|
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-271500310101948800/3691762
(उस्तरा)
|
2715003000NRG24210620230357260
|
22/06/2023
|
MOVANI
|
2715003WL011607
|
MOVANI
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2798632791
|
|
MOVANI W/O MANDRUP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500310101948800/3691763
(उस्तरा)
|
2715003000NRG24210620230357032
|
22/06/2023
|
MANGILAL
|
2715003WL011604
|
MANGILAL
|
00114
|
RSCB0026006
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2798632784
|
|
MR MANGILAL LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOPALGARH
|
RJ-271500310101948800/3691765
(उस्तरा)
|
2715003000NRG24210620230357034
|
22/06/2023
|
SABUDI
|
2715003WL011604
|
SABUDI
|
00114
|
RSCB0026006
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632793
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500310101948800/3691770
(उस्तरा)
|
2715003000NRG24210620230357264
|
22/06/2023
|
KAMLI
|
2715003WL011607
|
KAMLI
|
00114
|
RSCB0026006
|
352
|
352
|
Processed
|
27/06/2023
|
|
2798632786
|
|
MR KAMALI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500310101948800/3691775
(उस्तरा)
|
2715003000NRG24210620230357042
|
22/06/2023
|
PEMI
|
2715003WL011604
|
PEMI
|
00114
|
RSCB0026006
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632794
|
|
PEMI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500310101948800/3691780
(उस्तरा)
|
2715003000NRG24210620230357045
|
22/06/2023
|
SIPUDI
|
2715003WL011604
|
SIPUDI
|
00114
|
RSCB0026006
|
1432
|
1432
|
Processed
|
27/06/2023
|
|
2798632790
|
|
SIPU DEVI W/O REVTARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500310101948800/3691783
(उस्तरा)
|
2715003000NRG24210620230357049
|
22/06/2023
|
SAMUDI
|
2715003WL011604
|
SAMUDI
|
00114
|
RSCB0026006
|
1253
|
1253
|
Processed
|
27/06/2023
|
|
2798632795
|
|
SHYANTI WO DHOKALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500310101948800/3691784
(उस्तरा)
|
2715003000NRG24210620230357050
|
22/06/2023
|
LADU DEVI
|
2715003WL011604
|
LADU DEVI
|
00114
|
RSCB0026006
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632796
|
|
LADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500310101948800/3691790-A
(उस्तरा)
|
2715003000NRG24210620230357058
|
22/06/2023
|
SITA
|
2715003WL011604
|
SITA
|
00114
|
RSCB0026006
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632797
|
|
SITA WO PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500310101948800/3691802
(उस्तरा)
|
2715003000NRG24210620230357062
|
22/06/2023
|
PINKI
|
2715003WL011604
|
PINKI
|
00114
|
RSCB0026006
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632789
|
|
PIKUDI W/O SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500310101948800/3691804
(उस्तरा)
|
2715003000NRG24210620230357065
|
22/06/2023
|
MAHENDRASINGH
|
2715003WL011604
|
MAHENDRASINGH
|
00114
|
RSCB0026006
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632798
|
|
MAHENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500310101948800/3691808
(उस्तरा)
|
2715003000NRG24210620230357068
|
22/06/2023
|
SIMBU SINGH
|
2715003WL011604
|
SIMBU SINGH
|
00114
|
RSCB0026006
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2798632799
|
|
SHAMBU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500310101948800/3691825
(उस्तरा)
|
2715003000NRG24210620230357149
|
22/06/2023
|
GIRDHARI SINGH
|
2715003WL011606
|
GIRDHARI SINGH
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632783
|
|
GIRDHARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500310101948800/3691843
(उस्तरा)
|
2715003000NRG24210620230357078
|
22/06/2023
|
Gopi devi
|
2715003WL011604
|
Gopi devi
|
00114
|
RSCB0026006
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632775
|
|
GOPI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500310101948800/3691848
(उस्तरा)
|
2715003000NRG24210620230357156
|
22/06/2023
|
RADHESHYAM DAS
|
2715003WL011606
|
RADHESHYAM DAS
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632781
|
|
RADHESHYAM SO MADANDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500310101948800/3691866
(उस्तरा)
|
2715003000NRG24210620230357165
|
22/06/2023
|
GOPALSINGH
|
2715003WL011606
|
GOPALSINGH
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632800
|
|
GOPAL SINGH S/O RATAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500310101948800/3691868
(उस्तरा)
|
2715003000NRG24210620230357086
|
22/06/2023
|
PANE SINGH
|
2715003WL011604
|
PANE SINGH
|
00114
|
RSCB0026006
|
179
|
179
|
Processed
|
27/06/2023
|
|
2798632801
|
|
PANNE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500310101948800/3691887-D
(उस्तरा)
|
2715003000NRG24210620230357279
|
22/06/2023
|
BHANWAR SINGH
|
2715003WL011607
|
BHANWAR SINGH
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2798632802
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500310101948800/3691888
(उस्तरा)
|
2715003000NRG24210620230357170
|
22/06/2023
|
ACHAL SINGH
|
2715003WL011606
|
ACHAL SINGH
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632803
|
|
ACHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500310101948800/3691898
(उस्तरा)
|
2715003000NRG24210620230357091
|
22/06/2023
|
NARPAT SINGH
|
2715003WL011604
|
NARPAT SINGH
|
00114
|
RSCB0026006
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632774
|
|
NARPAT SINGH S/O SURAJBHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500310101948800/3692264
(उस्तरा)
|
2715003000NRG24210620230357097
|
22/06/2023
|
JANKARI
|
2715003WL011604
|
JANKARI
|
00114
|
RSCB0026006
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2798632804
|
|
ZANKARI WO RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500310101948800/3692267
(उस्तरा)
|
2715003000NRG24210620230357098
|
22/06/2023
|
PUSHPA
|
2715003WL011604
|
PUSHPA
|
00114
|
RSCB0026006
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632805
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500310101948800/51526680
(उस्तरा)
|
2715003000NRG24210620230357108
|
22/06/2023
|
Maina devi
|
2715003WL011604
|
Maina devi
|
00114
|
RSCB0026006
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632782
|
|
MAINA DEVI WO SAWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500310101948800/51526682
(उस्तरा)
|
2715003000NRG24210620230357109
|
22/06/2023
|
NARSINGHRAM
|
2715003WL011604
|
NARSINGHRAM
|
00114
|
RSCB0026006
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
2798632785
|
|
NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500310101948800/8853357
(उस्तरा)
|
2715003000NRG24210620230357285
|
22/06/2023
|
RAMNIWAS MALI
|
2715003WL011607
|
RAMNIWAS MALI
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2798632787
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500310101948800/8853364-A
(उस्तरा)
|
2715003000NRG24210620230357120
|
22/06/2023
|
BHAGWAN RAM
|
2715003WL011604
|
BHAGWAN RAM
|
00114
|
RSCB0026006
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632776
|
|
BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500310101948800/8853374
(उस्तरा)
|
2715003000NRG24210620230357123
|
22/06/2023
|
INDIRA DEVI
|
2715003WL011604
|
INDIRA DEVI
|
00114
|
RSCB0026006
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632778
|
|
INDRA WO RAMSHIVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500310101948800/8853380-A
(उस्तरा)
|
2715003000NRG24210620230357208
|
22/06/2023
|
DHAPU
|
2715003WL011606
|
DHAPU
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632779
|
|
DHAPUDI WO RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500310101948800/8853405
(उस्तरा)
|
2715003000NRG24210620230357213
|
22/06/2023
|
VAKLI RAM
|
2715003WL011606
|
VAKLI RAM
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632792
|
|
VAKIL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500310101948800/8853422
(उस्तरा)
|
2715003000NRG24210620230357216
|
22/06/2023
|
SANTOSH
|
2715003WL011606
|
SANTOSH
|
00114
|
RSCB0026006
|
630
|
630
|
Processed
|
27/06/2023
|
|
2798632780
|
|
SANTOSH WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500310101948800/8868502
(उस्तरा)
|
2715003000NRG24210620230357296
|
22/06/2023
|
NENI
|
2715003WL011607
|
NENI
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632806
|
|
NAINU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500310101948800/8868503-B
(उस्तरा)
|
2715003000NRG24210620230357299
|
22/06/2023
|
RESHMA
|
2715003WL011607
|
RESHMA
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2798632807
|
|
MRS RESHAMA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500310101948800/8868513
(उस्तरा)
|
2715003000NRG24210620230357304
|
22/06/2023
|
RAJU RAM
|
2715003WL011607
|
RAJU RAM
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632817
|
|
RAJU RAM S/O TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500310101948800/8868514-A
(उस्तरा)
|
2715003000NRG24210620230357306
|
22/06/2023
|
GITA
|
2715003WL011607
|
GITA
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632777
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500310101948800/8868514-C
(उस्तरा)
|
2715003000NRG24210620230357307
|
22/06/2023
|
BHEYA RAM
|
2715003WL011607
|
BHEYA RAM
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632808
|
|
BHIYARAM S/O GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500310101948800/8868516
(उस्तरा)
|
2715003000NRG24210620230357308
|
22/06/2023
|
OMPRAKASH
|
2715003WL011607
|
OMPRAKASH
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632809
|
|
MR OMPRAKASH WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500310101948800/8868531-A
(उस्तरा)
|
2715003000NRG24210620230357242
|
22/06/2023
|
MOHANRAM
|
2715003WL011606
|
MOHANRAM
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632810
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500310101948800/8868540
(उस्तरा)
|
2715003000NRG24210620230357335
|
22/06/2023
|
SUVA
|
2715003WL011607
|
SUVA
|
00114
|
RSCB0026006
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798632788
|
|
SUVA WO SADUL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500310101948800/8868544
(उस्तरा)
|
2715003000NRG24210620230357340
|
22/06/2023
|
RAMNIWASH
|
2715003WL011607
|
RAMNIWASH
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632811
|
|
RAMNIWAS S/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500310101948800/8868546
(उस्तरा)
|
2715003000NRG24210620230357341
|
22/06/2023
|
KEVAL RAM
|
2715003WL011607
|
KEVAL RAM
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632812
|
|
KEVALRAM S/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500310101948800/8868547
(उस्तरा)
|
2715003000NRG24210620230357342
|
22/06/2023
|
OMA RAM
|
2715003WL011607
|
OMA RAM
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632813
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500310101948800/8868561-A
(उस्तरा)
|
2715003000NRG24210620230357351
|
22/06/2023
|
MAHENDRA RAM
|
2715003WL011607
|
MAHENDRA RAM
|
00114
|
RSCB0026006
|
352
|
352
|
Processed
|
27/06/2023
|
|
2798632814
|
|
MAHENDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500310101948800/8868577
(उस्तरा)
|
2715003000NRG24210620230357356
|
22/06/2023
|
SAMUDI
|
2715003WL011607
|
SAMUDI
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2798632816
|
|
MRS SAMUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62556
|
62556
|
|
|
|
|
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500310101948800/8853104
(उस्तरा)
|
2715003000NRG24210620230357284
|
22/06/2023
|
Geeta
|
2715003WL011607
|
Geeta
|
00168
|
ICIC0004276
|
528
|
528
|
Processed
|
27/06/2023
|
|
2798632826
|
|
GITA .
|
ICICI BANK LTD(508534)
|
|
45
|
BHOPALGARH
|
RJ-271500310101948800/8868502-A
(उस्तरा)
|
2715003000NRG24210620230357297
|
22/06/2023
|
BHAGWATI
|
2715003WL011607
|
BHAGWATI
|
00168
|
ICIC0004276
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632825
|
|
MRS BHAGWATI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
46
|
BHOPALGARH
|
RJ-271500310101948800/51526692
(उस्तरा)
|
2715003000NRG24210620230357181
|
22/06/2023
|
DHANA RAM
|
2715003WL011606
|
DHANA RAM
|
00354
|
PUNB0209210
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632773
|
|
DHANA RAM S/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
47
|
BHOPALGARH
|
RJ-271500310101948800/8868532-A
(उस्तरा)
|
2715003000NRG24210620230357320
|
22/06/2023
|
GITA
|
2715003WL011607
|
GITA
|
00415
|
SBIN0005870
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632815
|
|
Miss. GEETA D/O HARI RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
48
|
BHOPALGARH
|
RJ-271500310101948800/3691755-C
(उस्तरा)
|
2715003000NRG24210620230357024
|
22/06/2023
|
MAINUDI
|
2715003WL011604
|
MAINUDI
|
00415
|
SBIN0013525
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632819
|
|
MRS MAINUDI MAINUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
49
|
BHOPALGARH
|
RJ-271500310101948800/8868532
(उस्तरा)
|
2715003000NRG24210620230357243
|
22/06/2023
|
URJARAM
|
2715003WL011606
|
URJARAM
|
00415
|
SBIN0031693
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632847
|
|
URAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
50
|
BHOPALGARH
|
RJ-271500310101948800/3691751
(उस्तरा)
|
2715003000NRG24210620230357251
|
22/06/2023
|
IDAN RAM
|
2715003WL011607
|
IDAN RAM
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632861
|
|
AAIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500310101948800/3691755-A
(उस्तरा)
|
2715003000NRG24210620230357254
|
22/06/2023
|
CHIDI
|
2715003WL011607
|
CHIDI
|
00415
|
SBIN0032035
|
1584
|
1584
|
Rejected
|
28/06/2023
|
|
2798632887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHOPALGARH
|
RJ-271500310101948800/3691757
(उस्तरा)
|
2715003000NRG24210620230357025
|
22/06/2023
|
HIRIRAM
|
2715003WL011604
|
HIRIRAM
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632906
|
|
HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500310101948800/3691757-A
(उस्तरा)
|
2715003000NRG24210620230357026
|
22/06/2023
|
Sita Devi
|
2715003WL011604
|
Sita Devi
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632904
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500310101948800/3691758
(उस्तरा)
|
2715003000NRG24210620230357256
|
22/06/2023
|
KHIYARAM
|
2715003WL011607
|
KHIYARAM
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632913
|
|
KHIYARAM S/O TIKURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500310101948800/3691758-A
(उस्तरा)
|
2715003000NRG24210620230357257
|
22/06/2023
|
MANGLARAM
|
2715003WL011607
|
MANGLARAM
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632853
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500310101948800/3691759
(उस्तरा)
|
2715003000NRG24210620230357029
|
22/06/2023
|
CHANDRKI
|
2715003WL011604
|
CHANDRKI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632902
|
|
MRS CHANDRKI GADIYALOHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500310101948800/3691759-A
(उस्तरा)
|
2715003000NRG24210620230357030
|
22/06/2023
|
panchidevi
|
2715003WL011604
|
panchidevi
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798633010
|
|
BHIRAM RAM
|
UCO BANK(607066)
|
|
58
|
BHOPALGARH
|
RJ-271500310101948800/3691759-B
(उस्तरा)
|
2715003000NRG24210620230357031
|
22/06/2023
|
kali
|
2715003WL011604
|
kali
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798633016
|
|
MRS KALI W O SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500310101948800/3691763-A
(उस्तरा)
|
2715003000NRG24210620230357033
|
22/06/2023
|
NENI
|
2715003WL011604
|
NENI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632909
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
60
|
BHOPALGARH
|
RJ-271500310101948800/3691764-A
(उस्तरा)
|
2715003000NRG24210620230357262
|
22/06/2023
|
SHARDA
|
2715003WL011607
|
SHARDA
|
00415
|
SBIN0032035
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2798632910
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500310101948800/3691764-C
(उस्तरा)
|
2715003000NRG24210620230357263
|
22/06/2023
|
MANJU
|
2715003WL011607
|
MANJU
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632871
|
|
MRS MANJU DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500310101948800/3691766
(उस्तरा)
|
2715003000NRG24210620230357035
|
22/06/2023
|
RAJUDI
|
2715003WL011604
|
RAJUDI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632943
|
|
MR RAJUDI WO BASIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500310101948800/3691768
(उस्तरा)
|
2715003000NRG24210620230357036
|
22/06/2023
|
PANCUDI
|
2715003WL011604
|
PANCUDI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632958
|
|
MRS PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500310101948800/3691769
(उस्तरा)
|
2715003000NRG24210620230357037
|
22/06/2023
|
PREMESHWARI
|
2715003WL011604
|
PREMESHWARI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632893
|
|
MRS PREMESHWARI PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500310101948800/3691769-A
(उस्तरा)
|
2715003000NRG24210620230357038
|
22/06/2023
|
Indra
|
2715003WL011604
|
Indra
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632858
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500310101948800/3691771
(उस्तरा)
|
2715003000NRG24210620230357143
|
22/06/2023
|
godavari
|
2715003WL011606
|
godavari
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632868
|
|
MRS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500310101948800/3691774
(उस्तरा)
|
2715003000NRG24210620230357039
|
22/06/2023
|
SHYAM LAL
|
2715003WL011604
|
SHYAM LAL
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632957
|
|
MR SHIYAMLAL SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500310101948800/3691779
(उस्तरा)
|
2715003000NRG24210620230357044
|
22/06/2023
|
JOGIRAM
|
2715003WL011604
|
JOGIRAM
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798633012
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500310101948800/3691781
(उस्तरा)
|
2715003000NRG24210620230357046
|
22/06/2023
|
PARMUDI
|
2715003WL011604
|
PARMUDI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632889
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500310101948800/3691781-A
(उस्तरा)
|
2715003000NRG24210620230357047
|
22/06/2023
|
BHANVRAI
|
2715003WL011604
|
BHANVRAI
|
00415
|
SBIN0032035
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2798632942
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500310101948800/3691782-A
(उस्तरा)
|
2715003000NRG24210620230357048
|
22/06/2023
|
SABUDI
|
2715003WL011604
|
SABUDI
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632928
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500310101948800/3691787
(उस्तरा)
|
2715003000NRG24210620230357051
|
22/06/2023
|
BASTUDI
|
2715003WL011604
|
BASTUDI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632915
|
|
MRS BASTU BASTU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500310101948800/3691787-A
(उस्तरा)
|
2715003000NRG24210620230357052
|
22/06/2023
|
TIJI
|
2715003WL011604
|
TIJI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632916
|
|
MRS TIJURI TIJURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500310101948800/3691787-B
(उस्तरा)
|
2715003000NRG24210620230357053
|
22/06/2023
|
KELKI
|
2715003WL011604
|
KELKI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632914
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500310101948800/3691788
(उस्तरा)
|
2715003000NRG24210620230357054
|
22/06/2023
|
SITA
|
2715003WL011604
|
SITA
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632923
|
|
MRS SITUDI SITUDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500310101948800/3691788-A
(उस्तरा)
|
2715003000NRG24210620230357055
|
22/06/2023
|
SHARDA
|
2715003WL011604
|
SHARDA
|
00415
|
SBIN0032035
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2798632917
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500310101948800/3691792
(उस्तरा)
|
2715003000NRG24210620230357059
|
22/06/2023
|
JOGARAM
|
2715003WL011604
|
JOGARAM
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632956
|
|
JOGARAM S/O LIKHMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500310101948800/3691793-B
(उस्तरा)
|
2715003000NRG24210620230357265
|
22/06/2023
|
MUNARAM
|
2715003WL011607
|
MUNARAM
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632941
|
|
MR MUNARAM MUNARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500310101948800/3691795
(उस्तरा)
|
2715003000NRG24210620230357145
|
22/06/2023
|
SUNDRI
|
2715003WL011606
|
SUNDRI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632888
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500310101948800/3691800
(उस्तरा)
|
2715003000NRG24210620230357060
|
22/06/2023
|
TULCHHAI
|
2715003WL011604
|
TULCHHAI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632930
|
|
MR TULCHAI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500310101948800/3691801
(उस्तरा)
|
2715003000NRG24210620230357061
|
22/06/2023
|
KAMLI
|
2715003WL011604
|
KAMLI
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632921
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500310101948800/3691803
(उस्तरा)
|
2715003000NRG24210620230357063
|
22/06/2023
|
RAMDEV
|
2715003WL011604
|
RAMDEV
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632831
|
|
RAMDEV SO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500310101948800/3691803-A
(उस्तरा)
|
2715003000NRG24210620230357064
|
22/06/2023
|
BINDU
|
2715003WL011604
|
BINDU
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632935
|
|
MS BINDUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500310101948800/3691805
(उस्तरा)
|
2715003000NRG24210620230357066
|
22/06/2023
|
DEVISINGH
|
2715003WL011604
|
DEVISINGH
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632864
|
|
DEVI SINGH SO PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500310101948800/3691806
(उस्तरा)
|
2715003000NRG24210620230357067
|
22/06/2023
|
SHIVSINGH
|
2715003WL011604
|
SHIVSINGH
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632939
|
|
MR SHIV SINGH SO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500310101948800/3691812
(उस्तरा)
|
2715003000NRG24210620230357069
|
22/06/2023
|
dhapu
|
2715003WL011604
|
dhapu
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632961
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500310101948800/3691818
(उस्तरा)
|
2715003000NRG24210620230357070
|
22/06/2023
|
BABULAL
|
2715003WL011604
|
BABULAL
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632882
|
|
BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500310101948800/3691818-A
(उस्तरा)
|
2715003000NRG24210620230357071
|
22/06/2023
|
KEVAL RAM
|
2715003WL011604
|
KEVAL RAM
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632950
|
|
MR KEVLRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500310101948800/3691818-D
(उस्तरा)
|
2715003000NRG24210620230357072
|
22/06/2023
|
LEELA
|
2715003WL011604
|
LEELA
|
00415
|
SBIN0032035
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2798632890
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500310101948800/3691822
(उस्तरा)
|
2715003000NRG24210620230357074
|
22/06/2023
|
RADHA
|
2715003WL011604
|
RADHA
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632892
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500310101948800/3691828-C
(उस्तरा)
|
2715003000NRG24210620230357270
|
22/06/2023
|
MUNI
|
2715003WL011607
|
MUNI
|
00415
|
SBIN0032035
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632944
|
|
MRS MUNI MUNI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500310101948800/3691830
(उस्तरा)
|
2715003000NRG24210620230357151
|
22/06/2023
|
madhosingh
|
2715003WL011606
|
madhosingh
|
00415
|
SBIN0032035
|
90
|
90
|
Processed
|
27/06/2023
|
|
2798632846
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500310101948800/3691834
(उस्तरा)
|
2715003000NRG24210620230357153
|
22/06/2023
|
SHYAMDAS
|
2715003WL011606
|
SHYAMDAS
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798633009
|
|
MR SHAYAM DAS SO BABU DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500310101948800/3691838
(उस्तरा)
|
2715003000NRG24210620230357154
|
22/06/2023
|
PREM DAS
|
2715003WL011606
|
PREM DAS
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632865
|
|
PREM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500310101948800/3691841
(उस्तरा)
|
2715003000NRG24210620230357272
|
22/06/2023
|
BEDHAMI
|
2715003WL011607
|
BEDHAMI
|
00415
|
SBIN0032035
|
704
|
704
|
Processed
|
27/06/2023
|
|
2798633014
|
|
MRS BIDAMI WO BHANWAR SAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500310101948800/3691843-A
(उस्तरा)
|
2715003000NRG24210620230357079
|
22/06/2023
|
GUDADI
|
2715003WL011604
|
GUDADI
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798633006
|
|
MRS GUDADI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500310101948800/3691845
(उस्तरा)
|
2715003000NRG24210620230357081
|
22/06/2023
|
SANTU
|
2715003WL011604
|
SANTU
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798633017
|
|
SANTU DEVI W/O JAGARAM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500310101948800/3691850
(उस्तरा)
|
2715003000NRG24210620230357157
|
22/06/2023
|
JUGDISHDAS
|
2715003WL011606
|
JUGDISHDAS
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632940
|
|
JAGDISH SO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500310101948800/3691850-A
(उस्तरा)
|
2715003000NRG24210620230357158
|
22/06/2023
|
ANUDI
|
2715003WL011606
|
ANUDI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632980
|
|
MR ANU WO KEVAL DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500310101948800/3691852-B
(उस्तरा)
|
2715003000NRG24210620230357160
|
22/06/2023
|
SUMITRA
|
2715003WL011606
|
SUMITRA
|
00415
|
SBIN0032035
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798632948
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500310101948800/3691853
(उस्तरा)
|
2715003000NRG24210620230357161
|
22/06/2023
|
hanut ram
|
2715003WL011606
|
hanut ram
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632931
|
|
MRS HANUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500310101948800/3691861
(उस्तरा)
|
2715003000NRG24210620230357163
|
22/06/2023
|
Hiraram
|
2715003WL011606
|
Hiraram
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798633013
|
|
MR HIRA RAM SO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500310101948800/3691862
(उस्तरा)
|
2715003000NRG24210620230357085
|
22/06/2023
|
RAMDIN
|
2715003WL011604
|
RAMDIN
|
00415
|
SBIN0032035
|
1432
|
1432
|
Processed
|
27/06/2023
|
|
2798632954
|
|
MR RAMDEENBAWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500310101948800/3691862-A
(उस्तरा)
|
2715003000NRG24210620230357164
|
22/06/2023
|
SURTA
|
2715003WL011606
|
SURTA
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632897
|
|
MRS SURTA SURTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500310101948800/3691882
(उस्तरा)
|
2715003000NRG24210620230357166
|
22/06/2023
|
kan singh
|
2715003WL011606
|
kan singh
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632856
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500310101948800/3691885-A
(उस्तरा)
|
2715003000NRG24210620230357278
|
22/06/2023
|
GUMAN SINGH
|
2715003WL011607
|
GUMAN SINGH
|
00415
|
SBIN0032035
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2798632837
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500310101948800/3691893
(उस्तरा)
|
2715003000NRG24210620230357171
|
22/06/2023
|
JETHU SINGH
|
2715003WL011606
|
JETHU SINGH
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632891
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500310101948800/3691896-A
(उस्तरा)
|
2715003000NRG24210620230357089
|
22/06/2023
|
Agar Kanwar
|
2715003WL011604
|
Agar Kanwar
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632886
|
|
MRS AGAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500310101948800/3691896-B
(उस्तरा)
|
2715003000NRG24210620230357280
|
22/06/2023
|
ANSHUMAN SINGH
|
2715003WL011607
|
ANSHUMAN SINGH
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632953
|
|
MR ANSHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500310101948800/3692256
(उस्तरा)
|
2715003000NRG24210620230357093
|
22/06/2023
|
RAJUSING
|
2715003WL011604
|
RAJUSING
|
00415
|
SBIN0032035
|
1432
|
1432
|
Processed
|
27/06/2023
|
|
2798632830
|
|
MR RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500310101948800/3692261
(उस्तरा)
|
2715003000NRG24210620230357094
|
22/06/2023
|
HADMANSINGH
|
2715003WL011604
|
HADMANSINGH
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632842
|
|
SHOBHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500310101948800/3692267-A
(उस्तरा)
|
2715003000NRG24210620230357099
|
22/06/2023
|
TULSI
|
2715003WL011604
|
TULSI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632905
|
|
MRS TULACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500310101948800/3692272
(उस्तरा)
|
2715003000NRG24210620230357101
|
22/06/2023
|
MANDNLAL
|
2715003WL011604
|
MANDNLAL
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632883
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500310101948800/3692280
(उस्तरा)
|
2715003000NRG24210620230357102
|
22/06/2023
|
INDRA
|
2715003WL011604
|
INDRA
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632884
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500310101948800/3692281-A
(उस्तरा)
|
2715003000NRG24210620230357103
|
22/06/2023
|
MAMTA
|
2715003WL011604
|
MAMTA
|
00415
|
SBIN0032035
|
179
|
179
|
Processed
|
27/06/2023
|
|
2798632952
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500310101948800/3692291
(उस्तरा)
|
2715003000NRG24210620230357174
|
22/06/2023
|
SUKHI
|
2715003WL011606
|
SUKHI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632933
|
|
MS SUKADI SUKADI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500310101948800/3692291-A
(उस्तरा)
|
2715003000NRG24210620230357175
|
22/06/2023
|
SUMITRA
|
2715003WL011606
|
SUMITRA
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632932
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500310101948800/3692291-B
(उस्तरा)
|
2715003000NRG24210620230357176
|
22/06/2023
|
LILA
|
2715003WL011606
|
LILA
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632934
|
|
MS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500310101948800/51526663
(उस्तरा)
|
2715003000NRG24210620230357178
|
22/06/2023
|
diparam
|
2715003WL011606
|
diparam
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632862
|
|
MR DIPA RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500310101948800/51526672
(उस्तरा)
|
2715003000NRG24210620230357105
|
22/06/2023
|
RATNARAM
|
2715003WL011604
|
RATNARAM
|
00415
|
SBIN0032035
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2798632863
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500310101948800/51526672-A
(उस्तरा)
|
2715003000NRG24210620230357106
|
22/06/2023
|
SURJARAM
|
2715003WL011604
|
SURJARAM
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632849
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500310101948800/51526673
(उस्तरा)
|
2715003000NRG24210620230357282
|
22/06/2023
|
bhom singh
|
2715003WL011607
|
bhom singh
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632838
|
|
MR BHAUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500310101948800/51526675
(उस्तरा)
|
2715003000NRG24210620230357179
|
22/06/2023
|
girdhariram
|
2715003WL011606
|
girdhariram
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632879
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500310101948800/51526680-A
(उस्तरा)
|
2715003000NRG24210620230357283
|
22/06/2023
|
Papparam
|
2715003WL011607
|
Papparam
|
00415
|
SBIN0032035
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
2798632857
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500310101948800/51526688
(उस्तरा)
|
2715003000NRG24210620230357111
|
22/06/2023
|
SUKHA DEVI
|
2715003WL011604
|
SUKHA DEVI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632894
|
|
MR SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500310101948800/51526689
(उस्तरा)
|
2715003000NRG24210620230357180
|
22/06/2023
|
KAMLA
|
2715003WL011606
|
KAMLA
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632820
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500310101948800/8853102
(उस्तरा)
|
2715003000NRG24210620230357182
|
22/06/2023
|
NATHA RAM
|
2715003WL011606
|
NATHA RAM
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632854
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500310101948800/8853102-A
(उस्तरा)
|
2715003000NRG24210620230357113
|
22/06/2023
|
raju devi
|
2715003WL011604
|
raju devi
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632977
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500310101948800/8853107
(उस्तरा)
|
2715003000NRG24210620230357183
|
22/06/2023
|
KESUDI
|
2715003WL011606
|
KESUDI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632874
|
|
MS KESUDI KESUDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500310101948800/8853107-C
(उस्तरा)
|
2715003000NRG24210620230357184
|
22/06/2023
|
PREMA RAM
|
2715003WL011606
|
PREMA RAM
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632885
|
|
PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500310101948800/8853127-A
(उस्तरा)
|
2715003000NRG24210620230357185
|
22/06/2023
|
RADA
|
2715003WL011606
|
RADA
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632981
|
|
MRS RADHA WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500310101948800/8853128
(उस्तरा)
|
2715003000NRG24210620230357186
|
22/06/2023
|
KUKA
|
2715003WL011606
|
KUKA
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
27/06/2023
|
|
2798632983
|
|
MRS KUKA WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500310101948800/8853128-A
(उस्तरा)
|
2715003000NRG24210620230357187
|
22/06/2023
|
SAMPAT
|
2715003WL011606
|
SAMPAT
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
27/06/2023
|
|
2798632829
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500310101948800/8853129-A
(उस्तरा)
|
2715003000NRG24210620230357189
|
22/06/2023
|
PRAKASH
|
2715003WL011606
|
PRAKASH
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
27/06/2023
|
|
2798632852
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500310101948800/8853130-A
(उस्तरा)
|
2715003000NRG24210620230357191
|
22/06/2023
|
JETHARAM
|
2715003WL011606
|
JETHARAM
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
27/06/2023
|
|
2798632851
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500310101948800/8853133
(उस्तरा)
|
2715003000NRG24210620230357193
|
22/06/2023
|
SOHANI
|
2715003WL011606
|
SOHANI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632735
|
|
MRS SOHANI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500310101948800/8853134
(उस्तरा)
|
2715003000NRG24210620230357194
|
22/06/2023
|
Samu Devi
|
2715003WL011606
|
Samu Devi
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632982
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500310101948800/8853361-A
(उस्तरा)
|
2715003000NRG24210620230357195
|
22/06/2023
|
SOHANI
|
2715003WL011606
|
SOHANI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632978
|
|
MRS SOVANI WO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500310101948800/8853361-B
(उस्तरा)
|
2715003000NRG24210620230357196
|
22/06/2023
|
TEJA RAM
|
2715003WL011606
|
TEJA RAM
|
00415
|
SBIN0032035
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798632955
|
|
MR TEJARAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500310101948800/8853363
(उस्तरा)
|
2715003000NRG24210620230357119
|
22/06/2023
|
INDIRA DEVI
|
2715003WL011604
|
INDIRA DEVI
|
00415
|
SBIN0032035
|
1432
|
1432
|
Processed
|
27/06/2023
|
|
2798632976
|
|
MRS INDRA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500310101948800/8853364-B
(उस्तरा)
|
2715003000NRG24210620230357121
|
22/06/2023
|
MAGLARAM
|
2715003WL011604
|
MAGLARAM
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632949
|
|
MR MANGLARAM MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500310101948800/8853369
(उस्तरा)
|
2715003000NRG24210620230357197
|
22/06/2023
|
PUSA RAM
|
2715003WL011606
|
PUSA RAM
|
00415
|
SBIN0032035
|
720
|
720
|
Processed
|
27/06/2023
|
|
2798632962
|
|
MR PUSA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500310101948800/8853370
(उस्तरा)
|
2715003000NRG24210620230357198
|
22/06/2023
|
KALURAM
|
2715003WL011606
|
KALURAM
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
27/06/2023
|
|
2798632844
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500310101948800/8853370-A
(उस्तरा)
|
2715003000NRG24210620230357199
|
22/06/2023
|
SHANTI
|
2715003WL011606
|
SHANTI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632979
|
|
MRS SHANTI WO ASURM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500310101948800/8853371
(उस्तरा)
|
2715003000NRG24210620230357201
|
22/06/2023
|
sukha ram
|
2715003WL011606
|
sukha ram
|
00415
|
SBIN0032035
|
720
|
720
|
Processed
|
27/06/2023
|
|
2798633015
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500310101948800/8853372
(उस्तरा)
|
2715003000NRG24210620230357202
|
22/06/2023
|
KABUDI
|
2715003WL011606
|
KABUDI
|
00415
|
SBIN0032035
|
720
|
720
|
Processed
|
27/06/2023
|
|
2798632970
|
|
MRS KABURI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500310101948800/8853372-B
(उस्तरा)
|
2715003000NRG24210620230357203
|
22/06/2023
|
MAINA
|
2715003WL011606
|
MAINA
|
00415
|
SBIN0032035
|
270
|
270
|
Processed
|
27/06/2023
|
|
2798633007
|
|
MRS MAINA WO PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500310101948800/8853372-D
(उस्तरा)
|
2715003000NRG24210620230357204
|
22/06/2023
|
SUMITRA
|
2715003WL011606
|
SUMITRA
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798632834
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500310101948800/8853373
(उस्तरा)
|
2715003000NRG24210620230357122
|
22/06/2023
|
SANTAKI
|
2715003WL011604
|
SANTAKI
|
00415
|
SBIN0032035
|
1432
|
1432
|
Processed
|
27/06/2023
|
|
2798632975
|
|
MRS SANTKI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500310101948800/8853378
(उस्तरा)
|
2715003000NRG24210620230357127
|
22/06/2023
|
SAMOSH
|
2715003WL011604
|
SAMOSH
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632919
|
|
MRS SAMOSH SAMOSH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500310101948800/8853379-A
(उस्तरा)
|
2715003000NRG24210620230357206
|
22/06/2023
|
Ramsukh
|
2715003WL011606
|
Ramsukh
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632966
|
|
MR RAMASUKH RAMASUKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500310101948800/8853380
(उस्तरा)
|
2715003000NRG24210620230357207
|
22/06/2023
|
SUNITA
|
2715003WL011606
|
SUNITA
|
00415
|
SBIN0032035
|
720
|
720
|
Processed
|
27/06/2023
|
|
2798632947
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500310101948800/8853381-A
(उस्तरा)
|
2715003000NRG24210620230357128
|
22/06/2023
|
BHAGWATI
|
2715003WL011604
|
BHAGWATI
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632860
|
|
MRS BHAGWATI WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500310101948800/8853392
(उस्तरा)
|
2715003000NRG24210620230357211
|
22/06/2023
|
BALI DEVI
|
2715003WL011606
|
BALI DEVI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632822
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500310101948800/8853393
(उस्तरा)
|
2715003000NRG24210620230357212
|
22/06/2023
|
GANPAT RAM
|
2715003WL011606
|
GANPAT RAM
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
27/06/2023
|
|
2798632951
|
|
MR GANPATRAM GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500310101948800/8853409
(उस्तरा)
|
2715003000NRG24210620230357130
|
22/06/2023
|
aajim
|
2715003WL011604
|
aajim
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632876
|
|
MR AJIM RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500310101948800/8853414-A
(उस्तरा)
|
2715003000NRG24210620230357214
|
22/06/2023
|
PAPUDI
|
2715003WL011606
|
PAPUDI
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
27/06/2023
|
|
2798632959
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500310101948800/8853416
(उस्तरा)
|
2715003000NRG24210620230357215
|
22/06/2023
|
SOHNI
|
2715003WL011606
|
SOHNI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632877
|
|
SOVANI WO BABU RAM
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500310101948800/8853424
(उस्तरा)
|
2715003000NRG24210620230357217
|
22/06/2023
|
NABUDI
|
2715003WL011606
|
NABUDI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632823
|
|
MRS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500310101948800/8853425-B
(उस्तरा)
|
2715003000NRG24210620230357218
|
22/06/2023
|
BIRBAL
|
2715003WL011606
|
BIRBAL
|
00415
|
SBIN0032035
|
720
|
720
|
Processed
|
27/06/2023
|
|
2798632920
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500310101948800/8853427
(उस्तरा)
|
2715003000NRG24210620230357219
|
22/06/2023
|
BHATUDI
|
2715003WL011606
|
BHATUDI
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632929
|
|
MRS BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500310101948800/8853429
(उस्तरा)
|
2715003000NRG24210620230357131
|
22/06/2023
|
DHANKI
|
2715003WL011604
|
DHANKI
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632927
|
|
MRS DHANKI DHANKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500310101948800/8853435-A
(उस्तरा)
|
2715003000NRG24210620230357289
|
22/06/2023
|
BABUDI
|
2715003WL011607
|
BABUDI
|
00415
|
SBIN0032035
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632937
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500310101948800/8853436
(उस्तरा)
|
2715003000NRG24210620230357290
|
22/06/2023
|
GEVRI
|
2715003WL011607
|
GEVRI
|
00415
|
SBIN0032035
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632859
|
|
MRS GEVARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500310101948800/8853437
(उस्तरा)
|
2715003000NRG24210620230357291
|
22/06/2023
|
MOVANI
|
2715003WL011607
|
MOVANI
|
00415
|
SBIN0032035
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632989
|
|
MRS MOVANI WO JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500310101948800/8853437-A
(उस्तरा)
|
2715003000NRG24210620230357292
|
22/06/2023
|
CHIMURI
|
2715003WL011607
|
CHIMURI
|
00415
|
SBIN0032035
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632938
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500310101948800/8853438
(उस्तरा)
|
2715003000NRG24210620230357222
|
22/06/2023
|
MAHVIRSING
|
2715003WL011606
|
MAHVIRSING
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632835
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500310101948800/8853441
(उस्तरा)
|
2715003000NRG24210620230357293
|
22/06/2023
|
dol singh
|
2715003WL011607
|
dol singh
|
00415
|
SBIN0032035
|
528
|
528
|
Processed
|
27/06/2023
|
|
2798632912
|
|
MR DOUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500310101948800/8853446
(उस्तरा)
|
2715003000NRG24210620230357230
|
22/06/2023
|
DHANKI
|
2715003WL011606
|
DHANKI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632969
|
|
MRS DHANKI DHANKI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500310101948800/8853450
(उस्तरा)
|
2715003000NRG24210620230357132
|
22/06/2023
|
DHAPU DEVI
|
2715003WL011604
|
DHAPU DEVI
|
00415
|
SBIN0032035
|
1253
|
1253
|
Processed
|
27/06/2023
|
|
2798632867
|
|
MRS DHAPU WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500310101948800/8853450-A
(उस्तरा)
|
2715003000NRG24210620230357133
|
22/06/2023
|
PAPUDEVI
|
2715003WL011604
|
PAPUDEVI
|
00415
|
SBIN0032035
|
1432
|
1432
|
Processed
|
27/06/2023
|
|
2798632901
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500310101948800/8868501-C
(उस्तरा)
|
2715003000NRG24210620230357295
|
22/06/2023
|
LADU RAM
|
2715003WL011607
|
LADU RAM
|
00415
|
SBIN0032035
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2798632985
|
|
LADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500310101948800/8868505
(उस्तरा)
|
2715003000NRG24210620230357135
|
22/06/2023
|
RAGHUNATH SINGH
|
2715003WL011604
|
RAGHUNATH SINGH
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632772
|
|
MR RAGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500310101948800/8868511
(उस्तरा)
|
2715003000NRG24210620230357302
|
22/06/2023
|
SANTOSH
|
2715003WL011607
|
SANTOSH
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632924
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500310101948800/8868512
(उस्तरा)
|
2715003000NRG24210620230357303
|
22/06/2023
|
jamna
|
2715003WL011607
|
jamna
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632895
|
|
MR SHARDA WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500310101948800/8868514
(उस्तरा)
|
2715003000NRG24210620230357305
|
22/06/2023
|
SANJU
|
2715003WL011607
|
SANJU
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632821
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500310101948800/8868516-A
(उस्तरा)
|
2715003000NRG24210620230357309
|
22/06/2023
|
Manju
|
2715003WL011607
|
Manju
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632926
|
|
MR MANJU WO MAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500310101948800/8868521
(उस्तरा)
|
2715003000NRG24210620230357310
|
22/06/2023
|
SOHANI
|
2715003WL011607
|
SOHANI
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632869
|
|
MRS SOVANI WOUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500310101948800/8868522
(उस्तरा)
|
2715003000NRG24210620230357312
|
22/06/2023
|
PARMA
|
2715003WL011607
|
PARMA
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632873
|
|
MRS PARMA WO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500310101948800/8868522-B
(उस्तरा)
|
2715003000NRG24210620230357313
|
22/06/2023
|
ramkarn
|
2715003WL011607
|
ramkarn
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632896
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500310101948800/8868524
(उस्तरा)
|
2715003000NRG24210620230357315
|
22/06/2023
|
MIRA
|
2715003WL011607
|
MIRA
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632875
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500310101948800/8868525
(उस्तरा)
|
2715003000NRG24210620230357234
|
22/06/2023
|
CHOTHARAM
|
2715003WL011606
|
CHOTHARAM
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632899
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500310101948800/8868525-A
(उस्तरा)
|
2715003000NRG24210620230357235
|
22/06/2023
|
NAMITA
|
2715003WL011606
|
NAMITA
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632824
|
|
NAMITA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500310101948800/8868526
(उस्तरा)
|
2715003000NRG24210620230357317
|
22/06/2023
|
MOHNI
|
2715003WL011607
|
MOHNI
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632907
|
|
MRS MOVANI MOVANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500310101948800/8868526-A
(उस्तरा)
|
2715003000NRG24210620230357318
|
22/06/2023
|
ANOPI
|
2715003WL011607
|
ANOPI
|
00415
|
SBIN0032035
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632900
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500310101948800/8868526-B
(उस्तरा)
|
2715003000NRG24210620230357319
|
22/06/2023
|
MAMTA
|
2715003WL011607
|
MAMTA
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632836
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500310101948800/8868528-B
(उस्तरा)
|
2715003000NRG24210620230357238
|
22/06/2023
|
SITA
|
2715003WL011606
|
SITA
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798633011
|
|
MRS SEETA W O JOG RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500310101948800/8868528-C
(उस्तरा)
|
2715003000NRG24210620230357239
|
22/06/2023
|
MANJU DEVI
|
2715003WL011606
|
MANJU DEVI
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632833
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500310101948800/8868529
(उस्तरा)
|
2715003000NRG24210620230357136
|
22/06/2023
|
KAMLI
|
2715003WL011604
|
KAMLI
|
00415
|
SBIN0032035
|
1432
|
1432
|
Processed
|
27/06/2023
|
|
2798633008
|
|
MRS KAMLI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500310101948800/8868530
(उस्तरा)
|
2715003000NRG24210620230357240
|
22/06/2023
|
DHAPU DEVI
|
2715003WL011606
|
DHAPU DEVI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632945
|
|
MRS DHAPUDEVI DHAPUDEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500310101948800/8868531
(उस्तरा)
|
2715003000NRG24210620230357241
|
22/06/2023
|
CHOTI
|
2715003WL011606
|
CHOTI
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632870
|
|
MRS CHHOTIKI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500310101948800/8868533
(उस्तरा)
|
2715003000NRG24210620230357321
|
22/06/2023
|
RAMPARKASH
|
2715003WL011607
|
RAMPARKASH
|
00415
|
SBIN0032035
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632918
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500310101948800/8868534-A
(उस्तरा)
|
2715003000NRG24210620230357323
|
22/06/2023
|
MAHENDRA
|
2715003WL011607
|
MAHENDRA
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632911
|
|
MAHENDRA S/O JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BHOPALGARH
|
RJ-271500310101948800/8868535
(उस्तरा)
|
2715003000NRG24210620230357324
|
22/06/2023
|
MANGI
|
2715003WL011607
|
MANGI
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632872
|
|
MRS MANGUDI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500310101948800/8868535-A
(उस्तरा)
|
2715003000NRG24210620230357325
|
22/06/2023
|
SITA DEVI
|
2715003WL011607
|
SITA DEVI
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632903
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500310101948800/8868536-A
(उस्तरा)
|
2715003000NRG24210620230357327
|
22/06/2023
|
SHILA
|
2715003WL011607
|
SHILA
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632898
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500310101948800/8868536-B
(उस्तरा)
|
2715003000NRG24210620230357328
|
22/06/2023
|
RATANA RAM
|
2715003WL011607
|
RATANA RAM
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632866
|
|
MR RATANA RAM SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500310101948800/8868536-C
(उस्तरा)
|
2715003000NRG24210620230357329
|
22/06/2023
|
DHANOSH
|
2715003WL011607
|
DHANOSH
|
00415
|
SBIN0032035
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632936
|
|
MRS DHANOSH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500310101948800/8868537
(उस्तरा)
|
2715003000NRG24210620230357330
|
22/06/2023
|
PARMURI
|
2715003WL011607
|
PARMURI
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632881
|
|
MS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500310101948800/8868538
(उस्तरा)
|
2715003000NRG24210620230357332
|
22/06/2023
|
PARMUDI
|
2715003WL011607
|
PARMUDI
|
00415
|
SBIN0032035
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632880
|
|
MS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500310101948800/8868539
(उस्तरा)
|
2715003000NRG24210620230357244
|
22/06/2023
|
BHANWARI
|
2715003WL011606
|
BHANWARI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632908
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHOPALGARH
|
RJ-271500310101948800/8868543
(उस्तरा)
|
2715003000NRG24210620230357338
|
22/06/2023
|
JALA RAM
|
2715003WL011607
|
JALA RAM
|
00415
|
SBIN0032035
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632843
|
|
JALARAM S/O SHIVDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500310101948800/8868543-A
(उस्तरा)
|
2715003000NRG24210620230357339
|
22/06/2023
|
KALURAM
|
2715003WL011607
|
KALURAM
|
00415
|
SBIN0032035
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2798632960
|
|
KALURAM SO JALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BHOPALGARH
|
RJ-271500310101948800/8868545-A
(उस्तरा)
|
2715003000NRG24210620230357246
|
22/06/2023
|
MANJU
|
2715003WL011606
|
MANJU
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
27/06/2023
|
|
2798632946
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500310101948800/8868550
(उस्तरा)
|
2715003000NRG24210620230357344
|
22/06/2023
|
DAKHUDI
|
2715003WL011607
|
DAKHUDI
|
00415
|
SBIN0032035
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2798632925
|
|
MR DAKHU WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500310101948800/8868551
(उस्तरा)
|
2715003000NRG24210620230357345
|
22/06/2023
|
SATAYNARAYAN
|
2715003WL011607
|
SATAYNARAYAN
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632922
|
|
MR SATYANARAYAN SO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500310101948800/8868559-B
(उस्तरा)
|
2715003000NRG24210620230357349
|
22/06/2023
|
MANJU
|
2715003WL011607
|
MANJU
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632848
|
|
MISS MANJU WO SAGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500310101948800/8868560
(उस्तरा)
|
2715003000NRG24210620230357350
|
22/06/2023
|
OMA RAM
|
2715003WL011607
|
OMA RAM
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632974
|
|
MR OMA RAM SO DHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500310101948800/8868566
(उस्तरा)
|
2715003000NRG24210620230357247
|
22/06/2023
|
BHAVRAI
|
2715003WL011606
|
BHAVRAI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632878
|
|
MS BHAVARI BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500310101948800/8868568
(उस्तरा)
|
2715003000NRG24210620230357354
|
22/06/2023
|
SABUDI
|
2715003WL011607
|
SABUDI
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632850
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500310101948800/8868568-B
(उस्तरा)
|
2715003000NRG24210620230357355
|
22/06/2023
|
MAHIPAL
|
2715003WL011607
|
MAHIPAL
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632839
|
|
MAHIPAL SO KUMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BHOPALGARH
|
RJ-271500310101948800/8868572
(उस्तरा)
|
2715003000NRG24210620230357137
|
22/06/2023
|
RUGNATHA
|
2715003WL011604
|
RUGNATHA
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632855
|
|
RUGNATH SO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233585
|
233585
|
|
|
|
|
|
|
|
|
213
|
BHOPALGARH
|
RJ-271500310101948800/3691764
(उस्तरा)
|
2715003000NRG24210620230357261
|
22/06/2023
|
PATKI
|
2715003WL011607
|
PATKI
|
00415
|
SBIN0051115
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632963
|
|
MRS PATANKI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500310101948800/3691818-B
(उस्तरा)
|
2715003000NRG24210620230357148
|
22/06/2023
|
RAMPAL
|
2715003WL011606
|
RAMPAL
|
00415
|
SBIN0051115
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632828
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BHOPALGARH
|
RJ-271500310101948800/3691819-A
(उस्तरा)
|
2715003000NRG24210620230357073
|
22/06/2023
|
Sukharam
|
2715003WL011604
|
Sukharam
|
00415
|
SBIN0051115
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2798632971
|
|
MR SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500310101948800/3691849
(उस्तरा)
|
2715003000NRG24210620230357276
|
22/06/2023
|
MANORSING
|
2715003WL011607
|
MANORSING
|
00415
|
SBIN0051115
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632965
|
|
MANOHAR SINGH S/O GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BHOPALGARH
|
RJ-271500310101948800/3691885
(उस्तरा)
|
2715003000NRG24210620230357167
|
22/06/2023
|
PURAN SINGH
|
2715003WL011606
|
PURAN SINGH
|
00415
|
SBIN0051115
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632840
|
|
MR PURAN SINGH CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500310101948800/3691886
(उस्तरा)
|
2715003000NRG24210620230357168
|
22/06/2023
|
LAXMNSING
|
2715003WL011606
|
LAXMNSING
|
00415
|
SBIN0051115
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632841
|
|
MRS LAXMANSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500310101948800/3692255-A
(उस्तरा)
|
2715003000NRG24210620230357172
|
22/06/2023
|
RAJENDRASINGH
|
2715003WL011606
|
RAJENDRASINGH
|
00415
|
SBIN0051115
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632988
|
|
MR RAJENDRA SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500310101948800/3692262
(उस्तरा)
|
2715003000NRG24210620230357095
|
22/06/2023
|
MANGUSINGH
|
2715003WL011604
|
MANGUSINGH
|
00415
|
SBIN0051115
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632845
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500310101948800/8853377
(उस्तरा)
|
2715003000NRG24210620230357125
|
22/06/2023
|
VIMLA
|
2715003WL011604
|
VIMLA
|
00415
|
SBIN0051115
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632972
|
|
MRS VIMALA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500310101948800/8853379
(उस्तरा)
|
2715003000NRG24210620230357205
|
22/06/2023
|
RAMJEEVAN
|
2715003WL011606
|
RAMJEEVAN
|
00415
|
SBIN0051115
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632973
|
|
MR RAM JIWAN SO KAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500310101948800/8853423-A
(उस्तरा)
|
2715003000NRG24210620230357288
|
22/06/2023
|
SHANTI
|
2715003WL011607
|
SHANTI
|
00415
|
SBIN0051115
|
352
|
352
|
Processed
|
27/06/2023
|
|
2798632736
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500310101948800/8868501-A
(उस्तरा)
|
2715003000NRG24210620230357294
|
22/06/2023
|
JASI
|
2715003WL011607
|
JASI
|
00415
|
SBIN0051115
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632987
|
|
MRS JASI WO SHIVDAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500310101948800/8868503
(उस्तरा)
|
2715003000NRG24210620230357298
|
22/06/2023
|
SITA
|
2715003WL011607
|
SITA
|
00415
|
SBIN0051115
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2798632984
|
|
MRS SITA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500310101948800/8868508
(उस्तरा)
|
2715003000NRG24210620230357300
|
22/06/2023
|
GHEVAR RAM
|
2715003WL011607
|
GHEVAR RAM
|
00415
|
SBIN0051115
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798632832
|
|
MR GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500310101948800/8868523
(उस्तरा)
|
2715003000NRG24210620230357314
|
22/06/2023
|
BHATI
|
2715003WL011607
|
BHATI
|
00415
|
SBIN0051115
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2798632986
|
|
MRS BHATUDI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500310101948800/8868528
(उस्तरा)
|
2715003000NRG24210620230357237
|
22/06/2023
|
RAMGOPAL
|
2715003WL011606
|
RAMGOPAL
|
00415
|
SBIN0051115
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798633005
|
|
MR RAMGOPAL SO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500310101948800/8868548
(उस्तरा)
|
2715003000NRG24210620230357343
|
22/06/2023
|
RAMPARKASH
|
2715003WL011607
|
RAMPARKASH
|
00415
|
SBIN0051115
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632968
|
|
RAM PRAKASH PRAJAPAT
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500310101948800/8868552
(उस्तरा)
|
2715003000NRG24210620230357346
|
22/06/2023
|
CHOTHA RAM
|
2715003WL011607
|
CHOTHA RAM
|
00415
|
SBIN0051115
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798633018
|
|
MR CHOUTHA RAM SO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500310101948800/8868553
(उस्तरा)
|
2715003000NRG24210620230357347
|
22/06/2023
|
CHUTRA RAM
|
2715003WL011607
|
CHUTRA RAM
|
00415
|
SBIN0051115
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632964
|
|
MR CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500310101948800/8868567
(उस्तरा)
|
2715003000NRG24210620230357353
|
22/06/2023
|
KELI DEVI
|
2715003WL011607
|
KELI DEVI
|
00415
|
SBIN0051115
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632967
|
|
KELI DEVI W/O RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
233
|
BHOPALGARH
|
RJ-271500310101948800/3691752
(उस्तरा)
|
2715003000NRG24210620230357252
|
22/06/2023
|
TULCHARAM
|
2715003WL011607
|
TULCHARAM
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632993
|
|
TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BHOPALGARH
|
RJ-271500310101948800/3691757-C
(उस्तरा)
|
2715003000NRG24210620230357028
|
22/06/2023
|
VIMALA
|
2715003WL011604
|
VIMALA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632769
|
|
VIMALA
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500310101948800/3691760-B
(उस्तरा)
|
2715003000NRG24210620230357259
|
22/06/2023
|
MOHNI
|
2715003WL011607
|
MOHNI
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632766
|
|
MOHANI GADIYA LAVAR W/O DAYALRAM
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500310101948800/3691774-B
(उस्तरा)
|
2715003000NRG24210620230357041
|
22/06/2023
|
Omudi Devi
|
2715003WL011604
|
Omudi Devi
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632768
|
|
OMUDI DEVI
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500310101948800/3691796
(उस्तरा)
|
2715003000NRG24210620230357146
|
22/06/2023
|
DHAPUdi
|
2715003WL011606
|
DHAPUdi
|
00462
|
UCBA0000451
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632750
|
|
DHAPU DEVI W/O KHUMARAM LOHAR
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500310101948800/3691825-A
(उस्तरा)
|
2715003000NRG24210620230357267
|
22/06/2023
|
KISHAN SINGH
|
2715003WL011607
|
KISHAN SINGH
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632994
|
|
KISHAN SINGH SON OF UGAM SINGH
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500310101948800/3691828
(उस्तरा)
|
2715003000NRG24210620230357268
|
22/06/2023
|
PUNARAM
|
2715003WL011607
|
PUNARAM
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798633004
|
|
POONA RAM S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BHOPALGARH
|
RJ-271500310101948800/3691828-B
(उस्तरा)
|
2715003000NRG24210620230357269
|
22/06/2023
|
VIMALA DEVI
|
2715003WL011607
|
VIMALA DEVI
|
00462
|
UCBA0000451
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2798632756
|
|
Vimala Devi
|
BANK OF BARODA(606985)
|
|
241
|
BHOPALGARH
|
RJ-271500310101948800/3691828-D
(उस्तरा)
|
2715003000NRG24210620230357271
|
22/06/2023
|
mahendra
|
2715003WL011607
|
mahendra
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632754
|
|
MAHENDRA SON OF PUNA RAM
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500310101948800/3691846-A
(उस्तरा)
|
2715003000NRG24210620230357083
|
22/06/2023
|
CHAKU DEVI
|
2715003WL011604
|
CHAKU DEVI
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2798632997
|
|
CHAKU DEVI W/O PURAKH DAS
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500310101948800/3691847-B
(उस्तरा)
|
2715003000NRG24210620230357155
|
22/06/2023
|
MALDAS
|
2715003WL011606
|
MALDAS
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632755
|
|
MALDAS S/O MADAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
BHOPALGARH
|
RJ-271500310101948800/3691853-A
(उस्तरा)
|
2715003000NRG24210620230357162
|
22/06/2023
|
TEJARAM
|
2715003WL011606
|
TEJARAM
|
00462
|
UCBA0000451
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798633001
|
|
TEJA RAM S/O HANUTA RAM
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500310101948800/3691877-C
(उस्तरा)
|
2715003000NRG24210620230357087
|
22/06/2023
|
BHAWANI SINGH
|
2715003WL011604
|
BHAWANI SINGH
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632762
|
|
BHAWANI SINGH S/O NARPAT SINGH
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500310101948800/3691887-B
(उस्तरा)
|
2715003000NRG24210620230357169
|
22/06/2023
|
GULAB SINGH
|
2715003WL011606
|
GULAB SINGH
|
00462
|
UCBA0000451
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632761
|
|
GULABSINGH S/O PREMSINGH
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500310101948800/3692252
(उस्तरा)
|
2715003000NRG24210620230357092
|
22/06/2023
|
CHOTUSINGH
|
2715003WL011604
|
CHOTUSINGH
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798632752
|
|
CHHOTU SINGH SON OF JIV RAJ SINGH
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500310101948800/3692274
(उस्तरा)
|
2715003000NRG24210620230357173
|
22/06/2023
|
NAINSINGH
|
2715003WL011606
|
NAINSINGH
|
00462
|
UCBA0000451
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798633002
|
|
NAINSINGH S/O BHAWAR SINGH RAJPUROHHIT
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500310101948800/3692289
(उस्तरा)
|
2715003000NRG24210620230357104
|
22/06/2023
|
KALU RAM
|
2715003WL011604
|
KALU RAM
|
00462
|
UCBA0000451
|
179
|
179
|
Processed
|
27/06/2023
|
|
2798632999
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BHOPALGARH
|
RJ-271500310101948800/51526676
(उस्तरा)
|
2715003000NRG24210620230357107
|
22/06/2023
|
bhanwar singh
|
2715003WL011604
|
bhanwar singh
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632995
|
|
BHAVAR SINGH S/O UGAM SINGH
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500310101948800/8853113-A
(उस्तरा)
|
2715003000NRG24210620230357114
|
22/06/2023
|
SAYAMSINGH
|
2715003WL011604
|
SAYAMSINGH
|
00462
|
UCBA0000451
|
1432
|
1432
|
Processed
|
27/06/2023
|
|
2798632998
|
|
SHYAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
BHOPALGARH
|
RJ-271500310101948800/8853127
(उस्तरा)
|
2715003000NRG24210620230357115
|
22/06/2023
|
DANKI
|
2715003WL011604
|
DANKI
|
00462
|
UCBA0000451
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2798632759
|
|
DHANKI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500310101948800/8853127-B
(उस्तरा)
|
2715003000NRG24210620230357116
|
22/06/2023
|
CHOLA RAM
|
2715003WL011604
|
CHOLA RAM
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2798633003
|
|
CHOLA RAM SO HADAMAN RAM
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500310101948800/8853129
(उस्तरा)
|
2715003000NRG24210620230357188
|
22/06/2023
|
PUSHKI
|
2715003WL011606
|
PUSHKI
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
27/06/2023
|
|
2798632758
|
|
PUSKI W/O NATHU RAM
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500310101948800/8853130
(उस्तरा)
|
2715003000NRG24210620230357190
|
22/06/2023
|
PANCHURI
|
2715003WL011606
|
PANCHURI
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
27/06/2023
|
|
2798632757
|
|
PANCHI DEVI W/O KHERAJ RAM
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500310101948800/8853132
(उस्तरा)
|
2715003000NRG24210620230357192
|
22/06/2023
|
Geeta
|
2715003WL011606
|
Geeta
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632760
|
|
GITA WO DERA RAM
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500310101948800/8853361-C
(उस्तरा)
|
2715003000NRG24210620230357118
|
22/06/2023
|
sarwanram
|
2715003WL011604
|
sarwanram
|
00462
|
UCBA0000451
|
1432
|
1432
|
Processed
|
27/06/2023
|
|
2798632992
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500310101948800/8853370-B
(उस्तरा)
|
2715003000NRG24210620230357200
|
22/06/2023
|
KAUSHALYA
|
2715003WL011606
|
KAUSHALYA
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632753
|
|
KOUSHLYA
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500310101948800/8853376
(उस्तरा)
|
2715003000NRG24210620230357124
|
22/06/2023
|
SABURI
|
2715003WL011604
|
SABURI
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2798632765
|
|
SABUDI WO SURAJA RAM
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500310101948800/8853381
(उस्तरा)
|
2715003000NRG24210620230357209
|
22/06/2023
|
NAWLA RAM KUMAR
|
2715003WL011606
|
NAWLA RAM KUMAR
|
00462
|
UCBA0000451
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632990
|
|
NAVLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BHOPALGARH
|
RJ-271500310101948800/8853438-A
(उस्तरा)
|
2715003000NRG24210620230357223
|
22/06/2023
|
RUP SINGH
|
2715003WL011606
|
RUP SINGH
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632767
|
|
RUPSINGH SO RAMSINGH
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500310101948800/8853443-A
(उस्तरा)
|
2715003000NRG24210620230357229
|
22/06/2023
|
Mahendra Singh
|
2715003WL011606
|
Mahendra Singh
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632763
|
|
MAHENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
BHOPALGARH
|
RJ-271500310101948800/8853447-A
(उस्तरा)
|
2715003000NRG24210620230357231
|
22/06/2023
|
BHAWRAI
|
2715003WL011606
|
BHAWRAI
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
27/06/2023
|
|
2798632764
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500310101948800/8868534
(उस्तरा)
|
2715003000NRG24210620230357322
|
22/06/2023
|
MAIAN
|
2715003WL011607
|
MAIAN
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798633000
|
|
MAINA W/O SUBHASH RAM
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500310101948800/8868539-A
(उस्तरा)
|
2715003000NRG24210620230357333
|
22/06/2023
|
NARAYAN RAM
|
2715003WL011607
|
NARAYAN RAM
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632751
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500310101948800/8868542-A
(उस्तरा)
|
2715003000NRG24210620230357337
|
22/06/2023
|
JASHODA
|
2715003WL011607
|
JASHODA
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2798632770
|
|
JASHODA
|
UCO BANK(607066)
|
|
267
|
BHOPALGARH
|
RJ-271500310101948800/8868545
(उस्तरा)
|
2715003000NRG24210620230357245
|
22/06/2023
|
MULARAM
|
2715003WL011606
|
MULARAM
|
00462
|
UCBA0000451
|
990
|
990
|
Processed
|
27/06/2023
|
|
2798632991
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BHOPALGARH
|
RJ-271500310101948800/8868574
(उस्तरा)
|
2715003000NRG24210620230357250
|
22/06/2023
|
RAJENDRA
|
2715003WL011606
|
RAJENDRA
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798632996
|
|
RAJENDR SINGH S/O NARPAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49793
|
49793
|
|
|
|
|
|
|
|
|
269
|
BHOPALGARH
|
RJ-271500310101948800/8853450-B
(उस्तरा)
|
2715003000NRG24210620230357134
|
22/06/2023
|
MAMTA
|
2715003WL011604
|
MAMTA
|
00462
|
UCBA0000464
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2798632771
|
|
MAMTA WO RAMADEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
270
|
BHOPALGARH
|
RJ-271500310101948800/8853447-B
(उस्तरा)
|
2715003000NRG24210620230357232
|
22/06/2023
|
GUDDI
|
2715003WL011606
|
GUDDI
|
00468
|
UBIN0531006
|
810
|
810
|
Processed
|
27/06/2023
|
|
2798632818
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
271
|
BHOPALGARH
|
RJ-271500310101948800/3691846
(उस्तरा)
|
2715003000NRG24210620230357082
|
22/06/2023
|
SUMITRA DEVI
|
2715003WL011604
|
SUMITRA DEVI
|
00468
|
UBIN0543012
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2798632827
|
|
SUMITRA DEVI WO PAPU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
272
|
BHOPALGARH
|
RJ-271500310101948800/3691794-A
(उस्तरा)
|
2715003000NRG24210620230357144
|
22/06/2023
|
GUDDI
|
2715003WL011606
|
GUDDI
|
00698
|
RMGB0000316
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632734
|
|
Mrs. GUDDI DO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
273
|
BHOPALGARH
|
RJ-271500310101948800/3691760
(उस्तरा)
|
2715003000NRG24210620230357258
|
22/06/2023
|
INDRA
|
2715003WL011607
|
INDRA
|
00698
|
RMGB0000689
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632747
|
|
INDRA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500310101948800/3691763-B
(उस्तरा)
|
2715003000NRG24210620230357142
|
22/06/2023
|
KIRNA DEVI
|
2715003WL011606
|
KIRNA DEVI
|
00698
|
RMGB0000689
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632737
|
|
Mrs. KIRNADEVI WO SURAJRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500310101948800/3691820
(उस्तरा)
|
2715003000NRG24210620230357266
|
22/06/2023
|
GERKI
|
2715003WL011607
|
GERKI
|
00698
|
RMGB0000689
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632744
|
|
Mrs. GERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500310101948800/3691841-B
(उस्तरा)
|
2715003000NRG24210620230357274
|
22/06/2023
|
Annu Devi
|
2715003WL011607
|
Annu Devi
|
00698
|
RMGB0000689
|
352
|
352
|
Processed
|
27/06/2023
|
|
2798632741
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500310101948800/3692263
(उस्तरा)
|
2715003000NRG24210620230357096
|
22/06/2023
|
Shrawanram
|
2715003WL011604
|
Shrawanram
|
00698
|
RMGB0000689
|
1253
|
1253
|
Processed
|
27/06/2023
|
|
2798632745
|
|
Mrs. SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500310101948800/51526691
(उस्तरा)
|
2715003000NRG24210620230357112
|
22/06/2023
|
BABUDI
|
2715003WL011604
|
BABUDI
|
00698
|
RMGB0000689
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2798632743
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500310101948800/8853354
(उस्तरा)
|
2715003000NRG24210620230357117
|
22/06/2023
|
RAMSING
|
2715003WL011604
|
RAMSING
|
00698
|
RMGB0000689
|
1432
|
1432
|
Processed
|
27/06/2023
|
|
2798632742
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHOPALGARH
|
RJ-271500310101948800/8853364-A
(उस्तरा)
|
2715003000NRG24210620230357286
|
22/06/2023
|
Rampyari
|
2715003WL011607
|
Rampyari
|
00698
|
RMGB0000689
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798632749
|
|
RAM PYARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BHOPALGARH
|
RJ-271500310101948800/8853395
(उस्तरा)
|
2715003000NRG24210620230357287
|
22/06/2023
|
GUDDI
|
2715003WL011607
|
GUDDI
|
00698
|
RMGB0000689
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798632746
|
|
Mrs. GUDDI DEVI WO SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500310101948800/8853427-A
(उस्तरा)
|
2715003000NRG24210620230357220
|
22/06/2023
|
PAPURI
|
2715003WL011606
|
PAPURI
|
00698
|
RMGB0000689
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798632740
|
|
PAPURI JITENDER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
BHOPALGARH
|
RJ-271500310101948800/8853430-A
(उस्तरा)
|
2715003000NRG24210620230357221
|
22/06/2023
|
CHOTU RAM
|
2715003WL011606
|
CHOTU RAM
|
00698
|
RMGB0000689
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798632739
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500310101948800/8868509
(उस्तरा)
|
2715003000NRG24210620230357301
|
22/06/2023
|
Ghevari
|
2715003WL011607
|
Ghevari
|
00698
|
RMGB0000689
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2798632738
|
|
MRS GJEVARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500310101948800/8868570-A
(उस्तरा)
|
2715003000NRG24210620230357249
|
22/06/2023
|
Satyanarayan
|
2715003WL011606
|
Satyanarayan
|
00698
|
RMGB0000689
|
810
|
810
|
Rejected
|
28/06/2023
|
|
2798632748
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402965
|
402965
|
|
|
|
|
|
|
|