|
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-271500310001948900/51526069
(सुरपुराखुर्द)
|
2715003000NRG24201120230899326
|
21/11/2023
|
PANCHI DEVI
|
2715003WL032167
|
PANCHI DEVI
|
00045
|
BARB0DBASOP
|
1750
|
1750
|
Processed
|
22/02/2024
|
|
0658981192
|
|
PANCHI DEVI W O KEVA
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500310001948900/8862186
(सुरपुराखुर्द)
|
2715003000NRG24201120230896090
|
21/11/2023
|
BHAGWANRAM
|
2715003WL032071
|
BHAGWANRAM
|
00045
|
BARB0DBASOP
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981153
|
|
BHAGWANRAM S O HARSU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500310001948900/3692307
(सुरपुराखुर्द)
|
2715003000NRG24201120230899282
|
21/11/2023
|
INDRAI
|
2715003WL032167
|
INDRAI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658981023
|
|
INDRA DEVI WO SAGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500310001948900/3692328
(सुरपुराखुर्द)
|
2715003000NRG24201120230895957
|
21/11/2023
|
CHANDARKI
|
2715003WL032070
|
CHANDARKI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981024
|
|
CHANDRA W/O BANSHILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500310001948900/3692328-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230895958
|
21/11/2023
|
INDARKI
|
2715003WL032070
|
INDARKI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981025
|
|
INDRA W/O BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500310001948900/3692329
(सुरपुराखुर्द)
|
2715003000NRG24201120230899400
|
21/11/2023
|
CHAMPA
|
2715003WL032168
|
CHAMPA
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980832
|
|
CHAMPA W/O SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500310001948900/3692331
(सुरपुराखुर्द)
|
2715003000NRG24201120230899283
|
21/11/2023
|
BEBI
|
2715003WL032167
|
BEBI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980824
|
|
BABY WO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500310001948900/3692333
(सुरपुराखुर्द)
|
2715003000NRG24201120230899401
|
21/11/2023
|
RAMPAL
|
2715003WL032168
|
RAMPAL
|
00114
|
RSCB0026006
|
980
|
980
|
Processed
|
22/02/2024
|
|
0658981238
|
|
JEEVAN RAM SO RAM PAL
|
UCO BANK(607066)
|
|
9
|
BHOPALGARH
|
RJ-271500310001948900/3692351
(सुरपुराखुर्द)
|
2715003000NRG24201120230895960
|
21/11/2023
|
KISHNARAM
|
2715003WL032070
|
KISHNARAM
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658981026
|
|
KISHNA RAM SO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500310001948900/3692356
(सुरपुराखुर्द)
|
2715003000NRG24201120230899403
|
21/11/2023
|
kaware
|
2715003WL032168
|
kaware
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981027
|
|
Kawrai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHOPALGARH
|
RJ-271500310001948900/3692357
(सुरपुराखुर्द)
|
2715003000NRG24201120230899404
|
21/11/2023
|
saoraj
|
2715003WL032168
|
saoraj
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981028
|
|
SAROJ DEVI W/O BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500310001948900/3692372-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899405
|
21/11/2023
|
BALI
|
2715003WL032168
|
BALI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981042
|
|
BALI WO PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500310001948900/3692373-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230895962
|
21/11/2023
|
SNTOSH
|
2715003WL032070
|
SNTOSH
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981029
|
|
SANTOSH WO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500310001948900/3692374
(सुरपुराखुर्द)
|
2715003000NRG24201120230895963
|
21/11/2023
|
SAMUDI
|
2715003WL032070
|
SAMUDI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981030
|
|
SAMDUDI WO BAGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500310001948900/3692377-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230895964
|
21/11/2023
|
KAMLI
|
2715003WL032070
|
KAMLI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658981043
|
|
KAMLA WO NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500310001948900/3692377-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230895965
|
21/11/2023
|
GENDA
|
2715003WL032070
|
GENDA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981031
|
|
GENDA WO BANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500310001948900/3692379
(सुरपुराखुर्द)
|
2715003000NRG24201120230895966
|
21/11/2023
|
SITA DEVI
|
2715003WL032070
|
SITA DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981032
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500310001948900/3692380
(सुरपुराखुर्द)
|
2715003000NRG24201120230895967
|
21/11/2023
|
BIDAMI
|
2715003WL032070
|
BIDAMI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658981033
|
|
BHIDAMI WO KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500310001948900/3692381
(सुरपुराखुर्द)
|
2715003000NRG24201120230895968
|
21/11/2023
|
DARIYAW
|
2715003WL032070
|
DARIYAW
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658981034
|
|
DARIYAV WO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500310001948900/3692384
(सुरपुराखुर्द)
|
2715003000NRG24201120230895969
|
21/11/2023
|
INDERA
|
2715003WL032070
|
INDERA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981035
|
|
MRS INDRA WO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500310001948900/3692384-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230895970
|
21/11/2023
|
LILA
|
2715003WL032070
|
LILA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981036
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500310001948900/3692387-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899406
|
21/11/2023
|
SUGNAI
|
2715003WL032168
|
SUGNAI
|
00114
|
RSCB0026006
|
196
|
196
|
Processed
|
22/02/2024
|
|
0658981037
|
|
SUGNAI W/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500310001948900/3692391
(सुरपुराखुर्द)
|
2715003000NRG24201120230895972
|
21/11/2023
|
RAJU DEVI
|
2715003WL032070
|
RAJU DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981038
|
|
MRS RAJU WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500310001948900/3692395-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230895973
|
21/11/2023
|
natu devi
|
2715003WL032070
|
natu devi
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981039
|
|
Nathu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHOPALGARH
|
RJ-271500310001948900/3692396
(सुरपुराखुर्द)
|
2715003000NRG24201120230895974
|
21/11/2023
|
KASE DEVI
|
2715003WL032070
|
KASE DEVI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0658981040
|
|
MRS KESAR DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500310001948900/3692397
(सुरपुराखुर्द)
|
2715003000NRG24201120230895976
|
21/11/2023
|
UGMA DEVI
|
2715003WL032070
|
UGMA DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981041
|
|
MRS UGMA DEVI WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500310001948900/3692399
(सुरपुराखुर्द)
|
2715003000NRG24201120230899412
|
21/11/2023
|
RAMPYARI
|
2715003WL032168
|
RAMPYARI
|
00114
|
RSCB0026006
|
1078
|
1078
|
Processed
|
22/02/2024
|
|
0658980871
|
|
RAM PYARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500310001948900/3692401-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899286
|
21/11/2023
|
BATI DEVI
|
2715003WL032167
|
BATI DEVI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
22/02/2024
|
|
0658981044
|
|
BHATU DEVI W/O PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500310001948900/3692402
(सुरपुराखुर्द)
|
2715003000NRG24201120230899287
|
21/11/2023
|
KARMA DEVI
|
2715003WL032167
|
KARMA DEVI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980872
|
|
MRS KARMA DEVI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500310001948900/3692408
(सुरपुराखुर्द)
|
2715003000NRG24201120230899290
|
21/11/2023
|
bhaware
|
2715003WL032167
|
bhaware
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980873
|
|
BHAVARI WO TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500310001948900/3692412
(सुरपुराखुर्द)
|
2715003000NRG24201120230895980
|
21/11/2023
|
PARMA
|
2715003WL032070
|
PARMA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658980874
|
|
MRS PARMA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500310001948900/3692412-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899293
|
21/11/2023
|
SHOBA DEVI
|
2715003WL032167
|
SHOBA DEVI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980875
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHOPALGARH
|
RJ-271500310001948900/3692413-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230895981
|
21/11/2023
|
kaware
|
2715003WL032070
|
kaware
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980876
|
|
KANVARAI W/O CHOTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500310001948900/3692414
(सुरपुराखुर्द)
|
2715003000NRG24201120230899294
|
21/11/2023
|
BABUREE
|
2715003WL032167
|
BABUREE
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980877
|
|
BABU DEVI WO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500310001948900/3692417
(सुरपुराखुर्द)
|
2715003000NRG24201120230899295
|
21/11/2023
|
maine
|
2715003WL032167
|
maine
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980878
|
|
NENU DEVI W/O DAYALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500310001948900/3692418
(सुरपुराखुर्द)
|
2715003000NRG24201120230899417
|
21/11/2023
|
PAPURI
|
2715003WL032168
|
PAPURI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980879
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500310001948900/3692419
(सुरपुराखुर्द)
|
2715003000NRG24201120230899297
|
21/11/2023
|
bhaturee
|
2715003WL032167
|
bhaturee
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658980880
|
|
BHATU WO NATHURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500310001948900/3692420
(सुरपुराखुर्द)
|
2715003000NRG24201120230899298
|
21/11/2023
|
SABUREE
|
2715003WL032167
|
SABUREE
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980881
|
|
SABUDEVI WO NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500310001948900/3692422
(सुरपुराखुर्द)
|
2715003000NRG24201120230899299
|
21/11/2023
|
KHUMAN SINGH
|
2715003WL032167
|
KHUMAN SINGH
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980882
|
|
KHUMAN SINGH
|
UCO BANK(607066)
|
|
40
|
BHOPALGARH
|
RJ-271500310001948900/3692427
(सुरपुराखुर्द)
|
2715003000NRG24201120230899300
|
21/11/2023
|
KOCHI
|
2715003WL032167
|
KOCHI
|
00114
|
RSCB0026006
|
175
|
175
|
Processed
|
22/02/2024
|
|
0658980883
|
|
KOCHI DEVI WO HADMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500310001948900/3692427-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899301
|
21/11/2023
|
sanju devi
|
2715003WL032167
|
sanju devi
|
00114
|
RSCB0026006
|
175
|
175
|
Processed
|
22/02/2024
|
|
0658980884
|
|
SANJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500310001948900/3692436
(सुरपुराखुर्द)
|
2715003000NRG24201120230899304
|
21/11/2023
|
RADA
|
2715003WL032167
|
RADA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980885
|
|
RADHA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500310001948900/3692437
(सुरपुराखुर्द)
|
2715003000NRG24201120230899418
|
21/11/2023
|
KARMA DEVI
|
2715003WL032168
|
KARMA DEVI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980886
|
|
KARMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500310001948900/3692438-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899420
|
21/11/2023
|
MAVA
|
2715003WL032168
|
MAVA
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980887
|
|
MEWA W/O BIRBAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500310001948900/3692439
(सुरपुराखुर्द)
|
2715003000NRG24201120230899305
|
21/11/2023
|
SABURI
|
2715003WL032167
|
SABURI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658981045
|
|
SABU DEVI WO RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500310001948900/3692445
(सुरपुराखुर्द)
|
2715003000NRG24201120230899306
|
21/11/2023
|
kojkee
|
2715003WL032167
|
kojkee
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980888
|
|
KOJI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500310001948900/3692447
(सुरपुराखुर्द)
|
2715003000NRG24201120230899307
|
21/11/2023
|
kama
|
2715003WL032167
|
kama
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658980889
|
|
KAMLA WO HARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500310001948900/3692450
(सुरपुराखुर्द)
|
2715003000NRG24201120230899308
|
21/11/2023
|
anu devi
|
2715003WL032167
|
anu devi
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980890
|
|
ANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500310001948900/3692454
(सुरपुराखुर्द)
|
2715003000NRG24201120230899423
|
21/11/2023
|
DHAGLAI
|
2715003WL032168
|
DHAGLAI
|
00114
|
RSCB0026006
|
1078
|
1078
|
Processed
|
22/02/2024
|
|
0658980891
|
|
MRS DHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500310001948900/3692455
(सुरपुराखुर्द)
|
2715003000NRG24201120230899424
|
21/11/2023
|
KACNA
|
2715003WL032168
|
KACNA
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980892
|
|
KANCHAN W/O BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500310001948900/3692458
(सुरपुराखुर्द)
|
2715003000NRG24201120230895983
|
21/11/2023
|
HAUDI
|
2715003WL032070
|
HAUDI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980893
|
|
HAVLI WO DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500310001948900/3692458-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899310
|
21/11/2023
|
SANTOSH
|
2715003WL032167
|
SANTOSH
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981046
|
|
SANTOSH WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500310001948900/3692460
(सुरपुराखुर्द)
|
2715003000NRG24201120230895984
|
21/11/2023
|
CHUKA
|
2715003WL032070
|
CHUKA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980894
|
|
CHUKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500310001948900/3692461
(सुरपुराखुर्द)
|
2715003000NRG24201120230899425
|
21/11/2023
|
KAMLEE
|
2715003WL032168
|
KAMLEE
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980895
|
|
KAMLA W/O POKARRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500310001948900/3692463
(सुरपुराखुर्द)
|
2715003000NRG24201120230899311
|
21/11/2023
|
TIJKA
|
2715003WL032167
|
TIJKA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980896
|
|
TIJA WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500310001948900/3692464
(सुरपुराखुर्द)
|
2715003000NRG24201120230899312
|
21/11/2023
|
MOHANRAM
|
2715003WL032167
|
MOHANRAM
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658980897
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500310001948900/3692465
(सुरपुराखुर्द)
|
2715003000NRG24201120230899313
|
21/11/2023
|
dariyav
|
2715003WL032167
|
dariyav
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980898
|
|
DARIYAV W/O HAJARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500310001948900/3692468
(सुरपुराखुर्द)
|
2715003000NRG24201120230899314
|
21/11/2023
|
bayo
|
2715003WL032167
|
bayo
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658980899
|
|
BAYA DEVI W/O KUMBHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500310001948900/3692469
(सुरपुराखुर्द)
|
2715003000NRG24201120230899315
|
21/11/2023
|
Sovani
|
2715003WL032167
|
Sovani
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980900
|
|
SOVANI WO AMRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500310001948900/3692473
(सुरपुराखुर्द)
|
2715003000NRG24201120230895986
|
21/11/2023
|
MAINA DEVI
|
2715003WL032070
|
MAINA DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980901
|
|
MRS MAINADEVI WO CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500310001948900/3692474
(सुरपुराखुर्द)
|
2715003000NRG24201120230895987
|
21/11/2023
|
PHEPHA
|
2715003WL032070
|
PHEPHA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980902
|
|
MRS PHEFA WO BANSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500310001948900/3692476
(सुरपुराखुर्द)
|
2715003000NRG24201120230895988
|
21/11/2023
|
SUGNAI
|
2715003WL032070
|
SUGNAI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980903
|
|
SUGANAI WO PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500310001948900/3692480
(सुरपुराखुर्द)
|
2715003000NRG24201120230899316
|
21/11/2023
|
dugaree
|
2715003WL032167
|
dugaree
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
22/02/2024
|
|
0658980904
|
|
DAGUDI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500310001948900/3692481
(सुरपुराखुर्द)
|
2715003000NRG24201120230895989
|
21/11/2023
|
BIDAMI
|
2715003WL032070
|
BIDAMI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980905
|
|
BIDAMI W/O BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500310001948900/3692481-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230895991
|
21/11/2023
|
Bhanwari
|
2715003WL032070
|
Bhanwari
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980827
|
|
BHANWARI WO RAMESH CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500310001948900/3692482-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899317
|
21/11/2023
|
RAKHA
|
2715003WL032167
|
RAKHA
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0658981241
|
|
REKHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500310001948900/3692483
(सुरपुराखुर्द)
|
2715003000NRG24201120230899318
|
21/11/2023
|
SHOBHA
|
2715003WL032167
|
SHOBHA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980906
|
|
SHOBHALI WO RESHAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500310001948900/3692485
(सुरपुराखुर्द)
|
2715003000NRG24201120230899426
|
21/11/2023
|
SAMUREE
|
2715003WL032168
|
SAMUREE
|
00114
|
RSCB0026006
|
686
|
686
|
Processed
|
22/02/2024
|
|
0658980907
|
|
SAMUDI WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500310001948900/3692487
(सुरपुराखुर्द)
|
2715003000NRG24201120230899427
|
21/11/2023
|
babby
|
2715003WL032168
|
babby
|
00114
|
RSCB0026006
|
1274
|
1274
|
Processed
|
22/02/2024
|
|
0658980908
|
|
BABY W/O PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500310001948900/3692487-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899319
|
21/11/2023
|
chandu
|
2715003WL032167
|
chandu
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
22/02/2024
|
|
0658980909
|
|
CHANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500310001948900/3692488
(सुरपुराखुर्द)
|
2715003000NRG24201120230895992
|
21/11/2023
|
BABUREE
|
2715003WL032070
|
BABUREE
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980910
|
|
BABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500310001948900/3692492
(सुरपुराखुर्द)
|
2715003000NRG24201120230899428
|
21/11/2023
|
KAMLA DEVI
|
2715003WL032168
|
KAMLA DEVI
|
00114
|
RSCB0026006
|
1078
|
1078
|
Processed
|
22/02/2024
|
|
0658980911
|
|
KAMLA WO BHAGIRAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500310001948900/3692492-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899429
|
21/11/2023
|
LILA
|
2715003WL032168
|
LILA
|
00114
|
RSCB0026006
|
980
|
980
|
Processed
|
22/02/2024
|
|
0658980912
|
|
LEELA WO DHARU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500310001948900/3692493
(सुरपुराखुर्द)
|
2715003000NRG24201120230899430
|
21/11/2023
|
ANOPERI
|
2715003WL032168
|
ANOPERI
|
00114
|
RSCB0026006
|
980
|
980
|
Processed
|
22/02/2024
|
|
0658980913
|
|
ANOPDI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500310001948900/3692494
(सुरपुराखुर्द)
|
2715003000NRG24201120230895994
|
21/11/2023
|
KIRANA
|
2715003WL032070
|
KIRANA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980914
|
|
KINUDI WO MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500310001948900/3692497
(सुरपुराखुर्द)
|
2715003000NRG24201120230895997
|
21/11/2023
|
LILA
|
2715003WL032070
|
LILA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980823
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500310001948900/51526063
(सुरपुराखुर्द)
|
2715003000NRG24201120230899321
|
21/11/2023
|
JEEPE
|
2715003WL032167
|
JEEPE
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981047
|
|
MRS ZIPI WO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500310001948900/51526063-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899322
|
21/11/2023
|
Seema
|
2715003WL032167
|
Seema
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658980828
|
|
SIMA WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500310001948900/51526064
(सुरपुराखुर्द)
|
2715003000NRG24201120230899323
|
21/11/2023
|
PAPUDI
|
2715003WL032167
|
PAPUDI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980915
|
|
PAPUDI WO JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500310001948900/51526065
(सुरपुराखुर्द)
|
2715003000NRG24201120230899324
|
21/11/2023
|
KIRENA
|
2715003WL032167
|
KIRENA
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658980916
|
|
KIRNA W/O RAM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500310001948900/51526065-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899325
|
21/11/2023
|
VIMALA
|
2715003WL032167
|
VIMALA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980917
|
|
MRS VIMLA WO RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500310001948900/51526073
(सुरपुराखुर्द)
|
2715003000NRG24201120230899327
|
21/11/2023
|
IMARTI
|
2715003WL032167
|
IMARTI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980918
|
|
IMARTI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500310001948900/51526074
(सुरपुराखुर्द)
|
2715003000NRG24201120230899328
|
21/11/2023
|
GEETA
|
2715003WL032167
|
GEETA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980919
|
|
GITA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500310001948900/51526074-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899329
|
21/11/2023
|
SUSHEELA
|
2715003WL032167
|
SUSHEELA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980920
|
|
SUSHILA W/O MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500310001948900/8850003
(सुरपुराखुर्द)
|
2715003000NRG24201120230896002
|
21/11/2023
|
JETUDI
|
2715003WL032070
|
JETUDI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658980921
|
|
JETUDI WO SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500310001948900/8850004
(सुरपुराखुर्द)
|
2715003000NRG24201120230899434
|
21/11/2023
|
PAPUDI
|
2715003WL032168
|
PAPUDI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981048
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500310001948900/8850006
(सुरपुराखुर्द)
|
2715003000NRG24201120230899436
|
21/11/2023
|
KAMLI
|
2715003WL032168
|
KAMLI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980922
|
|
MRS KAMALI WO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500310001948900/8850007
(सुरपुराखुर्द)
|
2715003000NRG24201120230899437
|
21/11/2023
|
BHANWARI DEVI
|
2715003WL032168
|
BHANWARI DEVI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980923
|
|
BHANWARI W/O SURTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500310001948900/8850008
(सुरपुराखुर्द)
|
2715003000NRG24201120230899438
|
21/11/2023
|
SAMUDI
|
2715003WL032168
|
SAMUDI
|
00114
|
RSCB0026006
|
1274
|
1274
|
Processed
|
22/02/2024
|
|
0658980924
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500310001948900/8850019-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899441
|
21/11/2023
|
RAJUDAS
|
2715003WL032168
|
RAJUDAS
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980925
|
|
RAJUDAS SO AASUDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500310001948900/8850022
(सुरपुराखुर्द)
|
2715003000NRG24201120230899330
|
21/11/2023
|
Jivan ram
|
2715003WL032167
|
Jivan ram
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981239
|
|
JIVAN RAM S/O NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500310001948900/8850026-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896003
|
21/11/2023
|
KAMALA
|
2715003WL032070
|
KAMALA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980926
|
|
KAMLI DEVI W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500310001948900/8850029
(सुरपुराखुर्द)
|
2715003000NRG24201120230896005
|
21/11/2023
|
bhati
|
2715003WL032070
|
bhati
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980927
|
|
BHATU DEVI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500310001948900/8850030
(सुरपुराखुर्द)
|
2715003000NRG24201120230899442
|
21/11/2023
|
BAWRLAL
|
2715003WL032168
|
BAWRLAL
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980928
|
|
MR BHAWARLAL SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500310001948900/8850036-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896006
|
21/11/2023
|
CHUKA
|
2715003WL032070
|
CHUKA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980929
|
|
CHUKI DEVI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500310001948900/8850037
(सुरपुराखुर्द)
|
2715003000NRG24201120230896007
|
21/11/2023
|
HRSA
|
2715003WL032070
|
HRSA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980930
|
|
HARSA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500310001948900/8850037-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899443
|
21/11/2023
|
SNTOSH
|
2715003WL032168
|
SNTOSH
|
00114
|
RSCB0026006
|
1274
|
1274
|
Processed
|
22/02/2024
|
|
0658980931
|
|
SANTOSH WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500310001948900/8850037-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899444
|
21/11/2023
|
MAINA
|
2715003WL032168
|
MAINA
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980932
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHOPALGARH
|
RJ-271500310001948900/8850038-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899445
|
21/11/2023
|
SAIYARI
|
2715003WL032168
|
SAIYARI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980933
|
|
Sayari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BHOPALGARH
|
RJ-271500310001948900/8850040
(सुरपुराखुर्द)
|
2715003000NRG24201120230896008
|
21/11/2023
|
BICSU
|
2715003WL032070
|
BICSU
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980934
|
|
BICHCHHU WO SUGNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500310001948900/8850041
(सुरपुराखुर्द)
|
2715003000NRG24201120230899446
|
21/11/2023
|
GENDURI
|
2715003WL032168
|
GENDURI
|
00114
|
RSCB0026006
|
1078
|
1078
|
Processed
|
22/02/2024
|
|
0658980935
|
|
GENDUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHOPALGARH
|
RJ-271500310001948900/8850094
(सुरपुराखुर्द)
|
2715003000NRG24201120230899447
|
21/11/2023
|
BAYA DEVI
|
2715003WL032168
|
BAYA DEVI
|
00114
|
RSCB0026006
|
1078
|
1078
|
Processed
|
22/02/2024
|
|
0658980936
|
|
BAYA WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500310001948900/8850251
(सुरपुराखुर्द)
|
2715003000NRG24201120230896010
|
21/11/2023
|
BABU DEVI
|
2715003WL032070
|
BABU DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980937
|
|
BABUDI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500310001948900/8850253
(सुरपुराखुर्द)
|
2715003000NRG24201120230896011
|
21/11/2023
|
gope devi
|
2715003WL032070
|
gope devi
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980938
|
|
MRS GOPI DO SAKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500310001948900/8850262
(सुरपुराखुर्द)
|
2715003000NRG24201120230896012
|
21/11/2023
|
KASI
|
2715003WL032070
|
KASI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980939
|
|
KESRA W/O MAGARAM
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500310001948900/8850262-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899449
|
21/11/2023
|
KAMLI
|
2715003WL032168
|
KAMLI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980940
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHOPALGARH
|
RJ-271500310001948900/8850262-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896013
|
21/11/2023
|
SAMA DEVI
|
2715003WL032070
|
SAMA DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980941
|
|
MRS SAMUDI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500310001948900/8850264
(सुरपुराखुर्द)
|
2715003000NRG24201120230899332
|
21/11/2023
|
KAMLI
|
2715003WL032167
|
KAMLI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980942
|
|
KAMLI WO MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500310001948900/8850265
(सुरपुराखुर्द)
|
2715003000NRG24201120230899450
|
21/11/2023
|
CHETANRAM
|
2715003WL032168
|
CHETANRAM
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980943
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500310001948900/8850267
(सुरपुराखुर्द)
|
2715003000NRG24201120230896014
|
21/11/2023
|
rukama
|
2715003WL032070
|
rukama
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658980944
|
|
MRS RUKADI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500310001948900/8850267-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896015
|
21/11/2023
|
MANJU
|
2715003WL032070
|
MANJU
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980831
|
|
MANJU WO MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500310001948900/8850268
(सुरपुराखुर्द)
|
2715003000NRG24201120230896016
|
21/11/2023
|
GANGA DEVI
|
2715003WL032070
|
GANGA DEVI
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
22/02/2024
|
|
0658981049
|
|
GANGA DEVI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500310001948900/8850269
(सुरपुराखुर्द)
|
2715003000NRG24201120230899451
|
21/11/2023
|
CHOTUSINGH
|
2715003WL032168
|
CHOTUSINGH
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980945
|
|
CHHOTU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500310001948900/8850272-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899452
|
21/11/2023
|
BHANWERLAL
|
2715003WL032168
|
BHANWERLAL
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980946
|
|
MR BHANWARLAL SO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500310001948900/8850273
(सुरपुराखुर्द)
|
2715003000NRG24201120230896019
|
21/11/2023
|
SITA
|
2715003WL032070
|
SITA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658980947
|
|
SITA DEVI W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500310001948900/8850273-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896020
|
21/11/2023
|
RAMESHAWARI
|
2715003WL032070
|
RAMESHAWARI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658980948
|
|
RAMESHWARI W/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500310001948900/8850274
(सुरपुराखुर्द)
|
2715003000NRG24201120230899453
|
21/11/2023
|
CHMOA DEVI
|
2715003WL032168
|
CHMOA DEVI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980949
|
|
CHAMPA W/O KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500310001948900/8850274-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896021
|
21/11/2023
|
NENUREE
|
2715003WL032070
|
NENUREE
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980950
|
|
NENUDI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500310001948900/8850274-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899454
|
21/11/2023
|
BHATIYA
|
2715003WL032168
|
BHATIYA
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980951
|
|
MRS BHATIYA WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500310001948900/8850288-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899333
|
21/11/2023
|
Dhana ram
|
2715003WL032167
|
Dhana ram
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
22/02/2024
|
|
0658981022
|
|
MR DHANNA RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500310001948900/8850290
(सुरपुराखुर्द)
|
2715003000NRG24201120230899455
|
21/11/2023
|
BALUDI
|
2715003WL032168
|
BALUDI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980952
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500310001948900/8850295
(सुरपुराखुर्द)
|
2715003000NRG24201120230896025
|
21/11/2023
|
PRATIVSINGH
|
2715003WL032070
|
PRATIVSINGH
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658981050
|
|
PRITHVI SINGH S/O SAGAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500310001948900/8850299-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899456
|
21/11/2023
|
MANOHAR SINGH
|
2715003WL032168
|
MANOHAR SINGH
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980829
|
|
MANOHAR SINGH SO JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500310001948900/8850341
(सुरपुराखुर्द)
|
2715003000NRG24201120230896026
|
21/11/2023
|
SAYARA
|
2715003WL032070
|
SAYARA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980953
|
|
MRS SAUDI WO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500310001948900/8850355
(सुरपुराखुर्द)
|
2715003000NRG24201120230899335
|
21/11/2023
|
BHAWARILAL
|
2715003WL032167
|
BHAWARILAL
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980954
|
|
BHAWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500310001948900/8850355-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896027
|
21/11/2023
|
RAMKAWERI
|
2715003WL032070
|
RAMKAWERI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658980955
|
|
RAM KAVANRI W/O SAHADEV
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500310001948900/8850356
(सुरपुराखुर्द)
|
2715003000NRG24201120230899338
|
21/11/2023
|
samudi
|
2715003WL032167
|
samudi
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658980956
|
|
SAMUDI WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500310001948900/8850359
(सुरपुराखुर्द)
|
2715003000NRG24201120230899340
|
21/11/2023
|
SABUDI
|
2715003WL032167
|
SABUDI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658980957
|
|
MRS SABUDI WO SHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500310001948900/8850361
(सुरपुराखुर्द)
|
2715003000NRG24201120230899342
|
21/11/2023
|
SAMUDI
|
2715003WL032167
|
SAMUDI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980958
|
|
SANDUDI WO MANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500310001948900/8850362-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899461
|
21/11/2023
|
SANTHOS
|
2715003WL032168
|
SANTHOS
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980825
|
|
SANTOSH WO NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500310001948900/8850363
(सुरपुराखुर्द)
|
2715003000NRG24201120230899462
|
21/11/2023
|
RAMI
|
2715003WL032168
|
RAMI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980959
|
|
MRS RAMI WO MALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500310001948900/8850363-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899463
|
21/11/2023
|
Babudi
|
2715003WL032168
|
Babudi
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980960
|
|
BABUDI WO KISHORE
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500310001948900/8850366
(सुरपुराखुर्द)
|
2715003000NRG24201120230899343
|
21/11/2023
|
SUKHI
|
2715003WL032167
|
SUKHI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658980961
|
|
SUKHI WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BHOPALGARH
|
RJ-271500310001948900/8850367
(सुरपुराखुर्द)
|
2715003000NRG24201120230896028
|
21/11/2023
|
SHARDA
|
2715003WL032070
|
SHARDA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980962
|
|
SHARDA WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500310001948900/8850368
(सुरपुराखुर्द)
|
2715003000NRG24201120230899344
|
21/11/2023
|
RASALE
|
2715003WL032167
|
RASALE
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980963
|
|
MRS RASAL WO SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500310001948900/8850371-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899347
|
21/11/2023
|
VIMLA
|
2715003WL032167
|
VIMLA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980964
|
|
VIMALA WO DEVI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500310001948900/8850371-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230896029
|
21/11/2023
|
manju
|
2715003WL032070
|
manju
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980965
|
|
MANJU WO PARSARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500310001948900/8850372
(सुरपुराखुर्द)
|
2715003000NRG24201120230899348
|
21/11/2023
|
BHIDAMI
|
2715003WL032167
|
BHIDAMI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980998
|
|
BHIDAMI WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500310001948900/8850374
(सुरपुराखुर्द)
|
2715003000NRG24201120230899349
|
21/11/2023
|
LADUDI
|
2715003WL032167
|
LADUDI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980966
|
|
LADU DEVI
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500310001948900/8850375
(सुरपुराखुर्द)
|
2715003000NRG24201120230899351
|
21/11/2023
|
jagdesh
|
2715003WL032167
|
jagdesh
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980967
|
|
JAGDISH SO MODARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500310001948900/8850375-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899352
|
21/11/2023
|
IEGYRES
|
2715003WL032167
|
IEGYRES
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980968
|
|
IGYARASI WO KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500310001948900/8850375-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899353
|
21/11/2023
|
SANTOSH
|
2715003WL032167
|
SANTOSH
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980969
|
|
SANTOSH WO SETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500310001948900/8850377
(सुरपुराखुर्द)
|
2715003000NRG24201120230895953
|
21/11/2023
|
RADA
|
2715003WL032069
|
RADA
|
00114
|
RSCB0026006
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0658980970
|
|
RADHA WO DAYALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500310001948900/8850377-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230895954
|
21/11/2023
|
SURMA
|
2715003WL032069
|
SURMA
|
00114
|
RSCB0026006
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0658980971
|
|
SANGITA WO KIRPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BHOPALGARH
|
RJ-271500310001948900/8850378
(सुरपुराखुर्द)
|
2715003000NRG24201120230895956
|
21/11/2023
|
SHOBHA
|
2715003WL032069
|
SHOBHA
|
00114
|
RSCB0026006
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0658980972
|
|
SHOBHA WO RATNA RAM BAORI
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500310001948900/8850379
(सुरपुराखुर्द)
|
2715003000NRG24201120230896030
|
21/11/2023
|
BHANWARI
|
2715003WL032070
|
BHANWARI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658980973
|
|
BHANWARI WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500310001948900/8850381
(सुरपुराखुर्द)
|
2715003000NRG24201120230899468
|
21/11/2023
|
RAMNIWASHI
|
2715003WL032168
|
RAMNIWASHI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980974
|
|
RAMI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500310001948900/8850383
(सुरपुराखुर्द)
|
2715003000NRG24201120230899470
|
21/11/2023
|
CHUKA
|
2715003WL032168
|
CHUKA
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980975
|
|
CHUKA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
BHOPALGARH
|
RJ-271500310001948900/8850384
(सुरपुराखुर्द)
|
2715003000NRG24201120230899355
|
21/11/2023
|
INADRA
|
2715003WL032167
|
INADRA
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
22/02/2024
|
|
0658980976
|
|
INDRA WO RAMAWATAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500310001948900/8850385
(सुरपुराखुर्द)
|
2715003000NRG24201120230896033
|
21/11/2023
|
CHUKA DEVI
|
2715003WL032070
|
CHUKA DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980977
|
|
CHUKA WO BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500310001948900/8850385-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896034
|
21/11/2023
|
GYANPATI
|
2715003WL032070
|
GYANPATI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980978
|
|
GYANVATI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500310001948900/8850387
(सुरपुराखुर्द)
|
2715003000NRG24201120230899357
|
21/11/2023
|
RAMPYRE
|
2715003WL032167
|
RAMPYRE
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980979
|
|
RAMPYARI WO PARBAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500310001948900/8850387-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899358
|
21/11/2023
|
SARLA
|
2715003WL032167
|
SARLA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980980
|
|
SARLA WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500310001948900/8850388
(सुरपुराखुर्द)
|
2715003000NRG24201120230899475
|
21/11/2023
|
Ganga devi
|
2715003WL032168
|
Ganga devi
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980834
|
|
GANGADEVI WO LUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500310001948900/8850392
(सुरपुराखुर्द)
|
2715003000NRG24201120230899359
|
21/11/2023
|
SHARWAN RAM
|
2715003WL032167
|
SHARWAN RAM
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980981
|
|
MR SHRVANRAM SO HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500310001948900/8850392-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899360
|
21/11/2023
|
GANWARI
|
2715003WL032167
|
GANWARI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980982
|
|
GHEVRI WO HADMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500310001948900/8850393-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899361
|
21/11/2023
|
DALKE
|
2715003WL032167
|
DALKE
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980983
|
|
DALI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500310001948900/8850393-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899477
|
21/11/2023
|
MOHENI
|
2715003WL032168
|
MOHENI
|
00114
|
RSCB0026006
|
1078
|
1078
|
Processed
|
22/02/2024
|
|
0658980984
|
|
MOVANI W/O PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500310001948900/8850394
(सुरपुराखुर्द)
|
2715003000NRG24201120230899478
|
21/11/2023
|
PATASI
|
2715003WL032168
|
PATASI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981051
|
|
MRS PATASI WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500310001948900/8850394-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899479
|
21/11/2023
|
LAXMI
|
2715003WL032168
|
LAXMI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980985
|
|
LICHHAMI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500310001948900/8850396
(सुरपुराखुर्द)
|
2715003000NRG24201120230899480
|
21/11/2023
|
RAMSRUPI
|
2715003WL032168
|
RAMSRUPI
|
00114
|
RSCB0026006
|
1274
|
1274
|
Processed
|
22/02/2024
|
|
0658980986
|
|
RAMSWAROOPI WO PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500310001948900/8850398
(सुरपुराखुर्द)
|
2715003000NRG24201120230899364
|
21/11/2023
|
SUMITA
|
2715003WL032167
|
SUMITA
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658980987
|
|
MRS SUMITRA WO RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500310001948900/8850399
(सुरपुराखुर्द)
|
2715003000NRG24201120230899365
|
21/11/2023
|
TIJA
|
2715003WL032167
|
TIJA
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
22/02/2024
|
|
0658980988
|
|
TEEJA WO RAMAWATAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500310001948900/8862093
(सुरपुराखुर्द)
|
2715003000NRG24201120230896037
|
21/11/2023
|
BHAWARI
|
2715003WL032070
|
BHAWARI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0658980989
|
|
BHANWARI DEVI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500310001948900/8862111
(सुरपुराखुर्द)
|
2715003000NRG24201120230896038
|
21/11/2023
|
PARMA DEVI
|
2715003WL032070
|
PARMA DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980990
|
|
PARMESHVARI WO ROOPA RFAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BHOPALGARH
|
RJ-271500310001948900/8862111-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899367
|
21/11/2023
|
SHOBA DEVI
|
2715003WL032167
|
SHOBA DEVI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
22/02/2024
|
|
0658980991
|
|
SHOBHA DEVI W/O BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
BHOPALGARH
|
RJ-271500310001948900/8862115
(सुरपुराखुर्द)
|
2715003000NRG24201120230899368
|
21/11/2023
|
SAMUDI
|
2715003WL032167
|
SAMUDI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980992
|
|
SAMUDI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500310001948900/8862117
(सुरपुराखुर्द)
|
2715003000NRG24201120230896039
|
21/11/2023
|
SUGNAI
|
2715003WL032070
|
SUGNAI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980993
|
|
SUGNAYI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BHOPALGARH
|
RJ-271500310001948900/8862118
(सुरपुराखुर्द)
|
2715003000NRG24201120230899483
|
21/11/2023
|
ROSNI
|
2715003WL032168
|
ROSNI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980994
|
|
ROSHNI WO RAMVILASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
BHOPALGARH
|
RJ-271500310001948900/8862122
(सुरपुराखुर्द)
|
2715003000NRG24201120230899484
|
21/11/2023
|
SAMURI
|
2715003WL032168
|
SAMURI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980995
|
|
SAMUDI WO SARDAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BHOPALGARH
|
RJ-271500310001948900/8862124
(सुरपुराखुर्द)
|
2715003000NRG24201120230899486
|
21/11/2023
|
PTASI
|
2715003WL032168
|
PTASI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980996
|
|
PATASHI WO HARKARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500310001948900/8862124-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899487
|
21/11/2023
|
SAMUDI
|
2715003WL032168
|
SAMUDI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980997
|
|
SAMDUDI WO RAMAAVTAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500310001948900/8862124-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899488
|
21/11/2023
|
SHARDA
|
2715003WL032168
|
SHARDA
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980999
|
|
SHARDA W/O GUMAN RAM
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500310001948900/8862124-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899489
|
21/11/2023
|
PANCHUDI
|
2715003WL032168
|
PANCHUDI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981000
|
|
PANCHUDI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
BHOPALGARH
|
RJ-271500310001948900/8862124-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230899490
|
21/11/2023
|
MANOHARI
|
2715003WL032168
|
MANOHARI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981001
|
|
MANORI WO PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
BHOPALGARH
|
RJ-271500310001948900/8862127
(सुरपुराखुर्द)
|
2715003000NRG24201120230899491
|
21/11/2023
|
RADA
|
2715003WL032168
|
RADA
|
00114
|
RSCB0026006
|
1274
|
1274
|
Processed
|
22/02/2024
|
|
0658981002
|
|
RADHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BHOPALGARH
|
RJ-271500310001948900/8862179
(सुरपुराखुर्द)
|
2715003000NRG24201120230896082
|
21/11/2023
|
SHARDA
|
2715003WL032071
|
SHARDA
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981052
|
|
SHARDA WO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BHOPALGARH
|
RJ-271500310001948900/8862182
(सुरपुराखुर्द)
|
2715003000NRG24201120230896084
|
21/11/2023
|
GAJRI
|
2715003WL032071
|
GAJRI
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981053
|
|
GAJU WO JIVANRAM
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500310001948900/8862183
(सुरपुराखुर्द)
|
2715003000NRG24201120230896086
|
21/11/2023
|
CHAKA
|
2715003WL032071
|
CHAKA
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981240
|
|
CHAKA W/O BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500310001948900/8862185-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896089
|
21/11/2023
|
RAMEWRI
|
2715003WL032071
|
RAMEWRI
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981054
|
|
RAMESHWARI WO BHAKARRAM
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500310001948900/8862186-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896091
|
21/11/2023
|
BABUDI
|
2715003WL032071
|
BABUDI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0658981055
|
|
MRS BABUDI WO BAGULRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500310001948900/8862188-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896095
|
21/11/2023
|
KAMLA
|
2715003WL032071
|
KAMLA
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981056
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHOPALGARH
|
RJ-271500310001948900/8862188-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896096
|
21/11/2023
|
RAMSWRPA
|
2715003WL032071
|
RAMSWRPA
|
00114
|
RSCB0026006
|
704
|
704
|
Processed
|
22/02/2024
|
|
0658981057
|
|
RAMSWARUP SO MANARUP RAM
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500310001948900/8862192
(सुरपुराखुर्द)
|
2715003000NRG24201120230896100
|
21/11/2023
|
SABURI
|
2715003WL032071
|
SABURI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981058
|
|
SABUDI WO PARASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BHOPALGARH
|
RJ-271500310001948900/8862194-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899493
|
21/11/2023
|
rasale
|
2715003WL032168
|
rasale
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981003
|
|
RASAL WO SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500310001948900/8862197
(सुरपुराखुर्द)
|
2715003000NRG24201120230896110
|
21/11/2023
|
Happaram
|
2715003WL032071
|
Happaram
|
00114
|
RSCB0026006
|
1056
|
1056
|
Processed
|
22/02/2024
|
|
0658980833
|
|
HAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500310001948900/8862199
(सुरपुराखुर्द)
|
2715003000NRG24201120230896114
|
21/11/2023
|
LILA
|
2715003WL032071
|
LILA
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981059
|
|
LEELA W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500310001948900/8862205
(सुरपुराखुर्द)
|
2715003000NRG24201120230899495
|
21/11/2023
|
BHATURI
|
2715003WL032168
|
BHATURI
|
00114
|
RSCB0026006
|
1274
|
1274
|
Processed
|
22/02/2024
|
|
0658981004
|
|
BHATUDI WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BHOPALGARH
|
RJ-271500310001948900/8862214
(सुरपुराखुर्द)
|
2715003000NRG24201120230899371
|
21/11/2023
|
KAMLA
|
2715003WL032167
|
KAMLA
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
22/02/2024
|
|
0658981005
|
|
KAMLA WO UMEDRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BHOPALGARH
|
RJ-271500310001948900/8862216
(सुरपुराखुर्द)
|
2715003000NRG24201120230896046
|
21/11/2023
|
GHENWARI
|
2715003WL032070
|
GHENWARI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981006
|
|
GHEVARI DEVI WO KISTURARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BHOPALGARH
|
RJ-271500310001948900/8862227
(सुरपुराखुर्द)
|
2715003000NRG24201120230896049
|
21/11/2023
|
BULKEI
|
2715003WL032070
|
BULKEI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981007
|
|
BULKI WO SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BHOPALGARH
|
RJ-271500310001948900/8862229
(सुरपुराखुर्द)
|
2715003000NRG24201120230899498
|
21/11/2023
|
MAINA
|
2715003WL032168
|
MAINA
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981008
|
|
MAINA WO RESHMRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BHOPALGARH
|
RJ-271500310001948900/8862236-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899372
|
21/11/2023
|
SHANTI
|
2715003WL032167
|
SHANTI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
22/02/2024
|
|
0658981060
|
|
SHANTI WO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BHOPALGARH
|
RJ-271500310001948900/8862238
(सुरपुराखुर्द)
|
2715003000NRG24201120230899373
|
21/11/2023
|
KOJARAM
|
2715003WL032167
|
KOJARAM
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981021
|
|
KOJARAM SO KISTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BHOPALGARH
|
RJ-271500310001948900/8862240
(सुरपुराखुर्द)
|
2715003000NRG24201120230896051
|
21/11/2023
|
GANDUREI
|
2715003WL032070
|
GANDUREI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981009
|
|
GEDUDI WO JOGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500310001948900/8862241
(सुरपुराखुर्द)
|
2715003000NRG24201120230896052
|
21/11/2023
|
PAPURI
|
2715003WL032070
|
PAPURI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658981010
|
|
PAPPU DEVI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500310001948900/8862246
(सुरपुराखुर्द)
|
2715003000NRG24201120230899375
|
21/11/2023
|
SHARDA
|
2715003WL032167
|
SHARDA
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658981011
|
|
SHARADA WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500310001948900/8862246-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896053
|
21/11/2023
|
MEERA
|
2715003WL032070
|
MEERA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981012
|
|
MEERA WO UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
BHOPALGARH
|
RJ-271500310001948900/8862249
(सुरपुराखुर्द)
|
2715003000NRG24201120230899500
|
21/11/2023
|
KAWRAI
|
2715003WL032168
|
KAWRAI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981061
|
|
KANWARAI W/O SAWAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500310001948900/8862252
(सुरपुराखुर्द)
|
2715003000NRG24201120230899377
|
21/11/2023
|
UGMAI
|
2715003WL032167
|
UGMAI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981062
|
|
UGMA DEVI W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500310001948900/8862254-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896055
|
21/11/2023
|
VIMLA
|
2715003WL032070
|
VIMLA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658980826
|
|
MRS VIMLA WO RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500310001948900/8862258
(सुरपुराखुर्द)
|
2715003000NRG24201120230899501
|
21/11/2023
|
BANNE SINGH
|
2715003WL032168
|
BANNE SINGH
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981063
|
|
MR BANNESINGH SO INDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500310001948900/8862259
(सुरपुराखुर्द)
|
2715003000NRG24201120230899502
|
21/11/2023
|
chan singh
|
2715003WL032168
|
chan singh
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981064
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500310001948900/8862263
(सुरपुराखुर्द)
|
2715003000NRG24201120230899506
|
21/11/2023
|
SIYA RAM
|
2715003WL032168
|
SIYA RAM
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981013
|
|
SHIV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BHOPALGARH
|
RJ-271500310001948900/8862264
(सुरपुराखुर्द)
|
2715003000NRG24201120230899378
|
21/11/2023
|
PARMA DEVI
|
2715003WL032167
|
PARMA DEVI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658981014
|
|
PARMA DEVI WO BUDHA RAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BHOPALGARH
|
RJ-271500310001948900/8862265
(सुरपुराखुर्द)
|
2715003000NRG24201120230899508
|
21/11/2023
|
SEEPUREE
|
2715003WL032168
|
SEEPUREE
|
00114
|
RSCB0026006
|
1078
|
1078
|
Processed
|
22/02/2024
|
|
0658981015
|
|
SIPU DEVI W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500310001948900/8862267-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896058
|
21/11/2023
|
SANTURDI
|
2715003WL032070
|
SANTURDI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981016
|
|
SANTU WO JAYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500310001948900/8862269
(सुरपुराखुर्द)
|
2715003000NRG24201120230896059
|
21/11/2023
|
JANKI
|
2715003WL032070
|
JANKI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981017
|
|
JANI WO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500310001948900/8862271
(सुरपुराखुर्द)
|
2715003000NRG24201120230896060
|
21/11/2023
|
SAYRI
|
2715003WL032070
|
SAYRI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981018
|
|
SAYRI WO KISTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BHOPALGARH
|
RJ-271500310001948900/8862273-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899511
|
21/11/2023
|
GOUTAM
|
2715003WL032168
|
GOUTAM
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981019
|
|
GOTAM RAM S/O JEEVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BHOPALGARH
|
RJ-271500310001948900/8862274-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899512
|
21/11/2023
|
kukIdevi
|
2715003WL032168
|
kukIdevi
|
00114
|
RSCB0026006
|
1078
|
1078
|
Processed
|
22/02/2024
|
|
0658981020
|
|
KOSHILYA W/O SUKHDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BHOPALGARH
|
RJ-271500310001948900/8862275
(सुरपुराखुर्द)
|
2715003000NRG24201120230896061
|
21/11/2023
|
SITA DEVI
|
2715003WL032070
|
SITA DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980837
|
|
SITA DEVI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500310001948900/8862275-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899513
|
21/11/2023
|
SHARDA
|
2715003WL032168
|
SHARDA
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980830
|
|
SHARDA WO SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BHOPALGARH
|
RJ-271500310001948900/8862281
(सुरपुराखुर्द)
|
2715003000NRG24201120230896062
|
21/11/2023
|
SABA
|
2715003WL032070
|
SABA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658980838
|
|
SABU DEVI WO SHIVNARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BHOPALGARH
|
RJ-271500310001948900/8862282
(सुरपुराखुर्द)
|
2715003000NRG24201120230896063
|
21/11/2023
|
MANJU DEVI
|
2715003WL032070
|
MANJU DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981065
|
|
MANJU DEVI WO RAMNIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BHOPALGARH
|
RJ-271500310001948900/8862287
(सुरपुराखुर्द)
|
2715003000NRG24201120230899379
|
21/11/2023
|
MAINA
|
2715003WL032167
|
MAINA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980839
|
|
MAINA W O DHIRA RAM
|
BANK OF BARODA(606985)
|
|
217
|
BHOPALGARH
|
RJ-271500310001948900/8862287-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899380
|
21/11/2023
|
KAMLA
|
2715003WL032167
|
KAMLA
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658981066
|
|
KAMLI W/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BHOPALGARH
|
RJ-271500310001948900/8862288-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899382
|
21/11/2023
|
SANJU
|
2715003WL032167
|
SANJU
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980840
|
|
SANJU W/O GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
BHOPALGARH
|
RJ-271500310001948900/8862291
(सुरपुराखुर्द)
|
2715003000NRG24201120230899384
|
21/11/2023
|
RAMESWRI
|
2715003WL032167
|
RAMESWRI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658981067
|
|
RAMESHWARI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BHOPALGARH
|
RJ-271500310001948900/8862296
(सुरपुराखुर्द)
|
2715003000NRG24201120230896066
|
21/11/2023
|
bhati devi
|
2715003WL032070
|
bhati devi
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658980841
|
|
BHATU DEVI W/O JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BHOPALGARH
|
RJ-271500310001948900/8862298
(सुरपुराखुर्द)
|
2715003000NRG24201120230899385
|
21/11/2023
|
SANTOAH
|
2715003WL032167
|
SANTOAH
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980842
|
|
SANTOSH W/O SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BHOPALGARH
|
RJ-271500310001948900/8862299
(सुरपुराखुर्द)
|
2715003000NRG24201120230899386
|
21/11/2023
|
BABURI
|
2715003WL032167
|
BABURI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
22/02/2024
|
|
0658981068
|
|
MRS BABUDI WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500310001948900/8862300
(सुरपुराखुर्द)
|
2715003000NRG24201120230896116
|
21/11/2023
|
JANKI
|
2715003WL032071
|
JANKI
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
22/02/2024
|
|
0658981069
|
|
JANKI
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500310001948900/8862300-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899515
|
21/11/2023
|
BHANWARI
|
2715003WL032168
|
BHANWARI
|
00114
|
RSCB0026006
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980843
|
|
BHANVRI WO VIRENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
BHOPALGARH
|
RJ-271500310001948900/8865902
(सुरपुराखुर्द)
|
2715003000NRG24201120230896119
|
21/11/2023
|
SUVATI
|
2715003WL032071
|
SUVATI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0658981070
|
|
SUVATI WO RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BHOPALGARH
|
RJ-271500310001948900/8865903
(सुरपुराखुर्द)
|
2715003000NRG24201120230896120
|
21/11/2023
|
SANTI
|
2715003WL032071
|
SANTI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981071
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
BHOPALGARH
|
RJ-271500310001948900/8865904
(सुरपुराखुर्द)
|
2715003000NRG24201120230896121
|
21/11/2023
|
SARDA
|
2715003WL032071
|
SARDA
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981072
|
|
MR SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500310001948900/8865914
(सुरपुराखुर्द)
|
2715003000NRG24201120230896134
|
21/11/2023
|
INDADA
|
2715003WL032071
|
INDADA
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981073
|
|
INDRA WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BHOPALGARH
|
RJ-271500310001948900/8865914-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896135
|
21/11/2023
|
Baturi
|
2715003WL032071
|
Baturi
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981074
|
|
BHATURI WO OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BHOPALGARH
|
RJ-271500310001948900/8865916
(सुरपुराखुर्द)
|
2715003000NRG24201120230896139
|
21/11/2023
|
RAMKISHOR
|
2715003WL032071
|
RAMKISHOR
|
00114
|
RSCB0026006
|
1232
|
1232
|
Processed
|
22/02/2024
|
|
0658981075
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500310001948900/8865917
(सुरपुराखुर्द)
|
2715003000NRG24201120230896141
|
21/11/2023
|
PAPUDI
|
2715003WL032071
|
PAPUDI
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981076
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
BHOPALGARH
|
RJ-271500310001948900/8865918
(सुरपुराखुर्द)
|
2715003000NRG24201120230896143
|
21/11/2023
|
BAWRI
|
2715003WL032071
|
BAWRI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981077
|
|
BHANWARI WO SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BHOPALGARH
|
RJ-271500310001948900/8865919
(सुरपुराखुर्द)
|
2715003000NRG24201120230896144
|
21/11/2023
|
KAMLI
|
2715003WL032071
|
KAMLI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981078
|
|
KAMA WO MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BHOPALGARH
|
RJ-271500310001948900/8865919-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896145
|
21/11/2023
|
SITA
|
2715003WL032071
|
SITA
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981079
|
|
MRS SITA WO TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500310001948900/8865920-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896146
|
21/11/2023
|
BALA RAM
|
2715003WL032071
|
BALA RAM
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981080
|
|
BHALARAM S/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500310001948900/8865924
(सुरपुराखुर्द)
|
2715003000NRG24201120230896151
|
21/11/2023
|
SITARAM
|
2715003WL032071
|
SITARAM
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658980822
|
|
SITARAM SO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
BHOPALGARH
|
RJ-271500310001948900/8865925
(सुरपुराखुर्द)
|
2715003000NRG24201120230899389
|
21/11/2023
|
BABULAL
|
2715003WL032167
|
BABULAL
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658981081
|
|
MR BABULAL SO MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500310001948900/8865926
(सुरपुराखुर्द)
|
2715003000NRG24201120230896154
|
21/11/2023
|
BHAWAR LAL
|
2715003WL032071
|
BHAWAR LAL
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981242
|
|
BHAWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BHOPALGARH
|
RJ-271500310001948900/8865927
(सुरपुराखुर्द)
|
2715003000NRG24201120230896155
|
21/11/2023
|
CHOTAKI
|
2715003WL032071
|
CHOTAKI
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0658981082
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500310001948900/8865928
(सुरपुराखुर्द)
|
2715003000NRG24201120230896156
|
21/11/2023
|
KACCI
|
2715003WL032071
|
KACCI
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
22/02/2024
|
|
0658981083
|
|
KOCHI DEVI WO TRILOK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BHOPALGARH
|
RJ-271500310001948900/8865932
(सुरपुराखुर्द)
|
2715003000NRG24201120230896160
|
21/11/2023
|
SUWA
|
2715003WL032071
|
SUWA
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658980835
|
|
SUWA WO TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BHOPALGARH
|
RJ-271500310001948900/8865933
(सुरपुराखुर्द)
|
2715003000NRG24201120230896161
|
21/11/2023
|
SUWTI
|
2715003WL032071
|
SUWTI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981084
|
|
MRS SUVATI WO OGADRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500310001948900/8865933-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896162
|
21/11/2023
|
SANTOSH
|
2715003WL032071
|
SANTOSH
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981085
|
|
SANTOSH W/O SHIVRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
BHOPALGARH
|
RJ-271500310001948900/8865937
(सुरपुराखुर्द)
|
2715003000NRG24201120230896168
|
21/11/2023
|
PAPU
|
2715003WL032071
|
PAPU
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981086
|
|
PAPUDI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
BHOPALGARH
|
RJ-271500310001948900/8865937-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896169
|
21/11/2023
|
JSKI
|
2715003WL032071
|
JSKI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981087
|
|
MRS JASAKI WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500310001948900/8865938
(सुरपुराखुर्द)
|
2715003000NRG24201120230896170
|
21/11/2023
|
BHANWARI
|
2715003WL032071
|
BHANWARI
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
22/02/2024
|
|
0658981088
|
|
MRS BHANWARI WO UGRA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500310001948900/8865939-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896171
|
21/11/2023
|
SANTOSH
|
2715003WL032071
|
SANTOSH
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981089
|
|
MRS SANTOSH WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500310001948900/8865940
(सुरपुराखुर्द)
|
2715003000NRG24201120230896172
|
21/11/2023
|
CHNDU DEVI
|
2715003WL032071
|
CHNDU DEVI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981090
|
|
CHANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
249
|
BHOPALGARH
|
RJ-271500310001948900/8865943
(सुरपुराखुर्द)
|
2715003000NRG24201120230896173
|
21/11/2023
|
CHAKA DEVI
|
2715003WL032071
|
CHAKA DEVI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658980836
|
|
CHAKA DEVI W/O MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BHOPALGARH
|
RJ-271500310001948900/8865948-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896178
|
21/11/2023
|
UGMAI
|
2715003WL032071
|
UGMAI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981091
|
|
MR UGAMA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500310001948900/8865952
(सुरपुराखुर्द)
|
2715003000NRG24201120230896179
|
21/11/2023
|
PARMUDI
|
2715003WL032071
|
PARMUDI
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981092
|
|
PARMA S/O KALURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
BHOPALGARH
|
RJ-271500310001948900/8865952-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896180
|
21/11/2023
|
INDHRA
|
2715003WL032071
|
INDHRA
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981093
|
|
INDUDI W/O JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
BHOPALGARH
|
RJ-271500310001948900/8865955
(सुरपुराखुर्द)
|
2715003000NRG24201120230896182
|
21/11/2023
|
SHIVARI
|
2715003WL032071
|
SHIVARI
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981094
|
|
SHIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHOPALGARH
|
RJ-271500310001948900/8865957
(सुरपुराखुर्द)
|
2715003000NRG24201120230896183
|
21/11/2023
|
SHNTI
|
2715003WL032071
|
SHNTI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981095
|
|
SHANTI WO SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
BHOPALGARH
|
RJ-271500310001948900/8865958
(सुरपुराखुर्द)
|
2715003000NRG24201120230896184
|
21/11/2023
|
PACI
|
2715003WL032071
|
PACI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0658981096
|
|
PANCHI WO KHIYARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
BHOPALGARH
|
RJ-271500310001948900/8865962
(सुरपुराखुर्द)
|
2715003000NRG24201120230896188
|
21/11/2023
|
LIXMI DEVI
|
2715003WL032071
|
LIXMI DEVI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981097
|
|
MRS LAXMI WO BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500310001948900/8865963
(सुरपुराखुर्द)
|
2715003000NRG24201120230896189
|
21/11/2023
|
KELI
|
2715003WL032071
|
KELI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981098
|
|
KELI WO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BHOPALGARH
|
RJ-271500310001948900/8866052
(सुरपुराखुर्द)
|
2715003000NRG24201120230899391
|
21/11/2023
|
GEETA
|
2715003WL032167
|
GEETA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980844
|
|
GEETA W/O SANGRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
BHOPALGARH
|
RJ-271500310001948900/8866053
(सुरपुराखुर्द)
|
2715003000NRG24201120230896067
|
21/11/2023
|
RAMJOT
|
2715003WL032070
|
RAMJOT
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980845
|
|
RAMAJOT W/O CHOUTHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
BHOPALGARH
|
RJ-271500310001948900/8866056-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896068
|
21/11/2023
|
CUKA
|
2715003WL032070
|
CUKA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981099
|
|
CHUKA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BHOPALGARH
|
RJ-271500310001948900/8866058
(सुरपुराखुर्द)
|
2715003000NRG24201120230899392
|
21/11/2023
|
KAMLA
|
2715003WL032167
|
KAMLA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980846
|
|
KAMLA WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
BHOPALGARH
|
RJ-271500310001948900/8866067-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899393
|
21/11/2023
|
DARAJRAM
|
2715003WL032167
|
DARAJRAM
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981100
|
|
DERAJ RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
BHOPALGARH
|
RJ-271500310001948900/8866070
(सुरपुराखुर्द)
|
2715003000NRG24201120230899518
|
21/11/2023
|
RAMI
|
2715003WL032168
|
RAMI
|
00114
|
RSCB0026006
|
980
|
980
|
Processed
|
22/02/2024
|
|
0658980847
|
|
RAMI WO LUMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
264
|
BHOPALGARH
|
RJ-271500310001948900/8866074
(सुरपुराखुर्द)
|
2715003000NRG24201120230899395
|
21/11/2023
|
PATIYA
|
2715003WL032167
|
PATIYA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980848
|
|
PATASI WO HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
BHOPALGARH
|
RJ-271500310001948900/8866075
(सुरपुराखुर्द)
|
2715003000NRG24201120230899396
|
21/11/2023
|
PAPUDI
|
2715003WL032167
|
PAPUDI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980868
|
|
PAPUDI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BHOPALGARH
|
RJ-271500310001948900/8866075-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899397
|
21/11/2023
|
MADIYA
|
2715003WL032167
|
MADIYA
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980869
|
|
MADKALI W/O KALURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BHOPALGARH
|
RJ-271500310001948900/8866082
(सुरपुराखुर्द)
|
2715003000NRG24201120230896071
|
21/11/2023
|
KAMLI
|
2715003WL032070
|
KAMLI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981101
|
|
KAMLA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BHOPALGARH
|
RJ-271500310001948900/8866086
(सुरपुराखुर्द)
|
2715003000NRG24201120230899398
|
21/11/2023
|
SABU
|
2715003WL032167
|
SABU
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980870
|
|
SAABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486443
|
486443
|
|
|
|
|
|
|
|
|
269
|
BHOPALGARH
|
RJ-271500310001948900/8862191-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896099
|
21/11/2023
|
RAMNIWAS CHOUDHARY
|
2715003WL032071
|
RAMNIWAS CHOUDHARY
|
00168
|
ICIC0004357
|
1408
|
1408
|
Processed
|
22/02/2024
|
|
0658981236
|
|
RAMNIWAS CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
270
|
BHOPALGARH
|
RJ-271500310001948900/3692339
(सुरपुराखुर्द)
|
2715003000NRG24201120230899284
|
21/11/2023
|
MANJU DEVI
|
2715003WL032167
|
MANJU DEVI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658980856
|
|
MRS MANJU DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500310001948900/3692340-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899402
|
21/11/2023
|
AMBU DEVI
|
2715003WL032168
|
AMBU DEVI
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981197
|
|
MRS AMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500310001948900/3692359
(सुरपुराखुर्द)
|
2715003000NRG24201120230895961
|
21/11/2023
|
PREMI
|
2715003WL032070
|
PREMI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980858
|
|
MRS PREMI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500310001948900/3692381-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899285
|
21/11/2023
|
budai
|
2715003WL032167
|
budai
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0658981103
|
|
BUDHI
|
ICICI BANK LTD(508534)
|
|
274
|
BHOPALGARH
|
RJ-271500310001948900/3692392
(सुरपुराखुर्द)
|
2715003000NRG24201120230899408
|
21/11/2023
|
BIRJU DEVI
|
2715003WL032168
|
BIRJU DEVI
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981142
|
|
MRS VIRJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500310001948900/3692393
(सुरपुराखुर्द)
|
2715003000NRG24201120230899409
|
21/11/2023
|
MAGI DEVI
|
2715003WL032168
|
MAGI DEVI
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981125
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500310001948900/3692394-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899411
|
21/11/2023
|
SAROJ
|
2715003WL032168
|
SAROJ
|
00415
|
SBIN0032035
|
1078
|
1078
|
Processed
|
22/02/2024
|
|
0658981108
|
|
Saroj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
BHOPALGARH
|
RJ-271500310001948900/3692399-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899413
|
21/11/2023
|
SURJADEVI
|
2715003WL032168
|
SURJADEVI
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981253
|
|
MR SURJADEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500310001948900/3692400
(सुरपुराखुर्द)
|
2715003000NRG24201120230899414
|
21/11/2023
|
SHOHNI DEVI
|
2715003WL032168
|
SHOHNI DEVI
|
00415
|
SBIN0032035
|
1078
|
1078
|
Processed
|
22/02/2024
|
|
0658981123
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BHOPALGARH
|
RJ-271500310001948900/3692403-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899415
|
21/11/2023
|
SAROJ
|
2715003WL032168
|
SAROJ
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981115
|
|
MRS SAROJ FIRODA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500310001948900/3692427-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899302
|
21/11/2023
|
MUNNI
|
2715003WL032167
|
MUNNI
|
00415
|
SBIN0032035
|
175
|
175
|
Processed
|
22/02/2024
|
|
0658981247
|
|
MRS MUNNI WO VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500310001948900/3692438
(सुरपुराखुर्द)
|
2715003000NRG24201120230899419
|
21/11/2023
|
CHAMPA
|
2715003WL032168
|
CHAMPA
|
00415
|
SBIN0032035
|
1078
|
1078
|
Processed
|
22/02/2024
|
|
0658981152
|
|
CHPA W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
282
|
BHOPALGARH
|
RJ-271500310001948900/3692439-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899421
|
21/11/2023
|
baya
|
2715003WL032168
|
baya
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981252
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500310001948900/3692449-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899422
|
21/11/2023
|
SURJEE
|
2715003WL032168
|
SURJEE
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981110
|
|
MRS SURJEE WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500310001948900/3692454-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899309
|
21/11/2023
|
BHATI
|
2715003WL032167
|
BHATI
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981256
|
|
MRS BHATI BHATI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500310001948900/3692462
(सुरपुराखुर्द)
|
2715003000NRG24201120230895985
|
21/11/2023
|
SUGANI
|
2715003WL032070
|
SUGANI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981154
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHOPALGARH
|
RJ-271500310001948900/3692489
(सुरपुराखुर्द)
|
2715003000NRG24201120230895993
|
21/11/2023
|
SHANTI
|
2715003WL032070
|
SHANTI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981254
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500310001948900/3692495
(सुरपुराखुर्द)
|
2715003000NRG24201120230895995
|
21/11/2023
|
BALU DEVI
|
2715003WL032070
|
BALU DEVI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981155
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500310001948900/8850001
(सुरपुराखुर्द)
|
2715003000NRG24201120230895999
|
21/11/2023
|
MATURI
|
2715003WL032070
|
MATURI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981118
|
|
MRS MUTHRAI MUTHRAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500310001948900/8850001-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896000
|
21/11/2023
|
PAPURI
|
2715003WL032070
|
PAPURI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981147
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500310001948900/8850003-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899433
|
21/11/2023
|
Sharda
|
2715003WL032168
|
Sharda
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980854
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500310001948900/8850005-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899435
|
21/11/2023
|
SURMA
|
2715003WL032168
|
SURMA
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981102
|
|
MS MS SURMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500310001948900/8850027
(सुरपुराखुर्द)
|
2715003000NRG24201120230896004
|
21/11/2023
|
Rakesh
|
2715003WL032070
|
Rakesh
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980855
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500310001948900/8850045
(सुरपुराखुर्द)
|
2715003000NRG24201120230896009
|
21/11/2023
|
CHUKA DEVI
|
2715003WL032070
|
CHUKA DEVI
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0658981126
|
|
MRS CHUKA DEVI WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500310001948900/8850072-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899331
|
21/11/2023
|
SUSILA
|
2715003WL032167
|
SUSILA
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981146
|
|
MRS SUSHILA WO ANOP RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500310001948900/8850272-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896018
|
21/11/2023
|
BASANTI
|
2715003WL032070
|
BASANTI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981251
|
|
MRS BASANTI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500310001948900/8850286-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896023
|
21/11/2023
|
SUSILA
|
2715003WL032070
|
SUSILA
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658981257
|
|
MRS SUSHILA WO VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500310001948900/8850293-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896024
|
21/11/2023
|
AMAR SINGH
|
2715003WL032070
|
AMAR SINGH
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981161
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500310001948900/8850360
(सुरपुराखुर्द)
|
2715003000NRG24201120230899341
|
21/11/2023
|
ROSNI
|
2715003WL032167
|
ROSNI
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981195
|
|
MRS DHAPU WO MAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500310001948900/8850375-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899354
|
21/11/2023
|
TOLA DEVI
|
2715003WL032167
|
TOLA DEVI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658981107
|
|
MRS TOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500310001948900/8850379-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896032
|
21/11/2023
|
SAGAR DEVI
|
2715003WL032070
|
SAGAR DEVI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981208
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500310001948900/8850386-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899474
|
21/11/2023
|
Karma devi
|
2715003WL032168
|
Karma devi
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981215
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500310001948900/8862109-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896076
|
21/11/2023
|
suresh chandra
|
2715003WL032071
|
suresh chandra
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981105
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500310001948900/8862115-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899369
|
21/11/2023
|
Sharda
|
2715003WL032167
|
Sharda
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981269
|
|
MRS SARDA SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500310001948900/8862117-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899482
|
21/11/2023
|
SUSHEELA
|
2715003WL032168
|
SUSHEELA
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980851
|
|
MRS SUSHEELA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500310001948900/8862120-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899370
|
21/11/2023
|
RESHMI
|
2715003WL032167
|
RESHMI
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658981205
|
|
MRS RESHMI WO DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500310001948900/8862137
(सुरपुराखुर्द)
|
2715003000NRG24201120230899492
|
21/11/2023
|
SARDA
|
2715003WL032168
|
SARDA
|
00415
|
SBIN0032035
|
196
|
196
|
Processed
|
22/02/2024
|
|
0658981191
|
|
MISS SARDA WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500310001948900/8862178
(सुरपुराखुर्द)
|
2715003000NRG24201120230896080
|
21/11/2023
|
Chandu
|
2715003WL032071
|
Chandu
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981209
|
|
MRS CHANDU WO MULTANRAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500310001948900/8862178-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896081
|
21/11/2023
|
LILA
|
2715003WL032071
|
LILA
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0658981262
|
|
MR LILA WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500310001948900/8862186-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896092
|
21/11/2023
|
RAMKISHOR
|
2715003WL032071
|
RAMKISHOR
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0658981255
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500310001948900/8862187-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896094
|
21/11/2023
|
surjee
|
2715003WL032071
|
surjee
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658980860
|
|
MRS SURJI SURJI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500310001948900/8862192-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896102
|
21/11/2023
|
SONA
|
2715003WL032071
|
SONA
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981106
|
|
SONA JYANI
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500310001948900/8862193
(सुरपुराखुर्द)
|
2715003000NRG24201120230896103
|
21/11/2023
|
LILA DEVI
|
2715003WL032071
|
LILA DEVI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981109
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500310001948900/8862194-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230896107
|
21/11/2023
|
GIMNA
|
2715003WL032071
|
GIMNA
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981207
|
|
MRS JIMNA
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500310001948900/8862196
(सुरपुराखुर्द)
|
2715003000NRG24201120230896108
|
21/11/2023
|
Rami
|
2715003WL032071
|
Rami
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981212
|
|
RAMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
BHOPALGARH
|
RJ-271500310001948900/8862196-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896109
|
21/11/2023
|
PATASI
|
2715003WL032071
|
PATASI
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981260
|
|
MRS PATUDI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500310001948900/8862198-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896112
|
21/11/2023
|
MANJUDI
|
2715003WL032071
|
MANJUDI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981248
|
|
MRS MANJUDI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500310001948900/8862204-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899494
|
21/11/2023
|
DHAPU KAJLIYA
|
2715003WL032168
|
DHAPU KAJLIYA
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980853
|
|
MRS DHAPU KAJLIYA
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500310001948900/8862227-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896050
|
21/11/2023
|
JANKI
|
2715003WL032070
|
JANKI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980849
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500310001948900/8862257-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896057
|
21/11/2023
|
santosh
|
2715003WL032070
|
santosh
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981113
|
|
MRS SANTOSH WO SAMNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500310001948900/8862260-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899504
|
21/11/2023
|
surender singh
|
2715003WL032168
|
surender singh
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981117
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500310001948900/8862261
(सुरपुराखुर्द)
|
2715003000NRG24201120230899505
|
21/11/2023
|
MANGU SINGH
|
2715003WL032168
|
MANGU SINGH
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981116
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500310001948900/8862288
(सुरपुराखुर्द)
|
2715003000NRG24201120230899381
|
21/11/2023
|
CHAMPA
|
2715003WL032167
|
CHAMPA
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980859
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500310001948900/8862300-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896117
|
21/11/2023
|
Gayatri
|
2715003WL032071
|
Gayatri
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981104
|
|
MISS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500310001948900/8865906
(सुरपुराखुर्द)
|
2715003000NRG24201120230896123
|
21/11/2023
|
MADI
|
2715003WL032071
|
MADI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981189
|
|
MRS MADI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500310001948900/8865909-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896129
|
21/11/2023
|
SUNITA
|
2715003WL032071
|
SUNITA
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981211
|
|
MRS SUNITA WO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500310001948900/8865912
(सुरपुराखुर्द)
|
2715003000NRG24201120230896130
|
21/11/2023
|
KANCHHAN
|
2715003WL032071
|
KANCHHAN
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981210
|
|
MRS KANCHHAN WO MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500310001948900/8865912-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230896133
|
21/11/2023
|
MUNNI
|
2715003WL032071
|
MUNNI
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0658980852
|
|
MRS MUNNI DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500310001948900/8865914-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230896137
|
21/11/2023
|
RAMESH
|
2715003WL032071
|
RAMESH
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0658981206
|
|
MRS RAMESH
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500310001948900/8865916-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896140
|
21/11/2023
|
BABURI
|
2715003WL032071
|
BABURI
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981199
|
|
MR BAYA WO BHAVARLAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500310001948900/8865922
(सुरपुराखुर्द)
|
2715003000NRG24201120230896149
|
21/11/2023
|
MACHCHHARAM
|
2715003WL032071
|
MACHCHHARAM
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981196
|
|
MANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
331
|
BHOPALGARH
|
RJ-271500310001948900/8865924-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230896153
|
21/11/2023
|
SHIVARI
|
2715003WL032071
|
SHIVARI
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981213
|
|
MRS SHIVARI WO SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500310001948900/8865931
(सुरपुराखुर्द)
|
2715003000NRG24201120230896159
|
21/11/2023
|
Bhagvanram
|
2715003WL032071
|
Bhagvanram
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981114
|
|
MR BHAGVANRAM SO JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500310001948900/8865933-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230896163
|
21/11/2023
|
GITA
|
2715003WL032071
|
GITA
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981214
|
|
MRS GITA WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500310001948900/8865936
(सुरपुराखुर्द)
|
2715003000NRG24201120230896166
|
21/11/2023
|
PAPPU RAM
|
2715003WL032071
|
PAPPU RAM
|
00415
|
SBIN0032035
|
1232
|
1232
|
Processed
|
22/02/2024
|
|
0658981203
|
|
MR PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500310001948900/8865944
(सुरपुराखुर्द)
|
2715003000NRG24201120230896174
|
21/11/2023
|
Bhanwari
|
2715003WL032071
|
Bhanwari
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981261
|
|
MRS BHAVRAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500310001948900/8865946-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896177
|
21/11/2023
|
SARITA
|
2715003WL032071
|
SARITA
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981259
|
|
MRS SARITA WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500310001948900/8865949
(सुरपुराखुर्द)
|
2715003000NRG24201120230899390
|
21/11/2023
|
PACHUDI
|
2715003WL032167
|
PACHUDI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658981141
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500310001948900/8866057-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896069
|
21/11/2023
|
SUGANAI
|
2715003WL032070
|
SUGANAI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981121
|
|
MRS SUGANAI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500310001948900/8866060
(सुरपुराखुर्द)
|
2715003000NRG24201120230899516
|
21/11/2023
|
PARAMA
|
2715003WL032168
|
PARAMA
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658980850
|
|
PARMA W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
BHOPALGARH
|
RJ-271500310001948900/8866061
(सुरपुराखुर्द)
|
2715003000NRG24201120230899517
|
21/11/2023
|
KMA
|
2715003WL032168
|
KMA
|
00415
|
SBIN0032035
|
1078
|
1078
|
Processed
|
22/02/2024
|
|
0658981143
|
|
MRS GUTU WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHOPALGARH
|
RJ-271500310001948900/8866086-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896073
|
21/11/2023
|
Indra
|
2715003WL032070
|
Indra
|
00415
|
SBIN0032035
|
2210
|
2210
|
Rejected
|
23/02/2024
|
|
N1123012CBA7F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
BHOPALGARH
|
RJ-271500310001948900/8866090
(सुरपुराखुर्द)
|
2715003000NRG24201120230896074
|
21/11/2023
|
KABADEVI
|
2715003WL032070
|
KABADEVI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981200
|
|
SHRAVAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130008
|
130008
|
|
|
|
|
|
|
|
|
343
|
BHOPALGARH
|
RJ-271500310001948900/3692394
(सुरपुराखुर्द)
|
2715003000NRG24201120230899410
|
21/11/2023
|
CHOTI DEVI
|
2715003WL032168
|
CHOTI DEVI
|
00415
|
SBIN0051115
|
1078
|
1078
|
Processed
|
22/02/2024
|
|
0658981122
|
|
MRS CHHOTIDEVI WO MOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500310001948900/3692405-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230895979
|
21/11/2023
|
Ganga
|
2715003WL032070
|
Ganga
|
00415
|
SBIN0051115
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0658981151
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500310001948900/8850019
(सुरपुराखुर्द)
|
2715003000NRG24201120230899440
|
21/11/2023
|
AASU DAS
|
2715003WL032168
|
AASU DAS
|
00415
|
SBIN0051115
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981159
|
|
MR ASUDAS SO SHANKARDAS
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500310001948900/8850286
(सुरपुराखुर्द)
|
2715003000NRG24201120230896022
|
21/11/2023
|
HARI RAM
|
2715003WL032070
|
HARI RAM
|
00415
|
SBIN0051115
|
170
|
170
|
Processed
|
22/02/2024
|
|
0658981112
|
|
MR HARI RAM SO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500310001948900/8850289
(सुरपुराखुर्द)
|
2715003000NRG24201120230899334
|
21/11/2023
|
CHOTA RAM
|
2715003WL032167
|
CHOTA RAM
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981148
|
|
MR CHOTA RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500310001948900/8850397
(सुरपुराखुर्द)
|
2715003000NRG24201120230899363
|
21/11/2023
|
Seni
|
2715003WL032167
|
Seni
|
00415
|
SBIN0051115
|
1750
|
1750
|
Processed
|
22/02/2024
|
|
0658981193
|
|
MRS SENI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHOPALGARH
|
RJ-271500310001948900/8862092
(सुरपुराखुर्द)
|
2715003000NRG24201120230899366
|
21/11/2023
|
UGMA
|
2715003WL032167
|
UGMA
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981144
|
|
MRS UGAMA DEVI WO NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500310001948900/8862187
(सुरपुराखुर्द)
|
2715003000NRG24201120230896093
|
21/11/2023
|
GUMNAI
|
2715003WL032071
|
GUMNAI
|
00415
|
SBIN0051115
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981138
|
|
GUMNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BHOPALGARH
|
RJ-271500310001948900/8862189
(सुरपुराखुर्द)
|
2715003000NRG24201120230896097
|
21/11/2023
|
RAMASAWARI
|
2715003WL032071
|
RAMASAWARI
|
00415
|
SBIN0051115
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981139
|
|
MRS RAMESWARI WO HAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500310001948900/8862194-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896106
|
21/11/2023
|
KABUDI
|
2715003WL032071
|
KABUDI
|
00415
|
SBIN0051115
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981128
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500310001948900/8862198
(सुरपुराखुर्द)
|
2715003000NRG24201120230896111
|
21/11/2023
|
JAWADI
|
2715003WL032071
|
JAWADI
|
00415
|
SBIN0051115
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981140
|
|
MRS JHADAVALI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHOPALGARH
|
RJ-271500310001948900/8862208
(सुरपुराखुर्द)
|
2715003000NRG24201120230896042
|
21/11/2023
|
SIVRI
|
2715003WL032070
|
SIVRI
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981157
|
|
MRS SIVARAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOPALGARH
|
RJ-271500310001948900/8862208-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899496
|
21/11/2023
|
PAPUDI
|
2715003WL032168
|
PAPUDI
|
00415
|
SBIN0051115
|
1274
|
1274
|
Processed
|
22/02/2024
|
|
0658981120
|
|
MISS PAPUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500310001948900/8862215
(सुरपुराखुर्द)
|
2715003000NRG24201120230896044
|
21/11/2023
|
KUNKI
|
2715003WL032070
|
KUNKI
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981135
|
|
MRS LUNA WO POKARRAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500310001948900/8862215-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896045
|
21/11/2023
|
SANTOSH
|
2715003WL032070
|
SANTOSH
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981136
|
|
MRS SANTOK WO PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500310001948900/8862224
(सुरपुराखुर्द)
|
2715003000NRG24201120230896047
|
21/11/2023
|
KALKI
|
2715003WL032070
|
KALKI
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981150
|
|
MRS KELI WO GEPARRAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHOPALGARH
|
RJ-271500310001948900/8862257
(सुरपुराखुर्द)
|
2715003000NRG24201120230896056
|
21/11/2023
|
BHAVANI SINGH
|
2715003WL032070
|
BHAVANI SINGH
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980862
|
|
MR BHAVANI SINGH SO INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500310001948900/8862286
(सुरपुराखुर्द)
|
2715003000NRG24201120230896065
|
21/11/2023
|
PAPUDI
|
2715003WL032070
|
PAPUDI
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981119
|
|
PAPUDI
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500310001948900/8862286-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899514
|
21/11/2023
|
SANTOSH
|
2715003WL032168
|
SANTOSH
|
00415
|
SBIN0051115
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981149
|
|
MRS SANTOSH WO MACHCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500310001948900/8862289
(सुरपुराखुर्द)
|
2715003000NRG24201120230899383
|
21/11/2023
|
SIPUDI
|
2715003WL032167
|
SIPUDI
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981158
|
|
SIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BHOPALGARH
|
RJ-271500310001948900/8862299-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899387
|
21/11/2023
|
RAMKWRI
|
2715003WL032167
|
RAMKWRI
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980857
|
|
MRS RAMKANWARI WO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500310001948900/8862299-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899388
|
21/11/2023
|
BAWRI
|
2715003WL032167
|
BAWRI
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981129
|
|
MRS BHANWARI WO MAHEDNRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500310001948900/8865901
(सुरपुराखुर्द)
|
2715003000NRG24201120230896118
|
21/11/2023
|
GITA
|
2715003WL032071
|
GITA
|
00415
|
SBIN0051115
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0658981111
|
|
MRS GITA WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHOPALGARH
|
RJ-271500310001948900/8865905
(सुरपुराखुर्द)
|
2715003000NRG24201120230896122
|
21/11/2023
|
GHANWERRAM
|
2715003WL032071
|
GHANWERRAM
|
00415
|
SBIN0051115
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981137
|
|
GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
367
|
BHOPALGARH
|
RJ-271500310001948900/8865908
(सुरपुराखुर्द)
|
2715003000NRG24201120230896127
|
21/11/2023
|
CHUKALI
|
2715003WL032071
|
CHUKALI
|
00415
|
SBIN0051115
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981145
|
|
CHUKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BHOPALGARH
|
RJ-271500310001948900/8865912-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896131
|
21/11/2023
|
GITA
|
2715003WL032071
|
GITA
|
00415
|
SBIN0051115
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981204
|
|
MRS GITA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500310001948900/8865912-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896132
|
21/11/2023
|
KAMLA
|
2715003WL032071
|
KAMLA
|
00415
|
SBIN0051115
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981127
|
|
MRS KAMALA WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHOPALGARH
|
RJ-271500310001948900/8865915
(सुरपुराखुर्द)
|
2715003000NRG24201120230896138
|
21/11/2023
|
REVANTRAM
|
2715003WL032071
|
REVANTRAM
|
00415
|
SBIN0051115
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981156
|
|
MR RAVAT RAM SO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500310001948900/8865923
(सुरपुराखुर्द)
|
2715003000NRG24201120230896150
|
21/11/2023
|
KAWRIA
|
2715003WL032071
|
KAWRIA
|
00415
|
SBIN0051115
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981160
|
|
MRS KAVARAI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHOPALGARH
|
RJ-271500310001948900/8865929
(सुरपुराखुर्द)
|
2715003000NRG24201120230896157
|
21/11/2023
|
Samuri
|
2715003WL032071
|
Samuri
|
00415
|
SBIN0051115
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981198
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHOPALGARH
|
RJ-271500310001948900/8865946
(सुरपुराखुर्द)
|
2715003000NRG24201120230896176
|
21/11/2023
|
GEETA
|
2715003WL032071
|
GEETA
|
00415
|
SBIN0051115
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981201
|
|
MRS GEETA WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500310001948900/8866072-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899394
|
21/11/2023
|
MAKURI
|
2715003WL032167
|
MAKURI
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981194
|
|
MRS MAKUDI MAKUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61288
|
61288
|
|
|
|
|
|
|
|
|
375
|
BHOPALGARH
|
RJ-271500310001948900/8850001-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896001
|
21/11/2023
|
BHATU DEVI
|
2715003WL032070
|
BHATU DEVI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980863
|
|
BHATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BHOPALGARH
|
RJ-271500310001948900/8850386-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899473
|
21/11/2023
|
SUMERA DEVI
|
2715003WL032168
|
SUMERA DEVI
|
00415
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981267
|
|
Mrs. SUMER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHOPALGARH
|
RJ-271500310001948900/8865909
(सुरपुराखुर्द)
|
2715003000NRG24201120230896128
|
21/11/2023
|
SITA
|
2715003WL032071
|
SITA
|
00415
|
SBIN0RRMRGB
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981243
|
|
Mrs. SITA WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5322
|
5322
|
|
|
|
|
|
|
|
|
378
|
BHOPALGARH
|
RJ-271500310001948900/3692334
(सुरपुराखुर्द)
|
2715003000NRG24201120230895959
|
21/11/2023
|
PRABHURAM
|
2715003WL032070
|
PRABHURAM
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0658981170
|
|
PRABHURAM
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500310001948900/3692398-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230895977
|
21/11/2023
|
KELKI
|
2715003WL032070
|
KELKI
|
00462
|
UCBA0000451
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981175
|
|
KELKI W/O HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
380
|
BHOPALGARH
|
RJ-271500310001948900/3692400-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230895978
|
21/11/2023
|
SUGANA
|
2715003WL032070
|
SUGANA
|
00462
|
UCBA0000451
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981178
|
|
SUGANA WO JAGADISH
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500310001948900/3692406-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899289
|
21/11/2023
|
kosliya
|
2715003WL032167
|
kosliya
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658981173
|
|
KOSHLIYA WO SUBHAS CHANDRA
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500310001948900/3692406-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899416
|
21/11/2023
|
RAMKANWARI
|
2715003WL032168
|
RAMKANWARI
|
00462
|
UCBA0000451
|
980
|
980
|
Processed
|
22/02/2024
|
|
0658981172
|
|
RAMAKAVARI WO RAMNIWAS
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500310001948900/3692410
(सुरपुराखुर्द)
|
2715003000NRG24201120230899291
|
21/11/2023
|
DAYALRAM
|
2715003WL032167
|
DAYALRAM
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658981230
|
|
DAYAL RAM
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500310001948900/3692433
(सुरपुराखुर्द)
|
2715003000NRG24201120230899303
|
21/11/2023
|
Goma
|
2715003WL032167
|
Goma
|
00462
|
UCBA0000451
|
1750
|
1750
|
Processed
|
22/02/2024
|
|
0658981224
|
|
MRS GOMA WO MEHENDRA
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHOPALGARH
|
RJ-271500310001948900/3692500
(सुरपुराखुर्द)
|
2715003000NRG24201120230899320
|
21/11/2023
|
INDARA
|
2715003WL032167
|
INDARA
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981131
|
|
INDRA MEGHWAL
|
UCO BANK(607066)
|
|
386
|
BHOPALGARH
|
RJ-271500310001948900/8850099
(सुरपुराखुर्द)
|
2715003000NRG24201120230899448
|
21/11/2023
|
SHIVRI
|
2715003WL032168
|
SHIVRI
|
00462
|
UCBA0000451
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981219
|
|
SHIVRI W/O ARJUNRAM
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500310001948900/8850192
(सुरपुराखुर्द)
|
2715003000NRG24201120230896075
|
21/11/2023
|
RAMKANWARI
|
2715003WL032071
|
RAMKANWARI
|
00462
|
UCBA0000451
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0658981220
|
|
RAMAKAVARAI WO PARSARAM
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500310001948900/8850268-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230896017
|
21/11/2023
|
BHIMA DEVI
|
2715003WL032070
|
BHIMA DEVI
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0658981169
|
|
BHIMA DEVI
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500310001948900/8850300-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899459
|
21/11/2023
|
HADMAN SINGH
|
2715003WL032168
|
HADMAN SINGH
|
00462
|
UCBA0000451
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981233
|
|
HADMAN SINGH
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500310001948900/8850355-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899336
|
21/11/2023
|
Surama
|
2715003WL032167
|
Surama
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658981188
|
|
SURAMA W/O DIYA RAM
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500310001948900/8850355-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899337
|
21/11/2023
|
Sagar devi
|
2715003WL032167
|
Sagar devi
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981216
|
|
SAGAR DEVI W/O MAHENDRA
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500310001948900/8850374-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899350
|
21/11/2023
|
Chayati
|
2715003WL032167
|
Chayati
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981227
|
|
CHAYATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BHOPALGARH
|
RJ-271500310001948900/8850376-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899467
|
21/11/2023
|
SANTOSH
|
2715003WL032168
|
SANTOSH
|
00462
|
UCBA0000451
|
1274
|
1274
|
Processed
|
22/02/2024
|
|
0658981184
|
|
SANTOSH
|
UCO BANK(607066)
|
|
394
|
BHOPALGARH
|
RJ-271500310001948900/8850382
(सुरपुराखुर्द)
|
2715003000NRG24201120230899469
|
21/11/2023
|
SHANTI
|
2715003WL032168
|
SHANTI
|
00462
|
UCBA0000451
|
1274
|
1274
|
Processed
|
22/02/2024
|
|
0658981162
|
|
SHANTI W/O SHARWAN RAM BAORI
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500310001948900/8850385-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899472
|
21/11/2023
|
Bhoma ram
|
2715003WL032168
|
Bhoma ram
|
00462
|
UCBA0000451
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981164
|
|
BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BHOPALGARH
|
RJ-271500310001948900/8850386
(सुरपुराखुर्द)
|
2715003000NRG24201120230899356
|
21/11/2023
|
KUSHAL RAM
|
2715003WL032167
|
KUSHAL RAM
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981231
|
|
KUSHAL RAM
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500310001948900/8862120-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896077
|
21/11/2023
|
SABUDI
|
2715003WL032071
|
SABUDI
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981171
|
|
SABU DEVI W/O AMARA RAM
|
UCO BANK(607066)
|
|
398
|
BHOPALGARH
|
RJ-271500310001948900/8862123
(सुरपुराखुर्द)
|
2715003000NRG24201120230899485
|
21/11/2023
|
SONI
|
2715003WL032168
|
SONI
|
00462
|
UCBA0000451
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981181
|
|
SONI W/O KISHOR RAM
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500310001948900/8862174
(सुरपुराखुर्द)
|
2715003000NRG24201120230896078
|
21/11/2023
|
ANKI
|
2715003WL032071
|
ANKI
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981167
|
|
ANAKI W/O DUGARARAM
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500310001948900/8862174-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896079
|
21/11/2023
|
Geeta
|
2715003WL032071
|
Geeta
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981168
|
|
GITA W/O SHRI SURESH
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500310001948900/8862181
(सुरपुराखुर्द)
|
2715003000NRG24201120230896083
|
21/11/2023
|
BIDANI
|
2715003WL032071
|
BIDANI
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
22/02/2024
|
|
0658981226
|
|
BIDAMI WO GUMANRAM
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500310001948900/8862182-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896085
|
21/11/2023
|
Bhatu
|
2715003WL032071
|
Bhatu
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981234
|
|
BHATU
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500310001948900/8862185
(सुरपुराखुर्द)
|
2715003000NRG24201120230896088
|
21/11/2023
|
JIVANI
|
2715003WL032071
|
JIVANI
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981222
|
|
JIVANI WO HARDINRAM
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500310001948900/8862191
(सुरपुराखुर्द)
|
2715003000NRG24201120230896098
|
21/11/2023
|
SURESH
|
2715003WL032071
|
SURESH
|
00462
|
UCBA0000451
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0658981179
|
|
SURESH SO CHUNA RAM
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500310001948900/8862193-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230896105
|
21/11/2023
|
KANCHAN
|
2715003WL032071
|
KANCHAN
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981223
|
|
KANCHAN WO RAMNIWAS
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500310001948900/8862200
(सुरपुराखुर्द)
|
2715003000NRG24201120230896115
|
21/11/2023
|
HDMAN RAM
|
2715003WL032071
|
HDMAN RAM
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981229
|
|
HADMAN RAM
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500310001948900/8862206
(सुरपुराखुर्द)
|
2715003000NRG24201120230896041
|
21/11/2023
|
RAM PAL
|
2715003WL032070
|
RAM PAL
|
00462
|
UCBA0000451
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0658981134
|
|
RAM PAL SO SH MANGA RAM JAT
|
UCO BANK(607066)
|
|
408
|
BHOPALGARH
|
RJ-271500310001948900/8862224-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230896048
|
21/11/2023
|
GEETA
|
2715003WL032070
|
GEETA
|
00462
|
UCBA0000451
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981180
|
|
GEETA DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500310001948900/8862243
(सुरपुराखुर्द)
|
2715003000NRG24201120230899374
|
21/11/2023
|
JEEVANRAM
|
2715003WL032167
|
JEEVANRAM
|
00462
|
UCBA0000451
|
1575
|
1575
|
Processed
|
22/02/2024
|
|
0658981174
|
|
Jiwan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
BHOPALGARH
|
RJ-271500310001948900/8862273-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899510
|
21/11/2023
|
SARDA
|
2715003WL032168
|
SARDA
|
00462
|
UCBA0000451
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981166
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500310001948900/8862282-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896064
|
21/11/2023
|
GAKURI
|
2715003WL032070
|
GAKURI
|
00462
|
UCBA0000451
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981185
|
|
GEKU W/O SHIMBHU RAM
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500310001948900/8865907
(सुरपुराखुर्द)
|
2715003000NRG24201120230896126
|
21/11/2023
|
RADHA DEVI
|
2715003WL032071
|
RADHA DEVI
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981177
|
|
RADHA DEVI WO URJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
BHOPALGARH
|
RJ-271500310001948900/8865917-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896142
|
21/11/2023
|
SUKHI DEVI
|
2715003WL032071
|
SUKHI DEVI
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981228
|
|
SUKHI DEVI WO RAMPRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
414
|
BHOPALGARH
|
RJ-271500310001948900/8865921
(सुरपुराखुर्द)
|
2715003000NRG24201120230896147
|
21/11/2023
|
TIJA DEVI
|
2715003WL032071
|
TIJA DEVI
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981176
|
|
TIJI WO SUGNA RAM
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500310001948900/8865921-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896148
|
21/11/2023
|
AMRARAM
|
2715003WL032071
|
AMRARAM
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
22/02/2024
|
|
0658981225
|
|
AMARA RAM
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500310001948900/8865930
(सुरपुराखुर्द)
|
2715003000NRG24201120230896158
|
21/11/2023
|
CHMPA
|
2715003WL032071
|
CHMPA
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981221
|
|
CHAMPA WO JIVANRAM
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500310001948900/8865934
(सुरपुराखुर्द)
|
2715003000NRG24201120230896164
|
21/11/2023
|
RAJENDRA
|
2715003WL032071
|
RAJENDRA
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981183
|
|
RAJENDRA S/O JHIPAR RAM
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500310001948900/8865935
(सुरपुराखुर्द)
|
2715003000NRG24201120230896165
|
21/11/2023
|
SHOANRAM BHANWARIYA
|
2715003WL032071
|
SHOANRAM BHANWARIYA
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
22/02/2024
|
|
0658981165
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHOPALGARH
|
RJ-271500310001948900/8865936-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896167
|
21/11/2023
|
BEDAME
|
2715003WL032071
|
BEDAME
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981132
|
|
BIDAMI W/O LATE SH RAMPAL
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500310001948900/8865944-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896175
|
21/11/2023
|
Santosh
|
2715003WL032071
|
Santosh
|
00462
|
UCBA0000451
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0658981217
|
|
SANTOSH W/O RAMSWARUP
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500310001948900/8865953
(सुरपुराखुर्द)
|
2715003000NRG24201120230896181
|
21/11/2023
|
GEETA
|
2715003WL032071
|
GEETA
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981182
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHOPALGARH
|
RJ-271500310001948900/8865960-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896185
|
21/11/2023
|
Hanuman ram
|
2715003WL032071
|
Hanuman ram
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
22/02/2024
|
|
0658981163
|
|
HANUMAN RAM BHANWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BHOPALGARH
|
RJ-271500310001948900/8865960-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896186
|
21/11/2023
|
BHAGEERATH
|
2715003WL032071
|
BHAGEERATH
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
22/02/2024
|
|
0658981232
|
|
BHAGEERATH
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500310001948900/8866072
(सुरपुराखुर्द)
|
2715003000NRG24201120230896070
|
21/11/2023
|
HAWARI
|
2715003WL032070
|
HAWARI
|
00462
|
UCBA0000451
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981218
|
|
HAVADI W/O RAYCHAND
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500310001948900/8866082-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896072
|
21/11/2023
|
SENI
|
2715003WL032070
|
SENI
|
00462
|
UCBA0000451
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981186
|
|
SAINI W/O PAPPU
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500310001948900/8866084
(सुरपुराखुर्द)
|
2715003000NRG24201120230899519
|
21/11/2023
|
Parudi
|
2715003WL032168
|
Parudi
|
00462
|
UCBA0000451
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981187
|
|
PARUDI W/O BHAVARDAS
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500310001948900/8866089
(सुरपुराखुर्द)
|
2715003000NRG24201120230899399
|
21/11/2023
|
SARDA
|
2715003WL032167
|
SARDA
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658981133
|
|
SHARDA W/O SHARWAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91821
|
91821
|
|
|
|
|
|
|
|
|
428
|
BHOPALGARH
|
RJ-271500310001948900/3692410-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899292
|
21/11/2023
|
UMA
|
2715003WL032167
|
UMA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658981235
|
|
UMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
429
|
BHOPALGARH
|
RJ-271500310001948900/3692396-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230895975
|
21/11/2023
|
Premlata
|
2715003WL032070
|
Premlata
|
00462
|
UCBA0000884
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981237
|
|
PREM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
430
|
BHOPALGARH
|
RJ-271500310001948900/8850385-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230896035
|
21/11/2023
|
Padma
|
2715003WL032070
|
Padma
|
00698
|
RMGB0000321
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981244
|
|
Miss. PADMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
431
|
BHOPALGARH
|
RJ-271500310001948900/3692390
(सुरपुराखुर्द)
|
2715003000NRG24201120230895971
|
21/11/2023
|
PARMA DEVI
|
2715003WL032070
|
PARMA DEVI
|
00698
|
RMGB0000689
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981190
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHOPALGARH
|
RJ-271500310001948900/3692444
(सुरपुराखुर्द)
|
2715003000NRG24201120230895982
|
21/11/2023
|
GHOGU DEVI
|
2715003WL032070
|
GHOGU DEVI
|
00698
|
RMGB0000689
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981250
|
|
Mrs. GHOGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHOPALGARH
|
RJ-271500310001948900/8850352
(सुरपुराखुर्द)
|
2715003000NRG24201120230899460
|
21/11/2023
|
BEBI
|
2715003WL032168
|
BEBI
|
00698
|
RMGB0000689
|
1176
|
1176
|
Rejected
|
23/02/2024
|
|
N1123012CBA62
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
BHOPALGARH
|
RJ-271500310001948900/8850365-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899465
|
21/11/2023
|
CHAMPA
|
2715003WL032168
|
CHAMPA
|
00698
|
RMGB0000689
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981245
|
|
MRS CHAMPA WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHOPALGARH
|
RJ-271500310001948900/8850365-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899466
|
21/11/2023
|
manphuli
|
2715003WL032168
|
manphuli
|
00698
|
RMGB0000689
|
980
|
980
|
Processed
|
22/02/2024
|
|
0658981130
|
|
MANPHULI WO PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
436
|
BHOPALGARH
|
RJ-271500310001948900/8850368-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899345
|
21/11/2023
|
mahendra
|
2715003WL032167
|
mahendra
|
00698
|
RMGB0000689
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980864
|
|
Mr. MAHENDRA SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500310001948900/8850368-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899346
|
21/11/2023
|
Sagar
|
2715003WL032167
|
Sagar
|
00698
|
RMGB0000689
|
2275
|
2275
|
Processed
|
22/02/2024
|
|
0658980866
|
|
Ms. Sagar .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500310001948900/8850389
(सुरपुराखुर्द)
|
2715003000NRG24201120230896036
|
21/11/2023
|
Geeta
|
2715003WL032070
|
Geeta
|
00698
|
RMGB0000689
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980861
|
|
GEETA WO MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
439
|
BHOPALGARH
|
RJ-271500310001948900/8862120-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896040
|
21/11/2023
|
Ulasi
|
2715003WL032070
|
Ulasi
|
00698
|
RMGB0000689
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981246
|
|
ULASI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
440
|
BHOPALGARH
|
RJ-271500310001948900/8862192-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230896101
|
21/11/2023
|
BABULAL
|
2715003WL032071
|
BABULAL
|
00698
|
RMGB0000689
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0658981124
|
|
BABULAL S O UMMEDRAM
|
BANK OF BARODA(606985)
|
|
441
|
BHOPALGARH
|
RJ-271500310001948900/8862198-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230896113
|
21/11/2023
|
MANJU
|
2715003WL032071
|
MANJU
|
00698
|
RMGB0000689
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981268
|
|
Mrs. Manju Manju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500310001948900/8862247-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899376
|
21/11/2023
|
Ramvilas
|
2715003WL032167
|
Ramvilas
|
00698
|
RMGB0000689
|
1925
|
1925
|
Processed
|
22/02/2024
|
|
0658980867
|
|
Mr. RAM VILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHOPALGARH
|
RJ-271500310001948900/8862251
(सुरपुराखुर्द)
|
2715003000NRG24201120230896054
|
21/11/2023
|
Bhatu devi
|
2715003WL032070
|
Bhatu devi
|
00698
|
RMGB0000689
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658980865
|
|
MRS BHATU DEVI WO JIVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHOPALGARH
|
RJ-271500310001948900/8862259-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899503
|
21/11/2023
|
SUMIR SINGH
|
2715003WL032168
|
SUMIR SINGH
|
00698
|
RMGB0000689
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981263
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHOPALGARH
|
RJ-271500310001948900/8862265-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899509
|
21/11/2023
|
SHARMILA
|
2715003WL032168
|
SHARMILA
|
00698
|
RMGB0000689
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0658981266
|
|
SHARMILA WO DINESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
446
|
BHOPALGARH
|
RJ-271500310001948900/8865906-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230896125
|
21/11/2023
|
Kabbaram
|
2715003WL032071
|
Kabbaram
|
00698
|
RMGB0000689
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0658981249
|
|
Mr. KABBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500310001948900/8865914-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230896136
|
21/11/2023
|
BHAGIRATH
|
2715003WL032071
|
BHAGIRATH
|
00698
|
RMGB0000689
|
1408
|
1408
|
Processed
|
22/02/2024
|
|
0658981264
|
|
Mr. BHAGIRATH SO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHOPALGARH
|
RJ-271500310001948900/8865961
(सुरपुराखुर्द)
|
2715003000NRG24201120230896187
|
21/11/2023
|
Tilaram
|
2715003WL032071
|
Tilaram
|
00698
|
RMGB0000689
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0658981265
|
|
TILA RAM JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32361
|
32361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
818857
|
818857
|
|
|
|
|
|
|
|