|
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-271500306801952700/8854276-A
(बागोरिया)
|
2715003000NRG24180320241630308
|
22/03/2024
|
LEELA DEVI
|
2715003WL050377
|
LEELA DEVI
|
00045
|
BARB0BHAJOD
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158832135
|
|
LILA LILA
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500306801952700/8854276-B
(बागोरिया)
|
2715003000NRG24180320241631453
|
22/03/2024
|
Sushila
|
2715003WL050413
|
Sushila
|
00045
|
BARB0BHAJOD
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158832136
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308801946200/3688437-B
(मंगेरिया)
|
2715003000NRG24180320241629575
|
22/03/2024
|
Dalpat Singh
|
2715003WL050347
|
Dalpat Singh
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831846
|
|
DALPAT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500308801946200/8847312
(मंगेरिया)
|
2715003000NRG24180320241629631
|
22/03/2024
|
UGAMA
|
2715003WL050347
|
UGAMA
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831839
|
|
MISS UGAMA UGAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500306801952700/8854421
(बागोरिया)
|
2715003000NRG24180320241631330
|
22/03/2024
|
munni
|
2715003WL050410
|
munni
|
00045
|
BARB0RATKUR
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832138
|
|
MUNNI W O RAMKISHOR
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500306801952800/3694552
(बागोरिया)
|
2715003000NRG24180320241631498
|
22/03/2024
|
niram davi
|
2715003WL050414
|
niram davi
|
00045
|
BARB0RATKUR
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158832137
|
|
NIRMA DEVI W O OMARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500306801952700/3694777-B
(बागोरिया)
|
2715003000NRG24180320241631397
|
22/03/2024
|
PUSHPA
|
2715003WL050413
|
PUSHPA
|
00048
|
BKID0006636
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831796
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500306801952700/51525460
(बागोरिया)
|
2715003000NRG24180320241630290
|
22/03/2024
|
Dharmendra Singh
|
2715003WL050377
|
Dharmendra Singh
|
00048
|
BKID0006636
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158831803
|
|
DHARMENDRA SINGH S/O BALU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500306801952700/3694663
(बागोरिया)
|
2715003000NRG24180320241630342
|
22/03/2024
|
SARDA
|
2715003WL050379
|
SARDA
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158832005
|
|
MRS SHARDA WO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPALGARH
|
RJ-271500306801952700/3694685
(बागोरिया)
|
2715003000NRG24180320241630344
|
22/03/2024
|
SAYRI
|
2715003WL050379
|
SAYRI
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831687
|
|
SAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOPALGARH
|
RJ-271500306801952700/3694689
(बागोरिया)
|
2715003000NRG24180320241631362
|
22/03/2024
|
SUMITRA
|
2715003WL050413
|
SUMITRA
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158831598
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHOPALGARH
|
RJ-271500306801952700/3694701-A
(बागोरिया)
|
2715003000NRG24180320241630346
|
22/03/2024
|
JIMNAI
|
2715003WL050379
|
JIMNAI
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831500
|
|
JIMANAI WO RAMNIWAS SARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500306801952700/3694705
(बागोरिया)
|
2715003000NRG24180320241630348
|
22/03/2024
|
PATASI
|
2715003WL050379
|
PATASI
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831688
|
|
PATASI WO SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500306801952700/3694712
(बागोरिया)
|
2715003000NRG24180320241631366
|
22/03/2024
|
KIYA RAM
|
2715003WL050413
|
KIYA RAM
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831460
|
|
KHIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHOPALGARH
|
RJ-271500306801952700/3694721
(बागोरिया)
|
2715003000NRG24180320241631246
|
22/03/2024
|
INDRA
|
2715003WL050410
|
INDRA
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831628
|
|
INDRA W/O JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500306801952700/3694731
(बागोरिया)
|
2715003000NRG24180320241631371
|
22/03/2024
|
KANA RAM
|
2715003WL050413
|
KANA RAM
|
00114
|
RSCB0026006
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831599
|
|
KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500306801952700/3694740
(बागोरिया)
|
2715003000NRG24180320241631374
|
22/03/2024
|
HEERA
|
2715003WL050413
|
HEERA
|
00114
|
RSCB0026006
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831594
|
|
HIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHOPALGARH
|
RJ-271500306801952700/3694741
(बागोरिया)
|
2715003000NRG24180320241631377
|
22/03/2024
|
DAKURI
|
2715003WL050413
|
DAKURI
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158832041
|
|
DAKHUDI WO CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500306801952700/3694751
(बागोरिया)
|
2715003000NRG24180320241631379
|
22/03/2024
|
Sajna
|
2715003WL050413
|
Sajna
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158831634
|
|
SAJANA WO ABDUL KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500306801952700/3694754-B
(बागोरिया)
|
2715003000NRG24180320241631383
|
22/03/2024
|
FARIDA
|
2715003WL050413
|
FARIDA
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158832165
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHOPALGARH
|
RJ-271500306801952700/3694774
(बागोरिया)
|
2715003000NRG24180320241631392
|
22/03/2024
|
RADHA
|
2715003WL050413
|
RADHA
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158831593
|
|
MRS RADHA WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500306801952700/3694781
(बागोरिया)
|
2715003000NRG24180320241631398
|
22/03/2024
|
KASA RAM
|
2715003WL050413
|
KASA RAM
|
00114
|
RSCB0026006
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158832111
|
|
KESHARAM SO LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500306801952700/3694782
(बागोरिया)
|
2715003000NRG24180320241631261
|
22/03/2024
|
punaram
|
2715003WL050410
|
punaram
|
00114
|
RSCB0026006
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831987
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHOPALGARH
|
RJ-271500306801952700/3694787
(बागोरिया)
|
2715003000NRG24180320241631399
|
22/03/2024
|
CHATANRAM
|
2715003WL050413
|
CHATANRAM
|
00114
|
RSCB0026006
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158832035
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500306801952700/3694792
(बागोरिया)
|
2715003000NRG24180320241630365
|
22/03/2024
|
USHA
|
2715003WL050379
|
USHA
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158832112
|
|
USHA WO MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500306801952700/3694795-A
(बागोरिया)
|
2715003000NRG24180320241630366
|
22/03/2024
|
SUGANA
|
2715003WL050379
|
SUGANA
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158832033
|
|
SUGNA WO JAGDISH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500306801952700/3694858
(बागोरिया)
|
2715003000NRG24180320241631263
|
22/03/2024
|
GURGALI
|
2715003WL050410
|
GURGALI
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831654
|
|
GURGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHOPALGARH
|
RJ-271500306801952700/3694865
(बागोरिया)
|
2715003000NRG24180320241630248
|
22/03/2024
|
KESI
|
2715003WL050377
|
KESI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831741
|
|
KESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHOPALGARH
|
RJ-271500306801952700/3694877
(बागोरिया)
|
2715003000NRG24180320241631264
|
22/03/2024
|
PISTA
|
2715003WL050410
|
PISTA
|
00114
|
RSCB0026006
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158831655
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHOPALGARH
|
RJ-271500306801952700/3694878
(बागोरिया)
|
2715003000NRG24180320241630372
|
22/03/2024
|
KESI
|
2715003WL050379
|
KESI
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158832113
|
|
KESI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500306801952700/3694880-A
(बागोरिया)
|
2715003000NRG24180320241631265
|
22/03/2024
|
ganshyam
|
2715003WL050410
|
ganshyam
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832034
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
32
|
BHOPALGARH
|
RJ-271500306801952700/3694881
(बागोरिया)
|
2715003000NRG24180320241630252
|
22/03/2024
|
nimbaram
|
2715003WL050377
|
nimbaram
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831988
|
|
NIMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHOPALGARH
|
RJ-271500306801952700/3694884
(बागोरिया)
|
2715003000NRG24180320241630253
|
22/03/2024
|
BHANWARI
|
2715003WL050377
|
BHANWARI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158832043
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHOPALGARH
|
RJ-271500306801952700/3694890
(बागोरिया)
|
2715003000NRG24180320241630376
|
22/03/2024
|
SHON RAM
|
2715003WL050379
|
SHON RAM
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158832091
|
|
SOHANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHOPALGARH
|
RJ-271500306801952700/3694891
(बागोरिया)
|
2715003000NRG24180320241630377
|
22/03/2024
|
neni
|
2715003WL050379
|
neni
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831643
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHOPALGARH
|
RJ-271500306801952700/3694893
(बागोरिया)
|
2715003000NRG24180320241630257
|
22/03/2024
|
BAIYA
|
2715003WL050377
|
BAIYA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831639
|
|
BAYA W/O KANVARARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500306801952700/3694896
(बागोरिया)
|
2715003000NRG24180320241630379
|
22/03/2024
|
kamala
|
2715003WL050379
|
kamala
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831600
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500306801952700/3694897
(बागोरिया)
|
2715003000NRG24180320241630259
|
22/03/2024
|
PAPU RAM
|
2715003WL050377
|
PAPU RAM
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158832044
|
|
PAPURAM SO PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500306801952700/3694936-A
(बागोरिया)
|
2715003000NRG24180320241631270
|
22/03/2024
|
GEETA
|
2715003WL050410
|
GEETA
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831990
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHOPALGARH
|
RJ-271500306801952700/3694960
(बागोरिया)
|
2715003000NRG24180320241630381
|
22/03/2024
|
SEPUDI
|
2715003WL050379
|
SEPUDI
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158832045
|
|
SHINPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHOPALGARH
|
RJ-271500306801952700/3694961
(बागोरिया)
|
2715003000NRG24180320241630263
|
22/03/2024
|
BHAWARE
|
2715003WL050377
|
BHAWARE
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158832046
|
|
BHAWARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHOPALGARH
|
RJ-271500306801952700/3694964-B
(बागोरिया)
|
2715003000NRG24180320241630382
|
22/03/2024
|
BHAYA
|
2715003WL050379
|
BHAYA
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158832047
|
|
BAYA WO HARCHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500306801952700/3694965
(बागोरिया)
|
2715003000NRG24180320241630265
|
22/03/2024
|
BHAGVATI
|
2715003WL050377
|
BHAGVATI
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831455
|
|
BHAGWATI WO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500306801952700/3694965-A
(बागोरिया)
|
2715003000NRG24180320241630266
|
22/03/2024
|
SUJARAM
|
2715003WL050377
|
SUJARAM
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158832048
|
|
SUJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHOPALGARH
|
RJ-271500306801952700/3694990
(बागोरिया)
|
2715003000NRG24180320241630267
|
22/03/2024
|
CHUNI
|
2715003WL050377
|
CHUNI
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831727
|
|
CHUNI WO MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500306801952700/3695013
(बागोरिया)
|
2715003000NRG24180320241631272
|
22/03/2024
|
MANJU
|
2715003WL050410
|
MANJU
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831780
|
|
MANJU W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500306801952700/3695046
(बागोरिया)
|
2715003000NRG24180320241631414
|
22/03/2024
|
SAMU DEVI
|
2715003WL050413
|
SAMU DEVI
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158831656
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500306801952700/3695046-A
(बागोरिया)
|
2715003000NRG24180320241630279
|
22/03/2024
|
indra devi
|
2715003WL050377
|
indra devi
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831657
|
|
MRS INDRA WO MAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500306801952700/8854202-A
(बागोरिया)
|
2715003000NRG24180320241631288
|
22/03/2024
|
GUDDI DEVI
|
2715003WL050410
|
GUDDI DEVI
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831779
|
|
GUDDI W/O LUNDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500306801952700/8854208-A
(बागोरिया)
|
2715003000NRG24180320241630388
|
22/03/2024
|
TARADEVI
|
2715003WL050379
|
TARADEVI
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831689
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHOPALGARH
|
RJ-271500306801952700/8854218
(बागोरिया)
|
2715003000NRG24180320241631293
|
22/03/2024
|
Vijay Singh
|
2715003WL050410
|
Vijay Singh
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831986
|
|
VIJAY SINGH RAJPOOT
|
UCO BANK(607066)
|
|
52
|
BHOPALGARH
|
RJ-271500306801952700/8854238
(बागोरिया)
|
2715003000NRG24180320241631295
|
22/03/2024
|
SOHANI
|
2715003WL050410
|
SOHANI
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831496
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHOPALGARH
|
RJ-271500306801952700/8854263
(बागोरिया)
|
2715003000NRG24180320241630394
|
22/03/2024
|
JAMANI
|
2715003WL050379
|
JAMANI
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831650
|
|
JIMANAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHOPALGARH
|
RJ-271500306801952700/8854281
(बागोरिया)
|
2715003000NRG24180320241631301
|
22/03/2024
|
KAMLI
|
2715003WL050410
|
KAMLI
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831584
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHOPALGARH
|
RJ-271500306801952700/8854290
(बागोरिया)
|
2715003000NRG24180320241631302
|
22/03/2024
|
sugana ram
|
2715003WL050410
|
sugana ram
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831999
|
|
SUGNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHOPALGARH
|
RJ-271500306801952700/8854291
(बागोरिया)
|
2715003000NRG24180320241630315
|
22/03/2024
|
ANUDI
|
2715003WL050377
|
ANUDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831991
|
|
ANUTI WO RAMPAL
|
UCO BANK(607066)
|
|
57
|
BHOPALGARH
|
RJ-271500306801952700/8854297
(बागोरिया)
|
2715003000NRG24180320241631462
|
22/03/2024
|
MUNNI
|
2715003WL050413
|
MUNNI
|
00114
|
RSCB0026006
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831640
|
|
MUNNI WO GHANSHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500306801952700/8854299
(बागोरिया)
|
2715003000NRG24180320241631309
|
22/03/2024
|
GIBLI
|
2715003WL050410
|
GIBLI
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831641
|
|
GIBALI WO OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500306801952700/8854404
(बागोरिया)
|
2715003000NRG24180320241631465
|
22/03/2024
|
KACHARARAM
|
2715003WL050413
|
KACHARARAM
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158832049
|
|
KACHARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500306801952700/8854406
(बागोरिया)
|
2715003000NRG24180320241631310
|
22/03/2024
|
MOHENA RAM
|
2715003WL050410
|
MOHENA RAM
|
00114
|
RSCB0026006
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831638
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500306801952700/8854407-A
(बागोरिया)
|
2715003000NRG24180320241631312
|
22/03/2024
|
SEELA
|
2715003WL050410
|
SEELA
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832000
|
|
SHILA WO LAXMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500306801952700/8854408
(बागोरिया)
|
2715003000NRG24180320241630318
|
22/03/2024
|
BHARI
|
2715003WL050377
|
BHARI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158832050
|
|
BHIRA WO BACHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500306801952700/8854410
(बागोरिया)
|
2715003000NRG24180320241631314
|
22/03/2024
|
KAMLI
|
2715003WL050410
|
KAMLI
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831585
|
|
MRS PAPURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500306801952700/8854411
(बागोरिया)
|
2715003000NRG24180320241631316
|
22/03/2024
|
KAMLI
|
2715003WL050410
|
KAMLI
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831582
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHOPALGARH
|
RJ-271500306801952700/8854412-A
(बागोरिया)
|
2715003000NRG24180320241630319
|
22/03/2024
|
RMUK
|
2715003WL050377
|
RMUK
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158832141
|
|
MRS RAMAKU WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500306801952700/8854413
(बागोरिया)
|
2715003000NRG24180320241631320
|
22/03/2024
|
PNKI
|
2715003WL050410
|
PNKI
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831704
|
|
PANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHOPALGARH
|
RJ-271500306801952700/8854413-A
(बागोरिया)
|
2715003000NRG24180320241631321
|
22/03/2024
|
COTHI
|
2715003WL050410
|
COTHI
|
00114
|
RSCB0026006
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3158831485
|
|
CHAUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHOPALGARH
|
RJ-271500306801952700/8854413-C
(बागोरिया)
|
2715003000NRG24180320241631322
|
22/03/2024
|
SARDA
|
2715003WL050410
|
SARDA
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832001
|
|
SHARDA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500306801952700/8854417
(बागोरिया)
|
2715003000NRG24180320241631327
|
22/03/2024
|
INDRA
|
2715003WL050410
|
INDRA
|
00114
|
RSCB0026006
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158831705
|
|
MRS INDRA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500306801952700/8854419
(बागोरिया)
|
2715003000NRG24180320241631328
|
22/03/2024
|
BABY
|
2715003WL050410
|
BABY
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832158
|
|
BABY W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500306801952700/8854424-D
(बागोरिया)
|
2715003000NRG24180320241631332
|
22/03/2024
|
SARDHA
|
2715003WL050410
|
SARDHA
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831498
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHOPALGARH
|
RJ-271500306801952700/8854425
(बागोरिया)
|
2715003000NRG24180320241631333
|
22/03/2024
|
SARDA
|
2715003WL050410
|
SARDA
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831497
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHOPALGARH
|
RJ-271500306801952700/8854425-A
(बागोरिया)
|
2715003000NRG24180320241631334
|
22/03/2024
|
UMADEVI
|
2715003WL050410
|
UMADEVI
|
00114
|
RSCB0026006
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158832092
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHOPALGARH
|
RJ-271500306801952700/8854442
(बागोरिया)
|
2715003000NRG24180320241631336
|
22/03/2024
|
MOVNI
|
2715003WL050410
|
MOVNI
|
00114
|
RSCB0026006
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158832093
|
|
MOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHOPALGARH
|
RJ-271500306801952700/8854475-A
(बागोरिया)
|
2715003000NRG24180320241630321
|
22/03/2024
|
BABY
|
2715003WL050377
|
BABY
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831992
|
|
BABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHOPALGARH
|
RJ-271500306801952700/8854477
(बागोरिया)
|
2715003000NRG24180320241631470
|
22/03/2024
|
GAWRI
|
2715003WL050413
|
GAWRI
|
00114
|
RSCB0026006
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158832002
|
|
GAVARI WO MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500306801952700/8854480
(बागोरिया)
|
2715003000NRG24180320241630324
|
22/03/2024
|
SEETA
|
2715003WL050377
|
SEETA
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158832003
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHOPALGARH
|
RJ-271500306801952700/8854483
(बागोरिया)
|
2715003000NRG24180320241630326
|
22/03/2024
|
CHENKI
|
2715003WL050377
|
CHENKI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831993
|
|
CHENKI WO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500306801952700/8854495
(बागोरिया)
|
2715003000NRG24180320241631343
|
22/03/2024
|
vimala
|
2715003WL050410
|
vimala
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832051
|
|
MRS VIMLA WO MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500306801952700/8854495-A
(बागोरिया)
|
2715003000NRG24180320241631344
|
22/03/2024
|
CHOTI
|
2715003WL050410
|
CHOTI
|
00114
|
RSCB0026006
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158832052
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHOPALGARH
|
RJ-271500306801952800/3694506
(बागोरिया)
|
2715003000NRG24180320241631480
|
22/03/2024
|
Chandraram
|
2715003WL050414
|
Chandraram
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831461
|
|
CHANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500306801952800/3694508
(बागोरिया)
|
2715003000NRG24180320241631481
|
22/03/2024
|
SAYRI
|
2715003WL050414
|
SAYRI
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832053
|
|
SAYARI W/O NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500306801952800/3694510
(बागोरिया)
|
2715003000NRG24180320241631483
|
22/03/2024
|
GHEVARI
|
2715003WL050414
|
GHEVARI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831583
|
|
MRS GHEWARI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500306801952800/3694514
(बागोरिया)
|
2715003000NRG24180320241631487
|
22/03/2024
|
ghewarram
|
2715003WL050414
|
ghewarram
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831984
|
|
Ghewar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BHOPALGARH
|
RJ-271500306801952800/3694525
(बागोरिया)
|
2715003000NRG24180320241631493
|
22/03/2024
|
KAMA
|
2715003WL050414
|
KAMA
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831788
|
|
KAMLI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500306801952800/3694536-A
(बागोरिया)
|
2715003000NRG24180320241631494
|
22/03/2024
|
GITA
|
2715003WL050414
|
GITA
|
00114
|
RSCB0026006
|
1760
|
1760
|
Rejected
|
20/04/2024
|
|
3158832094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BHOPALGARH
|
RJ-271500306801952800/3694549
(बागोरिया)
|
2715003000NRG24180320241631495
|
22/03/2024
|
MANA
|
2715003WL050414
|
MANA
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831586
|
|
MAINA WO SUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500306801952800/3694568-A
(बागोरिया)
|
2715003000NRG24180320241631509
|
22/03/2024
|
SOBHA DEVI
|
2715003WL050414
|
SOBHA DEVI
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831994
|
|
SHOBHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500306801952800/3694575
(बागोरिया)
|
2715003000NRG24180320241631512
|
22/03/2024
|
MAMTA
|
2715003WL050414
|
MAMTA
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831995
|
|
MAMTA WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500306801952800/3694586
(बागोरिया)
|
2715003000NRG24180320241631517
|
22/03/2024
|
JATAKE
|
2715003WL050414
|
JATAKE
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831490
|
|
JETKI WO SAKTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500306801952800/3694593
(बागोरिया)
|
2715003000NRG24180320241631519
|
22/03/2024
|
JANAKI
|
2715003WL050414
|
JANAKI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831629
|
|
MR JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500306801952800/3694622
(बागोरिया)
|
2715003000NRG24180320241631523
|
22/03/2024
|
SOHANI
|
2715003WL050414
|
SOHANI
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831601
|
|
MRS SOVNI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500306801952800/3694632
(बागोरिया)
|
2715003000NRG24180320241631524
|
22/03/2024
|
SAYNTHI
|
2715003WL050414
|
SAYNTHI
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832054
|
|
SAYANTI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500306801952800/3694637
(बागोरिया)
|
2715003000NRG24180320241631526
|
22/03/2024
|
BABU DEVI
|
2715003WL050414
|
BABU DEVI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831462
|
|
MRS BABUDI WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500306801952800/3694644
(बागोरिया)
|
2715003000NRG24180320241631530
|
22/03/2024
|
RAMRAKH
|
2715003WL050414
|
RAMRAKH
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158832036
|
|
RAMRAKH SO GULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500306801952800/3694647
(बागोरिया)
|
2715003000NRG24180320241631532
|
22/03/2024
|
KELAKI
|
2715003WL050414
|
KELAKI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831499
|
|
MRS KELKI WO MANROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500306801952800/3694979
(बागोरिया)
|
2715003000NRG24180320241631538
|
22/03/2024
|
SUMER SINGH
|
2715003WL050414
|
SUMER SINGH
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831637
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500306801952800/8854304
(बागोरिया)
|
2715003000NRG24180320241631561
|
22/03/2024
|
RAMI
|
2715003WL050414
|
RAMI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831630
|
|
RAMI W/O HAMIR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500306801952800/8854333
(बागोरिया)
|
2715003000NRG24180320241631567
|
22/03/2024
|
BABY
|
2715003WL050414
|
BABY
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158831658
|
|
MRS BAYA DEVI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500306801952800/8854354
(बागोरिया)
|
2715003000NRG24180320241631575
|
22/03/2024
|
VASTU KANWAR
|
2715003WL050414
|
VASTU KANWAR
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158832095
|
|
MS BASANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500306801952800/8854366
(बागोरिया)
|
2715003000NRG24180320241631582
|
22/03/2024
|
BABLA
|
2715003WL050414
|
BABLA
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158832037
|
|
MRS BABALA WO HUSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500306801952800/8854372
(बागोरिया)
|
2715003000NRG24180320241631583
|
22/03/2024
|
DELRAJ
|
2715003WL050414
|
DELRAJ
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831604
|
|
DALRAJ SHARMA SO MISHRI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500306801952800/8854377
(बागोरिया)
|
2715003000NRG24180320241631584
|
22/03/2024
|
CHOTHI
|
2715003WL050414
|
CHOTHI
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832055
|
|
CHOTAKI WO BAGDU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500306801952800/8854380-A
(बागोरिया)
|
2715003000NRG24180320241631585
|
22/03/2024
|
BASANTI
|
2715003WL050414
|
BASANTI
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831605
|
|
MRS BASANTI WO JAGATNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500306801952800/8854383
(बागोरिया)
|
2715003000NRG24180320241631587
|
22/03/2024
|
SITA
|
2715003WL050414
|
SITA
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831587
|
|
MRS SITA WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500306801952800/8854392
(बागोरिया)
|
2715003000NRG24180320241631592
|
22/03/2024
|
KAMLI
|
2715003WL050414
|
KAMLI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158832056
|
|
KAMLA W/O FATU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500306801952800/8854395
(बागोरिया)
|
2715003000NRG24180320241631594
|
22/03/2024
|
PAPUDE
|
2715003WL050414
|
PAPUDE
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831789
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500306801952800/8854396
(बागोरिया)
|
2715003000NRG24180320241631595
|
22/03/2024
|
RAMPAYARI
|
2715003WL050414
|
RAMPAYARI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158831631
|
|
RAM PYARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500308801946000/3687922
(मंगेरिया)
|
2715003000NRG24180320241629716
|
22/03/2024
|
PUNGIRI
|
2715003WL050351
|
PUNGIRI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831693
|
|
Mr. PUN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500308801946200/3687995
(मंगेरिया)
|
2715003000NRG24180320241629536
|
22/03/2024
|
UDARAM
|
2715003WL050347
|
UDARAM
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831523
|
|
UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500308801946200/3688162
(मंगेरिया)
|
2715003000NRG24180320241629551
|
22/03/2024
|
SHANKRASING
|
2715003WL050347
|
SHANKRASING
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831669
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500308801946200/3688191
(मंगेरिया)
|
2715003000NRG24180320241629555
|
22/03/2024
|
LUNSINGH
|
2715003WL050347
|
LUNSINGH
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831711
|
|
MR LUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500308801946200/3688194
(मंगेरिया)
|
2715003000NRG24180320241629558
|
22/03/2024
|
gangasing
|
2715003WL050347
|
gangasing
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831524
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500308801946200/3688332
(मंगेरिया)
|
2715003000NRG24180320241629566
|
22/03/2024
|
PADMSINGH
|
2715003WL050347
|
PADMSINGH
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831456
|
|
PADAM SINGH SO GORDHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500308801946200/3688432
(मंगेरिया)
|
2715003000NRG24180320241629572
|
22/03/2024
|
javrilal
|
2715003WL050347
|
javrilal
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158831697
|
|
JANWARI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500308801946200/3688436
(मंगेरिया)
|
2715003000NRG24180320241629574
|
22/03/2024
|
BHERU LAL
|
2715003WL050347
|
BHERU LAL
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831698
|
|
BHERU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500308801946200/3688441
(मंगेरिया)
|
2715003000NRG24180320241629576
|
22/03/2024
|
PUKHRAJ SINGH
|
2715003WL050347
|
PUKHRAJ SINGH
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158832099
|
|
PUKHRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500308801946200/3688444
(मंगेरिया)
|
2715003000NRG24180320241629578
|
22/03/2024
|
doltasing
|
2715003WL050347
|
doltasing
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158832155
|
|
DOLAT SINGH S/O DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500308801946200/8847013
(मंगेरिया)
|
2715003000NRG24180320241629580
|
22/03/2024
|
BHURI
|
2715003WL050347
|
BHURI
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831648
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500308801946200/8847017-A
(मंगेरिया)
|
2715003000NRG24180320241629581
|
22/03/2024
|
SAROJ
|
2715003WL050347
|
SAROJ
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831699
|
|
SAROJ W/O PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500308801946200/8847020
(मंगेरिया)
|
2715003000NRG24180320241629582
|
22/03/2024
|
SHYAMA DEVI
|
2715003WL050347
|
SHYAMA DEVI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158831700
|
|
SHAYAMA DEVI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500308801946200/8847020-A
(मंगेरिया)
|
2715003000NRG24180320241629583
|
22/03/2024
|
PAPU DEVI
|
2715003WL050347
|
PAPU DEVI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158831701
|
|
PAPU DEVI W/O RAMNIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500308801946200/8847022-B
(मंगेरिया)
|
2715003000NRG24180320241629586
|
22/03/2024
|
sanju
|
2715003WL050347
|
sanju
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831702
|
|
Mrs. SANJU DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500308801946200/8847026
(मंगेरिया)
|
2715003000NRG24180320241629588
|
22/03/2024
|
NARAYAN
|
2715003WL050347
|
NARAYAN
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158832154
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500308801946200/8847041
(मंगेरिया)
|
2715003000NRG24180320241629590
|
22/03/2024
|
SANTI
|
2715003WL050347
|
SANTI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158831709
|
|
SHANTI WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500308801946200/8847043
(मंगेरिया)
|
2715003000NRG24180320241629592
|
22/03/2024
|
SABURI
|
2715003WL050347
|
SABURI
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831495
|
|
SABUDI W/O THAVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500308801946200/8847048
(मंगेरिया)
|
2715003000NRG24180320241629594
|
22/03/2024
|
SUGNA
|
2715003WL050347
|
SUGNA
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831710
|
|
SUGNA DEVI W/O DHARI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500308801946200/8847053
(मंगेरिया)
|
2715003000NRG24180320241629597
|
22/03/2024
|
GHEVARI
|
2715003WL050347
|
GHEVARI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831521
|
|
GHEVARI WO CHENARAM
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500308801946200/8847056
(मंगेरिया)
|
2715003000NRG24180320241629599
|
22/03/2024
|
PARUDI
|
2715003WL050347
|
PARUDI
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831660
|
|
PARUDI WO NENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500308801946200/8847058
(मंगेरिया)
|
2715003000NRG24180320241629600
|
22/03/2024
|
BHANWARI
|
2715003WL050347
|
BHANWARI
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831661
|
|
BHANWARAI WO DINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500308801946200/8847067
(मंगेरिया)
|
2715003000NRG24180320241629605
|
22/03/2024
|
DHANA RAM
|
2715003WL050347
|
DHANA RAM
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831662
|
|
DHANNA RAM S/O UMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500308801946200/8847069
(मंगेरिया)
|
2715003000NRG24180320241629607
|
22/03/2024
|
MOKALI
|
2715003WL050347
|
MOKALI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831663
|
|
MOKALI W/O PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500308801946200/8847078
(मंगेरिया)
|
2715003000NRG24180320241629614
|
22/03/2024
|
GIRDHARI RAM
|
2715003WL050347
|
GIRDHARI RAM
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831581
|
|
GIRDHARI RAM S/O DHULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BHOPALGARH
|
RJ-271500308801946200/8847079
(मंगेरिया)
|
2715003000NRG24180320241629615
|
22/03/2024
|
PUNA RAM
|
2715003WL050347
|
PUNA RAM
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831985
|
|
PUNA RAM S/O DHULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500308801946200/8847097
(मंगेरिया)
|
2715003000NRG24180320241629621
|
22/03/2024
|
CHANDURI
|
2715003WL050347
|
CHANDURI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831647
|
|
MISS CHANDUDI CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500308801946200/8847305
(मंगेरिया)
|
2715003000NRG24180320241629626
|
22/03/2024
|
RAMURAM
|
2715003WL050347
|
RAMURAM
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831522
|
|
RAMU RAM S/O BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500308801946200/8847307
(मंगेरिया)
|
2715003000NRG24180320241629629
|
22/03/2024
|
SOHANI
|
2715003WL050347
|
SOHANI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831494
|
|
MISS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500308801946200/8847319
(मंगेरिया)
|
2715003000NRG24180320241629633
|
22/03/2024
|
SAMUDI
|
2715003WL050347
|
SAMUDI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831665
|
|
MISS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500308801946200/8847324
(मंगेरिया)
|
2715003000NRG24180320241629634
|
22/03/2024
|
MANURI
|
2715003WL050347
|
MANURI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831666
|
|
MANORI WO KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BHOPALGARH
|
RJ-271500308801946200/8847325
(मंगेरिया)
|
2715003000NRG24180320241629636
|
22/03/2024
|
BOURI
|
2715003WL050347
|
BOURI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831664
|
|
BABUDI WO RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500308801946200/8847339
(मंगेरिया)
|
2715003000NRG24180320241629645
|
22/03/2024
|
BHOLA RAM
|
2715003WL050347
|
BHOLA RAM
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831622
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500308801946200/8847343
(मंगेरिया)
|
2715003000NRG24180320241629648
|
22/03/2024
|
BABURAM
|
2715003WL050347
|
BABURAM
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831667
|
|
BABU RAM S/O SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500308801946200/8847346
(मंगेरिया)
|
2715003000NRG24180320241629649
|
22/03/2024
|
MANCHARAM
|
2715003WL050347
|
MANCHARAM
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831668
|
|
MANCHHA RAM
|
UCO BANK(607066)
|
|
144
|
BHOPALGARH
|
RJ-271500308801946200/8847348
(मंगेरिया)
|
2715003000NRG24180320241629652
|
22/03/2024
|
TARU RAM
|
2715003WL050347
|
TARU RAM
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831695
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500310101948800/3691775
(उस्तरा)
|
2715003000NRG24180320241631614
|
22/03/2024
|
PEMI
|
2715003WL050418
|
PEMI
|
00114
|
RSCB0026006
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3158831608
|
|
PEMI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BHOPALGARH
|
RJ-271500310101948800/3691784
(उस्तरा)
|
2715003000NRG24180320241631617
|
22/03/2024
|
LADU DEVI
|
2715003WL050418
|
LADU DEVI
|
00114
|
RSCB0026006
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158831609
|
|
LADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500310101948800/3691825
(उस्तरा)
|
2715003000NRG24180320241631625
|
22/03/2024
|
GIRDHARI SINGH
|
2715003WL050418
|
GIRDHARI SINGH
|
00114
|
RSCB0026006
|
796
|
796
|
Processed
|
20/04/2024
|
|
3158831563
|
|
GIRDHARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500310101948800/3691847
(उस्तरा)
|
2715003000NRG24180320241631909
|
22/03/2024
|
SUKHDAS
|
2715003WL050427
|
SUKHDAS
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831740
|
|
SUKH DAS VAISHNAV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
BHOPALGARH
|
RJ-271500310101948800/3691866
(उस्तरा)
|
2715003000NRG24180320241631630
|
22/03/2024
|
GOPALSINGH
|
2715003WL050418
|
GOPALSINGH
|
00114
|
RSCB0026006
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3158831610
|
|
GOPAL SINGH S/O RATAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500310101948800/3691888
(उस्तरा)
|
2715003000NRG24180320241631912
|
22/03/2024
|
ACHAL SINGH
|
2715003WL050427
|
ACHAL SINGH
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158832039
|
|
ACHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHOPALGARH
|
RJ-271500310101948800/8853136
(उस्तरा)
|
2715003000NRG24180320241631642
|
22/03/2024
|
BLDEV
|
2715003WL050418
|
BLDEV
|
00114
|
RSCB0026006
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158831983
|
|
BALDEV RAM S/O AIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500310101948800/8853137
(उस्तरा)
|
2715003000NRG24180320241631919
|
22/03/2024
|
RAMDIN
|
2715003WL050427
|
RAMDIN
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831736
|
|
RAMDEEN RAM SARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500310101948800/8853364-A
(उस्तरा)
|
2715003000NRG24180320241631643
|
22/03/2024
|
BHAGWAN RAM
|
2715003WL050418
|
BHAGWAN RAM
|
00114
|
RSCB0026006
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831501
|
|
BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500310101948800/8853446
(उस्तरा)
|
2715003000NRG24180320241631929
|
22/03/2024
|
BHAGWAN RAM
|
2715003WL050427
|
BHAGWAN RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158831595
|
|
BHAGWAN RAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500310101948800/8868502
(उस्तरा)
|
2715003000NRG24180320241631932
|
22/03/2024
|
NENI
|
2715003WL050427
|
NENI
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158831596
|
|
NAINU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BHOPALGARH
|
RJ-271500310101948800/8868506-A
(उस्तरा)
|
2715003000NRG24180320241631933
|
22/03/2024
|
MAHIRAM
|
2715003WL050427
|
MAHIRAM
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158832040
|
|
MAHI RAM DEORA
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500310101948800/8868513
(उस्तरा)
|
2715003000NRG24180320241631648
|
22/03/2024
|
RAJU RAM
|
2715003WL050418
|
RAJU RAM
|
00114
|
RSCB0026006
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3158831564
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHOPALGARH
|
RJ-271500310101948800/8868514-A
(उस्तरा)
|
2715003000NRG24180320241631649
|
22/03/2024
|
GITA
|
2715003WL050418
|
GITA
|
00114
|
RSCB0026006
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3158831724
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500310101948800/8868514-C
(उस्तरा)
|
2715003000NRG24180320241631650
|
22/03/2024
|
BHEYA RAM
|
2715003WL050418
|
BHEYA RAM
|
00114
|
RSCB0026006
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3158832100
|
|
BHIYARAM S/O GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500310101948800/8868515
(उस्तरा)
|
2715003000NRG24180320241631939
|
22/03/2024
|
BHATI
|
2715003WL050427
|
BHATI
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158832101
|
|
BHATI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500310101948800/8868516
(उस्तरा)
|
2715003000NRG24180320241631651
|
22/03/2024
|
KAMALA
|
2715003WL050418
|
KAMALA
|
00114
|
RSCB0026006
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3158831725
|
|
KAMLI WO OMPRAKESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500310101948800/8868531-A
(उस्तरा)
|
2715003000NRG24180320241631945
|
22/03/2024
|
MOHANRAM
|
2715003WL050427
|
MOHANRAM
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158831729
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500310101948800/8868537
(उस्तरा)
|
2715003000NRG24180320241631953
|
22/03/2024
|
GIRDHARI RAM
|
2715003WL050427
|
GIRDHARI RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158831457
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500310101948800/8868547
(उस्तरा)
|
2715003000NRG24180320241631956
|
22/03/2024
|
OMA RAM
|
2715003WL050427
|
OMA RAM
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158831611
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500310101948800/8868556
(उस्तरा)
|
2715003000NRG24180320241631957
|
22/03/2024
|
PEMA RAM
|
2715003WL050427
|
PEMA RAM
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831982
|
|
PEMARAM S/O LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BHOPALGARH
|
RJ-271500310101948800/8868563
(उस्तरा)
|
2715003000NRG24180320241631601
|
22/03/2024
|
Kamla
|
2715003WL050416
|
Kamla
|
00114
|
RSCB0026006
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158831726
|
|
KAMLA WO SADUL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297975
|
297975
|
|
|
|
|
|
|
|
|
167
|
BHOPALGARH
|
RJ-271500308801946000/3687930-C
(मंगेरिया)
|
2715003000NRG24180320241629722
|
22/03/2024
|
RAMNIWAS
|
2715003WL050351
|
RAMNIWAS
|
00168
|
ICIC0000510
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831944
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
168
|
BHOPALGARH
|
RJ-271500310101948800/3691782
(उस्तरा)
|
2715003000NRG24180320241631616
|
22/03/2024
|
SITA
|
2715003WL050418
|
SITA
|
00168
|
ICIC0004276
|
199
|
199
|
Processed
|
20/04/2024
|
|
3158832078
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
169
|
BHOPALGARH
|
RJ-271500310101948800/8853104
(उस्तरा)
|
2715003000NRG24180320241631639
|
22/03/2024
|
Geeta
|
2715003WL050418
|
Geeta
|
00168
|
ICIC0004276
|
995
|
995
|
Processed
|
20/04/2024
|
|
3158832079
|
|
GITA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
170
|
BHOPALGARH
|
RJ-271500310101948800/8868563-A
(उस्तरा)
|
2715003000NRG24180320241631602
|
22/03/2024
|
SUMITRA
|
2715003WL050416
|
SUMITRA
|
00168
|
ICIC0004357
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158832080
|
|
SUMITRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
171
|
BHOPALGARH
|
RJ-271500310101948800/51526692
(उस्तरा)
|
2715003000NRG24180320241631917
|
22/03/2024
|
DHANA RAM
|
2715003WL050427
|
DHANA RAM
|
00354
|
PUNB0209210
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158831981
|
|
DHANA RAM SO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
172
|
BHOPALGARH
|
RJ-271500306801952800/3694972
(बागोरिया)
|
2715003000NRG24180320241631536
|
22/03/2024
|
JETHU SINGH
|
2715003WL050414
|
JETHU SINGH
|
00354
|
PUNB0388600
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832067
|
|
MR JETHHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
173
|
BHOPALGARH
|
RJ-271500306801952700/3694899-C
(बागोरिया)
|
2715003000NRG24180320241631269
|
22/03/2024
|
kesha ram
|
2715003WL050410
|
kesha ram
|
00415
|
SBIN0003258
|
1127
|
1127
|
Processed
|
20/04/2024
|
|
3158831979
|
|
KESHA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500308801946200/3688401
(मंगेरिया)
|
2715003000NRG24180320241629569
|
22/03/2024
|
OM SINGH RAJPUROHIT
|
2715003WL050347
|
OM SINGH RAJPUROHIT
|
00415
|
SBIN0003258
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158831980
|
|
MR OM SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3217
|
3217
|
|
|
|
|
|
|
|
|
175
|
BHOPALGARH
|
RJ-271500306801952700/3694676-A
(बागोरिया)
|
2715003000NRG24180320241631238
|
22/03/2024
|
SHANTI DEVI
|
2715003WL050410
|
SHANTI DEVI
|
00415
|
SBIN0004913
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158831946
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
176
|
BHOPALGARH
|
RJ-271500310101948800/3691840-B
(उस्तरा)
|
2715003000NRG24180320241631908
|
22/03/2024
|
REKHA
|
2715003WL050427
|
REKHA
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831565
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
177
|
BHOPALGARH
|
RJ-271500306801952800/3694972-B
(बागोरिया)
|
2715003000NRG24180320241631537
|
22/03/2024
|
BHAGWAN SINGH
|
2715003WL050414
|
BHAGWAN SINGH
|
00415
|
SBIN0007451
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158832140
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
178
|
BHOPALGARH
|
RJ-271500306801952800/3694523-A
(बागोरिया)
|
2715003000NRG24180320241631491
|
22/03/2024
|
SANTOSH
|
2715003WL050414
|
SANTOSH
|
00415
|
SBIN0009113
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832096
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500310101948800/8868510
(उस्तरा)
|
2715003000NRG24180320241631936
|
22/03/2024
|
BHANWARI
|
2715003WL050427
|
BHANWARI
|
00415
|
SBIN0009113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831965
|
|
MRS MRS BHAVRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
180
|
BHOPALGARH
|
RJ-271500310101948800/3691893-A
(उस्तरा)
|
2715003000NRG24180320241631913
|
22/03/2024
|
BAJRANG SINGH
|
2715003WL050427
|
BAJRANG SINGH
|
00415
|
SBIN0012844
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158831734
|
|
BAJRANG SINGH S/O MOHEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
181
|
BHOPALGARH
|
RJ-271500306801952700/3694899-A
(बागोरिया)
|
2715003000NRG24180320241630261
|
22/03/2024
|
sitadav
|
2715003WL050377
|
sitadav
|
00415
|
SBIN0012845
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831502
|
|
MRS SEETA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
182
|
BHOPALGARH
|
RJ-271500308801946000/3687905
(मंगेरिया)
|
2715003000NRG24180320241629703
|
22/03/2024
|
PARAMA DEVI
|
2715003WL050351
|
PARAMA DEVI
|
00415
|
SBIN0013525
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158832006
|
|
MISS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500308801946000/3687908
(मंगेरिया)
|
2715003000NRG24180320241629707
|
22/03/2024
|
GAGALI
|
2715003WL050351
|
GAGALI
|
00415
|
SBIN0013525
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831978
|
|
MISS GAGALI GAGALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500308801946000/3687920-A
(मंगेरिया)
|
2715003000NRG24180320241629714
|
22/03/2024
|
SAHDEV
|
2715003WL050351
|
SAHDEV
|
00415
|
SBIN0013525
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158832019
|
|
MR SAHDEV SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500308801946000/3687930-C
(मंगेरिया)
|
2715003000NRG24180320241629723
|
22/03/2024
|
MAINA
|
2715003WL050351
|
MAINA
|
00415
|
SBIN0013525
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831977
|
|
MAINA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500308801946000/3687932-A
(मंगेरिया)
|
2715003000NRG24180320241629726
|
22/03/2024
|
NARPAT RAM
|
2715003WL050351
|
NARPAT RAM
|
00415
|
SBIN0013525
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831958
|
|
NARPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHOPALGARH
|
RJ-271500308801946000/3687949
(मंगेरिया)
|
2715003000NRG24180320241629728
|
22/03/2024
|
Munna Ram
|
2715003WL050351
|
Munna Ram
|
00415
|
SBIN0013525
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158832017
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500308801946000/3687974-D
(मंगेरिया)
|
2715003000NRG24180320241629731
|
22/03/2024
|
CHUKA DEVI
|
2715003WL050351
|
CHUKA DEVI
|
00415
|
SBIN0013525
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158832022
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500308801946000/3687974-D
(मंगेरिया)
|
2715003000NRG24180320241629730
|
22/03/2024
|
MADARAM
|
2715003WL050351
|
MADARAM
|
00415
|
SBIN0013525
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158832018
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500308801946200/3687999-A
(मंगेरिया)
|
2715003000NRG24180320241629537
|
22/03/2024
|
RAJU DEVI
|
2715003WL050347
|
RAJU DEVI
|
00415
|
SBIN0013525
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158831959
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500308801946200/3688000
(मंगेरिया)
|
2715003000NRG24180320241629538
|
22/03/2024
|
RAMA RAM
|
2715003WL050347
|
RAMA RAM
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158832007
|
|
RAMARAM S/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BHOPALGARH
|
RJ-271500308801946200/3688153
(मंगेरिया)
|
2715003000NRG24180320241629539
|
22/03/2024
|
BALADEV
|
2715003WL050347
|
BALADEV
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158832070
|
|
Mr. BALADEV S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500308801946200/3688157
(मंगेरिया)
|
2715003000NRG24180320241629541
|
22/03/2024
|
GULABI
|
2715003WL050347
|
GULABI
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831528
|
|
GULABI WO BANSHI LAL
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500308801946200/3688157-B
(मंगेरिया)
|
2715003000NRG24180320241629542
|
22/03/2024
|
Ramjot
|
2715003WL050347
|
Ramjot
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831696
|
|
RAMJOT WO MANAK RAM
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500308801946200/3688159
(मंगेरिया)
|
2715003000NRG24180320241629544
|
22/03/2024
|
INDRA
|
2715003WL050347
|
INDRA
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831963
|
|
MISS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500308801946200/3688159-A
(मंगेरिया)
|
2715003000NRG24180320241629545
|
22/03/2024
|
SANUTI
|
2715003WL050347
|
SANUTI
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831976
|
|
MISS SANUTI SANUTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500308801946200/3688159-B
(मंगेरिया)
|
2715003000NRG24180320241629546
|
22/03/2024
|
SARALA
|
2715003WL050347
|
SARALA
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831974
|
|
MISS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500308801946200/3688159-C
(मंगेरिया)
|
2715003000NRG24180320241629547
|
22/03/2024
|
RAMPYARI
|
2715003WL050347
|
RAMPYARI
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158832012
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500308801946200/3688160-B
(मंगेरिया)
|
2715003000NRG24180320241629550
|
22/03/2024
|
SHARDA
|
2715003WL050347
|
SHARDA
|
00415
|
SBIN0013525
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158831970
|
|
MISS NOJI NOJI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500308801946200/3688164
(मंगेरिया)
|
2715003000NRG24180320241629552
|
22/03/2024
|
MOHAN SINGH
|
2715003WL050347
|
MOHAN SINGH
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831836
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500308801946200/3688187-A
(मंगेरिया)
|
2715003000NRG24180320241629553
|
22/03/2024
|
PARMESHWAR
|
2715003WL050347
|
PARMESHWAR
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831969
|
|
MISS PARMESHWAR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500308801946200/3688192
(मंगेरिया)
|
2715003000NRG24180320241629556
|
22/03/2024
|
GAJE SINGH
|
2715003WL050347
|
GAJE SINGH
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831833
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500308801946200/3688193
(मंगेरिया)
|
2715003000NRG24180320241629557
|
22/03/2024
|
BABU SINGH
|
2715003WL050347
|
BABU SINGH
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831527
|
|
MR BABUSINGH BABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500308801946200/3688312-A
(मंगेरिया)
|
2715003000NRG24180320241629560
|
22/03/2024
|
MANGU SINGH
|
2715003WL050347
|
MANGU SINGH
|
00415
|
SBIN0013525
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158831526
|
|
MANGU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BHOPALGARH
|
RJ-271500308801946200/3688329
(मंगेरिया)
|
2715003000NRG24180320241629564
|
22/03/2024
|
indra singh
|
2715003WL050347
|
indra singh
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831525
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500308801946200/3688329-A
(मंगेरिया)
|
2715003000NRG24180320241629565
|
22/03/2024
|
PRAHALAD SINGH
|
2715003WL050347
|
PRAHALAD SINGH
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831956
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500308801946200/3688346
(मंगेरिया)
|
2715003000NRG24180320241629568
|
22/03/2024
|
MULATAN SINGH
|
2715003WL050347
|
MULATAN SINGH
|
00415
|
SBIN0013525
|
2280
|
2280
|
Rejected
|
20/04/2024
|
|
3158832014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
BHOPALGARH
|
RJ-271500308801946200/3688416
(मंगेरिया)
|
2715003000NRG24180320241629570
|
22/03/2024
|
BABU SINGH
|
2715003WL050347
|
BABU SINGH
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831957
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500308801946200/3688421
(मंगेरिया)
|
2715003000NRG24180320241629571
|
22/03/2024
|
SHYAM SINGH
|
2715003WL050347
|
SHYAM SINGH
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158832148
|
|
Mr. SHYAM SINGH S/O SHIV SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500308801946200/3688441-B
(मंगेरिया)
|
2715003000NRG24180320241629577
|
22/03/2024
|
UMMED SINGH
|
2715003WL050347
|
UMMED SINGH
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831835
|
|
UMMED SINGH
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500308801946200/8847021
(मंगेरिया)
|
2715003000NRG24180320241629584
|
22/03/2024
|
BHANWARAI
|
2715003WL050347
|
BHANWARAI
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831960
|
|
MISS BHANWARAI BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500308801946200/8847051
(मंगेरिया)
|
2715003000NRG24180320241629595
|
22/03/2024
|
LILA
|
2715003WL050347
|
LILA
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158832009
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500308801946200/8847052
(मंगेरिया)
|
2715003000NRG24180320241629596
|
22/03/2024
|
SANTOSH DEVI
|
2715003WL050347
|
SANTOSH DEVI
|
00415
|
SBIN0013525
|
570
|
570
|
Processed
|
20/04/2024
|
|
3158831966
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500308801946200/8847059
(मंगेरिया)
|
2715003000NRG24180320241629601
|
22/03/2024
|
SAHADEV RAM
|
2715003WL050347
|
SAHADEV RAM
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831955
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500308801946200/8847060
(मंगेरिया)
|
2715003000NRG24180320241629602
|
22/03/2024
|
SOHANI
|
2715003WL050347
|
SOHANI
|
00415
|
SBIN0013525
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158831964
|
|
MISS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500308801946200/8847072
(मंगेरिया)
|
2715003000NRG24180320241629611
|
22/03/2024
|
RUKMA DEVI
|
2715003WL050347
|
RUKMA DEVI
|
00415
|
SBIN0013525
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158831967
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500308801946200/8847073
(मंगेरिया)
|
2715003000NRG24180320241629612
|
22/03/2024
|
SAKUNTLA
|
2715003WL050347
|
SAKUNTLA
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831968
|
|
MISS SHANKUNTALA SHANKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500308801946200/8847075
(मंगेरिया)
|
2715003000NRG24180320241629613
|
22/03/2024
|
babulal
|
2715003WL050347
|
babulal
|
00415
|
SBIN0013525
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158832013
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500308801946200/8847082-A
(मंगेरिया)
|
2715003000NRG24180320241629616
|
22/03/2024
|
DURGA RAM
|
2715003WL050347
|
DURGA RAM
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831962
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500308801946200/8847085
(मंगेरिया)
|
2715003000NRG24180320241629617
|
22/03/2024
|
JAG RAM
|
2715003WL050347
|
JAG RAM
|
00415
|
SBIN0013525
|
2470
|
2470
|
Rejected
|
20/04/2024
|
|
3158831834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
BHOPALGARH
|
RJ-271500308801946200/8847089-B
(मंगेरिया)
|
2715003000NRG24180320241629618
|
22/03/2024
|
JOGA RAM
|
2715003WL050347
|
JOGA RAM
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158832015
|
|
JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BHOPALGARH
|
RJ-271500308801946200/88472492
(मंगेरिया)
|
2715003000NRG24180320241629623
|
22/03/2024
|
OM SINGH
|
2715003WL050347
|
OM SINGH
|
00415
|
SBIN0013525
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158831840
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500308801946200/88472494
(मंगेरिया)
|
2715003000NRG24180320241629625
|
22/03/2024
|
KAMLA
|
2715003WL050347
|
KAMLA
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831961
|
|
KAMLA WO SHYAM LAL
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500308801946200/8847306
(मंगेरिया)
|
2715003000NRG24180320241629628
|
22/03/2024
|
JETHI
|
2715003WL050347
|
JETHI
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831971
|
|
MISS JETHAKI JETHAKI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500308801946200/8847307-B
(मंगेरिया)
|
2715003000NRG24180320241629630
|
22/03/2024
|
SAMU DEVI
|
2715003WL050347
|
SAMU DEVI
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831972
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500308801946200/8847329
(मंगेरिया)
|
2715003000NRG24180320241629639
|
22/03/2024
|
ZANKARI
|
2715003WL050347
|
ZANKARI
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831975
|
|
MISS ZANKARI ZANKARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500308801946200/8847330
(मंगेरिया)
|
2715003000NRG24180320241629640
|
22/03/2024
|
GANGALI
|
2715003WL050347
|
GANGALI
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831973
|
|
MRS GANGALI GANGALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500308801946200/8847333
(मंगेरिया)
|
2715003000NRG24180320241629641
|
22/03/2024
|
mahipal
|
2715003WL050347
|
mahipal
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158832020
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500308801946200/8847335-A
(मंगेरिया)
|
2715003000NRG24180320241629642
|
22/03/2024
|
FUSA RAM
|
2715003WL050347
|
FUSA RAM
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831832
|
|
FUSA RAM
|
BANK OF BARODA(606985)
|
|
230
|
BHOPALGARH
|
RJ-271500308801946200/8847341
(मंगेरिया)
|
2715003000NRG24180320241629646
|
22/03/2024
|
UMA RAM
|
2715003WL050347
|
UMA RAM
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158832010
|
|
MR UMARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500308801946200/8847346-B
(मंगेरिया)
|
2715003000NRG24180320241629650
|
22/03/2024
|
PANAKI
|
2715003WL050347
|
PANAKI
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158832008
|
|
MS PANKI PANKI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500308801946200/8847347
(मंगेरिया)
|
2715003000NRG24180320241629651
|
22/03/2024
|
VIMLA
|
2715003WL050347
|
VIMLA
|
00415
|
SBIN0013525
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158832016
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500310101948800/3691755-C
(उस्तरा)
|
2715003000NRG24180320241631605
|
22/03/2024
|
MAINUDI
|
2715003WL050418
|
MAINUDI
|
00415
|
SBIN0013525
|
398
|
398
|
Processed
|
20/04/2024
|
|
3158832021
|
|
MRS MAINUDI MAINUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101813
|
101813
|
|
|
|
|
|
|
|
|
234
|
BHOPALGARH
|
RJ-271500308801946200/8848025-B
(मंगेरिया)
|
2715003000NRG24180320241629654
|
22/03/2024
|
Shivarai Gajnbra
|
2715003WL050347
|
Shivarai Gajnbra
|
00415
|
SBIN0031636
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158831837
|
|
MRS SHIVARAI GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
235
|
BHOPALGARH
|
RJ-271500310101948800/8868532
(उस्तरा)
|
2715003000NRG24180320241631946
|
22/03/2024
|
URJARAM
|
2715003WL050427
|
URJARAM
|
00415
|
SBIN0031693
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158832139
|
|
URAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
236
|
BHOPALGARH
|
RJ-271500308801946000/3687908-A
(मंगेरिया)
|
2715003000NRG24180320241629708
|
22/03/2024
|
Bhiyaram
|
2715003WL050351
|
Bhiyaram
|
00415
|
SBIN0032030
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831552
|
|
MR BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
237
|
BHOPALGARH
|
RJ-271500306801952700/3694657
(बागोरिया)
|
2715003000NRG24180320241630341
|
22/03/2024
|
KAMLI
|
2715003WL050379
|
KAMLI
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158832142
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500306801952700/3694657-A
(बागोरिया)
|
2715003000NRG24180320241631233
|
22/03/2024
|
SHARDHA
|
2715003WL050410
|
SHARDHA
|
00415
|
SBIN0032035
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158831805
|
|
MRS SHARDA WOBIRBAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500306801952700/3694665
(बागोरिया)
|
2715003000NRG24180320241631357
|
22/03/2024
|
umrao
|
2715003WL050413
|
umrao
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831794
|
|
MRS UMRAO
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500306801952700/3694665-B
(बागोरिया)
|
2715003000NRG24180320241631235
|
22/03/2024
|
BHAWARI
|
2715003WL050410
|
BHAWARI
|
00415
|
SBIN0032035
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831772
|
|
MRS BHANWARI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500306801952700/3694665-C
(बागोरिया)
|
2715003000NRG24180320241631236
|
22/03/2024
|
SAMGITA
|
2715003WL050410
|
SAMGITA
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831714
|
|
MRS SANGITA JANGID
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500306801952700/3694668
(बागोरिया)
|
2715003000NRG24180320241631358
|
22/03/2024
|
MIMA
|
2715003WL050413
|
MIMA
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831602
|
|
BHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHOPALGARH
|
RJ-271500306801952700/3694673
(बागोरिया)
|
2715003000NRG24180320241631237
|
22/03/2024
|
BABI
|
2715003WL050410
|
BABI
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832166
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500306801952700/3694674
(बागोरिया)
|
2715003000NRG24180320241630343
|
22/03/2024
|
madudi
|
2715003WL050379
|
madudi
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831767
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500306801952700/3694680
(बागोरिया)
|
2715003000NRG24180320241630221
|
22/03/2024
|
CHANCHAL
|
2715003WL050377
|
CHANCHAL
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831507
|
|
MRS CHANCHAL WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500306801952700/3694681-C
(बागोरिया)
|
2715003000NRG24180320241631359
|
22/03/2024
|
Prem kanwer
|
2715003WL050413
|
Prem kanwer
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831721
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500306801952700/3694682
(बागोरिया)
|
2715003000NRG24180320241631360
|
22/03/2024
|
Paras Kanwar
|
2715003WL050413
|
Paras Kanwar
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831481
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500306801952700/3694684
(बागोरिया)
|
2715003000NRG24180320241631239
|
22/03/2024
|
BHATIYA
|
2715003WL050410
|
BHATIYA
|
00415
|
SBIN0032035
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3158832143
|
|
MR BHASTU WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500306801952700/3694686-A
(बागोरिया)
|
2715003000NRG24180320241631361
|
22/03/2024
|
BEBI
|
2715003WL050413
|
BEBI
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831819
|
|
BABY W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BHOPALGARH
|
RJ-271500306801952700/3694692
(बागोरिया)
|
2715003000NRG24180320241631240
|
22/03/2024
|
SUKHRI
|
2715003WL050410
|
SUKHRI
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831765
|
|
MRS SUKADI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500306801952700/3694693-A
(बागोरिया)
|
2715003000NRG24180320241630345
|
22/03/2024
|
SITA
|
2715003WL050379
|
SITA
|
00415
|
SBIN0032035
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831856
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500306801952700/3694697
(बागोरिया)
|
2715003000NRG24180320241631241
|
22/03/2024
|
Father Sing
|
2715003WL050410
|
Father Sing
|
00415
|
SBIN0032035
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3158832117
|
|
MR FATEH SINGH SO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500306801952700/3694703
(बागोरिया)
|
2715003000NRG24180320241631364
|
22/03/2024
|
VIMALA
|
2715003WL050413
|
VIMALA
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831430
|
|
VIMLA WO RAMNIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BHOPALGARH
|
RJ-271500306801952700/3694705-B
(बागोरिया)
|
2715003000NRG24180320241630349
|
22/03/2024
|
INDRA DEVI
|
2715003WL050379
|
INDRA DEVI
|
00415
|
SBIN0032035
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3158831465
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500306801952700/3694706
(बागोरिया)
|
2715003000NRG24180320241631242
|
22/03/2024
|
Sumitra
|
2715003WL050410
|
Sumitra
|
00415
|
SBIN0032035
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158831592
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500306801952700/3694706-A
(बागोरिया)
|
2715003000NRG24180320241631243
|
22/03/2024
|
Sarita
|
2715003WL050410
|
Sarita
|
00415
|
SBIN0032035
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158831670
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500306801952700/3694708-C
(बागोरिया)
|
2715003000NRG24180320241630350
|
22/03/2024
|
PRMI
|
2715003WL050379
|
PRMI
|
00415
|
SBIN0032035
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3158832150
|
|
MRS PEMI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500306801952700/3694709-A
(बागोरिया)
|
2715003000NRG24180320241630351
|
22/03/2024
|
SIPU DEVI
|
2715003WL050379
|
SIPU DEVI
|
00415
|
SBIN0032035
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831815
|
|
MRS SIPU DEVI WO PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500306801952700/3694713
(बागोरिया)
|
2715003000NRG24180320241630352
|
22/03/2024
|
Pista
|
2715003WL050379
|
Pista
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831635
|
|
MRS PISTA PISTA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500306801952700/3694719
(बागोरिया)
|
2715003000NRG24180320241631368
|
22/03/2024
|
MEERA
|
2715003WL050413
|
MEERA
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831644
|
|
MRS MEERA WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500306801952700/3694720
(बागोरिया)
|
2715003000NRG24180320241631244
|
22/03/2024
|
SAMURI
|
2715003WL050410
|
SAMURI
|
00415
|
SBIN0032035
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831475
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500306801952700/3694720-A
(बागोरिया)
|
2715003000NRG24180320241631369
|
22/03/2024
|
PRMA
|
2715003WL050413
|
PRMA
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831770
|
|
MRS PRAMA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500306801952700/3694720-C
(बागोरिया)
|
2715003000NRG24180320241631245
|
22/03/2024
|
PARMA
|
2715003WL050410
|
PARMA
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832160
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500306801952700/3694723-A
(बागोरिया)
|
2715003000NRG24180320241631247
|
22/03/2024
|
SHARDA
|
2715003WL050410
|
SHARDA
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831783
|
|
MRS SHRSDA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500306801952700/3694728-A
(बागोरिया)
|
2715003000NRG24180320241630353
|
22/03/2024
|
Priyanka Choudhury
|
2715003WL050379
|
Priyanka Choudhury
|
00415
|
SBIN0032035
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158832065
|
|
MRS PRIYANKA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500306801952700/3694730
(बागोरिया)
|
2715003000NRG24180320241631248
|
22/03/2024
|
USHA DEVI
|
2715003WL050410
|
USHA DEVI
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831690
|
|
MRS USHA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500306801952700/3694732
(बागोरिया)
|
2715003000NRG24180320241631372
|
22/03/2024
|
GUTAKI
|
2715003WL050413
|
GUTAKI
|
00415
|
SBIN0032035
|
1560
|
1560
|
Rejected
|
20/04/2024
|
|
3158831471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
BHOPALGARH
|
RJ-271500306801952700/3694734-A
(बागोरिया)
|
2715003000NRG24180320241630356
|
22/03/2024
|
rajendra
|
2715003WL050379
|
rajendra
|
00415
|
SBIN0032035
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831556
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500306801952700/3694734-B
(बागोरिया)
|
2715003000NRG24180320241630357
|
22/03/2024
|
KAILASHCHAND
|
2715003WL050379
|
KAILASHCHAND
|
00415
|
SBIN0032035
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158831553
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500306801952700/3694736
(बागोरिया)
|
2715003000NRG24180320241630358
|
22/03/2024
|
GANPAT RAM
|
2715003WL050379
|
GANPAT RAM
|
00415
|
SBIN0032035
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158831441
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500306801952700/3694739
(बागोरिया)
|
2715003000NRG24180320241631249
|
22/03/2024
|
BABU DEVI
|
2715003WL050410
|
BABU DEVI
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832004
|
|
MR BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500306801952700/3694739-A
(बागोरिया)
|
2715003000NRG24180320241631250
|
22/03/2024
|
Sumitra
|
2715003WL050410
|
Sumitra
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831470
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500306801952700/3694740-A
(बागोरिया)
|
2715003000NRG24180320241631375
|
22/03/2024
|
POOJA
|
2715003WL050413
|
POOJA
|
00415
|
SBIN0032035
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158832029
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500306801952700/3694740-B
(बागोरिया)
|
2715003000NRG24180320241631376
|
22/03/2024
|
UGMA
|
2715003WL050413
|
UGMA
|
00415
|
SBIN0032035
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831813
|
|
UGMA WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
BHOPALGARH
|
RJ-271500306801952700/3694742
(बागोरिया)
|
2715003000NRG24180320241631251
|
22/03/2024
|
SANTOSH
|
2715003WL050410
|
SANTOSH
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831673
|
|
MR SANTOSH WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500306801952700/3694749
(बागोरिया)
|
2715003000NRG24180320241631254
|
22/03/2024
|
Keshi
|
2715003WL050410
|
Keshi
|
00415
|
SBIN0032035
|
1288
|
1288
|
Processed
|
20/04/2024
|
|
3158831684
|
|
KESHI W/O JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
BHOPALGARH
|
RJ-271500306801952700/3694749-A
(बागोरिया)
|
2715003000NRG24180320241631255
|
22/03/2024
|
Sita
|
2715003WL050410
|
Sita
|
00415
|
SBIN0032035
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831428
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500306801952700/3694750
(बागोरिया)
|
2715003000NRG24180320241631378
|
22/03/2024
|
RUKMA
|
2715003WL050413
|
RUKMA
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831542
|
|
RUKAMA W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
BHOPALGARH
|
RJ-271500306801952700/3694752
(बागोरिया)
|
2715003000NRG24180320241631380
|
22/03/2024
|
sabina
|
2715003WL050413
|
sabina
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831473
|
|
MRS SABINA SABINA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500306801952700/3694753
(बागोरिया)
|
2715003000NRG24180320241631381
|
22/03/2024
|
kali
|
2715003WL050413
|
kali
|
00415
|
SBIN0032035
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158831816
|
|
MRS KALI WO SABU DEEN
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500306801952700/3694754
(बागोरिया)
|
2715003000NRG24180320241631382
|
22/03/2024
|
SUBANI
|
2715003WL050413
|
SUBANI
|
00415
|
SBIN0032035
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831829
|
|
MR SUBANI WO AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500306801952700/3694755
(बागोरिया)
|
2715003000NRG24180320241631384
|
22/03/2024
|
LALA
|
2715003WL050413
|
LALA
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831450
|
|
MRS LALA WO ANVARKHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500306801952700/3694755-A
(बागोरिया)
|
2715003000NRG24180320241631257
|
22/03/2024
|
Ruksana
|
2715003WL050410
|
Ruksana
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831675
|
|
MR RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500306801952700/3694757-A
(बागोरिया)
|
2715003000NRG24180320241631258
|
22/03/2024
|
SALAMA
|
2715003WL050410
|
SALAMA
|
00415
|
SBIN0032035
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831536
|
|
MRS SALAMA WO MEHERDEEN
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500306801952700/3694759
(बागोरिया)
|
2715003000NRG24180320241630360
|
22/03/2024
|
DAKHU
|
2715003WL050379
|
DAKHU
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831997
|
|
DAKURI W/O THANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
BHOPALGARH
|
RJ-271500306801952700/3694760
(बागोरिया)
|
2715003000NRG24180320241630361
|
22/03/2024
|
JAYDA
|
2715003WL050379
|
JAYDA
|
00415
|
SBIN0032035
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831823
|
|
MRS JAGDA WO BABUKHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500306801952700/3694760-A
(बागोरिया)
|
2715003000NRG24180320241631385
|
22/03/2024
|
DAPU
|
2715003WL050413
|
DAPU
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831603
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500306801952700/3694762
(बागोरिया)
|
2715003000NRG24180320241631387
|
22/03/2024
|
JAMILA
|
2715003WL050413
|
JAMILA
|
00415
|
SBIN0032035
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158831847
|
|
MRS JAMELA WO MODIKHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500306801952700/3694763
(बागोरिया)
|
2715003000NRG24180320241630232
|
22/03/2024
|
SUGI
|
2715003WL050377
|
SUGI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831817
|
|
MRS SUGI WO JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500306801952700/3694763-A
(बागोरिया)
|
2715003000NRG24180320241630362
|
22/03/2024
|
SAHNAJ
|
2715003WL050379
|
SAHNAJ
|
00415
|
SBIN0032035
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831810
|
|
SHAHNAJ BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
BHOPALGARH
|
RJ-271500306801952700/3694765
(बागोरिया)
|
2715003000NRG24180320241631388
|
22/03/2024
|
MARMA
|
2715003WL050413
|
MARMA
|
00415
|
SBIN0032035
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158831777
|
|
MRS MAREMA WORAJAKKHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500306801952700/3694766
(बागोरिया)
|
2715003000NRG24180320241631389
|
22/03/2024
|
SAMUDI
|
2715003WL050413
|
SAMUDI
|
00415
|
SBIN0032035
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158831854
|
|
MRS SAMUDI WO USMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500306801952700/3694768
(बागोरिया)
|
2715003000NRG24180320241631390
|
22/03/2024
|
RAMUDI
|
2715003WL050413
|
RAMUDI
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831830
|
|
MRS RAMI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500306801952700/3694770
(बागोरिया)
|
2715003000NRG24180320241630363
|
22/03/2024
|
MADI
|
2715003WL050379
|
MADI
|
00415
|
SBIN0032035
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831543
|
|
MRS MADI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500306801952700/3694772-A
(बागोरिया)
|
2715003000NRG24180320241631391
|
22/03/2024
|
Sunita
|
2715003WL050413
|
Sunita
|
00415
|
SBIN0032035
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158832130
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500306801952700/3694773
(बागोरिया)
|
2715003000NRG24180320241630233
|
22/03/2024
|
TULACAI
|
2715003WL050377
|
TULACAI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158832057
|
|
TULACAI - -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
BHOPALGARH
|
RJ-271500306801952700/3694775
(बागोरिया)
|
2715003000NRG24180320241631393
|
22/03/2024
|
PREMA DEVI
|
2715003WL050413
|
PREMA DEVI
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831590
|
|
PREMA DEVI W/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
BHOPALGARH
|
RJ-271500306801952700/3694776
(बागोरिया)
|
2715003000NRG24180320241631394
|
22/03/2024
|
BEDAME
|
2715003WL050413
|
BEDAME
|
00415
|
SBIN0032035
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158832144
|
|
MR BIDAMI WO SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500306801952700/3694778-B
(बागोरिया)
|
2715003000NRG24180320241631259
|
22/03/2024
|
Mamta
|
2715003WL050410
|
Mamta
|
00415
|
SBIN0032035
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158832126
|
|
MRS MAMTA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500306801952700/3694779-A
(बागोरिया)
|
2715003000NRG24180320241631260
|
22/03/2024
|
Sumitra
|
2715003WL050410
|
Sumitra
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832120
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500306801952700/3694788
(बागोरिया)
|
2715003000NRG24180320241631400
|
22/03/2024
|
SANTOSH
|
2715003WL050413
|
SANTOSH
|
00415
|
SBIN0032035
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831427
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500306801952700/3694790-A
(बागोरिया)
|
2715003000NRG24180320241631401
|
22/03/2024
|
Kiran
|
2715003WL050413
|
Kiran
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831676
|
|
MR KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500306801952700/3694795-B
(बागोरिया)
|
2715003000NRG24180320241630367
|
22/03/2024
|
LELA
|
2715003WL050379
|
LELA
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831547
|
|
LEELA WO JAY KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
BHOPALGARH
|
RJ-271500306801952700/3694796
(बागोरिया)
|
2715003000NRG24180320241630368
|
22/03/2024
|
LILA
|
2715003WL050379
|
LILA
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831766
|
|
LEELA WO RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
305
|
BHOPALGARH
|
RJ-271500306801952700/3694798
(बागोरिया)
|
2715003000NRG24180320241631262
|
22/03/2024
|
GUTKI
|
2715003WL050410
|
GUTKI
|
00415
|
SBIN0032035
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831820
|
|
MRS GUTI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500306801952700/3694837
(बागोरिया)
|
2715003000NRG24180320241630369
|
22/03/2024
|
KAILASH GIRI
|
2715003WL050379
|
KAILASH GIRI
|
00415
|
SBIN0032035
|
775
|
775
|
Processed
|
20/04/2024
|
|
3158831722
|
|
KAILASH GIRI GOSWAMI
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500306801952700/3694840-A
(बागोरिया)
|
2715003000NRG24180320241631402
|
22/03/2024
|
ANJU
|
2715003WL050413
|
ANJU
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831723
|
|
MRS ANJU WO SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500306801952700/3694852
(बागोरिया)
|
2715003000NRG24180320241630370
|
22/03/2024
|
BHAWARE
|
2715003WL050379
|
BHAWARE
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831633
|
|
MRS NENUDI NENUDI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500306801952700/3694854
(बागोरिया)
|
2715003000NRG24180320241630246
|
22/03/2024
|
RAMESHVRI
|
2715003WL050377
|
RAMESHVRI
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831752
|
|
MRS RAMESHWARI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500306801952700/3694858-A
(बागोरिया)
|
2715003000NRG24180320241630247
|
22/03/2024
|
BEBI
|
2715003WL050377
|
BEBI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831549
|
|
MRS BEBI WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500306801952700/3694865-B
(बागोरिया)
|
2715003000NRG24180320241630249
|
22/03/2024
|
Samudi
|
2715003WL050377
|
Samudi
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831621
|
|
MRS SAMUDI WO MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500306801952700/3694872
(बागोरिया)
|
2715003000NRG24180320241631403
|
22/03/2024
|
PARMA DEVI
|
2715003WL050413
|
PARMA DEVI
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831808
|
|
PARMA WO BHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
313
|
BHOPALGARH
|
RJ-271500306801952700/3694872-A
(बागोरिया)
|
2715003000NRG24180320241631404
|
22/03/2024
|
bhanwari devi
|
2715003WL050413
|
bhanwari devi
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831825
|
|
BHANWARI W/O RAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
BHOPALGARH
|
RJ-271500306801952700/3694878-A
(बागोरिया)
|
2715003000NRG24180320241630373
|
22/03/2024
|
ANU
|
2715003WL050379
|
ANU
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831755
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500306801952700/3694879-A
(बागोरिया)
|
2715003000NRG24180320241630250
|
22/03/2024
|
kamla
|
2715003WL050377
|
kamla
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831680
|
|
MISS KAMLA DEDAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500306801952700/3694884-A
(बागोरिया)
|
2715003000NRG24180320241630254
|
22/03/2024
|
Kavita khot
|
2715003WL050377
|
Kavita khot
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831440
|
|
MISS KAVITA KHOT
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500306801952700/3694886-B
(बागोरिया)
|
2715003000NRG24180320241630375
|
22/03/2024
|
BAVDI
|
2715003WL050379
|
BAVDI
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158832149
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500306801952700/3694889
(बागोरिया)
|
2715003000NRG24180320241630256
|
22/03/2024
|
CHOTI DEVI
|
2715003WL050377
|
CHOTI DEVI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831866
|
|
MRS CHHOTI WO CHETAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500306801952700/3694894
(बागोरिया)
|
2715003000NRG24180320241630258
|
22/03/2024
|
SAUNDRI
|
2715003WL050377
|
SAUNDRI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831514
|
|
MRS SAUNDRI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500306801952700/3694895
(बागोरिया)
|
2715003000NRG24180320241630378
|
22/03/2024
|
BEDAME
|
2715003WL050379
|
BEDAME
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831632
|
|
MRS BHIDAMI BHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500306801952700/3694898-A
(बागोरिया)
|
2715003000NRG24180320241631267
|
22/03/2024
|
Panchudi
|
2715003WL050410
|
Panchudi
|
00415
|
SBIN0032035
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158831517
|
|
MRS PANCHALI PANCHALI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500306801952700/3694898-C
(बागोरिया)
|
2715003000NRG24180320241631268
|
22/03/2024
|
BAYA
|
2715003WL050410
|
BAYA
|
00415
|
SBIN0032035
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158831513
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500306801952700/3694899
(बागोरिया)
|
2715003000NRG24180320241630260
|
22/03/2024
|
VIMLA
|
2715003WL050377
|
VIMLA
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831860
|
|
MRS BHILLAMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500306801952700/3694942-B
(बागोरिया)
|
2715003000NRG24180320241630262
|
22/03/2024
|
LILA
|
2715003WL050377
|
LILA
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831824
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500306801952700/3694952
(बागोरिया)
|
2715003000NRG24180320241631407
|
22/03/2024
|
SARITA
|
2715003WL050413
|
SARITA
|
00415
|
SBIN0032035
|
1092
|
1092
|
Rejected
|
20/04/2024
|
|
3158831841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
326
|
BHOPALGARH
|
RJ-271500306801952700/3694953
(बागोरिया)
|
2715003000NRG24180320241631408
|
22/03/2024
|
KANWARAI
|
2715003WL050413
|
KANWARAI
|
00415
|
SBIN0032035
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158831466
|
|
MR KANWARAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500306801952700/3694959
(बागोरिया)
|
2715003000NRG24180320241631271
|
22/03/2024
|
Rambha devi
|
2715003WL050410
|
Rambha devi
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831784
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500306801952700/3695012-B
(बागोरिया)
|
2715003000NRG24180320241630268
|
22/03/2024
|
BABUDI
|
2715003WL050377
|
BABUDI
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831464
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500306801952700/3695014-A
(बागोरिया)
|
2715003000NRG24180320241631409
|
22/03/2024
|
MADI
|
2715003WL050413
|
MADI
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831868
|
|
MRS MADI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500306801952700/3695019
(बागोरिया)
|
2715003000NRG24180320241630269
|
22/03/2024
|
Sarita
|
2715003WL050377
|
Sarita
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831746
|
|
MRS SARITA WO HAMEER RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500306801952700/3695020
(बागोरिया)
|
2715003000NRG24180320241630271
|
22/03/2024
|
SUGANA
|
2715003WL050377
|
SUGANA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831435
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500306801952700/3695022
(बागोरिया)
|
2715003000NRG24180320241631410
|
22/03/2024
|
KESI
|
2715003WL050413
|
KESI
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158832058
|
|
MRS KESI KESI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500306801952700/3695022-A
(बागोरिया)
|
2715003000NRG24180320241631411
|
22/03/2024
|
BAYA
|
2715003WL050413
|
BAYA
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158832027
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500306801952700/3695025-A
(बागोरिया)
|
2715003000NRG24180320241630272
|
22/03/2024
|
PAPUDI
|
2715003WL050377
|
PAPUDI
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831449
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
335
|
BHOPALGARH
|
RJ-271500306801952700/3695027-B
(बागोरिया)
|
2715003000NRG24180320241631276
|
22/03/2024
|
indra
|
2715003WL050410
|
indra
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831782
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500306801952700/3695031
(बागोरिया)
|
2715003000NRG24180320241630273
|
22/03/2024
|
CHOTI
|
2715003WL050377
|
CHOTI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831831
|
|
MRS CHHOTI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500306801952700/3695032
(बागोरिया)
|
2715003000NRG24180320241630274
|
22/03/2024
|
KAMLA
|
2715003WL050377
|
KAMLA
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831482
|
|
MRS KAMLA WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500306801952700/3695039
(बागोरिया)
|
2715003000NRG24180320241630383
|
22/03/2024
|
MANJU KANWAR
|
2715003WL050379
|
MANJU KANWAR
|
00415
|
SBIN0032035
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158832097
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500306801952700/3695041
(बागोरिया)
|
2715003000NRG24180320241631413
|
22/03/2024
|
PUSU KANWAR
|
2715003WL050413
|
PUSU KANWAR
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831753
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BHOPALGARH
|
RJ-271500306801952700/3695044
(बागोरिया)
|
2715003000NRG24180320241631278
|
22/03/2024
|
KAMLA
|
2715003WL050410
|
KAMLA
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831535
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHOPALGARH
|
RJ-271500306801952700/3695044-A
(बागोरिया)
|
2715003000NRG24180320241630275
|
22/03/2024
|
JASU KANWAR
|
2715003WL050377
|
JASU KANWAR
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158832162
|
|
MR JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500306801952700/3695044-B
(बागोरिया)
|
2715003000NRG24180320241630276
|
22/03/2024
|
KANCHAN KANWAR
|
2715003WL050377
|
KANCHAN KANWAR
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831651
|
|
MR KANCHAN KANVAR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHOPALGARH
|
RJ-271500306801952700/3695044-C
(बागोरिया)
|
2715003000NRG24180320241630277
|
22/03/2024
|
santosh kanwar
|
2715003WL050377
|
santosh kanwar
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831801
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500306801952700/3695044-D
(बागोरिया)
|
2715003000NRG24180320241630278
|
22/03/2024
|
Rinku kanwar
|
2715003WL050377
|
Rinku kanwar
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831827
|
|
MRS RINKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500306801952700/3695048
(बागोरिया)
|
2715003000NRG24180320241630280
|
22/03/2024
|
RAJKE
|
2715003WL050377
|
RAJKE
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831717
|
|
MRS RAJKI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500306801952700/3695049
(बागोरिया)
|
2715003000NRG24180320241630281
|
22/03/2024
|
PRAM KANWAR
|
2715003WL050377
|
PRAM KANWAR
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831720
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500306801952700/3695050
(बागोरिया)
|
2715003000NRG24180320241630282
|
22/03/2024
|
NOJEE
|
2715003WL050377
|
NOJEE
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831853
|
|
MRS NOJI WO KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500306801952700/3695050-A
(बागोरिया)
|
2715003000NRG24180320241630283
|
22/03/2024
|
BATAKE
|
2715003WL050377
|
BATAKE
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831679
|
|
MRS BATAKI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHOPALGARH
|
RJ-271500306801952700/51525416-A
(बागोरिया)
|
2715003000NRG24180320241630285
|
22/03/2024
|
santosh
|
2715003WL050377
|
santosh
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831642
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500306801952700/51525448
(बागोरिया)
|
2715003000NRG24180320241631280
|
22/03/2024
|
Gita
|
2715003WL050410
|
Gita
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831447
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500306801952700/51525451-A
(बागोरिया)
|
2715003000NRG24180320241630289
|
22/03/2024
|
Shanti
|
2715003WL050377
|
Shanti
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158832024
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500306801952700/51525459
(बागोरिया)
|
2715003000NRG24180320241631281
|
22/03/2024
|
Indra
|
2715003WL050410
|
Indra
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831743
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500306801952700/51525474
(बागोरिया)
|
2715003000NRG24180320241631416
|
22/03/2024
|
GUDDI
|
2715003WL050413
|
GUDDI
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158832025
|
|
Mrs. Guddi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500306801952700/51525487
(बागोरिया)
|
2715003000NRG24180320241631282
|
22/03/2024
|
Bhanwari
|
2715003WL050410
|
Bhanwari
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831773
|
|
MRS BHAVRIA WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOPALGARH
|
RJ-271500306801952700/51525493
(बागोरिया)
|
2715003000NRG24180320241630386
|
22/03/2024
|
Ramjot
|
2715003WL050379
|
Ramjot
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158832122
|
|
MRS RAMJOT RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500306801952700/51525494
(बागोरिया)
|
2715003000NRG24180320241631417
|
22/03/2024
|
hira
|
2715003WL050413
|
hira
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831546
|
|
MR HIRA
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500306801952700/51525502
(बागोरिया)
|
2715003000NRG24180320241630293
|
22/03/2024
|
Ok kanwar
|
2715003WL050377
|
Ok kanwar
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158831691
|
|
OM KANWAR W/O HEM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
BHOPALGARH
|
RJ-271500306801952700/51525506
(बागोरिया)
|
2715003000NRG24180320241631284
|
22/03/2024
|
CHAMPA
|
2715003WL050410
|
CHAMPA
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831671
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHOPALGARH
|
RJ-271500306801952700/51525511
(बागोरिया)
|
2715003000NRG24180320241630294
|
22/03/2024
|
Saharda
|
2715003WL050377
|
Saharda
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158832073
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500306801952700/51525513
(बागोरिया)
|
2715003000NRG24180320241631285
|
22/03/2024
|
Sharda
|
2715003WL050410
|
Sharda
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832077
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHOPALGARH
|
RJ-271500306801952700/51525514
(बागोरिया)
|
2715003000NRG24180320241631286
|
22/03/2024
|
Munni
|
2715003WL050410
|
Munni
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832026
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500306801952700/8854201-A
(बागोरिया)
|
2715003000NRG24180320241631287
|
22/03/2024
|
MAMTA
|
2715003WL050410
|
MAMTA
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831617
|
|
MRS MAMTA WO BHAGU DAS
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHOPALGARH
|
RJ-271500306801952700/8854202-B
(बागोरिया)
|
2715003000NRG24180320241631419
|
22/03/2024
|
RAM DAS
|
2715003WL050413
|
RAM DAS
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831548
|
|
RAMDAS SO SATYA NARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
364
|
BHOPALGARH
|
RJ-271500306801952700/8854206-A
(बागोरिया)
|
2715003000NRG24180320241630295
|
22/03/2024
|
SAHADEV KANWAR
|
2715003WL050377
|
SAHADEV KANWAR
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831802
|
|
MRS SAHADEV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500306801952700/8854206-B
(बागोरिया)
|
2715003000NRG24180320241631422
|
22/03/2024
|
CHAINSINGH
|
2715003WL050413
|
CHAINSINGH
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158832123
|
|
CHEN SINGH S/O HINDU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
BHOPALGARH
|
RJ-271500306801952700/8854207
(बागोरिया)
|
2715003000NRG24180320241630387
|
22/03/2024
|
SAMUKNWAR
|
2715003WL050379
|
SAMUKNWAR
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831544
|
|
MRS SAMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500306801952700/8854207-A
(बागोरिया)
|
2715003000NRG24180320241631423
|
22/03/2024
|
TEJ KANWAR
|
2715003WL050413
|
TEJ KANWAR
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831757
|
|
MRS TEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHOPALGARH
|
RJ-271500306801952700/8854209
(बागोरिया)
|
2715003000NRG24180320241631289
|
22/03/2024
|
SONE
|
2715003WL050410
|
SONE
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831862
|
|
MRS SONI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500306801952700/8854209-A
(बागोरिया)
|
2715003000NRG24180320241631424
|
22/03/2024
|
BAYA
|
2715003WL050413
|
BAYA
|
00415
|
SBIN0032035
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831806
|
|
MRS BAYA WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHOPALGARH
|
RJ-271500306801952700/8854209-C
(बागोरिया)
|
2715003000NRG24180320241630389
|
22/03/2024
|
Seeta
|
2715003WL050379
|
Seeta
|
00415
|
SBIN0032035
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158831774
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500306801952700/8854209-D
(बागोरिया)
|
2715003000NRG24180320241631290
|
22/03/2024
|
Anju
|
2715003WL050410
|
Anju
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832118
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHOPALGARH
|
RJ-271500306801952700/8854210
(बागोरिया)
|
2715003000NRG24180320241631425
|
22/03/2024
|
GAKUDE
|
2715003WL050413
|
GAKUDE
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831848
|
|
MRS GEKUDI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHOPALGARH
|
RJ-271500306801952700/8854210-A
(बागोरिया)
|
2715003000NRG24180320241630297
|
22/03/2024
|
VIMLA
|
2715003WL050377
|
VIMLA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831472
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500306801952700/8854213
(बागोरिया)
|
2715003000NRG24180320241631426
|
22/03/2024
|
SABURI
|
2715003WL050413
|
SABURI
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158832161
|
|
MR SABUDI WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHOPALGARH
|
RJ-271500306801952700/8854214-C
(बागोरिया)
|
2715003000NRG24180320241631427
|
22/03/2024
|
Bhupendra singh
|
2715003WL050413
|
Bhupendra singh
|
00415
|
SBIN0032035
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158831431
|
|
BHOOPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BHOPALGARH
|
RJ-271500306801952700/8854214-D
(बागोरिया)
|
2715003000NRG24180320241631292
|
22/03/2024
|
raj kanwar
|
2715003WL050410
|
raj kanwar
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832124
|
|
MRS RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHOPALGARH
|
RJ-271500306801952700/8854223-B
(बागोरिया)
|
2715003000NRG24180320241631294
|
22/03/2024
|
BHOMSINGH
|
2715003WL050410
|
BHOMSINGH
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831432
|
|
BHOM SINGH S/O MADHU SINGH
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500306801952700/8854232-A
(बागोरिया)
|
2715003000NRG24180320241631428
|
22/03/2024
|
munki
|
2715003WL050413
|
munki
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831822
|
|
MRS MUNNI WO SOAHN RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHOPALGARH
|
RJ-271500306801952700/8854235
(बागोरिया)
|
2715003000NRG24180320241630299
|
22/03/2024
|
BABURI
|
2715003WL050377
|
BABURI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831873
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500306801952700/8854235-A
(बागोरिया)
|
2715003000NRG24180320241631429
|
22/03/2024
|
Sushila
|
2715003WL050413
|
Sushila
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831672
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHOPALGARH
|
RJ-271500306801952700/8854236
(बागोरिया)
|
2715003000NRG24180320241630300
|
22/03/2024
|
INDRA
|
2715003WL050377
|
INDRA
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831538
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHOPALGARH
|
RJ-271500306801952700/8854236-A
(बागोरिया)
|
2715003000NRG24180320241631430
|
22/03/2024
|
OMPRAKASH
|
2715003WL050413
|
OMPRAKASH
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158832063
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHOPALGARH
|
RJ-271500306801952700/8854237
(बागोरिया)
|
2715003000NRG24180320241631431
|
22/03/2024
|
PAPUDI
|
2715003WL050413
|
PAPUDI
|
00415
|
SBIN0032035
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831483
|
|
MRS PAPUDI CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHOPALGARH
|
RJ-271500306801952700/8854239
(बागोरिया)
|
2715003000NRG24180320241631296
|
22/03/2024
|
VIMLAL
|
2715003WL050410
|
VIMLAL
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831809
|
|
MRS VIMLA WO ZUMZR RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHOPALGARH
|
RJ-271500306801952700/8854241-A
(बागोरिया)
|
2715003000NRG24180320241631432
|
22/03/2024
|
RAMUDI
|
2715003WL050413
|
RAMUDI
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831857
|
|
MRS RAMUDI WO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOPALGARH
|
RJ-271500306801952700/8854243-A
(बागोरिया)
|
2715003000NRG24180320241631434
|
22/03/2024
|
IMLI
|
2715003WL050413
|
IMLI
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831477
|
|
MR IMALI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHOPALGARH
|
RJ-271500306801952700/8854245-A
(बागोरिया)
|
2715003000NRG24180320241631436
|
22/03/2024
|
GUDDI
|
2715003WL050413
|
GUDDI
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831859
|
|
MRS GUDDI WO PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHOPALGARH
|
RJ-271500306801952700/8854246
(बागोरिया)
|
2715003000NRG24180320241630301
|
22/03/2024
|
VIMLA
|
2715003WL050377
|
VIMLA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831861
|
|
MRS VIMLA WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHOPALGARH
|
RJ-271500306801952700/8854249
(बागोरिया)
|
2715003000NRG24180320241631437
|
22/03/2024
|
RAMKANWARI
|
2715003WL050413
|
RAMKANWARI
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831818
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHOPALGARH
|
RJ-271500306801952700/8854251-A
(बागोरिया)
|
2715003000NRG24180320241630302
|
22/03/2024
|
INDRA
|
2715003WL050377
|
INDRA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831555
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHOPALGARH
|
RJ-271500306801952700/8854252-A
(बागोरिया)
|
2715003000NRG24180320241631438
|
22/03/2024
|
NIRMA
|
2715003WL050413
|
NIRMA
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831681
|
|
MRS NIRMA WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHOPALGARH
|
RJ-271500306801952700/8854253
(बागोरिया)
|
2715003000NRG24180320241630304
|
22/03/2024
|
MANGILAL
|
2715003WL050377
|
MANGILAL
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158832151
|
|
MR MANGILAL SO SAKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHOPALGARH
|
RJ-271500306801952700/8854255
(बागोरिया)
|
2715003000NRG24180320241630393
|
22/03/2024
|
PARMUDI
|
2715003WL050379
|
PARMUDI
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831463
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500306801952700/8854255-A
(बागोरिया)
|
2715003000NRG24180320241631440
|
22/03/2024
|
mamta
|
2715003WL050413
|
mamta
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831516
|
|
MRS MAMTA W O KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHOPALGARH
|
RJ-271500306801952700/8854257-A
(बागोरिया)
|
2715003000NRG24180320241631297
|
22/03/2024
|
Pinu devi
|
2715003WL050410
|
Pinu devi
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832028
|
|
MRS PINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHOPALGARH
|
RJ-271500306801952700/8854258
(बागोरिया)
|
2715003000NRG24180320241630305
|
22/03/2024
|
CHORSI
|
2715003WL050377
|
CHORSI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831812
|
|
MRS CHOSARI WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHOPALGARH
|
RJ-271500306801952700/8854260
(बागोरिया)
|
2715003000NRG24180320241631444
|
22/03/2024
|
AMUDI
|
2715003WL050413
|
AMUDI
|
00415
|
SBIN0032035
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831855
|
|
MRS AMUDI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHOPALGARH
|
RJ-271500306801952700/8854267
(बागोरिया)
|
2715003000NRG24180320241631448
|
22/03/2024
|
MEMA DEVI
|
2715003WL050413
|
MEMA DEVI
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831869
|
|
MRS MIMUDI WO DHAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHOPALGARH
|
RJ-271500306801952700/8854267-A
(बागोरिया)
|
2715003000NRG24180320241631449
|
22/03/2024
|
Suman
|
2715003WL050413
|
Suman
|
00415
|
SBIN0032035
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158832031
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHOPALGARH
|
RJ-271500306801952700/8854269
(बागोरिया)
|
2715003000NRG24180320241631299
|
22/03/2024
|
CHHINKI
|
2715003WL050410
|
CHHINKI
|
00415
|
SBIN0032035
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158831781
|
|
MRS CHHINKI WO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHOPALGARH
|
RJ-271500306801952700/8854269-A
(बागोरिया)
|
2715003000NRG24180320241631450
|
22/03/2024
|
SUNDARI
|
2715003WL050413
|
SUNDARI
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831867
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
402
|
BHOPALGARH
|
RJ-271500306801952700/8854270-A
(बागोरिया)
|
2715003000NRG24180320241630306
|
22/03/2024
|
DALI
|
2715003WL050377
|
DALI
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831771
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHOPALGARH
|
RJ-271500306801952700/8854271
(बागोरिया)
|
2715003000NRG24180320241631300
|
22/03/2024
|
VIMALA
|
2715003WL050410
|
VIMALA
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832159
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHOPALGARH
|
RJ-271500306801952700/8854272
(बागोरिया)
|
2715003000NRG24180320241631451
|
22/03/2024
|
PATSI
|
2715003WL050413
|
PATSI
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831870
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHOPALGARH
|
RJ-271500306801952700/8854272-A
(बागोरिया)
|
2715003000NRG24180320241631452
|
22/03/2024
|
nilu
|
2715003WL050413
|
nilu
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831742
|
|
MR NILU
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHOPALGARH
|
RJ-271500306801952700/8854276
(बागोरिया)
|
2715003000NRG24180320241630307
|
22/03/2024
|
BHATUDI
|
2715003WL050377
|
BHATUDI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831872
|
|
MRS BHATUDI WO SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHOPALGARH
|
RJ-271500306801952700/8854278
(बागोरिया)
|
2715003000NRG24180320241631454
|
22/03/2024
|
EMALI
|
2715003WL050413
|
EMALI
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831998
|
|
MR IMALI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHOPALGARH
|
RJ-271500306801952700/8854279-A
(बागोरिया)
|
2715003000NRG24180320241631455
|
22/03/2024
|
RADHA
|
2715003WL050413
|
RADHA
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831996
|
|
MRS RADHA WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHOPALGARH
|
RJ-271500306801952700/8854282
(बागोरिया)
|
2715003000NRG24180320241631456
|
22/03/2024
|
RAMSWRE
|
2715003WL050413
|
RAMSWRE
|
00415
|
SBIN0032035
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831540
|
|
MRS RAMESHWARI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHOPALGARH
|
RJ-271500306801952700/8854284
(बागोरिया)
|
2715003000NRG24180320241630396
|
22/03/2024
|
TANA
|
2715003WL050379
|
TANA
|
00415
|
SBIN0032035
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831776
|
|
MRS TANA
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHOPALGARH
|
RJ-271500306801952700/8854285-A
(बागोरिया)
|
2715003000NRG24180320241631458
|
22/03/2024
|
NANURI
|
2715003WL050413
|
NANURI
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831851
|
|
MRS NENI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHOPALGARH
|
RJ-271500306801952700/8854285-B
(बागोरिया)
|
2715003000NRG24180320241630311
|
22/03/2024
|
ramprakash
|
2715003WL050377
|
ramprakash
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158832076
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHOPALGARH
|
RJ-271500306801952700/8854286
(बागोरिया)
|
2715003000NRG24180320241630312
|
22/03/2024
|
SANTOSH
|
2715003WL050377
|
SANTOSH
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831849
|
|
MRS SANTOSH WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHOPALGARH
|
RJ-271500306801952700/8854286-A
(बागोरिया)
|
2715003000NRG24180320241630313
|
22/03/2024
|
Bhatu
|
2715003WL050377
|
Bhatu
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158832131
|
|
MR BHATU BHATU
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHOPALGARH
|
RJ-271500306801952700/8854287
(बागोरिया)
|
2715003000NRG24180320241630314
|
22/03/2024
|
BATAKE
|
2715003WL050377
|
BATAKE
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831850
|
|
MRS BHATKI BHATKI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHOPALGARH
|
RJ-271500306801952700/8854288-A
(बागोरिया)
|
2715003000NRG24180320241631459
|
22/03/2024
|
INDRA
|
2715003WL050413
|
INDRA
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831539
|
|
MRS INDRA WO NARASINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHOPALGARH
|
RJ-271500306801952700/8854290-A
(बागोरिया)
|
2715003000NRG24180320241631303
|
22/03/2024
|
PRAMESHWARI
|
2715003WL050410
|
PRAMESHWARI
|
00415
|
SBIN0032035
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831545
|
|
MRS PARMESHWARI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHOPALGARH
|
RJ-271500306801952700/8854290-B
(बागोरिया)
|
2715003000NRG24180320241631304
|
22/03/2024
|
MANJU DEVI
|
2715003WL050410
|
MANJU DEVI
|
00415
|
SBIN0032035
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831718
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHOPALGARH
|
RJ-271500306801952700/8854295
(बागोरिया)
|
2715003000NRG24180320241631461
|
22/03/2024
|
HAVLI
|
2715003WL050413
|
HAVLI
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831828
|
|
MRS HAVA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHOPALGARH
|
RJ-271500306801952700/8854297-C
(बागोरिया)
|
2715003000NRG24180320241631307
|
22/03/2024
|
Sangeeta
|
2715003WL050410
|
Sangeeta
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831442
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHOPALGARH
|
RJ-271500306801952700/8854298
(बागोरिया)
|
2715003000NRG24180320241630316
|
22/03/2024
|
SUGE
|
2715003WL050377
|
SUGE
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831852
|
|
MRS SUGI DEVI WO JAVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHOPALGARH
|
RJ-271500306801952700/8854298-B
(बागोरिया)
|
2715003000NRG24180320241630317
|
22/03/2024
|
santosh
|
2715003WL050377
|
santosh
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831863
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHOPALGARH
|
RJ-271500306801952700/8854300-A
(बागोरिया)
|
2715003000NRG24180320241631463
|
22/03/2024
|
INDRA
|
2715003WL050413
|
INDRA
|
00415
|
SBIN0032035
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831814
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHOPALGARH
|
RJ-271500306801952700/8854300-B
(बागोरिया)
|
2715003000NRG24180320241631464
|
22/03/2024
|
TEEJI
|
2715003WL050413
|
TEEJI
|
00415
|
SBIN0032035
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831511
|
|
MRS TEEJI WO BASTARAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHOPALGARH
|
RJ-271500306801952700/8854404-A
(बागोरिया)
|
2715003000NRG24180320241631466
|
22/03/2024
|
Bhagwati
|
2715003WL050413
|
Bhagwati
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158832068
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHOPALGARH
|
RJ-271500306801952700/8854407
(बागोरिया)
|
2715003000NRG24180320241631311
|
22/03/2024
|
IMARATI
|
2715003WL050410
|
IMARATI
|
00415
|
SBIN0032035
|
1610
|
1610
|
Rejected
|
20/04/2024
|
|
3158831811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
427
|
BHOPALGARH
|
RJ-271500306801952700/8854410-A
(बागोरिया)
|
2715003000NRG24180320241631315
|
22/03/2024
|
khutari
|
2715003WL050410
|
khutari
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831758
|
|
MRS KHETUDI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHOPALGARH
|
RJ-271500306801952700/8854416
(बागोरिया)
|
2715003000NRG24180320241631323
|
22/03/2024
|
MOHANI
|
2715003WL050410
|
MOHANI
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831674
|
|
MRS MOHANI WO BHGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHOPALGARH
|
RJ-271500306801952700/8854416-A
(बागोरिया)
|
2715003000NRG24180320241631324
|
22/03/2024
|
Bebi
|
2715003WL050410
|
Bebi
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831512
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHOPALGARH
|
RJ-271500306801952700/8854416-C
(बागोरिया)
|
2715003000NRG24180320241631326
|
22/03/2024
|
Kelki
|
2715003WL050410
|
Kelki
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832030
|
|
MR KELKI KELKI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHOPALGARH
|
RJ-271500306801952700/8854420-A
(बागोरिया)
|
2715003000NRG24180320241630398
|
22/03/2024
|
MEERA
|
2715003WL050379
|
MEERA
|
00415
|
SBIN0032035
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158831649
|
|
MR MEERA WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHOPALGARH
|
RJ-271500306801952700/8854421-B
(बागोरिया)
|
2715003000NRG24180320241631331
|
22/03/2024
|
SUSHILA
|
2715003WL050410
|
SUSHILA
|
00415
|
SBIN0032035
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158831468
|
|
MR SUSHILA WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHOPALGARH
|
RJ-271500306801952700/8854424
(बागोरिया)
|
2715003000NRG24180320241630320
|
22/03/2024
|
GNGA
|
2715003WL050377
|
GNGA
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831751
|
|
MRS GANGLI WO BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHOPALGARH
|
RJ-271500306801952700/8854426
(बागोरिया)
|
2715003000NRG24180320241631335
|
22/03/2024
|
NENI
|
2715003WL050410
|
NENI
|
00415
|
SBIN0032035
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158831807
|
|
MRS NENI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHOPALGARH
|
RJ-271500306801952700/8854475
(बागोरिया)
|
2715003000NRG24180320241631338
|
22/03/2024
|
Gutaki
|
2715003WL050410
|
Gutaki
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831871
|
|
MRS GUTAKI GUTAKI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHOPALGARH
|
RJ-271500306801952700/8854475-B
(बागोरिया)
|
2715003000NRG24180320241630322
|
22/03/2024
|
Fula
|
2715003WL050377
|
Fula
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158832023
|
|
MRS FULA FULA
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHOPALGARH
|
RJ-271500306801952700/8854477-A
(बागोरिया)
|
2715003000NRG24180320241630323
|
22/03/2024
|
KAMLA
|
2715003WL050377
|
KAMLA
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831616
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHOPALGARH
|
RJ-271500306801952700/8854478-A
(बागोरिया)
|
2715003000NRG24180320241631339
|
22/03/2024
|
CHUNI
|
2715003WL050410
|
CHUNI
|
00415
|
SBIN0032035
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831716
|
|
MRS CHUNNI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHOPALGARH
|
RJ-271500306801952700/8854480-A
(बागोरिया)
|
2715003000NRG24180320241630325
|
22/03/2024
|
Santosh
|
2715003WL050377
|
Santosh
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831589
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHOPALGARH
|
RJ-271500306801952700/8854484
(बागोरिया)
|
2715003000NRG24180320241631472
|
22/03/2024
|
BERISHAL SINGH
|
2715003WL050413
|
BERISHAL SINGH
|
00415
|
SBIN0032035
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831682
|
|
MR BERISAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHOPALGARH
|
RJ-271500306801952700/8854485-A
(बागोरिया)
|
2715003000NRG24180320241631473
|
22/03/2024
|
SANTOSH
|
2715003WL050413
|
SANTOSH
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831453
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHOPALGARH
|
RJ-271500306801952700/8854486
(बागोरिया)
|
2715003000NRG24180320241631474
|
22/03/2024
|
BIDAMI
|
2715003WL050413
|
BIDAMI
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831798
|
|
BIDAMI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
443
|
BHOPALGARH
|
RJ-271500306801952700/8854488
(बागोरिया)
|
2715003000NRG24180320241631340
|
22/03/2024
|
BUDKE
|
2715003WL050410
|
BUDKE
|
00415
|
SBIN0032035
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831588
|
|
MRS BUDDHAKI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHOPALGARH
|
RJ-271500306801952700/8854488-A
(बागोरिया)
|
2715003000NRG24180320241631341
|
22/03/2024
|
LILA
|
2715003WL050410
|
LILA
|
00415
|
SBIN0032035
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831865
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHOPALGARH
|
RJ-271500306801952700/8854623
(बागोरिया)
|
2715003000NRG24180320241631348
|
22/03/2024
|
guti
|
2715003WL050410
|
guti
|
00415
|
SBIN0032035
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831467
|
|
MRS GUTI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHOPALGARH
|
RJ-271500306801952800/3694501-C
(बागोरिया)
|
2715003000NRG24180320241631477
|
22/03/2024
|
AAIYCHUKI
|
2715003WL050414
|
AAIYCHUKI
|
00415
|
SBIN0032035
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158831619
|
|
MRS AYACHUKI WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHOPALGARH
|
RJ-271500306801952800/3694504
(बागोरिया)
|
2715003000NRG24180320241631478
|
22/03/2024
|
SHILA
|
2715003WL050414
|
SHILA
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832104
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHOPALGARH
|
RJ-271500306801952800/3694505
(बागोरिया)
|
2715003000NRG24180320241631479
|
22/03/2024
|
Sahburam
|
2715003WL050414
|
Sahburam
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832069
|
|
SABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BHOPALGARH
|
RJ-271500306801952800/3694509
(बागोरिया)
|
2715003000NRG24180320241631482
|
22/03/2024
|
SITA DEVI
|
2715003WL050414
|
SITA DEVI
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158832066
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHOPALGARH
|
RJ-271500306801952800/3694512-A
(बागोरिया)
|
2715003000NRG24180320241631484
|
22/03/2024
|
PARMA DEVI
|
2715003WL050414
|
PARMA DEVI
|
00415
|
SBIN0032035
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158831708
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHOPALGARH
|
RJ-271500306801952800/3694522
(बागोरिया)
|
2715003000NRG24180320241631490
|
22/03/2024
|
SINGARI
|
2715003WL050414
|
SINGARI
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831793
|
|
SINGARI W/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BHOPALGARH
|
RJ-271500306801952800/3694523-B
(बागोरिया)
|
2715003000NRG24180320241631492
|
22/03/2024
|
SEELA
|
2715003WL050414
|
SEELA
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831790
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
453
|
BHOPALGARH
|
RJ-271500306801952800/3694549-A
(बागोरिया)
|
2715003000NRG24180320241631496
|
22/03/2024
|
NIRMA
|
2715003WL050414
|
NIRMA
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831591
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHOPALGARH
|
RJ-271500306801952800/3694556
(बागोरिया)
|
2715003000NRG24180320241631499
|
22/03/2024
|
SAMU DEVI
|
2715003WL050414
|
SAMU DEVI
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831821
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHOPALGARH
|
RJ-271500306801952800/3694557
(बागोरिया)
|
2715003000NRG24180320241631500
|
22/03/2024
|
BABUDI
|
2715003WL050414
|
BABUDI
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831537
|
|
MRS BABUDI DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHOPALGARH
|
RJ-271500306801952800/3694558-B
(बागोरिया)
|
2715003000NRG24180320241631502
|
22/03/2024
|
SHOBHA
|
2715003WL050414
|
SHOBHA
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831858
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHOPALGARH
|
RJ-271500306801952800/3694559-A
(बागोरिया)
|
2715003000NRG24180320241631503
|
22/03/2024
|
PUNI DEVI
|
2715003WL050414
|
PUNI DEVI
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831826
|
|
MRS PUNI DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHOPALGARH
|
RJ-271500306801952800/3694559-B
(बागोरिया)
|
2715003000NRG24180320241631504
|
22/03/2024
|
Radha
|
2715003WL050414
|
Radha
|
00415
|
SBIN0032035
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158831451
|
|
MRS RADHA WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHOPALGARH
|
RJ-271500306801952800/3694560
(बागोरिया)
|
2715003000NRG24180320241631505
|
22/03/2024
|
Shrdha
|
2715003WL050414
|
Shrdha
|
00415
|
SBIN0032035
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158832032
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHOPALGARH
|
RJ-271500306801952800/3694561
(बागोरिया)
|
2715003000NRG24180320241631506
|
22/03/2024
|
hamir ram
|
2715003WL050414
|
hamir ram
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831541
|
|
HAMIRRAM SO TAJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
461
|
BHOPALGARH
|
RJ-271500306801952800/3694569
(बागोरिया)
|
2715003000NRG24180320241631510
|
22/03/2024
|
MAINA
|
2715003WL050414
|
MAINA
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831715
|
|
MRS MANKI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHOPALGARH
|
RJ-271500306801952800/3694573-B
(बागोरिया)
|
2715003000NRG24180320241631511
|
22/03/2024
|
INDRA
|
2715003WL050414
|
INDRA
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831760
|
|
MRS INDRA WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHOPALGARH
|
RJ-271500306801952800/3694579
(बागोरिया)
|
2715003000NRG24180320241631513
|
22/03/2024
|
ASU DEVi
|
2715003WL050414
|
ASU DEVi
|
00415
|
SBIN0032035
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158831469
|
|
MR ASUDI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHOPALGARH
|
RJ-271500306801952800/3694581-A
(बागोरिया)
|
2715003000NRG24180320241631515
|
22/03/2024
|
RADHA
|
2715003WL050414
|
RADHA
|
00415
|
SBIN0032035
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158832134
|
|
MRS RADHA WO BAGADARAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHOPALGARH
|
RJ-271500306801952800/3694584
(बागोरिया)
|
2715003000NRG24180320241631516
|
22/03/2024
|
TIJI DEVI
|
2715003WL050414
|
TIJI DEVI
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831712
|
|
TIJI DEVI WO CHAULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
466
|
BHOPALGARH
|
RJ-271500306801952800/3694593-B
(बागोरिया)
|
2715003000NRG24180320241631520
|
22/03/2024
|
ramjapi
|
2715003WL050414
|
ramjapi
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831445
|
|
MRS RAMJAPI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHOPALGARH
|
RJ-271500306801952800/3694593-D
(बागोरिया)
|
2715003000NRG24180320241631521
|
22/03/2024
|
Guddi devi
|
2715003WL050414
|
Guddi devi
|
00415
|
SBIN0032035
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158831677
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHOPALGARH
|
RJ-271500306801952800/3694597
(बागोरिया)
|
2715003000NRG24180320241631522
|
22/03/2024
|
RADA DEVI
|
2715003WL050414
|
RADA DEVI
|
00415
|
SBIN0032035
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158831769
|
|
MRS RADHA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHOPALGARH
|
RJ-271500306801952800/3694633
(बागोरिया)
|
2715003000NRG24180320241631525
|
22/03/2024
|
Baby
|
2715003WL050414
|
Baby
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158832132
|
|
MRS BABY WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHOPALGARH
|
RJ-271500306801952800/3694643
(बागोरिया)
|
2715003000NRG24180320241631529
|
22/03/2024
|
RUKMA
|
2715003WL050414
|
RUKMA
|
00415
|
SBIN0032035
|
1920
|
1920
|
Rejected
|
20/04/2024
|
|
3158831510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
BHOPALGARH
|
RJ-271500306801952800/3694971
(बागोरिया)
|
2715003000NRG24180320241631535
|
22/03/2024
|
Supriya kanwar
|
2715003WL050414
|
Supriya kanwar
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831864
|
|
MRS SUPRIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHOPALGARH
|
RJ-271500306801952800/3694987
(बागोरिया)
|
2715003000NRG24180320241631539
|
22/03/2024
|
GANGA SINGH
|
2715003WL050414
|
GANGA SINGH
|
00415
|
SBIN0032035
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158831683
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHOPALGARH
|
RJ-271500306801952800/3694992
(बागोरिया)
|
2715003000NRG24180320241631540
|
22/03/2024
|
INDRA
|
2715003WL050414
|
INDRA
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831444
|
|
INDRA W/O SHYAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
474
|
BHOPALGARH
|
RJ-271500306801952800/3694993
(बागोरिया)
|
2715003000NRG24180320241631541
|
22/03/2024
|
CHAIN KANWAR
|
2715003WL050414
|
CHAIN KANWAR
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831759
|
|
MRS CHEN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHOPALGARH
|
RJ-271500306801952800/3694995-D
(बागोरिया)
|
2715003000NRG24180320241630203
|
22/03/2024
|
SON SINGH
|
2715003WL050375
|
SON SINGH
|
00415
|
SBIN0032035
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158831756
|
|
MR SON SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHOPALGARH
|
RJ-271500306801952800/3695001-A
(बागोरिया)
|
2715003000NRG24180320241631548
|
22/03/2024
|
Lila
|
2715003WL050414
|
Lila
|
00415
|
SBIN0032035
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158832072
|
|
LILA WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
477
|
BHOPALGARH
|
RJ-271500306801952800/51525436
(बागोरिया)
|
2715003000NRG24180320241631549
|
22/03/2024
|
Geeta
|
2715003WL050414
|
Geeta
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831508
|
|
MRS GEETA WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHOPALGARH
|
RJ-271500306801952800/51525439
(बागोरिया)
|
2715003000NRG24180320241631551
|
22/03/2024
|
SANGEETA
|
2715003WL050414
|
SANGEETA
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158832060
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHOPALGARH
|
RJ-271500306801952800/51525444-A
(बागोरिया)
|
2715003000NRG24180320241631552
|
22/03/2024
|
MAHAVEER SINGH
|
2715003WL050414
|
MAHAVEER SINGH
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832062
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHOPALGARH
|
RJ-271500306801952800/51525456
(बागोरिया)
|
2715003000NRG24180320241631553
|
22/03/2024
|
Soan kanwar
|
2715003WL050414
|
Soan kanwar
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831480
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHOPALGARH
|
RJ-271500306801952800/51525472
(बागोरिया)
|
2715003000NRG24180320241631554
|
22/03/2024
|
Durga
|
2715003WL050414
|
Durga
|
00415
|
SBIN0032035
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158831792
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHOPALGARH
|
RJ-271500306801952800/51525476
(बागोरिया)
|
2715003000NRG24180320241631555
|
22/03/2024
|
Anu kanwar
|
2715003WL050414
|
Anu kanwar
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831452
|
|
MR ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHOPALGARH
|
RJ-271500306801952800/51525502
(बागोरिया)
|
2715003000NRG24180320241631559
|
22/03/2024
|
munni
|
2715003WL050414
|
munni
|
00415
|
SBIN0032035
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158831443
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
484
|
BHOPALGARH
|
RJ-271500306801952800/51525509
(बागोरिया)
|
2715003000NRG24180320241631560
|
22/03/2024
|
roopkanwar
|
2715003WL050414
|
roopkanwar
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832121
|
|
RUP KANWAR WO JAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
485
|
BHOPALGARH
|
RJ-271500306801952800/8854313
(बागोरिया)
|
2715003000NRG24180320241631562
|
22/03/2024
|
keli
|
2715003WL050414
|
keli
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831764
|
|
MRS KELAKI WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHOPALGARH
|
RJ-271500306801952800/8854315
(बागोरिया)
|
2715003000NRG24180320241631563
|
22/03/2024
|
CHHOTI DEVI
|
2715003WL050414
|
CHHOTI DEVI
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831763
|
|
MRS CHOTKI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHOPALGARH
|
RJ-271500306801952800/8854316
(बागोरिया)
|
2715003000NRG24180320241631564
|
22/03/2024
|
Sipu Devi
|
2715003WL050414
|
Sipu Devi
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831799
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHOPALGARH
|
RJ-271500306801952800/8854338-A
(बागोरिया)
|
2715003000NRG24180320241631569
|
22/03/2024
|
JATNAI
|
2715003WL050414
|
JATNAI
|
00415
|
SBIN0032035
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158831745
|
|
MRS JATNAI WO PUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHOPALGARH
|
RJ-271500306801952800/8854344
(बागोरिया)
|
2715003000NRG24180320241631572
|
22/03/2024
|
MANJU
|
2715003WL050414
|
MANJU
|
00415
|
SBIN0032035
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158832105
|
|
MANJU WO RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
490
|
BHOPALGARH
|
RJ-271500306801952800/8854344-A
(बागोरिया)
|
2715003000NRG24180320241631475
|
22/03/2024
|
SARITA
|
2715003WL050413
|
SARITA
|
00415
|
SBIN0032035
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158831474
|
|
SARITA GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
491
|
BHOPALGARH
|
RJ-271500306801952800/8854353
(बागोरिया)
|
2715003000NRG24180320241631573
|
22/03/2024
|
MEERA
|
2715003WL050414
|
MEERA
|
00415
|
SBIN0032035
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158831761
|
|
MRS MEERA WO SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHOPALGARH
|
RJ-271500306801952800/8854353-A
(बागोरिया)
|
2715003000NRG24180320241631574
|
22/03/2024
|
Jasu kanwar
|
2715003WL050414
|
Jasu kanwar
|
00415
|
SBIN0032035
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158831448
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHOPALGARH
|
RJ-271500306801952800/8854355
(बागोरिया)
|
2715003000NRG24180320241631576
|
22/03/2024
|
PARAS KANWAR
|
2715003WL050414
|
PARAS KANWAR
|
00415
|
SBIN0032035
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158831762
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHOPALGARH
|
RJ-271500306801952800/8854356
(बागोरिया)
|
2715003000NRG24180320241631577
|
22/03/2024
|
RAMU KANWAR
|
2715003WL050414
|
RAMU KANWAR
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832081
|
|
MRS RAMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHOPALGARH
|
RJ-271500306801952800/8854360
(बागोरिया)
|
2715003000NRG24180320241631578
|
22/03/2024
|
SANTOSH
|
2715003WL050414
|
SANTOSH
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158832106
|
|
MRS SANTOSH KANWAR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHOPALGARH
|
RJ-271500306801952800/8854365-A
(बागोरिया)
|
2715003000NRG24180320241631581
|
22/03/2024
|
SHABANA
|
2715003WL050414
|
SHABANA
|
00415
|
SBIN0032035
|
1600
|
1600
|
Rejected
|
20/04/2024
|
|
3158831607
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
497
|
BHOPALGARH
|
RJ-271500306801952800/8854383-C
(बागोरिया)
|
2715003000NRG24180320241631589
|
22/03/2024
|
GULAB KANWAR
|
2715003WL050414
|
GULAB KANWAR
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831797
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHOPALGARH
|
RJ-271500306801952800/8854386-C
(बागोरिया)
|
2715003000NRG24180320241631590
|
22/03/2024
|
SURAJ KANWAR
|
2715003WL050414
|
SURAJ KANWAR
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158832110
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHOPALGARH
|
RJ-271500306801952800/8854387-A
(बागोरिया)
|
2715003000NRG24180320241631591
|
22/03/2024
|
TULASI
|
2715003WL050414
|
TULASI
|
00415
|
SBIN0032035
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158831719
|
|
MRS TULSI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHOPALGARH
|
RJ-271500308801946200/3688321
(मंगेरिया)
|
2715003000NRG24180320241629562
|
22/03/2024
|
ARJUN SINGH
|
2715003WL050347
|
ARJUN SINGH
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158832082
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHOPALGARH
|
RJ-271500308801946200/8847068
(मंगेरिया)
|
2715003000NRG24180320241629606
|
22/03/2024
|
HARI RAM
|
2715003WL050347
|
HARI RAM
|
00415
|
SBIN0032035
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831529
|
|
HARI RAM S/O UMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
502
|
BHOPALGARH
|
RJ-271500308801946200/8847069-B
(मंगेरिया)
|
2715003000NRG24180320241629608
|
22/03/2024
|
BUDHA RAM
|
2715003WL050347
|
BUDHA RAM
|
00415
|
SBIN0032035
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831439
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHOPALGARH
|
RJ-271500308801946200/8847990
(मंगेरिया)
|
2715003000NRG24180320241629653
|
22/03/2024
|
HANUMAN RAM
|
2715003WL050347
|
HANUMAN RAM
|
00415
|
SBIN0032035
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831436
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHOPALGARH
|
RJ-271500310101948800/3691757-A
(उस्तरा)
|
2715003000NRG24180320241631606
|
22/03/2024
|
Sita Devi
|
2715003WL050418
|
Sita Devi
|
00415
|
SBIN0032035
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3158831568
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHOPALGARH
|
RJ-271500310101948800/3691759-A
(उस्तरा)
|
2715003000NRG24180320241631607
|
22/03/2024
|
panchidevi
|
2715003WL050418
|
panchidevi
|
00415
|
SBIN0032035
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3158831576
|
|
BHIRAM RAM
|
UCO BANK(607066)
|
|
506
|
BHOPALGARH
|
RJ-271500310101948800/3691759-B
(उस्तरा)
|
2715003000NRG24180320241631608
|
22/03/2024
|
kali
|
2715003WL050418
|
kali
|
00415
|
SBIN0032035
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831577
|
|
MRS KALI W O SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHOPALGARH
|
RJ-271500310101948800/3691768
(उस्तरा)
|
2715003000NRG24180320241631609
|
22/03/2024
|
PANCUDI
|
2715003WL050418
|
PANCUDI
|
00415
|
SBIN0032035
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831574
|
|
MRS PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHOPALGARH
|
RJ-271500310101948800/3691769
(उस्तरा)
|
2715003000NRG24180320241631610
|
22/03/2024
|
PREMESHWARI
|
2715003WL050418
|
PREMESHWARI
|
00415
|
SBIN0032035
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831613
|
|
MRS PREMESHWARI PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHOPALGARH
|
RJ-271500310101948800/3691769-A
(उस्तरा)
|
2715003000NRG24180320241631611
|
22/03/2024
|
Indra
|
2715003WL050418
|
Indra
|
00415
|
SBIN0032035
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831551
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHOPALGARH
|
RJ-271500310101948800/3691774
(उस्तरा)
|
2715003000NRG24180320241631612
|
22/03/2024
|
SHYAM LAL
|
2715003WL050418
|
SHYAM LAL
|
00415
|
SBIN0032035
|
1592
|
1592
|
Rejected
|
20/04/2024
|
|
3158831573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
BHOPALGARH
|
RJ-271500310101948800/3691781
(उस्तरा)
|
2715003000NRG24180320241631615
|
22/03/2024
|
PARMUDI
|
2715003WL050418
|
PARMUDI
|
00415
|
SBIN0032035
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831612
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHOPALGARH
|
RJ-271500310101948800/3691788
(उस्तरा)
|
2715003000NRG24180320241631618
|
22/03/2024
|
SITA
|
2715003WL050418
|
SITA
|
00415
|
SBIN0032035
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831614
|
|
MRS SITUDI SITUDI
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHOPALGARH
|
RJ-271500310101948800/3691803
(उस्तरा)
|
2715003000NRG24180320241631619
|
22/03/2024
|
RAMDEV
|
2715003WL050418
|
RAMDEV
|
00415
|
SBIN0032035
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158832084
|
|
RAMDEV SO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
514
|
BHOPALGARH
|
RJ-271500310101948800/3691803-A
(उस्तरा)
|
2715003000NRG24180320241631620
|
22/03/2024
|
BINDU
|
2715003WL050418
|
BINDU
|
00415
|
SBIN0032035
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158831571
|
|
MS BINDUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHOPALGARH
|
RJ-271500310101948800/3691812
(उस्तरा)
|
2715003000NRG24180320241631621
|
22/03/2024
|
dhapu
|
2715003WL050418
|
dhapu
|
00415
|
SBIN0032035
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831575
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHOPALGARH
|
RJ-271500310101948800/3691818-D
(उस्तरा)
|
2715003000NRG24180320241631622
|
22/03/2024
|
LEELA
|
2715003WL050418
|
LEELA
|
00415
|
SBIN0032035
|
796
|
796
|
Processed
|
20/04/2024
|
|
3158831597
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHOPALGARH
|
RJ-271500310101948800/3691822
(उस्तरा)
|
2715003000NRG24180320241631624
|
22/03/2024
|
RADHA
|
2715003WL050418
|
RADHA
|
00415
|
SBIN0032035
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831492
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHOPALGARH
|
RJ-271500310101948800/3691850
(उस्तरा)
|
2715003000NRG24180320241631627
|
22/03/2024
|
JUGDISHDAS
|
2715003WL050418
|
JUGDISHDAS
|
00415
|
SBIN0032035
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3158831572
|
|
JAGDISH SO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
519
|
BHOPALGARH
|
RJ-271500310101948800/3691853
(उस्तरा)
|
2715003000NRG24180320241631628
|
22/03/2024
|
Hanut ram
|
2715003WL050418
|
Hanut ram
|
00415
|
SBIN0032035
|
1791
|
1791
|
Rejected
|
20/04/2024
|
|
3158832103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
520
|
BHOPALGARH
|
RJ-271500310101948800/3691863-A
(उस्तरा)
|
2715003000NRG24180320241631911
|
22/03/2024
|
SETA RAM
|
2715003WL050427
|
SETA RAM
|
00415
|
SBIN0032035
|
2200
|
2200
|
Rejected
|
20/04/2024
|
|
3158832011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
521
|
BHOPALGARH
|
RJ-271500310101948800/3691899
(उस्तरा)
|
2715003000NRG24180320241631914
|
22/03/2024
|
KALYAN SINGH
|
2715003WL050427
|
KALYAN SINGH
|
00415
|
SBIN0032035
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158831713
|
|
KALYAN SINGH S/O SURAJBHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
522
|
BHOPALGARH
|
RJ-271500310101948800/3692285-A
(उस्तरा)
|
2715003000NRG24180320241631915
|
22/03/2024
|
Oma Ram
|
2715003WL050427
|
Oma Ram
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158831791
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
523
|
BHOPALGARH
|
RJ-271500310101948800/3692291
(उस्तरा)
|
2715003000NRG24180320241631633
|
22/03/2024
|
SUKHI
|
2715003WL050418
|
SUKHI
|
00415
|
SBIN0032035
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158831615
|
|
MS SUKADI SUKADI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHOPALGARH
|
RJ-271500310101948800/3692291-A
(उस्तरा)
|
2715003000NRG24180320241631634
|
22/03/2024
|
SUMITRA
|
2715003WL050418
|
SUMITRA
|
00415
|
SBIN0032035
|
199
|
199
|
Processed
|
20/04/2024
|
|
3158831570
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHOPALGARH
|
RJ-271500310101948800/3692292-A
(उस्तरा)
|
2715003000NRG24180320241631916
|
22/03/2024
|
ARJUNRAM
|
2715003WL050427
|
ARJUNRAM
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831486
|
|
ARJUNRAM SO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
526
|
BHOPALGARH
|
RJ-271500310101948800/51526672-A
(उस्तरा)
|
2715003000NRG24180320241631635
|
22/03/2024
|
SURJARAM
|
2715003WL050418
|
SURJARAM
|
00415
|
SBIN0032035
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3158831429
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHOPALGARH
|
RJ-271500310101948800/8853102
(उस्तरा)
|
2715003000NRG24180320241631637
|
22/03/2024
|
NATHA RAM
|
2715003WL050418
|
NATHA RAM
|
00415
|
SBIN0032035
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831554
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHOPALGARH
|
RJ-271500310101948800/8853102-A
(उस्तरा)
|
2715003000NRG24180320241631638
|
22/03/2024
|
Mahendar ram
|
2715003WL050418
|
Mahendar ram
|
00415
|
SBIN0032035
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831737
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHOPALGARH
|
RJ-271500310101948800/8853135-A
(उस्तरा)
|
2715003000NRG24180320241631918
|
22/03/2024
|
OMPRAKASH
|
2715003WL050427
|
OMPRAKASH
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831754
|
|
MR OMPRAKASH SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHOPALGARH
|
RJ-271500310101948800/8853145-A
(उस्तरा)
|
2715003000NRG24180320241631920
|
22/03/2024
|
SUMER
|
2715003WL050427
|
SUMER
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831557
|
|
MR SUMER SUMER
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHOPALGARH
|
RJ-271500310101948800/8853359
(उस्तरा)
|
2715003000NRG24180320241631921
|
22/03/2024
|
JAIRAM
|
2715003WL050427
|
JAIRAM
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831768
|
|
MR JAYRAM SO SHIVA JI RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHOPALGARH
|
RJ-271500310101948800/8853368-A
(उस्तरा)
|
2715003000NRG24180320241631922
|
22/03/2024
|
KAILASH
|
2715003WL050427
|
KAILASH
|
00415
|
SBIN0032035
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158832064
|
|
KAILASH MALI S/O SH DAYAL RAM
|
UCO BANK(607066)
|
|
533
|
BHOPALGARH
|
RJ-271500310101948800/8853370
(उस्तरा)
|
2715003000NRG24180320241631923
|
22/03/2024
|
KALURAM
|
2715003WL050427
|
KALURAM
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831559
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHOPALGARH
|
RJ-271500310101948800/8853381-A
(उस्तरा)
|
2715003000NRG24180320241631924
|
22/03/2024
|
BHAGWATI
|
2715003WL050427
|
BHAGWATI
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831446
|
|
MRS BHAGWATI WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHOPALGARH
|
RJ-271500310101948800/8853436
(उस्तरा)
|
2715003000NRG24180320241631925
|
22/03/2024
|
GEVRI
|
2715003WL050427
|
GEVRI
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158831550
|
|
MRS GEVARI
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHOPALGARH
|
RJ-271500310101948800/8853438
(उस्तरा)
|
2715003000NRG24180320241631926
|
22/03/2024
|
MAHVIRSING
|
2715003WL050427
|
MAHVIRSING
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158832086
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHOPALGARH
|
RJ-271500310101948800/8853440
(उस्तरा)
|
2715003000NRG24180320241631927
|
22/03/2024
|
LADU SINGH
|
2715003WL050427
|
LADU SINGH
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158832071
|
|
MR LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHOPALGARH
|
RJ-271500310101948800/8868501
(उस्तरा)
|
2715003000NRG24180320241631931
|
22/03/2024
|
BAYA DEVI
|
2715003WL050427
|
BAYA DEVI
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831560
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHOPALGARH
|
RJ-271500310101948800/8868506-B
(उस्तरा)
|
2715003000NRG24180320241631934
|
22/03/2024
|
Omprakash
|
2715003WL050427
|
Omprakash
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158832083
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHOPALGARH
|
RJ-271500310101948800/8868511
(उस्तरा)
|
2715003000NRG24180320241631646
|
22/03/2024
|
SANTOSH
|
2715003WL050418
|
SANTOSH
|
00415
|
SBIN0032035
|
995
|
995
|
Processed
|
20/04/2024
|
|
3158831459
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHOPALGARH
|
RJ-271500310101948800/8868512
(उस्तरा)
|
2715003000NRG24180320241631647
|
22/03/2024
|
jamna
|
2715003WL050418
|
jamna
|
00415
|
SBIN0032035
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158831493
|
|
MR SHARDA WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHOPALGARH
|
RJ-271500310101948800/8868513-A
(उस्तरा)
|
2715003000NRG24180320241631937
|
22/03/2024
|
Rajal
|
2715003WL050427
|
Rajal
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158832074
|
|
RAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
BHOPALGARH
|
RJ-271500310101948800/8868514
(उस्तरा)
|
2715003000NRG24180320241631938
|
22/03/2024
|
SANJU
|
2715003WL050427
|
SANJU
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158832061
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHOPALGARH
|
RJ-271500310101948800/8868521
(उस्तरा)
|
2715003000NRG24180320241631652
|
22/03/2024
|
SOHANI
|
2715003WL050418
|
SOHANI
|
00415
|
SBIN0032035
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3158831487
|
|
MRS SOVANI WOUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHOPALGARH
|
RJ-271500310101948800/8868522
(उस्तरा)
|
2715003000NRG24180320241631940
|
22/03/2024
|
MAHIPAL
|
2715003WL050427
|
MAHIPAL
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831433
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHOPALGARH
|
RJ-271500310101948800/8868524
(उस्तरा)
|
2715003000NRG24180320241631941
|
22/03/2024
|
MIRA
|
2715003WL050427
|
MIRA
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158832167
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHOPALGARH
|
RJ-271500310101948800/8868525
(उस्तरा)
|
2715003000NRG24180320241631653
|
22/03/2024
|
CHOTHARAM
|
2715003WL050418
|
CHOTHARAM
|
00415
|
SBIN0032035
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3158832102
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHOPALGARH
|
RJ-271500310101948800/8868525-A
(उस्तरा)
|
2715003000NRG24180320241631942
|
22/03/2024
|
NAMITA
|
2715003WL050427
|
NAMITA
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158832075
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BHOPALGARH
|
RJ-271500310101948800/8868526-B
(उस्तरा)
|
2715003000NRG24180320241631943
|
22/03/2024
|
MAMTA
|
2715003WL050427
|
MAMTA
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158832114
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHOPALGARH
|
RJ-271500310101948800/8868528-C
(उस्तरा)
|
2715003000NRG24180320241631654
|
22/03/2024
|
MANJU DEVI
|
2715003WL050418
|
MANJU DEVI
|
00415
|
SBIN0032035
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3158832085
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHOPALGARH
|
RJ-271500310101948800/8868529
(उस्तरा)
|
2715003000NRG24180320241631944
|
22/03/2024
|
KAMLI
|
2715003WL050427
|
KAMLI
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831732
|
|
MRS KAMLI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHOPALGARH
|
RJ-271500310101948800/8868535
(उस्तरा)
|
2715003000NRG24180320241631947
|
22/03/2024
|
MANGI
|
2715003WL050427
|
MANGI
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158831566
|
|
MRS MANGUDI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHOPALGARH
|
RJ-271500310101948800/8868535-A
(उस्तरा)
|
2715003000NRG24180320241631948
|
22/03/2024
|
SITA DEVI
|
2715003WL050427
|
SITA DEVI
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831645
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHOPALGARH
|
RJ-271500310101948800/8868536
(उस्तरा)
|
2715003000NRG24180320241631949
|
22/03/2024
|
MATHURAI
|
2715003WL050427
|
MATHURAI
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831739
|
|
MRS MUTHRA MUTHRA
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHOPALGARH
|
RJ-271500310101948800/8868536-A
(उस्तरा)
|
2715003000NRG24180320241631950
|
22/03/2024
|
SHILA
|
2715003WL050427
|
SHILA
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158831567
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHOPALGARH
|
RJ-271500310101948800/8868536-B
(उस्तरा)
|
2715003000NRG24180320241631951
|
22/03/2024
|
RATANA RAM
|
2715003WL050427
|
RATANA RAM
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831730
|
|
MR RATANA RAM SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHOPALGARH
|
RJ-271500310101948800/8868536-C
(उस्तरा)
|
2715003000NRG24180320241631952
|
22/03/2024
|
DHANOSH
|
2715003WL050427
|
DHANOSH
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831731
|
|
MRS DHANOSH
|
STATE BANK OF INDIA(508548)
|
|
558
|
BHOPALGARH
|
RJ-271500310101948800/8868539
(उस्तरा)
|
2715003000NRG24180320241631655
|
22/03/2024
|
BHANWARI
|
2715003WL050418
|
BHANWARI
|
00415
|
SBIN0032035
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831569
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
BHOPALGARH
|
RJ-271500310101948800/8868543
(उस्तरा)
|
2715003000NRG24180320241631955
|
22/03/2024
|
JALA RAM
|
2715003WL050427
|
JALA RAM
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158831561
|
|
JALARAM S/O SHIVDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
560
|
BHOPALGARH
|
RJ-271500310101948800/8868562-A
(उस्तरा)
|
2715003000NRG24180320241631598
|
22/03/2024
|
Chenaram
|
2715003WL050416
|
Chenaram
|
00415
|
SBIN0032035
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158831775
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHOPALGARH
|
RJ-271500310101948800/8868572
(उस्तरा)
|
2715003000NRG24180320241631656
|
22/03/2024
|
RUGNATHA
|
2715003WL050418
|
RUGNATHA
|
00415
|
SBIN0032035
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158831437
|
|
RUGNATH SO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564380
|
564380
|
|
|
|
|
|
|
|
|
562
|
BHOPALGARH
|
RJ-271500308801946000/3687902-B
(मंगेरिया)
|
2715003000NRG24180320241629698
|
22/03/2024
|
SUBHASH
|
2715003WL050351
|
SUBHASH
|
00415
|
SBIN0032094
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158831438
|
|
MR SUBHASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
563
|
BHOPALGARH
|
RJ-271500306801952700/3695050-B
(बागोरिया)
|
2715003000NRG24180320241631415
|
22/03/2024
|
Radha
|
2715003WL050413
|
Radha
|
00415
|
SBIN0032307
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831434
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
564
|
BHOPALGARH
|
RJ-271500306801952700/3694670
(बागोरिया)
|
2715003000NRG24180320241630216
|
22/03/2024
|
JAMNADEVI
|
2715003WL050377
|
JAMNADEVI
|
00415
|
SBIN0051115
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831515
|
|
MRS JIMANI
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHOPALGARH
|
RJ-271500306801952700/3694699
(बागोरिया)
|
2715003000NRG24180320241631363
|
22/03/2024
|
GEETA
|
2715003WL050413
|
GEETA
|
00415
|
SBIN0051115
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158832147
|
|
MR GEETA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHOPALGARH
|
RJ-271500306801952700/3694746
(बागोरिया)
|
2715003000NRG24180320241631253
|
22/03/2024
|
SILA DEVI
|
2715003WL050410
|
SILA DEVI
|
00415
|
SBIN0051115
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832163
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHOPALGARH
|
RJ-271500306801952700/3694758
(बागोरिया)
|
2715003000NRG24180320241630359
|
22/03/2024
|
JABULI
|
2715003WL050379
|
JABULI
|
00415
|
SBIN0051115
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158832146
|
|
MRS JUBLI WO AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHOPALGARH
|
RJ-271500306801952700/3694776-B
(बागोरिया)
|
2715003000NRG24180320241631395
|
22/03/2024
|
SHIVRI
|
2715003WL050413
|
SHIVRI
|
00415
|
SBIN0051115
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831706
|
|
MRS SHIVARI
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHOPALGARH
|
RJ-271500306801952700/3694777
(बागोरिया)
|
2715003000NRG24180320241631396
|
22/03/2024
|
KALKI
|
2715003WL050413
|
KALKI
|
00415
|
SBIN0051115
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831707
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
570
|
BHOPALGARH
|
RJ-271500306801952700/3694779
(बागोरिया)
|
2715003000NRG24180320241630236
|
22/03/2024
|
RAME DEVI
|
2715003WL050377
|
RAME DEVI
|
00415
|
SBIN0051115
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831478
|
|
MRS RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHOPALGARH
|
RJ-271500306801952700/3694897-B
(बागोरिया)
|
2715003000NRG24180320241630380
|
22/03/2024
|
KOYALI
|
2715003WL050379
|
KOYALI
|
00415
|
SBIN0051115
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831646
|
|
MRS KOYALI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHOPALGARH
|
RJ-271500306801952700/3695019-A
(बागोरिया)
|
2715003000NRG24180320241630270
|
22/03/2024
|
SUPARE
|
2715003WL050377
|
SUPARE
|
00415
|
SBIN0051115
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831618
|
|
MRS SUPARI
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHOPALGARH
|
RJ-271500306801952700/3695026
(बागोरिया)
|
2715003000NRG24180320241631273
|
22/03/2024
|
KHINYA RAM
|
2715003WL050410
|
KHINYA RAM
|
00415
|
SBIN0051115
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832098
|
|
KHIYA RAM JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
BHOPALGARH
|
RJ-271500306801952700/3695028
(बागोरिया)
|
2715003000NRG24180320241631412
|
22/03/2024
|
mahesh
|
2715003WL050413
|
mahesh
|
00415
|
SBIN0051115
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158832133
|
|
MAHESH JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
BHOPALGARH
|
RJ-271500306801952700/51525416
(बागोरिया)
|
2715003000NRG24180320241630384
|
22/03/2024
|
CHOT GIRI
|
2715003WL050379
|
CHOT GIRI
|
00415
|
SBIN0051115
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831476
|
|
MR CHOUTHGIRI
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHOPALGARH
|
RJ-271500306801952700/51525431
(बागोरिया)
|
2715003000NRG24180320241630286
|
22/03/2024
|
PARMA
|
2715003WL050377
|
PARMA
|
00415
|
SBIN0051115
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831652
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHOPALGARH
|
RJ-271500306801952700/8854242
(बागोरिया)
|
2715003000NRG24180320241631433
|
22/03/2024
|
sundaki
|
2715003WL050413
|
sundaki
|
00415
|
SBIN0051115
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158832164
|
|
MRS SUNDI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHOPALGARH
|
RJ-271500306801952700/8854248-A
(बागोरिया)
|
2715003000NRG24180320241630391
|
22/03/2024
|
BULI
|
2715003WL050379
|
BULI
|
00415
|
SBIN0051115
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831479
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHOPALGARH
|
RJ-271500306801952700/8854251
(बागोरिया)
|
2715003000NRG24180320241630392
|
22/03/2024
|
MULI
|
2715003WL050379
|
MULI
|
00415
|
SBIN0051115
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158832089
|
|
MRS MOOLI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHOPALGARH
|
RJ-271500306801952700/8854256
(बागोरिया)
|
2715003000NRG24180320241631441
|
22/03/2024
|
SANTOSH
|
2715003WL050413
|
SANTOSH
|
00415
|
SBIN0051115
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831491
|
|
MRS SANTOSH WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHOPALGARH
|
RJ-271500306801952700/8854259
(बागोरिया)
|
2715003000NRG24180320241631442
|
22/03/2024
|
dhapu
|
2715003WL050413
|
dhapu
|
00415
|
SBIN0051115
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158832116
|
|
MR RAKESH SIMAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHOPALGARH
|
RJ-271500306801952700/8854259-A
(बागोरिया)
|
2715003000NRG24180320241631443
|
22/03/2024
|
kiran
|
2715003WL050413
|
kiran
|
00415
|
SBIN0051115
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158832115
|
|
Mrs. KIRAN WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500306801952700/8854264
(बागोरिया)
|
2715003000NRG24180320241631298
|
22/03/2024
|
INDRA
|
2715003WL050410
|
INDRA
|
00415
|
SBIN0051115
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831458
|
|
MRS INDRA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHOPALGARH
|
RJ-271500306801952700/8854264-B
(बागोरिया)
|
2715003000NRG24180320241631445
|
22/03/2024
|
BABY
|
2715003WL050413
|
BABY
|
00415
|
SBIN0051115
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831989
|
|
BEBI WO KUMBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
585
|
BHOPALGARH
|
RJ-271500306801952700/8854265
(बागोरिया)
|
2715003000NRG24180320241630395
|
22/03/2024
|
SURTA
|
2715003WL050379
|
SURTA
|
00415
|
SBIN0051115
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3158831558
|
|
MRS SURATA WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHOPALGARH
|
RJ-271500306801952700/8854265-B
(बागोरिया)
|
2715003000NRG24180320241631447
|
22/03/2024
|
SANJU
|
2715003WL050413
|
SANJU
|
00415
|
SBIN0051115
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158832127
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
587
|
BHOPALGARH
|
RJ-271500306801952700/8854294
(बागोरिया)
|
2715003000NRG24180320241631460
|
22/03/2024
|
SIPUDEVI
|
2715003WL050413
|
SIPUDEVI
|
00415
|
SBIN0051115
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158832090
|
|
MRS SIPU
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHOPALGARH
|
RJ-271500306801952700/8854296-B
(बागोरिया)
|
2715003000NRG24180320241631305
|
22/03/2024
|
JEEVANI
|
2715003WL050410
|
JEEVANI
|
00415
|
SBIN0051115
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158832153
|
|
MRS JEEVNI WO LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHOPALGARH
|
RJ-271500306801952700/8854298-A
(बागोरिया)
|
2715003000NRG24180320241631308
|
22/03/2024
|
seeta
|
2715003WL050410
|
seeta
|
00415
|
SBIN0051115
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158831744
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHOPALGARH
|
RJ-271500306801952700/8854412-D
(बागोरिया)
|
2715003000NRG24180320241631319
|
22/03/2024
|
JUNI
|
2715003WL050410
|
JUNI
|
00415
|
SBIN0051115
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831785
|
|
JUNI W/O BHIKARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
591
|
BHOPALGARH
|
RJ-271500306801952700/8854442-A
(बागोरिया)
|
2715003000NRG24180320241631337
|
22/03/2024
|
SHILA
|
2715003WL050410
|
SHILA
|
00415
|
SBIN0051115
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158832125
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHOPALGARH
|
RJ-271500306801952700/8854475-C
(बागोरिया)
|
2715003000NRG24180320241631468
|
22/03/2024
|
MANJU
|
2715003WL050413
|
MANJU
|
00415
|
SBIN0051115
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158832119
|
|
MRS MANJU WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHOPALGARH
|
RJ-271500306801952700/8854476-A
(बागोरिया)
|
2715003000NRG24180320241631469
|
22/03/2024
|
PRMUDI
|
2715003WL050413
|
PRMUDI
|
00415
|
SBIN0051115
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158832145
|
|
MRS PASUDI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHOPALGARH
|
RJ-271500306801952700/8854495-C
(बागोरिया)
|
2715003000NRG24180320241631346
|
22/03/2024
|
SUMAN
|
2715003WL050410
|
SUMAN
|
00415
|
SBIN0051115
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158832128
|
|
MRS SUMAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHOPALGARH
|
RJ-271500306801952700/8854495-D
(बागोरिया)
|
2715003000NRG24180320241631347
|
22/03/2024
|
RAMJOT
|
2715003WL050410
|
RAMJOT
|
00415
|
SBIN0051115
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831620
|
|
MRS RAMJOT WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHOPALGARH
|
RJ-271500306801952800/3694501
(बागोरिया)
|
2715003000NRG24180320241631476
|
22/03/2024
|
KANWARI
|
2715003WL050414
|
KANWARI
|
00415
|
SBIN0051115
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831484
|
|
MRS KAVRAI WO CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHOPALGARH
|
RJ-271500306801952800/3694513-A
(बागोरिया)
|
2715003000NRG24180320241631485
|
22/03/2024
|
MANJU DEVI
|
2715003WL050414
|
MANJU DEVI
|
00415
|
SBIN0051115
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158832157
|
|
MRS MANJU WO PHATU RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHOPALGARH
|
RJ-271500306801952800/3694513-B
(बागोरिया)
|
2715003000NRG24180320241631486
|
22/03/2024
|
SANGEETA
|
2715003WL050414
|
SANGEETA
|
00415
|
SBIN0051115
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158831509
|
|
MR SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHOPALGARH
|
RJ-271500306801952800/3694551
(बागोरिया)
|
2715003000NRG24180320241631497
|
22/03/2024
|
MANA
|
2715003WL050414
|
MANA
|
00415
|
SBIN0051115
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832152
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHOPALGARH
|
RJ-271500306801952800/3694562
(बागोरिया)
|
2715003000NRG24180320241631507
|
22/03/2024
|
NARAI
|
2715003WL050414
|
NARAI
|
00415
|
SBIN0051115
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832059
|
|
NATHKI W/O SOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
BHOPALGARH
|
RJ-271500306801952800/3694587
(बागोरिया)
|
2715003000NRG24180320241631518
|
22/03/2024
|
HERA
|
2715003WL050414
|
HERA
|
00415
|
SBIN0051115
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158832088
|
|
MRS HIRKI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHOPALGARH
|
RJ-271500306801952800/3694646-A
(बागोरिया)
|
2715003000NRG24180320241631531
|
22/03/2024
|
MOHANI
|
2715003WL050414
|
MOHANI
|
00415
|
SBIN0051115
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832107
|
|
MRS MOHNI MOHNI
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHOPALGARH
|
RJ-271500306801952800/3694936
(बागोरिया)
|
2715003000NRG24180320241631534
|
22/03/2024
|
PANI KANWAR
|
2715003WL050414
|
PANI KANWAR
|
00415
|
SBIN0051115
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831488
|
|
MRS PANI KANWAR WO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHOPALGARH
|
RJ-271500306801952800/3694995
(बागोरिया)
|
2715003000NRG24180320241631542
|
22/03/2024
|
SITA KANWAR
|
2715003WL050414
|
SITA KANWAR
|
00415
|
SBIN0051115
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832087
|
|
MRS SITA WO BANSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHOPALGARH
|
RJ-271500306801952800/3694995-A
(बागोरिया)
|
2715003000NRG24180320241631543
|
22/03/2024
|
LAXMI KANWAR
|
2715003WL050414
|
LAXMI KANWAR
|
00415
|
SBIN0051115
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832156
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHOPALGARH
|
RJ-271500306801952800/3694996-A
(बागोरिया)
|
2715003000NRG24180320241631544
|
22/03/2024
|
SUMITRA KANWAR
|
2715003WL050414
|
SUMITRA KANWAR
|
00415
|
SBIN0051115
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831653
|
|
MRS SUMITRA KANWAR WO FATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHOPALGARH
|
RJ-271500306801952800/3694998-A
(बागोरिया)
|
2715003000NRG24180320241631545
|
22/03/2024
|
SURAJ KANWAR
|
2715003WL050414
|
SURAJ KANWAR
|
00415
|
SBIN0051115
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158831606
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHOPALGARH
|
RJ-271500306801952800/3694999
(बागोरिया)
|
2715003000NRG24180320241631546
|
22/03/2024
|
KARAN SINGH
|
2715003WL050414
|
KARAN SINGH
|
00415
|
SBIN0051115
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158831659
|
|
KARAN SINGH S/O BHOPAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
609
|
BHOPALGARH
|
RJ-271500306801952800/3695000
(बागोरिया)
|
2715003000NRG24180320241631547
|
22/03/2024
|
SOBHA KANWAR
|
2715003WL050414
|
SOBHA KANWAR
|
00415
|
SBIN0051115
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158832038
|
|
MRS SHOBHA WO ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHOPALGARH
|
RJ-271500306801952800/8854342
(बागोरिया)
|
2715003000NRG24180320241631570
|
22/03/2024
|
BHARARAM
|
2715003WL050414
|
BHARARAM
|
00415
|
SBIN0051115
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158832109
|
|
MR BHERARAM SO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHOPALGARH
|
RJ-271500306801952800/8854343
(बागोरिया)
|
2715003000NRG24180320241631571
|
22/03/2024
|
GANGA
|
2715003WL050414
|
GANGA
|
00415
|
SBIN0051115
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158832108
|
|
GANGA WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
612
|
BHOPALGARH
|
RJ-271500306801952800/8854361
(बागोरिया)
|
2715003000NRG24180320241631579
|
22/03/2024
|
PREM KANWAR
|
2715003WL050414
|
PREM KANWAR
|
00415
|
SBIN0051115
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831678
|
|
PREM KANWAR
|
INDUSIND BANK(607189)
|
|
613
|
BHOPALGARH
|
RJ-271500306801952800/8854365
(बागोरिया)
|
2715003000NRG24180320241631580
|
22/03/2024
|
LILA
|
2715003WL050414
|
LILA
|
00415
|
SBIN0051115
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158831489
|
|
MRS LILA WO BABU KHA
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHOPALGARH
|
RJ-271500306801952800/8854383-A
(बागोरिया)
|
2715003000NRG24180320241631588
|
22/03/2024
|
SANJU KANWAR
|
2715003WL050414
|
SANJU KANWAR
|
00415
|
SBIN0051115
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158832129
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHOPALGARH
|
RJ-271500310101948800/3692255-A
(उस्तरा)
|
2715003000NRG24180320241631632
|
22/03/2024
|
RAJENDRASINGH
|
2715003WL050418
|
RAJENDRASINGH
|
00415
|
SBIN0051115
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831454
|
|
MR RAJENDRA SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87073
|
87073
|
|
|
|
|
|
|
|
|
616
|
BHOPALGARH
|
RJ-271500306801952800/8854387
(बागोरिया)
|
2715003000NRG24180320241631350
|
22/03/2024
|
REKHA
|
2715003WL050410
|
REKHA
|
00415
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158831786
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500308801946000/3687911-A
(मंगेरिया)
|
2715003000NRG24180320241629710
|
22/03/2024
|
MOHAN RAM
|
2715003WL050351
|
MOHAN RAM
|
00415
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831950
|
|
Mr. MOHAN RAM S/O KESHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
618
|
BHOPALGARH
|
RJ-271500306801952700/3694661
(बागोरिया)
|
2715003000NRG24180320241631234
|
22/03/2024
|
kishna ram
|
2715003WL050410
|
kishna ram
|
00462
|
UCBA0000451
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831886
|
|
KISHNA RAM SO BASTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
619
|
BHOPALGARH
|
RJ-271500306801952700/3694709
(बागोरिया)
|
2715003000NRG24180320241630226
|
22/03/2024
|
TEJI
|
2715003WL050377
|
TEJI
|
00462
|
UCBA0000451
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831880
|
|
MRS TIJI WO JAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHOPALGARH
|
RJ-271500306801952700/3694733
(बागोरिया)
|
2715003000NRG24180320241630354
|
22/03/2024
|
PAPU DEVI
|
2715003WL050379
|
PAPU DEVI
|
00462
|
UCBA0000451
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831877
|
|
PAPUDI WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
621
|
BHOPALGARH
|
RJ-271500306801952700/3694734
(बागोरिया)
|
2715003000NRG24180320241630355
|
22/03/2024
|
CHANDRARAM
|
2715003WL050379
|
CHANDRARAM
|
00462
|
UCBA0000451
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831896
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
622
|
BHOPALGARH
|
RJ-271500306801952700/3694734-D
(बागोरिया)
|
2715003000NRG24180320241631373
|
22/03/2024
|
RAMPAL
|
2715003WL050413
|
RAMPAL
|
00462
|
UCBA0000451
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831890
|
|
RAM PAL S/O CHANDRA RAM JAT
|
UCO BANK(607066)
|
|
623
|
BHOPALGARH
|
RJ-271500306801952700/3694750-C
(बागोरिया)
|
2715003000NRG24180320241631256
|
22/03/2024
|
Jagdish ram
|
2715003WL050410
|
Jagdish ram
|
00462
|
UCBA0000451
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831876
|
|
JAGDISH
|
UCO BANK(607066)
|
|
624
|
BHOPALGARH
|
RJ-271500306801952700/3694778-A
(बागोरिया)
|
2715003000NRG24180320241630364
|
22/03/2024
|
GIRDHARI RAM
|
2715003WL050379
|
GIRDHARI RAM
|
00462
|
UCBA0000451
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831881
|
|
GIRDHARI RAM PRAJAPAT
|
UCO BANK(607066)
|
|
625
|
BHOPALGARH
|
RJ-271500306801952700/3694867
(बागोरिया)
|
2715003000NRG24180320241630371
|
22/03/2024
|
HANU MAN RAM
|
2715003WL050379
|
HANU MAN RAM
|
00462
|
UCBA0000451
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158831884
|
|
HADMAN RAM S/O BAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
626
|
BHOPALGARH
|
RJ-271500306801952700/3694879
(बागोरिया)
|
2715003000NRG24180320241630374
|
22/03/2024
|
BAYA DEVI
|
2715003WL050379
|
BAYA DEVI
|
00462
|
UCBA0000451
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831903
|
|
BAYA DEVI WO LAL RAM
|
UCO BANK(607066)
|
|
627
|
BHOPALGARH
|
RJ-271500306801952700/3694880
(बागोरिया)
|
2715003000NRG24180320241630251
|
22/03/2024
|
BHUDARAM
|
2715003WL050377
|
BHUDARAM
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831893
|
|
BUDHARAM S/O LICHMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
628
|
BHOPALGARH
|
RJ-271500306801952700/3694898
(बागोरिया)
|
2715003000NRG24180320241631406
|
22/03/2024
|
SHANTI
|
2715003WL050413
|
SHANTI
|
00462
|
UCBA0000451
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831874
|
|
SHANTI NAYAK WO RATNARAM
|
UCO BANK(607066)
|
|
629
|
BHOPALGARH
|
RJ-271500306801952700/3695027-A
(बागोरिया)
|
2715003000NRG24180320241631275
|
22/03/2024
|
sharda
|
2715003WL050410
|
sharda
|
00462
|
UCBA0000451
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831901
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
BHOPALGARH
|
RJ-271500306801952700/3695037
(बागोरिया)
|
2715003000NRG24180320241631277
|
22/03/2024
|
BABU SINGH
|
2715003WL050410
|
BABU SINGH
|
00462
|
UCBA0000451
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3158831882
|
|
BABU SINGH RATHOURE
|
UCO BANK(607066)
|
|
631
|
BHOPALGARH
|
RJ-271500306801952700/51525396
(बागोरिया)
|
2715003000NRG24180320241630284
|
22/03/2024
|
CHHOTI
|
2715003WL050377
|
CHHOTI
|
00462
|
UCBA0000451
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831895
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
BHOPALGARH
|
RJ-271500306801952700/51525415
(बागोरिया)
|
2715003000NRG24180320241631279
|
22/03/2024
|
bebi
|
2715003WL050410
|
bebi
|
00462
|
UCBA0000451
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831892
|
|
BABLI DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
633
|
BHOPALGARH
|
RJ-271500306801952700/51525438
(बागोरिया)
|
2715003000NRG24180320241630385
|
22/03/2024
|
Mamtha
|
2715003WL050379
|
Mamtha
|
00462
|
UCBA0000451
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158831914
|
|
MAMTA WO RAMNARAYAN
|
UCO BANK(607066)
|
|
634
|
BHOPALGARH
|
RJ-271500306801952700/51525443
(बागोरिया)
|
2715003000NRG24180320241630287
|
22/03/2024
|
Minakshi
|
2715003WL050377
|
Minakshi
|
00462
|
UCBA0000451
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831911
|
|
MINAKSHI
|
UCO BANK(607066)
|
|
635
|
BHOPALGARH
|
RJ-271500306801952700/51525446
(बागोरिया)
|
2715003000NRG24180320241630288
|
22/03/2024
|
Girdhari ram
|
2715003WL050377
|
Girdhari ram
|
00462
|
UCBA0000451
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831897
|
|
GIRDHARI RAM JAKHAR S/O RAJU RAM
|
UCO BANK(607066)
|
|
636
|
BHOPALGARH
|
RJ-271500306801952700/51525486
(बागोरिया)
|
2715003000NRG24180320241630291
|
22/03/2024
|
Santosh kanwar
|
2715003WL050377
|
Santosh kanwar
|
00462
|
UCBA0000451
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158831902
|
|
SANTOSH KANWAR WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
637
|
BHOPALGARH
|
RJ-271500306801952700/8854226
(बागोरिया)
|
2715003000NRG24180320241630390
|
22/03/2024
|
Kalu singh
|
2715003WL050379
|
Kalu singh
|
00462
|
UCBA0000451
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158831889
|
|
KALU SINGH SO JETHU SINGH
|
UCO BANK(607066)
|
|
638
|
BHOPALGARH
|
RJ-271500306801952700/8854251-B
(बागोरिया)
|
2715003000NRG24180320241630303
|
22/03/2024
|
RADHA
|
2715003WL050377
|
RADHA
|
00462
|
UCBA0000451
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158831905
|
|
RADHA W/O CHUNI LAL
|
UCO BANK(607066)
|
|
639
|
BHOPALGARH
|
RJ-271500306801952700/8854254
(बागोरिया)
|
2715003000NRG24180320241631439
|
22/03/2024
|
SUKARI
|
2715003WL050413
|
SUKARI
|
00462
|
UCBA0000451
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158831899
|
|
SUKARI WIFE OF GUDDRAM
|
UCO BANK(607066)
|
|
640
|
BHOPALGARH
|
RJ-271500306801952700/8854265-A
(बागोरिया)
|
2715003000NRG24180320241631446
|
22/03/2024
|
CHOTI
|
2715003WL050413
|
CHOTI
|
00462
|
UCBA0000451
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831916
|
|
CHOUTHI
|
BANK OF BARODA(606985)
|
|
641
|
BHOPALGARH
|
RJ-271500306801952700/8854281-A
(बागोरिया)
|
2715003000NRG24180320241630309
|
22/03/2024
|
Mamta
|
2715003WL050377
|
Mamta
|
00462
|
UCBA0000451
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831912
|
|
MAMTA WO DINESH
|
UCO BANK(607066)
|
|
642
|
BHOPALGARH
|
RJ-271500306801952700/8854281-B
(बागोरिया)
|
2715003000NRG24180320241630310
|
22/03/2024
|
bhegwati
|
2715003WL050377
|
bhegwati
|
00462
|
UCBA0000451
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831910
|
|
MRS BHAGAWNTI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
643
|
BHOPALGARH
|
RJ-271500306801952700/8854283
(बागोरिया)
|
2715003000NRG24180320241631457
|
22/03/2024
|
SOBHA
|
2715003WL050413
|
SOBHA
|
00462
|
UCBA0000451
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831898
|
|
SHOBHA W/O SAMPATRAM HARIZEN
|
UCO BANK(607066)
|
|
644
|
BHOPALGARH
|
RJ-271500306801952700/8854293
(बागोरिया)
|
2715003000NRG24180320241630397
|
22/03/2024
|
RAMDEEN
|
2715003WL050379
|
RAMDEEN
|
00462
|
UCBA0000451
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158831875
|
|
RAMDIN SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
645
|
BHOPALGARH
|
RJ-271500306801952700/8854411-A
(बागोरिया)
|
2715003000NRG24180320241631317
|
22/03/2024
|
Indra
|
2715003WL050410
|
Indra
|
00462
|
UCBA0000451
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831906
|
|
INDRA WO SUNIL
|
UCO BANK(607066)
|
|
646
|
BHOPALGARH
|
RJ-271500306801952700/8854412-B
(बागोरिया)
|
2715003000NRG24180320241631318
|
22/03/2024
|
parsaram
|
2715003WL050410
|
parsaram
|
00462
|
UCBA0000451
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3158831878
|
|
PARSA RAM S/O BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
647
|
BHOPALGARH
|
RJ-271500306801952700/8854420-B
(बागोरिया)
|
2715003000NRG24180320241631329
|
22/03/2024
|
mamta
|
2715003WL050410
|
mamta
|
00462
|
UCBA0000451
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158831917
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
648
|
BHOPALGARH
|
RJ-271500306801952700/8854479
(बागोरिया)
|
2715003000NRG24180320241631471
|
22/03/2024
|
NENUDI
|
2715003WL050413
|
NENUDI
|
00462
|
UCBA0000451
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831879
|
|
NENI DEVI JAT WO HARI RAM JAT
|
UCO BANK(607066)
|
|
649
|
BHOPALGARH
|
RJ-271500306801952800/3694519-A
(बागोरिया)
|
2715003000NRG24180320241631489
|
22/03/2024
|
KAUSHALIYA
|
2715003WL050414
|
KAUSHALIYA
|
00462
|
UCBA0000451
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831909
|
|
KAUSHALIYA
|
UCO BANK(607066)
|
|
650
|
BHOPALGARH
|
RJ-271500306801952800/3694581
(बागोरिया)
|
2715003000NRG24180320241631514
|
22/03/2024
|
jankari
|
2715003WL050414
|
jankari
|
00462
|
UCBA0000451
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831900
|
|
JHANKARI WIFE OF KACHRA RAM
|
UCO BANK(607066)
|
|
651
|
BHOPALGARH
|
RJ-271500306801952800/51525495
(बागोरिया)
|
2715003000NRG24180320241631558
|
22/03/2024
|
CHAIN SINGH
|
2715003WL050414
|
CHAIN SINGH
|
00462
|
UCBA0000451
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158831894
|
|
CHENSINGH RAJPUT S/O DHOKAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
652
|
BHOPALGARH
|
RJ-271500306801952800/8854327
(बागोरिया)
|
2715003000NRG24180320241631565
|
22/03/2024
|
KAUSHLYA KANWAR
|
2715003WL050414
|
KAUSHLYA KANWAR
|
00462
|
UCBA0000451
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831888
|
|
KAUSHLYA KANWAR W/O DALPAT
|
UCO BANK(607066)
|
|
653
|
BHOPALGARH
|
RJ-271500306801952800/8854381-A
(बागोरिया)
|
2715003000NRG24180320241631586
|
22/03/2024
|
TEEJA KANWAR
|
2715003WL050414
|
TEEJA KANWAR
|
00462
|
UCBA0000451
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831908
|
|
MRS TEEJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
BHOPALGARH
|
RJ-271500310101948800/3691774-B
(उस्तरा)
|
2715003000NRG24180320241631613
|
22/03/2024
|
Omudi Devi
|
2715003WL050418
|
Omudi Devi
|
00462
|
UCBA0000451
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158831915
|
|
OMUDI DEVI
|
UCO BANK(607066)
|
|
655
|
BHOPALGARH
|
RJ-271500310101948800/3691825-A
(उस्तरा)
|
2715003000NRG24180320241631626
|
22/03/2024
|
KISHAN SINGH
|
2715003WL050418
|
KISHAN SINGH
|
00462
|
UCBA0000451
|
796
|
796
|
Processed
|
20/04/2024
|
|
3158831885
|
|
KISHAN SINGH SON OF UGAM SINGH
|
UCO BANK(607066)
|
|
656
|
BHOPALGARH
|
RJ-271500310101948800/3691853-A
(उस्तरा)
|
2715003000NRG24180320241631629
|
22/03/2024
|
TEJARAM
|
2715003WL050418
|
TEJARAM
|
00462
|
UCBA0000451
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3158831891
|
|
TEJA RAM S/O HANUTA RAM
|
UCO BANK(607066)
|
|
657
|
BHOPALGARH
|
RJ-271500310101948800/3691887-B
(उस्तरा)
|
2715003000NRG24180320241631631
|
22/03/2024
|
GULAB SINGH
|
2715003WL050418
|
GULAB SINGH
|
00462
|
UCBA0000451
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831913
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
658
|
BHOPALGARH
|
RJ-271500310101948800/8853113-A
(उस्तरा)
|
2715003000NRG24180320241631640
|
22/03/2024
|
SAYAMSINGH
|
2715003WL050418
|
SAYAMSINGH
|
00462
|
UCBA0000451
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158831506
|
|
SHYAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
BHOPALGARH
|
RJ-271500310101948800/8853127
(उस्तरा)
|
2715003000NRG24180320241631641
|
22/03/2024
|
DANKI
|
2715003WL050418
|
DANKI
|
00462
|
UCBA0000451
|
398
|
398
|
Processed
|
20/04/2024
|
|
3158831904
|
|
DHANKI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
660
|
BHOPALGARH
|
RJ-271500310101948800/8853443-A
(उस्तरा)
|
2715003000NRG24180320241631644
|
22/03/2024
|
Mahendra Singh
|
2715003WL050418
|
Mahendra Singh
|
00462
|
UCBA0000451
|
796
|
796
|
Processed
|
20/04/2024
|
|
3158831907
|
|
Mahendra Singh Jakhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
BHOPALGARH
|
RJ-271500310101948800/8868563
(उस्तरा)
|
2715003000NRG24180320241631600
|
22/03/2024
|
SADHAUL RAM
|
2715003WL050416
|
SADHAUL RAM
|
00462
|
UCBA0000451
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158831883
|
|
SADULRAM SO GOPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
662
|
BHOPALGARH
|
RJ-271500310101948800/8868574
(उस्तरा)
|
2715003000NRG24180320241631657
|
22/03/2024
|
RAJENDRA
|
2715003WL050418
|
RAJENDRA
|
00462
|
UCBA0000451
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158831887
|
|
RAJENDR SINGH SO NARPAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72964
|
72964
|
|
|
|
|
|
|
|
|
663
|
BHOPALGARH
|
RJ-271500308801946000/3687902-A
(मंगेरिया)
|
2715003000NRG24180320241629696
|
22/03/2024
|
MANNI RAM
|
2715003WL050351
|
MANNI RAM
|
00462
|
UCBA0000464
|
400
|
400
|
Rejected
|
20/04/2024
|
|
3158831929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
664
|
BHOPALGARH
|
RJ-271500308801946000/3687902-A
(मंगेरिया)
|
2715003000NRG24180320241629697
|
22/03/2024
|
VIMALA
|
2715003WL050351
|
VIMALA
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831935
|
|
VIMALA WO MANNIRAM
|
UCO BANK(607066)
|
|
665
|
BHOPALGARH
|
RJ-271500308801946000/3687902-B
(मंगेरिया)
|
2715003000NRG24180320241629699
|
22/03/2024
|
SHARADA
|
2715003WL050351
|
SHARADA
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831934
|
|
SHARADA
|
UCO BANK(607066)
|
|
666
|
BHOPALGARH
|
RJ-271500308801946000/3687903-A
(मंगेरिया)
|
2715003000NRG24180320241629700
|
22/03/2024
|
BHAGIRATH
|
2715003WL050351
|
BHAGIRATH
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831925
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
667
|
BHOPALGARH
|
RJ-271500308801946000/3687905
(मंगेरिया)
|
2715003000NRG24180320241629702
|
22/03/2024
|
CHETAN RAM
|
2715003WL050351
|
CHETAN RAM
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831504
|
|
CHETAN RAM
|
UCO BANK(607066)
|
|
668
|
BHOPALGARH
|
RJ-271500308801946000/3687906
(मंगेरिया)
|
2715003000NRG24180320241629705
|
22/03/2024
|
BHATUDI
|
2715003WL050351
|
BHATUDI
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831940
|
|
BHATUDI WO REWANTRAM
|
UCO BANK(607066)
|
|
669
|
BHOPALGARH
|
RJ-271500308801946000/3687906
(मंगेरिया)
|
2715003000NRG24180320241629704
|
22/03/2024
|
REVANT RAM
|
2715003WL050351
|
REVANT RAM
|
00462
|
UCBA0000464
|
300
|
300
|
Rejected
|
20/04/2024
|
|
3158831928
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
670
|
BHOPALGARH
|
RJ-271500308801946000/3687908
(मंगेरिया)
|
2715003000NRG24180320241629706
|
22/03/2024
|
GOVIND RAM
|
2715003WL050351
|
GOVIND RAM
|
00462
|
UCBA0000464
|
300
|
300
|
Rejected
|
20/04/2024
|
|
3158831923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
671
|
BHOPALGARH
|
RJ-271500308801946000/3687908-A
(मंगेरिया)
|
2715003000NRG24180320241629709
|
22/03/2024
|
SAMURI
|
2715003WL050351
|
SAMURI
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831943
|
|
SAMURI
|
UCO BANK(607066)
|
|
672
|
BHOPALGARH
|
RJ-271500308801946000/3687920-A
(मंगेरिया)
|
2715003000NRG24180320241629715
|
22/03/2024
|
SANTU
|
2715003WL050351
|
SANTU
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831941
|
|
SANTU WO SAHDEV RAM
|
UCO BANK(607066)
|
|
673
|
BHOPALGARH
|
RJ-271500308801946000/3687922
(मंगेरिया)
|
2715003000NRG24180320241629717
|
22/03/2024
|
DHAVADI
|
2715003WL050351
|
DHAVADI
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831939
|
|
Mrs. Dhawadi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHOPALGARH
|
RJ-271500308801946000/3687923
(मंगेरिया)
|
2715003000NRG24180320241629719
|
22/03/2024
|
MANNI DEVI
|
2715003WL050351
|
MANNI DEVI
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831924
|
|
MANNI DEVI WO RATAN GIRI
|
UCO BANK(607066)
|
|
675
|
BHOPALGARH
|
RJ-271500308801946000/3687923
(मंगेरिया)
|
2715003000NRG24180320241629718
|
22/03/2024
|
ratan giri
|
2715003WL050351
|
ratan giri
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158831918
|
|
RATAN GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
676
|
BHOPALGARH
|
RJ-271500308801946000/3687932
(मंगेरिया)
|
2715003000NRG24180320241629725
|
22/03/2024
|
TULCHHI
|
2715003WL050351
|
TULCHHI
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831932
|
|
Mrs. TULACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BHOPALGARH
|
RJ-271500308801946000/3687932-A
(मंगेरिया)
|
2715003000NRG24180320241629727
|
22/03/2024
|
SUSHILA DEVI
|
2715003WL050351
|
SUSHILA DEVI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158831933
|
|
SUSHILA DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
678
|
BHOPALGARH
|
RJ-271500308801946000/3687949
(मंगेरिया)
|
2715003000NRG24180320241629729
|
22/03/2024
|
santara
|
2715003WL050351
|
santara
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831938
|
|
JHANIYA WO MUNNA RAM
|
UCO BANK(607066)
|
|
679
|
BHOPALGARH
|
RJ-271500308801946000/3687977
(मंगेरिया)
|
2715003000NRG24180320241629734
|
22/03/2024
|
RAMNIWAS
|
2715003WL050351
|
RAMNIWAS
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831920
|
|
RAMNIWAS SO GUNESH RAM
|
UCO BANK(607066)
|
|
680
|
BHOPALGARH
|
RJ-271500308801946000/3687977
(मंगेरिया)
|
2715003000NRG24180320241629735
|
22/03/2024
|
SIPUDI
|
2715003WL050351
|
SIPUDI
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158831921
|
|
SIPUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
681
|
BHOPALGARH
|
RJ-271500308801946200/3688156
(मंगेरिया)
|
2715003000NRG24180320241629540
|
22/03/2024
|
SOHAN RAM
|
2715003WL050347
|
SOHAN RAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831919
|
|
SOHAN RAM S/O DHOKAL RAM
|
UCO BANK(607066)
|
|
682
|
BHOPALGARH
|
RJ-271500308801946200/3688157-C
(मंगेरिया)
|
2715003000NRG24180320241629543
|
22/03/2024
|
Vimla
|
2715003WL050347
|
Vimla
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831927
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
683
|
BHOPALGARH
|
RJ-271500308801946200/3688160-A
(मंगेरिया)
|
2715003000NRG24180320241629549
|
22/03/2024
|
BHAGARAM
|
2715003WL050347
|
BHAGARAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831922
|
|
BHAGA RAM SO DERAJ RAM
|
UCO BANK(607066)
|
|
684
|
BHOPALGARH
|
RJ-271500308801946200/3688313-A
(मंगेरिया)
|
2715003000NRG24180320241629561
|
22/03/2024
|
MAHENDER SINGH
|
2715003WL050347
|
MAHENDER SINGH
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158831505
|
|
MAHENDER SINGH SO GANGASINGH
|
UCO BANK(607066)
|
|
685
|
BHOPALGARH
|
RJ-271500308801946200/8847025
(मंगेरिया)
|
2715003000NRG24180320241629587
|
22/03/2024
|
KAMLI
|
2715003WL050347
|
KAMLI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831931
|
|
KAMLI W/O BABURAM
|
UCO BANK(607066)
|
|
686
|
BHOPALGARH
|
RJ-271500308801946200/8847035
(मंगेरिया)
|
2715003000NRG24180320241629589
|
22/03/2024
|
SAMPURI
|
2715003WL050347
|
SAMPURI
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831926
|
|
SMPURI WO UMED RAM
|
UCO BANK(607066)
|
|
687
|
BHOPALGARH
|
RJ-271500308801946200/8847042
(मंगेरिया)
|
2715003000NRG24180320241629591
|
22/03/2024
|
SUNDER
|
2715003WL050347
|
SUNDER
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831930
|
|
SUNDAR W/O TULCHA RAM
|
UCO BANK(607066)
|
|
688
|
BHOPALGARH
|
RJ-271500308801946200/8847053-C
(मंगेरिया)
|
2715003000NRG24180320241629598
|
22/03/2024
|
VIMLA DEVI
|
2715003WL050347
|
VIMLA DEVI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831942
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
689
|
BHOPALGARH
|
RJ-271500308801946200/8847064
(मंगेरिया)
|
2715003000NRG24180320241629603
|
22/03/2024
|
HAPALI
|
2715003WL050347
|
HAPALI
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831937
|
|
MISS HAPALI HAPALI
|
STATE BANK OF INDIA(508548)
|
|
690
|
BHOPALGARH
|
RJ-271500308801946200/8847065-A
(मंगेरिया)
|
2715003000NRG24180320241629604
|
22/03/2024
|
CHUKA DEVI
|
2715003WL050347
|
CHUKA DEVI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831936
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
691
|
BHOPALGARH
|
RJ-271500308801946200/8847095
(मंगेरिया)
|
2715003000NRG24180320241629619
|
22/03/2024
|
PARMUDI
|
2715003WL050347
|
PARMUDI
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831503
|
|
PRABHUDI W/O RAVAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
692
|
BHOPALGARH
|
RJ-271500306801952800/51525478
(बागोरिया)
|
2715003000NRG24180320241631556
|
22/03/2024
|
Dhapu kanwar
|
2715003WL050414
|
Dhapu kanwar
|
00462
|
UCBA0000976
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831945
|
|
DHAPU KANVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
693
|
BHOPALGARH
|
RJ-271500306801952700/3694724
(बागोरिया)
|
2715003000NRG24180320241631370
|
22/03/2024
|
REKHA
|
2715003WL050413
|
REKHA
|
00462
|
UCBA0001304
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831952
|
|
REKHA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
BHOPALGARH
|
RJ-271500306801952800/3694517
(बागोरिया)
|
2715003000NRG24180320241631488
|
22/03/2024
|
INDRA
|
2715003WL050414
|
INDRA
|
00462
|
UCBA0001304
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158831953
|
|
INDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
695
|
BHOPALGARH
|
RJ-271500308801946200/8847341-A
(मंगेरिया)
|
2715003000NRG24180320241629647
|
22/03/2024
|
JEYARAM
|
2715003WL050347
|
JEYARAM
|
00462
|
UCBA0001357
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831954
|
|
JEYARAM S/O UMARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
696
|
BHOPALGARH
|
RJ-271500308801946000/3687903-A
(मंगेरिया)
|
2715003000NRG24180320241629701
|
22/03/2024
|
SARDA
|
2715003WL050351
|
SARDA
|
00698
|
RMGB0000321
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831692
|
|
Mrs. SHARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BHOPALGARH
|
RJ-271500308801946000/3687911-A
(मंगेरिया)
|
2715003000NRG24180320241629711
|
22/03/2024
|
SHARDA
|
2715003WL050351
|
SHARDA
|
00698
|
RMGB0000321
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831951
|
|
Mrs. SHARDA W/O MOHAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHOPALGARH
|
RJ-271500308801946000/3687914
(मंगेरिया)
|
2715003000NRG24180320241629712
|
22/03/2024
|
JAGDISH RAM GODARA
|
2715003WL050351
|
JAGDISH RAM GODARA
|
00698
|
RMGB0000321
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831626
|
|
Mr. JAGDISH RAM GODARA S/O URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BHOPALGARH
|
RJ-271500308801946000/3687914
(मंगेरिया)
|
2715003000NRG24180320241629713
|
22/03/2024
|
MEERA
|
2715003WL050351
|
MEERA
|
00698
|
RMGB0000321
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831844
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
BHOPALGARH
|
RJ-271500308801946000/3687930-A
(मंगेरिया)
|
2715003000NRG24180320241629721
|
22/03/2024
|
SANTHURI
|
2715003WL050351
|
SANTHURI
|
00698
|
RMGB0000321
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158831843
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BHOPALGARH
|
RJ-271500308801946000/3687930-A
(मंगेरिया)
|
2715003000NRG24180320241629720
|
22/03/2024
|
SETHA RAM
|
2715003WL050351
|
SETHA RAM
|
00698
|
RMGB0000321
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831625
|
|
Mr. SETHA RAM S/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHOPALGARH
|
RJ-271500308801946000/3687932
(मंगेरिया)
|
2715003000NRG24180320241629724
|
22/03/2024
|
NAINA RAM
|
2715003WL050351
|
NAINA RAM
|
00698
|
RMGB0000321
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831842
|
|
Mr. NAINA RAM S/O ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BHOPALGARH
|
RJ-271500308801946000/3687976-A
(मंगेरिया)
|
2715003000NRG24180320241629732
|
22/03/2024
|
BALDEV
|
2715003WL050351
|
BALDEV
|
00698
|
RMGB0000321
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158831694
|
|
Mr. BALDEV SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BHOPALGARH
|
RJ-271500308801946000/3687976-A
(मंगेरिया)
|
2715003000NRG24180320241629733
|
22/03/2024
|
Seema cangal
|
2715003WL050351
|
Seema cangal
|
00698
|
RMGB0000321
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158831627
|
|
Mrs. SEEMA CHANGAL WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BHOPALGARH
|
RJ-271500308801946200/3687991
(मंगेरिया)
|
2715003000NRG24180320241629535
|
22/03/2024
|
SAMURI
|
2715003WL050347
|
SAMURI
|
00698
|
RMGB0000321
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831533
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHOPALGARH
|
RJ-271500308801946200/3688160
(मंगेरिया)
|
2715003000NRG24180320241629548
|
22/03/2024
|
RAMKISHOR
|
2715003WL050347
|
RAMKISHOR
|
00698
|
RMGB0000321
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831562
|
|
Mr. RAMKISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BHOPALGARH
|
RJ-271500308801946200/3688304
(मंगेरिया)
|
2715003000NRG24180320241629559
|
22/03/2024
|
SAJJANSINGH
|
2715003WL050347
|
SAJJANSINGH
|
00698
|
RMGB0000321
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158831947
|
|
SAJJAN SINGH RAJPUROHIT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
708
|
BHOPALGARH
|
RJ-271500308801946200/3688322
(मंगेरिया)
|
2715003000NRG24180320241629563
|
22/03/2024
|
RAMCHANDRA SINGH
|
2715003WL050347
|
RAMCHANDRA SINGH
|
00698
|
RMGB0000321
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831838
|
|
Mr. RAMCHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BHOPALGARH
|
RJ-271500308801946200/3688343-B
(मंगेरिया)
|
2715003000NRG24180320241629567
|
22/03/2024
|
BHAWANI SINGH
|
2715003WL050347
|
BHAWANI SINGH
|
00698
|
RMGB0000321
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831624
|
|
Mr. BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BHOPALGARH
|
RJ-271500308801946200/8847022
(मंगेरिया)
|
2715003000NRG24180320241629585
|
22/03/2024
|
PUSHI DEVI
|
2715003WL050347
|
PUSHI DEVI
|
00698
|
RMGB0000321
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158831949
|
|
Mrs. POOSI DEVI WO GHEVE R RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BHOPALGARH
|
RJ-271500308801946200/8847071
(मंगेरिया)
|
2715003000NRG24180320241629609
|
22/03/2024
|
SUWATI
|
2715003WL050347
|
SUWATI
|
00698
|
RMGB0000321
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831703
|
|
Mrs. SUVA DEVI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BHOPALGARH
|
RJ-271500308801946200/8847071-A
(मंगेरिया)
|
2715003000NRG24180320241629610
|
22/03/2024
|
SUKHA RAM
|
2715003WL050347
|
SUKHA RAM
|
00698
|
RMGB0000321
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831948
|
|
Mr. SUKHA RAM SO JEEVAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BHOPALGARH
|
RJ-271500308801946200/8847096
(मंगेरिया)
|
2715003000NRG24180320241629620
|
22/03/2024
|
nenudi
|
2715003WL050347
|
nenudi
|
00698
|
RMGB0000321
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831532
|
|
MRS NENUDI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
BHOPALGARH
|
RJ-271500308801946200/8847097-B
(मंगेरिया)
|
2715003000NRG24180320241629622
|
22/03/2024
|
GUDDI
|
2715003WL050347
|
GUDDI
|
00698
|
RMGB0000321
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158831623
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
BHOPALGARH
|
RJ-271500308801946200/88472493
(मंगेरिया)
|
2715003000NRG24180320241629624
|
22/03/2024
|
KAMLA
|
2715003WL050347
|
KAMLA
|
00698
|
RMGB0000321
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831530
|
|
Mrs. KAMALA W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
BHOPALGARH
|
RJ-271500308801946200/8847305-A
(मंगेरिया)
|
2715003000NRG24180320241629627
|
22/03/2024
|
ANITA
|
2715003WL050347
|
ANITA
|
00698
|
RMGB0000321
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831531
|
|
Mrs. ANITA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
BHOPALGARH
|
RJ-271500308801946200/8847314
(मंगेरिया)
|
2715003000NRG24180320241629632
|
22/03/2024
|
KAMALA
|
2715003WL050347
|
KAMALA
|
00698
|
RMGB0000321
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831733
|
|
Mrs. KAMALA W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BHOPALGARH
|
RJ-271500308801946200/8847324-B
(मंगेरिया)
|
2715003000NRG24180320241629635
|
22/03/2024
|
Mahendra
|
2715003WL050347
|
Mahendra
|
00698
|
RMGB0000321
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158831735
|
|
Mr. MAHENDER S/O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
BHOPALGARH
|
RJ-271500308801946200/8847336
(मंगेरिया)
|
2715003000NRG24180320241629643
|
22/03/2024
|
Sushila
|
2715003WL050347
|
Sushila
|
00698
|
RMGB0000321
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158831845
|
|
Miss. Sushila Sushila
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
BHOPALGARH
|
RJ-271500308801946200/8847337-B
(मंगेरिया)
|
2715003000NRG24180320241629644
|
22/03/2024
|
MUNI
|
2715003WL050347
|
MUNI
|
00698
|
RMGB0000321
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158831534
|
|
Mrs. MUNI W/O ANKUSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
721
|
BHOPALGARH
|
RJ-271500306801952700/3694703-A
(बागोरिया)
|
2715003000NRG24180320241631365
|
22/03/2024
|
Rampayari
|
2715003WL050413
|
Rampayari
|
00698
|
RMGB0000689
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158831728
|
|
Mrs. RAMPYARI WO RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BHOPALGARH
|
RJ-271500306801952700/3694750-A
(बागोरिया)
|
2715003000NRG24180320241630231
|
22/03/2024
|
INDRA
|
2715003WL050377
|
INDRA
|
00698
|
RMGB0000689
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158832042
|
|
INDRA W/O VIJAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
723
|
BHOPALGARH
|
RJ-271500306801952700/3694760-B
(बागोरिया)
|
2715003000NRG24180320241631386
|
22/03/2024
|
Najma
|
2715003WL050413
|
Najma
|
00698
|
RMGB0000689
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158831748
|
|
MRS NAJMA NAJMA
|
STATE BANK OF INDIA(508548)
|
|
724
|
BHOPALGARH
|
RJ-271500306801952700/3694776-A
(बागोरिया)
|
2715003000NRG24180320241630234
|
22/03/2024
|
Sohani
|
2715003WL050377
|
Sohani
|
00698
|
RMGB0000689
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831750
|
|
Mrs. SOHANI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
BHOPALGARH
|
RJ-271500306801952700/3694872-B
(बागोरिया)
|
2715003000NRG24180320241631405
|
22/03/2024
|
Punam
|
2715003WL050413
|
Punam
|
00698
|
RMGB0000689
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831795
|
|
PUNAM W/O HARENDRA KHOT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
726
|
BHOPALGARH
|
RJ-271500306801952700/3694964
(बागोरिया)
|
2715003000NRG24180320241630264
|
22/03/2024
|
Kumbharam
|
2715003WL050377
|
Kumbharam
|
00698
|
RMGB0000689
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158831804
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
BHOPALGARH
|
RJ-271500306801952700/51525495
(बागोरिया)
|
2715003000NRG24180320241630292
|
22/03/2024
|
suma
|
2715003WL050377
|
suma
|
00698
|
RMGB0000689
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158831686
|
|
Mrs. SUMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
BHOPALGARH
|
RJ-271500306801952700/51525503
(बागोरिया)
|
2715003000NRG24180320241631418
|
22/03/2024
|
Sukhdas prajapat
|
2715003WL050413
|
Sukhdas prajapat
|
00698
|
RMGB0000689
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158831749
|
|
Mr. SUKHADAS PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
BHOPALGARH
|
RJ-271500306801952700/8854297-B
(बागोरिया)
|
2715003000NRG24180320241631306
|
22/03/2024
|
Seema
|
2715003WL050410
|
Seema
|
00698
|
RMGB0000689
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3158831747
|
|
Ms. SIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
BHOPALGARH
|
RJ-271500306801952700/8854487
(बागोरिया)
|
2715003000NRG24180320241630327
|
22/03/2024
|
rvindra
|
2715003WL050377
|
rvindra
|
00698
|
RMGB0000689
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831787
|
|
Mr. RAVINDRA JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
BHOPALGARH
|
RJ-271500306801952700/8854492-C
(बागोरिया)
|
2715003000NRG24180320241630328
|
22/03/2024
|
Sushila
|
2715003WL050377
|
Sushila
|
00698
|
RMGB0000689
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158831685
|
|
Mrs. SUSHILA WO PRAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
BHOPALGARH
|
RJ-271500306801952800/3694567-A
(बागोरिया)
|
2715003000NRG24180320241631508
|
22/03/2024
|
Rami
|
2715003WL050414
|
Rami
|
00698
|
RMGB0000689
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158831800
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
733
|
BHOPALGARH
|
RJ-271500306801952800/3694647-A
(बागोरिया)
|
2715003000NRG24180320241631533
|
22/03/2024
|
Igayrsi
|
2715003WL050414
|
Igayrsi
|
00698
|
RMGB0000689
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158831520
|
|
MRS IGYARSI IGYARSI
|
STATE BANK OF INDIA(508548)
|
|
734
|
BHOPALGARH
|
RJ-271500306801952800/51525437
(बागोरिया)
|
2715003000NRG24180320241631550
|
22/03/2024
|
Sanju
|
2715003WL050414
|
Sanju
|
00698
|
RMGB0000689
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831519
|
|
MRS SANJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
735
|
BHOPALGARH
|
RJ-271500306801952800/51525484
(बागोरिया)
|
2715003000NRG24180320241631557
|
22/03/2024
|
Soniya
|
2715003WL050414
|
Soniya
|
00698
|
RMGB0000689
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158831518
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
736
|
BHOPALGARH
|
RJ-271500310101948800/3691820
(उस्तरा)
|
2715003000NRG24180320241631623
|
22/03/2024
|
GERKI
|
2715003WL050418
|
GERKI
|
00698
|
RMGB0000689
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3158831580
|
|
Mrs. GERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
BHOPALGARH
|
RJ-271500310101948800/51526691
(उस्तरा)
|
2715003000NRG24180320241631636
|
22/03/2024
|
BABUDI
|
2715003WL050418
|
BABUDI
|
00698
|
RMGB0000689
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3158831579
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
738
|
BHOPALGARH
|
RJ-271500310101948800/8853450-C
(उस्तरा)
|
2715003000NRG24180320241631930
|
22/03/2024
|
PADMA RAM
|
2715003WL050427
|
PADMA RAM
|
00698
|
RMGB0000689
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158831778
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
739
|
BHOPALGARH
|
RJ-271500310101948800/8868509
(उस्तरा)
|
2715003000NRG24180320241631645
|
22/03/2024
|
Ghevari
|
2715003WL050418
|
Ghevari
|
00698
|
RMGB0000689
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3158831578
|
|
MRS GJEVARI
|
STATE BANK OF INDIA(508548)
|
|
740
|
BHOPALGARH
|
RJ-271500310101948800/8868509-A
(उस्तरा)
|
2715003000NRG24180320241631935
|
22/03/2024
|
MIMADEVI
|
2715003WL050427
|
MIMADEVI
|
00698
|
RMGB0000689
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158831738
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34335
|
34335
|
|
|
|
|
|
|
|
|
741
|
BHOPALGARH
|
RJ-271500306801952700/8854245
(बागोरिया)
|
2715003000NRG24180320241631435
|
22/03/2024
|
CANUDE
|
2715003WL050413
|
CANUDE
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158831636
|
|
Senudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1290990
|
1290990
|
|
|
|
|
|
|
|