMEDI 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796679 Mrs. UMMEDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 BHOPALGARH RJ-271500308901949800/3688827-B
(नाडसर) 		2715003000NRG23050420231934809 07/04/2023 SATIYANATH 2715003WL075570 SATIYANATH 00698 RMGB0000315 1610 1610 Processed 11/05/2023 1435796858 Mr. SATYA NATH SATYA NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 BHOPALGARH RJ-271500308901949800/3688829
(नाडसर) 		2715003000NRG23050420231934810 07/04/2023 PRALAD NATH 2715003WL075570 PRALAD NATH 00698 RMGB0000315 230 230 Processed 11/05/2023 1435796805 MR PRAHILADNATH SO PRABHUNATH STATE BANK OF INDIA(508548)
308 BHOPALGARH RJ-271500308901949800/3688831
(नाडसर) 		2715003000NRG23070420231954777 07/04/2023 PARAS NATH 2715003WL076119 PARAS NATH 00698 RMGB0000315 1840 1840 Processed 11/05/2023 1435796856 PARAS NATH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
309 BHOPALGARH RJ-271500308901949800/3688835
(नाडसर) 		2715003000NRG23060420231942751 07/04/2023 BHIRMNAT 2715003WL075807 BHIRMNAT 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796857 BIRAM NATH S/O AMAR NATH UCO BANK(607066)
310 BHOPALGARH RJ-271500308901949800/3688853-C
(नाडसर) 		2715003000NRG23070420231954551 07/04/2023 INDERA 2715003WL076117 INDERA 00698 RMGB0000315 770 770 Processed 11/05/2023 1435796817 Mrs. Indra Indra RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 BHOPALGARH RJ-271500308901949800/3688872-C
(नाडसर) 		2715003000NRG23070420231954784 07/04/2023 INDAR RAJ 2715003WL076119 INDAR RAJ 00698 RMGB0000315 2300 2300 Processed 11/05/2023 1435796837 MR ANANDARAJ STATE BANK OF INDIA(508548)
312 BHOPALGARH RJ-271500308901949800/3688911
(नाडसर) 		2715003000NRG23070420231954789 07/04/2023 CHHOTI 2715003WL076119 CHHOTI 00698 RMGB0000315 2760 2760 Processed 11/05/2023 1435796801 MRS CHHOTUDI WO INDU KHAN STATE BANK OF INDIA(508548)
313 BHOPALGARH RJ-271500308901949800/3688917
(नाडसर) 		2715003000NRG23060420231942754 07/04/2023 MANJU 2715003WL075807 MANJU 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796764 MANJU WO PUKH RAJ THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
314 BHOPALGARH RJ-271500308901949800/3688921
(नाडसर) 		2715003000NRG23070420231954668 07/04/2023 SANTI 2715003WL076118 SANTI 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796669 Mrs. SHANTI W O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 BHOPALGARH RJ-271500308901949800/3688921-C
(नाडसर) 		2715003000NRG23070420231954480 07/04/2023 SANJU 2715003WL076115 SANJU 00698 RMGB0000315 1008 1008 Processed 11/05/2023 1435796694 Mrs. SANJU DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 BHOPALGARH RJ-271500308901949800/3688964-A
(नाडसर) 		2715003000NRG23060420231942756 07/04/2023 BABU LAL 2715003WL075807 BABU LAL 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796803 Mr. BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 BHOPALGARH RJ-271500308901949800/3688972-B
(नाडसर) 		2715003000NRG23070420231954488 07/04/2023 SAROJ 2715003WL076115 SAROJ 00698 RMGB0000315 1456 1456 Processed 11/05/2023 1435796811 SAROJ BANK OF BARODA(606985)
318 BHOPALGARH RJ-271500308901949800/3688995-C
(नाडसर) 		2715003000NRG23070420231954677 07/04/2023 AYACHUKI 2715003WL076118 AYACHUKI 00698 RMGB0000315 440 440 Processed 11/05/2023 1435796670 Mrs. AYACHUKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 BHOPALGARH RJ-271500308901949800/51527723
(नाडसर) 		2715003000NRG23060420231942622 07/04/2023 BABU LAL 2715003WL075805 BABU LAL 00698 RMGB0000315 230 230 Processed 11/05/2023 1435796860 BABU LAL UCO BANK(607066)
320 BHOPALGARH RJ-271500308901949800/51527727
(नाडसर) 		2715003000NRG23060420231942623 07/04/2023 BABU KHAN 2715003WL075805 BABU KHAN 00698 RMGB0000315 230 230 Processed 11/05/2023 1435796870 BABU KHAN S/O SALMAN KHAN UCO BANK(607066)
321 BHOPALGARH RJ-271500308901949800/51527730
(नाडसर) 		2715003000NRG23060420231942624 07/04/2023 BHANWAR LAL 2715003WL075805 BHANWAR LAL 00698 RMGB0000315 920 920 Processed 11/05/2023 1435796822 BHANWAR LAL S/O JASSARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
322 BHOPALGARH RJ-271500308901949800/51527734
(नाडसर) 		2715003000NRG23070420231954494 07/04/2023 GUDDI 2715003WL076115 GUDDI 00698 RMGB0000315 336 336 Processed 11/05/2023 1435796809 Mrs. GUDDI W/O RAMNIWASH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 BHOPALGARH RJ-271500308901949800/51527735
(नाडसर) 		2715003000NRG23060420231942760 07/04/2023 NIRMA 2715003WL075807 NIRMA 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796871 Mrs. NIRMA NIRMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 BHOPALGARH RJ-271500308901949800/51527744
(नाडसर) 		2715003000NRG23070420231954814 07/04/2023 NIRMA 2715003WL076119 NIRMA 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796760 Mrs. NIRMA W/O PREM JALWANIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 BHOPALGARH RJ-271500308901949800/8845022
(नाडसर) 		2715003000NRG23060420231942631 07/04/2023 GHEWARI 2715003WL075805 GHEWARI 00698 RMGB0000315 230 230 Processed 11/05/2023 1435796772 MRS GHEVARI WO JIVAN RAM STATE BANK OF INDIA(508548)
326 BHOPALGARH RJ-271500308901949800/8845059-B
(नाडसर) 		2715003000NRG23060420231942633 07/04/2023 SITARAM 2715003WL075805 SITARAM 00698 RMGB0000315 230 230 Rejected 11/05/2023 1435796768 Account closed
327 BHOPALGARH RJ-271500308901949800/8845070-A
(नाडसर) 		2715003000NRG23070420231954499 07/04/2023 KOSLIYA 2715003WL076115 KOSLIYA 00698 RMGB0000315 1456 1456 Processed 11/05/2023 1435796719 Mrs. KOSHALIYA W/O AKHESINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 BHOPALGARH RJ-271500308901949800/8845071-A
(नाडसर) 		2715003000NRG23070420231954564 07/04/2023 LAXMI 2715003WL076117 LAXMI 00698 RMGB0000315 1320 1320 Processed 11/05/2023 1435796677 Mrs. LAXMI W O SUGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 BHOPALGARH RJ-271500308901949800/8845087
(नाडसर) 		2715003000NRG23070420231954686 07/04/2023 LILA 2715003WL076118 LILA 00698 RMGB0000315 990 990 Processed 11/05/2023 1435796701 Mrs. LILA KANVAR W O RATAN SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 BHOPALGARH RJ-271500308901949800/8845095
(नाडसर) 		2715003000NRG23070420231954569 07/04/2023 DHAPU KAWAR 2715003WL076117 DHAPU KAWAR 00698 RMGB0000315 550 550 Processed 11/05/2023 1435796693 Mrs. DHAPU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 BHOPALGARH RJ-271500308901949800/8845107-D
(नाडसर) 		2715003000NRG23070420231954837 07/04/2023 MOTI RAM 2715003WL076119 MOTI RAM 00698 RMGB0000315 1610 1610 Processed 11/05/2023 1435796815 MR MOTI RAM RAO STATE BANK OF INDIA(508548)
332 BHOPALGARH RJ-271500308901949800/8845137-B
(नाडसर) 		2715003000NRG23070420231954504 07/04/2023 MANJU 2715003WL076115 MANJU 00698 RMGB0000315 1120 1120 Processed 11/05/2023 1435796755 Mrs. MANJU W/O BRAJESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 BHOPALGARH RJ-271500308901949800/8845164-A
(नाडसर) 		2715003000NRG23060420231942646 07/04/2023 JAYRAM 2715003WL075805 JAYRAM 00698 RMGB0000315 1380 1380 Processed 11/05/2023 1435796712 Mr. JAYRAM DEWASI SO CHHOGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 BHOPALGARH RJ-271500308901949800/8845168-A
(नाडसर) 		2715003000NRG23070420231954574 07/04/2023 SHARDA 2715003WL076117 SHARDA 00698 RMGB0000315 990 990 Processed 11/05/2023 1435796673 Mrs. SHARDA W O BHOMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 BHOPALGARH RJ-271500308901949800/8845169
(नाडसर) 		2715003000NRG23070420231954576 07/04/2023 DURGA 2715003WL076117 DURGA 00698 RMGB0000315 330 330 Processed 11/05/2023 1435796672 Mrs. DURGA W O PARABAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 BHOPALGARH RJ-271500308901949800/8845171
(नाडसर) 		2715003000NRG23070420231954577 07/04/2023 NATU DIVE 2715003WL076117 NATU DIVE 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796749 MR NATHUDI NATHUDI STATE BANK OF INDIA(508548)
337 BHOPALGARH RJ-271500308901949800/8845173-B
(नाडसर) 		2715003000NRG23070420231954693 07/04/2023 SHARDA 2715003WL076118 SHARDA 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796751 Mrs. SHARDA SO ATAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 BHOPALGARH RJ-271500308901949800/8845180-B
(नाडसर) 		2715003000NRG23070420231954694 07/04/2023 FUMLEE 2715003WL076118 FUMLEE 00698 RMGB0000315 440 440 Processed 11/05/2023 1435796752 FUMALI WO UDARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
339 BHOPALGARH RJ-271500308901949800/8845207
(नाडसर) 		2715003000NRG23070420231954580 07/04/2023 SHANTI 2715003WL076117 SHANTI 00698 RMGB0000315 1100 1100 Processed 11/05/2023 1435796662 Mrs. SHANTI W O SUGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 BHOPALGARH RJ-271500308901949800/8845216
(नाडसर) 		2715003000NRG23070420231954699 07/04/2023 BABU DEVI 2715003WL076118 BABU DEVI 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796674 Mrs. BABU DEVI W O PREM SUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 BHOPALGARH RJ-271500308901949800/8845235
(नाडसर) 		2715003000NRG23070420231954701 07/04/2023 SEETA 2715003WL076118 SEETA 00698 RMGB0000315 990 990 Processed 11/05/2023 1435796713 Mrs. SITA DEVI WO SOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 BHOPALGARH RJ-271500308901949800/8845243
(नाडसर) 		2715003000NRG23060420231942776 07/04/2023 JABRARAM 2715003WL075807 JABRARAM 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796804 JABRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
343 BHOPALGARH RJ-271500308901949800/8845247-B
(नाडसर) 		2715003000NRG23070420231954856 07/04/2023 PAPPU RAM 2715003WL076119 PAPPU RAM 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796873 PAPPURAM S/O KESHARAM UCO BANK(607066)
344 BHOPALGARH RJ-271500308901949800/8845252-A
(नाडसर) 		2715003000NRG23070420231954703 07/04/2023 SUSHILA 2715003WL076118 SUSHILA 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796748 Mrs. SUSHILA PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 BHOPALGARH RJ-271500308901949800/8845253
(नाडसर) 		2715003000NRG23070420231954705 07/04/2023 SEETA 2715003WL076118 SEETA 00698 RMGB0000315 1320 1320 Processed 11/05/2023 1435796678 Mrs. SEETA W O BABU LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 BHOPALGARH RJ-271500308901949800/8845294-A
(नाडसर) 		2715003000NRG23070420231954858 07/04/2023 SUNITA 2715003WL076119 SUNITA 00698 RMGB0000315 2300 2300 Processed 11/05/2023 1435796695 Mrs. SUNITA W O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 BHOPALGARH RJ-271500308901949800/8845296-B
(नाडसर) 		2715003000NRG23070420231954859 07/04/2023 KAMLI 2715003WL076119 KAMLI 00698 RMGB0000315 2300 2300 Processed 11/05/2023 1435796696 Mrs. KAMA W/O BHANWAR LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 BHOPALGARH RJ-271500308901949800/8845301
(नाडसर) 		2715003000NRG23070420231954715 07/04/2023 SURJI 2715003WL076118 SURJI 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796711 Mrs. SURJI KALU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 BHOPALGARH RJ-271500308901949800/8845311-A
(नाडसर) 		2715003000NRG23070420231954861 07/04/2023 GANGA 2715003WL076119 GANGA 00698 RMGB0000315 2070 2070 Processed 11/05/2023 1435796718 Mrs. GANGA WO BHAGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 BHOPALGARH RJ-271500308901949800/8845326
(नाडसर) 		2715003000NRG23070420231954716 07/04/2023 NATHURAM 2715003WL076118 NATHURAM 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796756 Mr. NATHURAM S/O PHUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 BHOPALGARH RJ-271500308901949800/8845333-A
(नाडसर) 		2715003000NRG23070420231954864 07/04/2023 SANJAY 2715003WL076119 SANJAY 00698 RMGB0000315 1380 1380 Processed 11/05/2023 1435796766 Mr. SANJAY CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 BHOPALGARH RJ-271500308901949800/8845336
(नाडसर) 		2715003000NRG23060420231942648 07/04/2023 SHIVE RAM 2715003WL075805 SHIVE RAM 00698 RMGB0000315 920 920 Processed 11/05/2023 1435796813 MR SIYARAM STATE BANK OF INDIA(508548)
353 BHOPALGARH RJ-271500308901949800/8845340-A
(नाडसर) 		2715003000NRG23060420231942650 07/04/2023 RAM PRAKASH 2715003WL075805 RAM PRAKASH 00698 RMGB0000315 690 690 Processed 11/05/2023 1435796814 MR RAM PRAKASH STATE BANK OF INDIA(508548)
354 BHOPALGARH RJ-271500308901949800/8845351
(नाडसर) 		2715003000NRG23060420231942652 07/04/2023 TILA RAM 2715003WL075805 TILA RAM 00698 RMGB0000315 1380 1380 Processed 11/05/2023 1435796767 TILA RAM S/O LALU RAM BANK OF BARODA(606985)
355 BHOPALGARH RJ-271500308901949800/8845351-A
(नाडसर) 		2715003000NRG23070420231954867 07/04/2023 NETA RAM 2715003WL076119 NETA RAM 00698 RMGB0000315 1610 1610 Processed 11/05/2023 1435796816 MR NETARAM SO TILARAM STATE BANK OF INDIA(508548)
356 BHOPALGARH RJ-271500308901949800/8845353
(नाडसर) 		2715003000NRG23070420231954520 07/04/2023 HARI RAM 2715003WL076115 HARI RAM 00698 RMGB0000315 1232 1232 Processed 11/05/2023 1435796707 HARI RAM S/O NENA RAM BANK OF BARODA(606985)
357 BHOPALGARH RJ-271500308901949800/8845353
(नाडसर) 		2715003000NRG23070420231954521 07/04/2023 KABUDI 2715003WL076115 KABUDI 00698 RMGB0000315 1232 1232 Processed 11/05/2023 1435796708 Mrs. KABUDI HARI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 BHOPALGARH RJ-271500308901949800/8845389
(नाडसर) 		2715003000NRG23070420231954876 07/04/2023 ANOP 2715003WL076119 ANOP 00698 RMGB0000315 2070 2070 Processed 11/05/2023 1435796676 Mrs. ANOP DEVI W O KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 BHOPALGARH RJ-271500308901949800/8863401-B
(नाडसर) 		2715003000NRG23070420231954884 07/04/2023 INDRAJ 2715003WL076119 INDRAJ 00698 RMGB0000315 2070 2070 Processed 11/05/2023 1435796872 MR INDRARAM SO REVAT RAM STATE BANK OF INDIA(508548)
360 BHOPALGARH RJ-271500308901949800/8863407
(नाडसर) 		2715003000NRG23070420231954721 07/04/2023 PARI 2715003WL076118 PARI 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796750 Mrs. PARKI W/O BHERA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 BHOPALGARH RJ-271500308901949800/8863436-A
(नाडसर) 		2715003000NRG23070420231954725 07/04/2023 MAHAVEER SINGH 2715003WL076118 MAHAVEER SINGH 00698 RMGB0000315 1210 1210 Processed 11/05/2023 1435796862 Mr. MAHAVIR HEMSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 BHOPALGARH RJ-271500308901949800/8863444-A
(नाडसर) 		2715003000NRG23070420231954886 07/04/2023 SUGANAE 2715003WL076119 SUGANAE 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796826 Miss. SUGNAI TEJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 BHOPALGARH RJ-271500308901949800/8863464-B
(नाडसर) 		2715003000NRG23070420231954731 07/04/2023 Saroj 2715003WL076118 Saroj 00698 RMGB0000315 1430 1430 Processed 11/05/2023 1435796705 Mrs. SAROJ W O MANOHAR SINGH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 BHOPALGARH RJ-271500308901949800/8863467
(नाडसर) 		2715003000NRG23070420231954732 07/04/2023 RAMKANVARI 2715003WL076118 RAMKANVARI 00698 RMGB0000315 330 330 Processed 11/05/2023 1435796835 Mrs. RAMKANWARI WO DASHARATH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 BHOPALGARH RJ-271500308901949800/8863470
(नाडसर) 		2715003000NRG23070420231954526 07/04/2023 SANTI 2715003WL076115 SANTI 00698 RMGB0000315 1456 1456 Processed 11/05/2023 1435796704 Mrs. SHANTI W/O MANGALA RAM R RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 BHOPALGARH RJ-271500308901949800/8863475
(नाडसर) 		2715003000NRG23070420231954733 07/04/2023 JAGDISH 2715003WL076118 JAGDISH 00698 RMGB0000315 1320 1320 Processed 11/05/2023 1435796818 JAGDISH SINGH S/O BHAGU SINGH BANK OF BARODA(606985)
367 BHOPALGARH RJ-271500308901949800/8863487
(नाडसर) 		2715003000NRG23060420231942656 07/04/2023 SHRAWAN RAM 2715003WL075805 SHRAWAN RAM 00698 RMGB0000315 1150 1150 Processed 11/05/2023 1435796770 SHRAVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
368 BHOPALGARH RJ-271500308901949800/8863504
(नाडसर) 		2715003000NRG23070420231954604 07/04/2023 AANETA 2715003WL076117 AANETA 00698 RMGB0000315 1320 1320 Processed 11/05/2023 1435796757 Mrs. ANITA visnav RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 BHOPALGARH RJ-271500308901949800/8863535-A
(नाडसर) 		2715003000NRG23060420231942783 07/04/2023 GOPAL KANWAR 2715003WL075807 GOPAL KANWAR 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796753 GOPAL KANWAR W/O NEHPALSINGH BANK OF BARODA(606985)
370 BHOPALGARH RJ-271500308901949800/8863542-A
(नाडसर) 		2715003000NRG23070420231954534 07/04/2023 MIMA DEVI 2715003WL076115 MIMA DEVI 00698 RMGB0000315 112 112 Processed 11/05/2023 1435796666 Mrs. MIMUDI W O LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 BHOPALGARH RJ-271500308901949800/8863555-A
(नाडसर) 		2715003000NRG23070420231954535 07/04/2023 TOLA DEVI 2715003WL076115 TOLA DEVI 00698 RMGB0000315 1456 1456 Processed 11/05/2023 1435796716 Mrs. TOLA DEVI W/O RAMAKANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 BHOPALGARH RJ-271500308901949800/8863555-C
(नाडसर) 		2715003000NRG23060420231942657 07/04/2023 MANCHA RAM 2715003WL075805 MANCHA RAM 00698 RMGB0000315 460 460 Processed 11/05/2023 1435796771 MR MANCHA RAM STATE BANK OF INDIA(508548)
373 BHOPALGARH RJ-271500308901949800/8863576-A
(नाडसर) 		2715003000NRG23070420231954893 07/04/2023 RAKESH 2715003WL076119 RAKESH 00698 RMGB0000315 2990 2990 Processed 11/05/2023 1435796761 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 161892 161892
374 BHOPALGARH RJ-271500308901949800/8863502-A
(नाडसर) 		2715003000NRG23060420231942781 07/04/2023 MAHAVEER 2715003WL075807 MAHAVEER 00698 RMGB0000321 2990 2990 Processed 11/05/2023 1435796802 Mr. MAHAVEER SO BACHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2990 2990
375 BHOPALGARH RJ-271500308901949800/3688868-B
(नाडसर) 		2715003000NRG23070420231954783 07/04/2023 RUKMA 2715003WL076119 RUKMA 00698 RMGB0000340 2990 2990 Processed 11/05/2023 1435796714 RUKAMA W/O MAHAVIR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2990 2990
376 BHOPALGARH RJ-271500308901949800/3688587-C
(नाडसर) 		2715003000NRG23060420231942738 07/04/2023 RAMDIYAL 2715003WL075807 RAMDIYAL 00698 RMGB0000689 2990 2990 Processed 11/05/2023 1435796765 MR RAMDAYAL STATE BANK OF INDIA(508548)
377 BHOPALGARH RJ-271500308901949800/3688676
(नाडसर) 		2715003000NRG23070420231954636 07/04/2023 RAMCHANDER 2715003WL076118 RAMCHANDER 00698 RMGB0000689 1210 1210 Processed 11/05/2023 1435796964 Mr. RAM CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 BHOPALGARH RJ-271500308901949800/3688749-B
(नाडसर) 		2715003000NRG23070420231954654 07/04/2023 MUNNA RAM 2715003WL076118 MUNNA RAM 00698 RMGB0000689 1430 1430 Processed 11/05/2023 1435796875 Mr. MUNNA RAM RATNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 BHOPALGARH RJ-271500308901949800/3688879
(नाडसर) 		2715003000NRG23070420231954552 07/04/2023 OMPARKESH 2715003WL076117 OMPARKESH 00698 RMGB0000689 1430 1430 Processed 11/05/2023 1435796717 OM PRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
380 BHOPALGARH RJ-271500308901949800/3688960-B
(नाडसर) 		2715003000NRG23070420231954485 07/04/2023 INDRA 2715003WL076115 INDRA 00698 RMGB0000689 1232 1232 Processed 11/05/2023 1435796863 Mrs. INDRA W O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 BHOPALGARH RJ-271500308901949800/8845069
(नाडसर) 		2715003000NRG23070420231954680 07/04/2023 MADAN SINGH 2715003WL076118 MADAN SINGH 00698 RMGB0000689 1430 1430 Processed 11/05/2023 1435796747 Mr. MADAN SINGH S/O BANSI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 BHOPALGARH RJ-271500308901949800/8845284
(नाडसर) 		2715003000NRG23070420231954516 07/04/2023 RAMI 2715003WL076115 RAMI 00698 RMGB0000689 1232 1232 Processed 11/05/2023 1435796703 Mrs. RAMI W O PADAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 BHOPALGARH RJ-271500308901949800/8845356-A
(नाडसर) 		2715003000NRG23070420231954870 07/04/2023 LEELA 2715003WL076119 LEELA 00698 RMGB0000689 1150 1150 Processed 11/05/2023 1435796709 Mrs. LILA NIMBA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 12104 12104
Total 604897 604897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_070423APB_FTO_9769 Bank of Baroda BARB0DBASOP ASOP 16780
2 BHOPALGARH RJ2715003_070423APB_FTO_9769 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 68246
3 BHOPALGARH RJ2715003_070423APB_FTO_9769 HDFC Bank HDFC0003382 KHOKHARIYA 5980
4 BHOPALGARH RJ2715003_070423APB_FTO_9769 Punjab National Bank PUNB0139910 Tinwari, Jodhpur 672
5 BHOPALGARH RJ2715003_070423APB_FTO_9769 State Bank of India SBIN0009113 KHARIA KHANGAR 1150
6 BHOPALGARH RJ2715003_070423APB_FTO_9769 State Bank of India SBIN0031609 BHAMATSAR 1456
7 BHOPALGARH RJ2715003_070423APB_FTO_9769 State Bank of India SBIN0031779 GOTAN 2990
8 BHOPALGARH RJ2715003_070423APB_FTO_9769 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 147138
9 BHOPALGARH RJ2715003_070423APB_FTO_9769 State Bank of India SBIN0051115 BHOPALGARH 1430
10 BHOPALGARH RJ2715003_070423APB_FTO_9769 UCO Bank UCBA0000451 BHOPALGARH 172189
11 BHOPALGARH RJ2715003_070423APB_FTO_9769 UCO Bank UCBA0000452 GOTAN 2990
12 BHOPALGARH RJ2715003_070423APB_FTO_9769 UCO Bank UCBA0000464 ASOP 910
13 BHOPALGARH RJ2715003_070423APB_FTO_9769 UCO Bank UCBA0001188 PIPARCITY 2990
14 BHOPALGARH RJ2715003_070423APB_FTO_9769 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000315 RAJLANI 161892
15 BHOPALGARH RJ2715003_070423APB_FTO_9769 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000321 SOYALA 2990
16 BHOPALGARH RJ2715003_070423APB_FTO_9769 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000340 HARSOLAO 2990
17 BHOPALGARH RJ2715003_070423APB_FTO_9769 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000689 BHOPALGARH 12104

Download In Excel