|
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-271500310001949000/8862408
(सुरपुराखुर्द)
|
2715003000NRG24030120241080870
|
05/01/2024
|
ANOPI DEVI
|
2715003WL036360
|
ANOPI DEVI
|
00045
|
BARB0DBJDRD
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788142723
|
|
ANOPI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310001949000/8862362-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080552
|
05/01/2024
|
RUKAMA
|
2715003WL036355
|
RUKAMA
|
00045
|
BARB0PAOTAX
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142646
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500310001949000/3692506
(सुरपुराखुर्द)
|
2715003000NRG24030120241080574
|
05/01/2024
|
URMAILA
|
2715003WL036356
|
URMAILA
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142750
|
|
URMILA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
4
|
BHOPALGARH
|
RJ-271500310001949000/3692508
(सुरपुराखुर्द)
|
2715003000NRG24030120241080577
|
05/01/2024
|
KAMLI
|
2715003WL036356
|
KAMLI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142749
|
|
KAMLI W/O MANAKRAM
|
UCO BANK(607066)
|
|
5
|
BHOPALGARH
|
RJ-271500310001949000/3692509
(सुरपुराखुर्द)
|
2715003000NRG24030120241080578
|
05/01/2024
|
GIMNA DEVI
|
2715003WL036356
|
GIMNA DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142548
|
|
MRS JIMNA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500310001949000/3692509-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080579
|
05/01/2024
|
SHARDA
|
2715003WL036356
|
SHARDA
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142549
|
|
SHARADA DEVI
|
UCO BANK(607066)
|
|
7
|
BHOPALGARH
|
RJ-271500310001949000/3692514
(सुरपुराखुर्द)
|
2715003000NRG24030120241080583
|
05/01/2024
|
BHANWARI
|
2715003WL036356
|
BHANWARI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142613
|
|
BHANWARI WO RATHANARAM
|
UCO BANK(607066)
|
|
8
|
BHOPALGARH
|
RJ-271500310001949000/3692514-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080584
|
05/01/2024
|
KAMLA DEVI
|
2715003WL036356
|
KAMLA DEVI
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788142614
|
|
HAPU DEVI
|
UCO BANK(607066)
|
|
9
|
BHOPALGARH
|
RJ-271500310001949000/3692515-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080587
|
05/01/2024
|
SUSILA
|
2715003WL036356
|
SUSILA
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142550
|
|
SUSHILA WO PUKHARAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500310001949000/3692517
(सुरपुराखुर्द)
|
2715003000NRG24030120241080589
|
05/01/2024
|
BABUDI
|
2715003WL036356
|
BABUDI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142616
|
|
BABUDI WO HADMANRAM
|
UCO BANK(607066)
|
|
11
|
BHOPALGARH
|
RJ-271500310001949000/3692519-D
(सुरपुराखुर्द)
|
2715003000NRG24030120241080590
|
05/01/2024
|
MIMA DEVI
|
2715003WL036356
|
MIMA DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142551
|
|
MIMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500310001949000/3692520
(सुरपुराखुर्द)
|
2715003000NRG24030120241080591
|
05/01/2024
|
Gaja
|
2715003WL036356
|
Gaja
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142552
|
|
GAJA WO SHARAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500310001949000/3692523
(सुरपुराखुर्द)
|
2715003000NRG24030120241080593
|
05/01/2024
|
KAMALI
|
2715003WL036356
|
KAMALI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142553
|
|
KAMLI WO CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500310001949000/3692524-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080594
|
05/01/2024
|
CHANDUDI
|
2715003WL036356
|
CHANDUDI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142554
|
|
CHANDUDI WO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500310001949000/3692527
(सुरपुराखुर्द)
|
2715003000NRG24030120241080596
|
05/01/2024
|
JAMKU DEVI
|
2715003WL036356
|
JAMKU DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142617
|
|
MRS JAMAKU WO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500310001949000/3692533
(सुरपुराखुर्द)
|
2715003000NRG24030120241080602
|
05/01/2024
|
CHANDU DEVI
|
2715003WL036356
|
CHANDU DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142555
|
|
CHANDU DEVI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500310001949000/3692534
(सुरपुराखुर्द)
|
2715003000NRG24030120241080475
|
05/01/2024
|
SUGNA DEVI
|
2715003WL036355
|
SUGNA DEVI
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142618
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500310001949000/3692544
(सुरपुराखुर्द)
|
2715003000NRG24030120241080603
|
05/01/2024
|
SEETA DEVI
|
2715003WL036356
|
SEETA DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142556
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHOPALGARH
|
RJ-271500310001949000/3692546
(सुरपुराखुर्द)
|
2715003000NRG24030120241080476
|
05/01/2024
|
BHABUTRAM
|
2715003WL036355
|
BHABUTRAM
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142557
|
|
BHABUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500310001949000/3692550
(सुरपुराखुर्द)
|
2715003000NRG24030120241080605
|
05/01/2024
|
BARJU DEVI
|
2715003WL036356
|
BARJU DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142558
|
|
BARJUDI WO BHAVARLAL
|
UCO BANK(607066)
|
|
21
|
BHOPALGARH
|
RJ-271500310001949000/3692701
(सुरपुराखुर्द)
|
2715003000NRG24030120241080477
|
05/01/2024
|
DANKI
|
2715003WL036355
|
DANKI
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142559
|
|
DHANKI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500310001949000/3692701-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080606
|
05/01/2024
|
MAMTA
|
2715003WL036356
|
MAMTA
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142560
|
|
MAMTA WO SHESA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500310001949000/3692703
(सुरपुराखुर्द)
|
2715003000NRG24030120241080607
|
05/01/2024
|
MIRA DEVI
|
2715003WL036356
|
MIRA DEVI
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788142561
|
|
BHIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500310001949000/3692710
(सुरपुराखुर्द)
|
2715003000NRG24030120241080609
|
05/01/2024
|
satke
|
2715003WL036356
|
satke
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142619
|
|
SATKI WO CHIMNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500310001949000/3692716
(सुरपुराखुर्द)
|
2715003000NRG24030120241080613
|
05/01/2024
|
RAJUDI
|
2715003WL036356
|
RAJUDI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788142748
|
|
RAJUDI BABULAL
|
UCO BANK(607066)
|
|
26
|
BHOPALGARH
|
RJ-271500310001949000/3692716-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080614
|
05/01/2024
|
MAHENDAR
|
2715003WL036356
|
MAHENDAR
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788142747
|
|
MAHENDRA RAM
|
AXIS BANK(607153)
|
|
27
|
BHOPALGARH
|
RJ-271500310001949000/3692718
(सुरपुराखुर्द)
|
2715003000NRG24030120241080759
|
05/01/2024
|
MANISHA
|
2715003WL036360
|
MANISHA
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142562
|
|
MANISHA DO BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500310001949000/3692725
(सुरपुराखुर्द)
|
2715003000NRG24030120241080760
|
05/01/2024
|
suvti
|
2715003WL036360
|
suvti
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788142563
|
|
SUVATI WO LUMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500310001949000/3692725-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080761
|
05/01/2024
|
SAROJ
|
2715003WL036360
|
SAROJ
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142564
|
|
SAROJ WO CHAMPALAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500310001949000/3692727
(सुरपुराखुर्द)
|
2715003000NRG24030120241080763
|
05/01/2024
|
santudi
|
2715003WL036360
|
santudi
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142565
|
|
SANTOSH WO GENDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500310001949000/3692730-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080765
|
05/01/2024
|
BHUTARAM
|
2715003WL036360
|
BHUTARAM
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788142566
|
|
BHUTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHOPALGARH
|
RJ-271500310001949000/3692735
(सुरपुराखुर्द)
|
2715003000NRG24030120241080766
|
05/01/2024
|
BALI DEVI
|
2715003WL036360
|
BALI DEVI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142620
|
|
BALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500310001949000/3692743
(सुरपुराखुर्द)
|
2715003000NRG24030120241080480
|
05/01/2024
|
sita
|
2715003WL036355
|
sita
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142567
|
|
SEETA W/O SIYARAM
|
UCO BANK(607066)
|
|
34
|
BHOPALGARH
|
RJ-271500310001949000/3692747
(सुरपुराखुर्द)
|
2715003000NRG24030120241080769
|
05/01/2024
|
panke
|
2715003WL036360
|
panke
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142746
|
|
PANKI W/O KISNARAM
|
UCO BANK(607066)
|
|
35
|
BHOPALGARH
|
RJ-271500310001949000/3692750
(सुरपुराखुर्द)
|
2715003000NRG24030120241080770
|
05/01/2024
|
PARSI
|
2715003WL036360
|
PARSI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142568
|
|
PARSI W/O BALDEV RAM
|
UCO BANK(607066)
|
|
36
|
BHOPALGARH
|
RJ-271500310001949000/3692751
(सुरपुराखुर्द)
|
2715003000NRG24030120241080772
|
05/01/2024
|
aacudi
|
2715003WL036360
|
aacudi
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788142569
|
|
KCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHOPALGARH
|
RJ-271500310001949000/3692753
(सुरपुराखुर्द)
|
2715003000NRG24030120241080773
|
05/01/2024
|
anop devi
|
2715003WL036360
|
anop devi
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142570
|
|
ANOPI DEVI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500310001949000/3692753-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080774
|
05/01/2024
|
ramkaware
|
2715003WL036360
|
ramkaware
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142571
|
|
MRS RAMKAWARI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500310001949000/3692753-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080775
|
05/01/2024
|
KAMLI
|
2715003WL036360
|
KAMLI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788142745
|
|
KAMALI W/O PREMA RAM
|
UCO BANK(607066)
|
|
40
|
BHOPALGARH
|
RJ-271500310001949000/3692754
(सुरपुराखुर्द)
|
2715003000NRG24030120241080777
|
05/01/2024
|
KAMLI
|
2715003WL036360
|
KAMLI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142572
|
|
KAMALI WO JAYKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500310001949000/3692755
(सुरपुराखुर्द)
|
2715003000NRG24030120241080778
|
05/01/2024
|
kawali
|
2715003WL036360
|
kawali
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142573
|
|
KEWALI WO KUMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500310001949000/3692758
(सुरपुराखुर्द)
|
2715003000NRG24030120241080482
|
05/01/2024
|
ganpat ram
|
2715003WL036355
|
ganpat ram
|
00114
|
RSCB0026006
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142769
|
|
GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500310001949000/3692759
(सुरपुराखुर्द)
|
2715003000NRG24030120241080483
|
05/01/2024
|
CUKA DEVI
|
2715003WL036355
|
CUKA DEVI
|
00114
|
RSCB0026006
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142574
|
|
AAYCHUKI WO LUMBARAM
|
UCO BANK(607066)
|
|
44
|
BHOPALGARH
|
RJ-271500310001949000/3692761
(सुरपुराखुर्द)
|
2715003000NRG24030120241080780
|
05/01/2024
|
SOHANI DEVI
|
2715003WL036360
|
SOHANI DEVI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142575
|
|
MRS SOVANI WO SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500310001949000/3692761-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080781
|
05/01/2024
|
kali devi
|
2715003WL036360
|
kali devi
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142576
|
|
KALI DEVI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500310001949000/3692762
(सुरपुराखुर्द)
|
2715003000NRG24030120241080784
|
05/01/2024
|
kisture devi
|
2715003WL036360
|
kisture devi
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142577
|
|
MRS KISTURI WO SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500310001949000/3692764
(सुरपुराखुर्द)
|
2715003000NRG24030120241080484
|
05/01/2024
|
JAWALI
|
2715003WL036355
|
JAWALI
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142579
|
|
JIVLI WO RATNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500310001949000/3692764
(सुरपुराखुर्द)
|
2715003000NRG24030120241080617
|
05/01/2024
|
RATNARAM
|
2715003WL036356
|
RATNARAM
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142578
|
|
RATANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500310001949000/3692765
(सुरपुराखुर्द)
|
2715003000NRG24030120241080785
|
05/01/2024
|
SARWAN
|
2715003WL036360
|
SARWAN
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142580
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500310001949000/3692766
(सुरपुराखुर्द)
|
2715003000NRG24030120241080786
|
05/01/2024
|
SUNITA
|
2715003WL036360
|
SUNITA
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142581
|
|
SUNITA W/O SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500310001949000/3692766-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080787
|
05/01/2024
|
PAPUDI
|
2715003WL036360
|
PAPUDI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142744
|
|
PAPUDI WO HAJARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500310001949000/3692769
(सुरपुराखुर्द)
|
2715003000NRG24030120241080791
|
05/01/2024
|
natke
|
2715003WL036360
|
natke
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142743
|
|
Nathaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BHOPALGARH
|
RJ-271500310001949000/3692770
(सुरपुराखुर्द)
|
2715003000NRG24030120241080792
|
05/01/2024
|
kamle
|
2715003WL036360
|
kamle
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142582
|
|
KAMALI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500310001949000/3692773
(सुरपुराखुर्द)
|
2715003000NRG24030120241080795
|
05/01/2024
|
susuela
|
2715003WL036360
|
susuela
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142583
|
|
SUSHILA WO BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500310001949000/3692774
(सुरपुराखुर्द)
|
2715003000NRG24030120241080796
|
05/01/2024
|
sayare devi
|
2715003WL036360
|
sayare devi
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142584
|
|
MRS SAYARI WO SAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500310001949000/3692774-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080797
|
05/01/2024
|
indra devi
|
2715003WL036360
|
indra devi
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142585
|
|
INDUDI WW RAMESHWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500310001949000/3692775
(सुरपुराखुर्द)
|
2715003000NRG24030120241080799
|
05/01/2024
|
SEETA
|
2715003WL036360
|
SEETA
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142586
|
|
MRS SITA WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500310001949000/3692779
(सुरपुराखुर्द)
|
2715003000NRG24030120241080800
|
05/01/2024
|
RAMUDI
|
2715003WL036360
|
RAMUDI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142742
|
|
MRS RAMUDI WO MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500310001949000/3692782
(सुरपुराखुर्द)
|
2715003000NRG24030120241080802
|
05/01/2024
|
SANTOSH
|
2715003WL036360
|
SANTOSH
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142621
|
|
MRS SANTOSH WO DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500310001949000/3692786
(सुरपुराखुर्द)
|
2715003000NRG24030120241080803
|
05/01/2024
|
santosh
|
2715003WL036360
|
santosh
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142587
|
|
SANTOSH WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500310001949000/3692789-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080804
|
05/01/2024
|
MAGU DEVI
|
2715003WL036360
|
MAGU DEVI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142588
|
|
MANGU DEVI W/O RAMKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500310001949000/3692791-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080805
|
05/01/2024
|
sonudi
|
2715003WL036360
|
sonudi
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788142589
|
|
SENA W/O BABU KHAN
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500310001949000/3692792
(सुरपुराखुर्द)
|
2715003000NRG24030120241080806
|
05/01/2024
|
JARINA
|
2715003WL036360
|
JARINA
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788142846
|
|
JARINA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500310001949000/3692794-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080807
|
05/01/2024
|
bhaware
|
2715003WL036360
|
bhaware
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142590
|
|
BHANWARI WO HAKIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500310001949000/3692796-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080809
|
05/01/2024
|
MHINA
|
2715003WL036360
|
MHINA
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142591
|
|
MADINA WO KHAJU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500310001949000/3692798-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080815
|
05/01/2024
|
KOSILAIA
|
2715003WL036360
|
KOSILAIA
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788142768
|
|
MRS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500310001949000/51526167
(सुरपुराखुर्द)
|
2715003000NRG24030120241080820
|
05/01/2024
|
SUKHRAM
|
2715003WL036360
|
SUKHRAM
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142741
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHOPALGARH
|
RJ-271500310001949000/51526171
(सुरपुराखुर्द)
|
2715003000NRG24030120241080621
|
05/01/2024
|
PAPURI
|
2715003WL036356
|
PAPURI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142592
|
|
PARAMUDI WO HADAMANRAM
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500310001949000/51526174
(सुरपुराखुर्द)
|
2715003000NRG24030120241080488
|
05/01/2024
|
RAJI DEVI
|
2715003WL036355
|
RAJI DEVI
|
00114
|
RSCB0026006
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788142593
|
|
RAJGI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500310001949000/51526186
(सुरपुराखुर्द)
|
2715003000NRG24030120241080490
|
05/01/2024
|
PAPURAM
|
2715003WL036355
|
PAPURAM
|
00114
|
RSCB0026006
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788142740
|
|
PAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500310001949000/51526194
(सुरपुराखुर्द)
|
2715003000NRG24030120241080622
|
05/01/2024
|
PISTA
|
2715003WL036356
|
PISTA
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142739
|
|
MISS PISTA WO BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500310001949000/51526201
(सुरपुराखुर्द)
|
2715003000NRG24030120241080497
|
05/01/2024
|
emrte
|
2715003WL036355
|
emrte
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142767
|
|
IMARATI WO MUNNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500310001949000/51526224
(सुरपुराखुर्द)
|
2715003000NRG24030120241080625
|
05/01/2024
|
GITA
|
2715003WL036356
|
GITA
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142594
|
|
MRS GITA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500310001949000/51526225
(सुरपुराखुर्द)
|
2715003000NRG24030120241080499
|
05/01/2024
|
GEETA
|
2715003WL036355
|
GEETA
|
00114
|
RSCB0026006
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788142738
|
|
GEETA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500310001949000/51526230
(सुरपुराखुर्द)
|
2715003000NRG24030120241080500
|
05/01/2024
|
JETI
|
2715003WL036355
|
JETI
|
00114
|
RSCB0026006
|
1148
|
1148
|
Processed
|
14/03/2024
|
|
1788142847
|
|
JETI WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500310001949000/51526231
(सुरपुराखुर्द)
|
2715003000NRG24030120241080501
|
05/01/2024
|
SITA
|
2715003WL036355
|
SITA
|
00114
|
RSCB0026006
|
902
|
902
|
Processed
|
14/03/2024
|
|
1788142737
|
|
SITA WO JAVARI LAL
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500310001949000/51526237
(सुरपुराखुर्द)
|
2715003000NRG24030120241080503
|
05/01/2024
|
SATYA DEVI
|
2715003WL036355
|
SATYA DEVI
|
00114
|
RSCB0026006
|
902
|
902
|
Processed
|
14/03/2024
|
|
1788142595
|
|
SABUDI WO LADURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500310001949000/8850302-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080505
|
05/01/2024
|
MANGLI
|
2715003WL036355
|
MANGLI
|
00114
|
RSCB0026006
|
902
|
902
|
Processed
|
14/03/2024
|
|
1788142596
|
|
MANGLI W/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500310001949000/8850305
(सुरपुराखुर्द)
|
2715003000NRG24030120241080506
|
05/01/2024
|
BHAKAR RAM
|
2715003WL036355
|
BHAKAR RAM
|
00114
|
RSCB0026006
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142845
|
|
MR BHAKARRAM BHAKARRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500310001949000/8850306
(सुरपुराखुर्द)
|
2715003000NRG24030120241080507
|
05/01/2024
|
JIMNAI
|
2715003WL036355
|
JIMNAI
|
00114
|
RSCB0026006
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142597
|
|
JIMANA W/O POKAR RAM
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500310001949000/8850310
(सुरपुराखुर्द)
|
2715003000NRG24030120241080627
|
05/01/2024
|
MITHU DEVI
|
2715003WL036356
|
MITHU DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142598
|
|
MITHU DEVI W/O DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500310001949000/8850315
(सुरपुराखुर्द)
|
2715003000NRG24030120241080630
|
05/01/2024
|
LILA
|
2715003WL036356
|
LILA
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142599
|
|
LEELA WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500310001949000/8850320
(सुरपुराखुर्द)
|
2715003000NRG24030120241080633
|
05/01/2024
|
JATHI DEVI
|
2715003WL036356
|
JATHI DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142600
|
|
JETKI WO NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500310001949000/8850322
(सुरपुराखुर्द)
|
2715003000NRG24030120241080634
|
05/01/2024
|
JAGDESH
|
2715003WL036356
|
JAGDESH
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142601
|
|
JAGDISH SO SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500310001949000/8850324-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080635
|
05/01/2024
|
ALCHI
|
2715003WL036356
|
ALCHI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142602
|
|
ALCHI DEVI WO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500310001949000/8850325-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080637
|
05/01/2024
|
PISTA DEVI
|
2715003WL036356
|
PISTA DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142603
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHOPALGARH
|
RJ-271500310001949000/8850329
(सुरपुराखुर्द)
|
2715003000NRG24030120241080821
|
05/01/2024
|
KAMLA
|
2715003WL036360
|
KAMLA
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142604
|
|
MRS KAMLI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500310001949000/8850329-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080822
|
05/01/2024
|
GITADEVI
|
2715003WL036360
|
GITADEVI
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788142605
|
|
GEETA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500310001949000/8850330
(सुरपुराखुर्द)
|
2715003000NRG24030120241080824
|
05/01/2024
|
GAREEBE
|
2715003WL036360
|
GAREEBE
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788142606
|
|
GARIBI WO BADRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500310001949000/8850331
(सुरपुराखुर्द)
|
2715003000NRG24030120241080825
|
05/01/2024
|
bhatudi
|
2715003WL036360
|
bhatudi
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142622
|
|
BHATUDI WO DAYALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500310001949000/8850332
(सुरपुराखुर्द)
|
2715003000NRG24030120241080826
|
05/01/2024
|
bhatudi
|
2715003WL036360
|
bhatudi
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142607
|
|
MRS BASTUNI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500310001949000/8850340
(सुरपुराखुर्द)
|
2715003000NRG24030120241080828
|
05/01/2024
|
KOYALI
|
2715003WL036360
|
KOYALI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142608
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHOPALGARH
|
RJ-271500310001949000/8850340-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080829
|
05/01/2024
|
GAGDESH
|
2715003WL036360
|
GAGDESH
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142736
|
|
JAGDISH SO PUNARAM
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500310001949000/8850345
(सुरपुराखुर्द)
|
2715003000NRG24030120241080510
|
05/01/2024
|
baby
|
2715003WL036355
|
baby
|
00114
|
RSCB0026006
|
738
|
738
|
Processed
|
14/03/2024
|
|
1788142609
|
|
BEBALI WO BHUTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500310001949000/8850345-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080511
|
05/01/2024
|
Babudi
|
2715003WL036355
|
Babudi
|
00114
|
RSCB0026006
|
1066
|
1066
|
Rejected
|
14/03/2024
|
|
1788142610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BHOPALGARH
|
RJ-271500310001949000/8850405
(सुरपुराखुर्द)
|
2715003000NRG24030120241080831
|
05/01/2024
|
aniop
|
2715003WL036360
|
aniop
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142611
|
|
MRS ANOPI WO BHAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500310001949000/8850426-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080642
|
05/01/2024
|
BUDI DEVI
|
2715003WL036356
|
BUDI DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142612
|
|
BUDHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500310001949000/8850427-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080518
|
05/01/2024
|
KOKHARRAM
|
2715003WL036355
|
KOKHARRAM
|
00114
|
RSCB0026006
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142849
|
|
KHOKAR RAM S/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500310001949000/8850433-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080646
|
05/01/2024
|
ROSANI
|
2715003WL036356
|
ROSANI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Rejected
|
14/03/2024
|
|
1788142850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
BHOPALGARH
|
RJ-271500310001949000/8850435
(सुरपुराखुर्द)
|
2715003000NRG24030120241080647
|
05/01/2024
|
PARKI
|
2715003WL036356
|
PARKI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142623
|
|
PARKI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500310001949000/8850441
(सुरपुराखुर्द)
|
2715003000NRG24030120241080519
|
05/01/2024
|
SUSHILA
|
2715003WL036355
|
SUSHILA
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142762
|
|
SUSHILA W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500310001949000/8850452
(सुरपुराखुर्द)
|
2715003000NRG24030120241080651
|
05/01/2024
|
SUNIL
|
2715003WL036356
|
SUNIL
|
00114
|
RSCB0026006
|
1950
|
1950
|
Rejected
|
14/03/2024
|
|
1788142761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
BHOPALGARH
|
RJ-271500310001949000/8850453
(सुरपुराखुर्द)
|
2715003000NRG24030120241080652
|
05/01/2024
|
NEENKI
|
2715003WL036356
|
NEENKI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142735
|
|
NAINAKI WO MANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500310001949000/8850453-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080653
|
05/01/2024
|
NANKI
|
2715003WL036356
|
NANKI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Rejected
|
14/03/2024
|
|
1788142624
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
BHOPALGARH
|
RJ-271500310001949000/8850459
(सुरपुराखुर्द)
|
2715003000NRG24030120241080654
|
05/01/2024
|
RAMI
|
2715003WL036356
|
RAMI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788142760
|
|
RAMI DEVI W/O THANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500310001949000/8850460-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080655
|
05/01/2024
|
GUDI
|
2715003WL036356
|
GUDI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142851
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500310001949000/8850463-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080837
|
05/01/2024
|
GUDDI
|
2715003WL036360
|
GUDDI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142625
|
|
GUDDI WO MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500310001949000/8850472
(सुरपुराखुर्द)
|
2715003000NRG24030120241080838
|
05/01/2024
|
puse kawar
|
2715003WL036360
|
puse kawar
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142852
|
|
PUSKI WO RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500310001949000/8850476
(सुरपुराखुर्द)
|
2715003000NRG24030120241080841
|
05/01/2024
|
BIDAMAI
|
2715003WL036360
|
BIDAMAI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142853
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500310001949000/8850476-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080842
|
05/01/2024
|
VIMLA
|
2715003WL036360
|
VIMLA
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142854
|
|
VIMLA WO UGRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500310001949000/8850476-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080843
|
05/01/2024
|
LUNAKI
|
2715003WL036360
|
LUNAKI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142626
|
|
LUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500310001949000/8850477
(सुरपुराखुर्द)
|
2715003000NRG24030120241080846
|
05/01/2024
|
chanke
|
2715003WL036360
|
chanke
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142855
|
|
CHANAKI WO NIMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500310001949000/8850483
(सुरपुराखुर्द)
|
2715003000NRG24030120241080851
|
05/01/2024
|
MUNI
|
2715003WL036360
|
MUNI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142627
|
|
MRS MANUDI WO BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500310001949000/8850484
(सुरपुराखुर्द)
|
2715003000NRG24030120241080522
|
05/01/2024
|
GITA
|
2715003WL036355
|
GITA
|
00114
|
RSCB0026006
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142856
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500310001949000/8850488
(सुरपुराखुर्द)
|
2715003000NRG24030120241080858
|
05/01/2024
|
kandui
|
2715003WL036360
|
kandui
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142759
|
|
MRS KANI WO NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500310001949000/8850491
(सुरपुराखुर्द)
|
2715003000NRG24030120241080860
|
05/01/2024
|
KOJI
|
2715003WL036360
|
KOJI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142857
|
|
KOJI WO CHHOGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500310001949000/8850500-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080867
|
05/01/2024
|
DAGLKI
|
2715003WL036360
|
DAGLKI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142628
|
|
DAGLAKI WO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500310001949000/8862023-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080664
|
05/01/2024
|
BALAKI
|
2715003WL036356
|
BALAKI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142858
|
|
BALKI WO JODHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500310001949000/8862025
(सुरपुराखुर्द)
|
2715003000NRG24030120241080665
|
05/01/2024
|
BAIYO
|
2715003WL036356
|
BAIYO
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142859
|
|
BAYA WO MANOHAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500310001949000/8862025-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080666
|
05/01/2024
|
OMA
|
2715003WL036356
|
OMA
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142860
|
|
OMALI WO JIWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500310001949000/8862026
(सुरपुराखुर्द)
|
2715003000NRG24030120241080667
|
05/01/2024
|
FAMBU DEVI
|
2715003WL036356
|
FAMBU DEVI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788142758
|
|
FAMUDI WO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500310001949000/8862027
(सुरपुराखुर्द)
|
2715003000NRG24030120241080669
|
05/01/2024
|
CHOTA DEVI
|
2715003WL036356
|
CHOTA DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142861
|
|
MRS CHAUTHI WO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500310001949000/8862028
(सुरपुराखुर्द)
|
2715003000NRG24030120241080670
|
05/01/2024
|
BHANWARI
|
2715003WL036356
|
BHANWARI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142757
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500310001949000/8862028-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080671
|
05/01/2024
|
PANCURI
|
2715003WL036356
|
PANCURI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142862
|
|
PANCHI WO CHAUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500310001949000/8862030
(सुरपुराखुर्द)
|
2715003000NRG24030120241080672
|
05/01/2024
|
KAMALI
|
2715003WL036356
|
KAMALI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142756
|
|
KAMLI WO SAHIRAM
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500310001949000/8862031-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080674
|
05/01/2024
|
BABURI
|
2715003WL036356
|
BABURI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142755
|
|
BABUDI WO RAMKISHN
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500310001949000/8862031-D
(सुरपुराखुर्द)
|
2715003000NRG24030120241080675
|
05/01/2024
|
SAMKI
|
2715003WL036356
|
SAMKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142863
|
|
SAMAKI WO MAHENDRA
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500310001949000/8862036
(सुरपुराखुर्द)
|
2715003000NRG24030120241080678
|
05/01/2024
|
SUGANIDEVI
|
2715003WL036356
|
SUGANIDEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142771
|
|
MRS SUGANI WO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500310001949000/8862038
(सुरपुराखुर्द)
|
2715003000NRG24030120241080680
|
05/01/2024
|
Chuni devi
|
2715003WL036356
|
Chuni devi
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142848
|
|
CHUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500310001949000/8862042
(सुरपुराखुर्द)
|
2715003000NRG24030120241080682
|
05/01/2024
|
gamle devi
|
2715003WL036356
|
gamle devi
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142864
|
|
GAMALI W/O HARCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500310001949000/8862045-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080868
|
05/01/2024
|
kamale
|
2715003WL036360
|
kamale
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788142865
|
|
KAMLI W/O SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500310001949000/8862051
(सुरपुराखुर्द)
|
2715003000NRG24030120241080683
|
05/01/2024
|
GITA DEVI
|
2715003WL036356
|
GITA DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142866
|
|
GEETA WO KALURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500310001949000/8862052
(सुरपुराखुर्द)
|
2715003000NRG24030120241080684
|
05/01/2024
|
BULAKI
|
2715003WL036356
|
BULAKI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142867
|
|
BULKI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BHOPALGARH
|
RJ-271500310001949000/8862301-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080686
|
05/01/2024
|
PARKA DEVI
|
2715003WL036356
|
PARKA DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142868
|
|
PARKA DEVI WO OPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500310001949000/8862304
(सुरपुराखुर्द)
|
2715003000NRG24030120241080526
|
05/01/2024
|
KELIKI DEVI
|
2715003WL036355
|
KELIKI DEVI
|
00114
|
RSCB0026006
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142536
|
|
KELKI DEVI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500310001949000/8862311-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080530
|
05/01/2024
|
KIRANA
|
2715003WL036355
|
KIRANA
|
00114
|
RSCB0026006
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142615
|
|
MRS KIRNA MEGAWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500310001949000/8862312
(सुरपुराखुर्द)
|
2715003000NRG24030120241080532
|
05/01/2024
|
SOHANI
|
2715003WL036355
|
SOHANI
|
00114
|
RSCB0026006
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142537
|
|
SOVANI WO SANJAY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500310001949000/8862313
(सुरपुराखुर्द)
|
2715003000NRG24030120241080533
|
05/01/2024
|
FULKI
|
2715003WL036355
|
FULKI
|
00114
|
RSCB0026006
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142538
|
|
FULA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500310001949000/8862329
(सुरपुराखुर्द)
|
2715003000NRG24030120241080534
|
05/01/2024
|
KAMALI
|
2715003WL036355
|
KAMALI
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142754
|
|
Kamali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
BHOPALGARH
|
RJ-271500310001949000/8862334-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080539
|
05/01/2024
|
kabu devi
|
2715003WL036355
|
kabu devi
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142844
|
|
KABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500310001949000/8862335
(सुरपुराखुर्द)
|
2715003000NRG24030120241080540
|
05/01/2024
|
Kirparam
|
2715003WL036355
|
Kirparam
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142843
|
|
KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500310001949000/8862336
(सुरपुराखुर्द)
|
2715003000NRG24030120241080541
|
05/01/2024
|
ugamai
|
2715003WL036355
|
ugamai
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142753
|
|
MRS UGAMAI UGAMAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500310001949000/8862353-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080546
|
05/01/2024
|
PUNA RAM
|
2715003WL036355
|
PUNA RAM
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142539
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500310001949000/8862359
(सुरपुराखुर्द)
|
2715003000NRG24030120241080548
|
05/01/2024
|
SAYRI
|
2715003WL036355
|
SAYRI
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142540
|
|
SAYARI WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BHOPALGARH
|
RJ-271500310001949000/8862359-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080549
|
05/01/2024
|
PANKE
|
2715003WL036355
|
PANKE
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142770
|
|
MR PANKHI WO MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500310001949000/8862362
(सुरपुराखुर्द)
|
2715003000NRG24030120241080550
|
05/01/2024
|
PAVRTI DEVI
|
2715003WL036355
|
PAVRTI DEVI
|
00114
|
RSCB0026006
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142752
|
|
PARI W/O MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500310001949000/8862362-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080551
|
05/01/2024
|
SHONI DEVI
|
2715003WL036355
|
SHONI DEVI
|
00114
|
RSCB0026006
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142541
|
|
SONKI W/O SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500310001949000/8862363-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080553
|
05/01/2024
|
SARDA
|
2715003WL036355
|
SARDA
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142542
|
|
Sharda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
BHOPALGARH
|
RJ-271500310001949000/8862369-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080558
|
05/01/2024
|
MIRA
|
2715003WL036355
|
MIRA
|
00114
|
RSCB0026006
|
902
|
902
|
Processed
|
14/03/2024
|
|
1788142751
|
|
MEERA WO NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500310001949000/8862374-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080559
|
05/01/2024
|
SAMI
|
2715003WL036355
|
SAMI
|
00114
|
RSCB0026006
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142543
|
|
SAMUDI WO JAVAHARI LAL
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500310001949000/8862466
(सुरपुराखुर्द)
|
2715003000NRG24030120241080871
|
05/01/2024
|
SIWANRI
|
2715003WL036360
|
SIWANRI
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142544
|
|
SHIVRAI WO KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500310001949000/8862469-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080872
|
05/01/2024
|
kusal ram
|
2715003WL036360
|
kusal ram
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788142545
|
|
KUSHALRAM
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500310001949000/8862485
(सुरपुराखुर्द)
|
2715003000NRG24030120241080569
|
05/01/2024
|
DAGALIDEVI
|
2715003WL036355
|
DAGALIDEVI
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142546
|
|
DHAGLAI WO BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500310001949000/8866087
(सुरपुराखुर्द)
|
2715003000NRG24030120241080877
|
05/01/2024
|
MAMTA
|
2715003WL036360
|
MAMTA
|
00114
|
RSCB0026006
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142547
|
|
MAMTA WO UGAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239048
|
239048
|
|
|
|
|
|
|
|
|
155
|
BHOPALGARH
|
RJ-271500310001949000/51526166-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080620
|
05/01/2024
|
PINKU
|
2715003WL036356
|
PINKU
|
00415
|
SBIN0005846
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142629
|
|
MISS PINKU PINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
156
|
BHOPALGARH
|
RJ-271500310001949000/8850428
(सुरपुराखुर्द)
|
2715003000NRG24030120241080834
|
05/01/2024
|
KAMALI
|
2715003WL036360
|
KAMALI
|
00415
|
SBIN0009113
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142630
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500310001949000/8850480
(सुरपुराखुर्द)
|
2715003000NRG24030120241080849
|
05/01/2024
|
LALARAM
|
2715003WL036360
|
LALARAM
|
00415
|
SBIN0009113
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788142631
|
|
MR LALARAM LALARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500310001949000/8850485
(सुरपुराखुर्द)
|
2715003000NRG24030120241080854
|
05/01/2024
|
Santosh
|
2715003WL036360
|
Santosh
|
00415
|
SBIN0009113
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142637
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500310001949000/8862026-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080668
|
05/01/2024
|
JAVARILAL
|
2715003WL036356
|
JAVARILAL
|
00415
|
SBIN0009113
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142632
|
|
MR JAVARILAL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
160
|
BHOPALGARH
|
RJ-271500310001949000/3692511-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080582
|
05/01/2024
|
NIRMA
|
2715003WL036356
|
NIRMA
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788142703
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500310001949000/3692514-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080585
|
05/01/2024
|
SEEMA
|
2715003WL036356
|
SEEMA
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142642
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500310001949000/3692515
(सुरपुराखुर्द)
|
2715003000NRG24030120241080586
|
05/01/2024
|
MOVANI
|
2715003WL036356
|
MOVANI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142763
|
|
MRS MOVANI WO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500310001949000/3692515-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080588
|
05/01/2024
|
Om prakash
|
2715003WL036356
|
Om prakash
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142659
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500310001949000/3692521
(सुरपुराखुर्द)
|
2715003000NRG24030120241080592
|
05/01/2024
|
MOVANI
|
2715003WL036356
|
MOVANI
|
00415
|
SBIN0032035
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788142711
|
|
MRS MOVANI WO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500310001949000/3692526
(सुरपुराखुर्द)
|
2715003000NRG24030120241080595
|
05/01/2024
|
SUMITRA
|
2715003WL036356
|
SUMITRA
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142648
|
|
MRS SUMITRA WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500310001949000/3692527-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080597
|
05/01/2024
|
AILACHI
|
2715003WL036356
|
AILACHI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142641
|
|
AILACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHOPALGARH
|
RJ-271500310001949000/3692529
(सुरपुराखुर्द)
|
2715003000NRG24030120241080599
|
05/01/2024
|
ASHOK
|
2715003WL036356
|
ASHOK
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142673
|
|
ASHOK KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500310001949000/3692544-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080758
|
05/01/2024
|
GOMATI
|
2715003WL036360
|
GOMATI
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142658
|
|
MISS GOMATI DO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500310001949000/3692549-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080604
|
05/01/2024
|
SUMAN
|
2715003WL036356
|
SUMAN
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142660
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500310001949000/3692726
(सुरपुराखुर्द)
|
2715003000NRG24030120241080616
|
05/01/2024
|
Kali
|
2715003WL036356
|
Kali
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142662
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHOPALGARH
|
RJ-271500310001949000/3692726-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080762
|
05/01/2024
|
Prem
|
2715003WL036360
|
Prem
|
00415
|
SBIN0032035
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788142643
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500310001949000/3692736
(सुरपुराखुर्द)
|
2715003000NRG24030120241080767
|
05/01/2024
|
BUDHARAM
|
2715003WL036360
|
BUDHARAM
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788142682
|
|
MR BUDHARAM SO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500310001949000/3692743-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080481
|
05/01/2024
|
BHANARAM
|
2715003WL036355
|
BHANARAM
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142702
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500310001949000/3692744
(सुरपुराखुर्द)
|
2715003000NRG24030120241080768
|
05/01/2024
|
JUNAKI
|
2715003WL036360
|
JUNAKI
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142766
|
|
MRS JUNAKI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500310001949000/3692750-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080771
|
05/01/2024
|
Iamrti
|
2715003WL036360
|
Iamrti
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142700
|
|
MRS IMARATI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500310001949000/3692761-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080783
|
05/01/2024
|
SHANTI
|
2715003WL036360
|
SHANTI
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142674
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500310001949000/3692774-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080798
|
05/01/2024
|
KANTA
|
2715003WL036360
|
KANTA
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142676
|
|
MRS KANTA WO GUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500310001949000/3692788-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080487
|
05/01/2024
|
GUDDI
|
2715003WL036355
|
GUDDI
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142664
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500310001949000/3692789-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080618
|
05/01/2024
|
muuni Devi
|
2715003WL036356
|
muuni Devi
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142697
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500310001949000/3692797-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080812
|
05/01/2024
|
POOJA
|
2715003WL036360
|
POOJA
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142705
|
|
MRS POOJA WO ANIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500310001949000/3692797-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080813
|
05/01/2024
|
SANJU
|
2715003WL036360
|
SANJU
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142634
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500310001949000/3692798-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080816
|
05/01/2024
|
BHABUDI
|
2715003WL036360
|
BHABUDI
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142691
|
|
MRS BHABUDI WO GAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500310001949000/3692798-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080817
|
05/01/2024
|
SONU
|
2715003WL036360
|
SONU
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142708
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500310001949000/51526184-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080489
|
05/01/2024
|
GUDDI
|
2715003WL036355
|
GUDDI
|
00415
|
SBIN0032035
|
492
|
492
|
Processed
|
14/03/2024
|
|
1788142653
|
|
MRS GUDDI W O JAVRI LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500310001949000/51526222-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080624
|
05/01/2024
|
Shanti
|
2715003WL036356
|
Shanti
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142670
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500310001949000/51526236
(सुरपुराखुर्द)
|
2715003000NRG24030120241080502
|
05/01/2024
|
Kama devi
|
2715003WL036355
|
Kama devi
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142640
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500310001949000/8850312
(सुरपुराखुर्द)
|
2715003000NRG24030120241080628
|
05/01/2024
|
Shilpa
|
2715003WL036356
|
Shilpa
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142636
|
|
MRS SHILPA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500310001949000/8850315-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080631
|
05/01/2024
|
DHAPU
|
2715003WL036356
|
DHAPU
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788142665
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500310001949000/8850326
(सुरपुराखुर्द)
|
2715003000NRG24030120241080638
|
05/01/2024
|
DHANA RAM
|
2715003WL036356
|
DHANA RAM
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788142663
|
|
DHANNA RAM VISHNOI
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500310001949000/8850329-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080823
|
05/01/2024
|
MANJU
|
2715003WL036360
|
MANJU
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788142684
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500310001949000/8850334-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080827
|
05/01/2024
|
SUNITA
|
2715003WL036360
|
SUNITA
|
00415
|
SBIN0032035
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788142696
|
|
MRS SUNITA SEN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500310001949000/8850341
(सुरपुराखुर्द)
|
2715003000NRG24030120241080509
|
05/01/2024
|
JETKI
|
2715003WL036355
|
JETKI
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142693
|
|
MRS JETKI JETKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500310001949000/8850341-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080830
|
05/01/2024
|
BABI
|
2715003WL036360
|
BABI
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142650
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500310001949000/8850350
(सुरपुराखुर्द)
|
2715003000NRG24030120241080516
|
05/01/2024
|
DAYAL RAM
|
2715003WL036355
|
DAYAL RAM
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142656
|
|
MR DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500310001949000/8850350-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080517
|
05/01/2024
|
BIDAMI
|
2715003WL036355
|
BIDAMI
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142644
|
|
MR BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500310001949000/8850409-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080833
|
05/01/2024
|
Sugnai
|
2715003WL036360
|
Sugnai
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142668
|
|
MRS SUGNA WOCHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500310001949000/8850430-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080643
|
05/01/2024
|
SUMITRA
|
2715003WL036356
|
SUMITRA
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142686
|
|
MRS SUMITRA WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500310001949000/8850431
(सुरपुराखुर्द)
|
2715003000NRG24030120241080836
|
05/01/2024
|
champa devi
|
2715003WL036360
|
champa devi
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142666
|
|
MRS CHAMPA WO MOHANR RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500310001949000/8850465
(सुरपुराखुर्द)
|
2715003000NRG24030120241080656
|
05/01/2024
|
ALCHI
|
2715003WL036356
|
ALCHI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142639
|
|
MRS ALCHI ALCHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500310001949000/8850476-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080844
|
05/01/2024
|
MANJU
|
2715003WL036360
|
MANJU
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142699
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500310001949000/8850476-D
(सुरपुराखुर्द)
|
2715003000NRG24030120241080845
|
05/01/2024
|
NIRMA
|
2715003WL036360
|
NIRMA
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142669
|
|
MRS NIRMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500310001949000/8850479-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080848
|
05/01/2024
|
USHA
|
2715003WL036360
|
USHA
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142680
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500310001949000/8850483-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080853
|
05/01/2024
|
KIRNA
|
2715003WL036360
|
KIRNA
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142709
|
|
KIRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHOPALGARH
|
RJ-271500310001949000/8850487-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080857
|
05/01/2024
|
PAPU DEVI
|
2715003WL036360
|
PAPU DEVI
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142645
|
|
MRS MEHARU
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500310001949000/8850493-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080862
|
05/01/2024
|
SHOBA
|
2715003WL036360
|
SHOBA
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142733
|
|
MR SHOBA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500310001949000/8850494
(सुरपुराखुर्द)
|
2715003000NRG24030120241080863
|
05/01/2024
|
KAMALI
|
2715003WL036360
|
KAMALI
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142683
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500310001949000/8850498-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080865
|
05/01/2024
|
SURMA DEVI
|
2715003WL036360
|
SURMA DEVI
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142635
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500310001949000/8862003-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080524
|
05/01/2024
|
KOSHALYA
|
2715003WL036355
|
KOSHALYA
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142652
|
|
MRS KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500310001949000/8862008-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080659
|
05/01/2024
|
Sharda
|
2715003WL036356
|
Sharda
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142649
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500310001949000/8862011
(सुरपुराखुर्द)
|
2715003000NRG24030120241080662
|
05/01/2024
|
SUGANI
|
2715003WL036356
|
SUGANI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142707
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500310001949000/8862036-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080679
|
05/01/2024
|
GUDDI
|
2715003WL036356
|
GUDDI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142694
|
|
MRS GUDDI WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500310001949000/8862041
(सुरपुराखुर्द)
|
2715003000NRG24030120241080681
|
05/01/2024
|
CHNDU DEVI
|
2715003WL036356
|
CHNDU DEVI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142704
|
|
MR PARSA RAM SO KHASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500310001949000/8862045-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080525
|
05/01/2024
|
Gaja Devi
|
2715003WL036355
|
Gaja Devi
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142734
|
|
MRS GAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500310001949000/8862309
(सुरपुराखुर्द)
|
2715003000NRG24030120241080527
|
05/01/2024
|
Surja ram
|
2715003WL036355
|
Surja ram
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142667
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500310001949000/8862311
(सुरपुराखुर्द)
|
2715003000NRG24030120241080529
|
05/01/2024
|
SUPARI
|
2715003WL036355
|
SUPARI
|
00415
|
SBIN0032035
|
902
|
902
|
Processed
|
14/03/2024
|
|
1788142710
|
|
MRS SUPARI WO MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500310001949000/8862311-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080531
|
05/01/2024
|
LAXMI DEVI
|
2715003WL036355
|
LAXMI DEVI
|
00415
|
SBIN0032035
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142655
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500310001949000/8862330-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080536
|
05/01/2024
|
Amaravati
|
2715003WL036355
|
Amaravati
|
00415
|
SBIN0032035
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142671
|
|
MRS AMARAVATI AMARAVATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500310001949000/8862336-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080542
|
05/01/2024
|
PUJA GAHLOT
|
2715003WL036355
|
PUJA GAHLOT
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142721
|
|
MRS PUJA DEVADA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500310001949000/8862350-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080544
|
05/01/2024
|
CHAMPA
|
2715003WL036355
|
CHAMPA
|
00415
|
SBIN0032035
|
902
|
902
|
Processed
|
14/03/2024
|
|
1788142706
|
|
MRS CHAMPA WO DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500310001949000/8862351-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080545
|
05/01/2024
|
Rukdi
|
2715003WL036355
|
Rukdi
|
00415
|
SBIN0032035
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142698
|
|
MISS RUKADI WO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500310001949000/8862358-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080547
|
05/01/2024
|
BEBI
|
2715003WL036355
|
BEBI
|
00415
|
SBIN0032035
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142651
|
|
MRS BEBI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500310001949000/8862363-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080554
|
05/01/2024
|
PUJA
|
2715003WL036355
|
PUJA
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142633
|
|
Mrs. PUJA SUMERRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500310001949000/8862378-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080561
|
05/01/2024
|
NIRMA
|
2715003WL036355
|
NIRMA
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142657
|
|
MISS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500310001949000/8862378-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080562
|
05/01/2024
|
GUDDI
|
2715003WL036355
|
GUDDI
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142661
|
|
MS GUDDI D0 JIVAN RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500310001949000/8862465-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080565
|
05/01/2024
|
Papudi
|
2715003WL036355
|
Papudi
|
00415
|
SBIN0032035
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142638
|
|
MISS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500310001949000/8862489
(सुरपुराखुर्द)
|
2715003000NRG24030120241080875
|
05/01/2024
|
SATKI
|
2715003WL036360
|
SATKI
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142725
|
|
MR SATKI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500310001949000/8862492
(सुरपुराखुर्द)
|
2715003000NRG24030120241080876
|
05/01/2024
|
LILA DEVI
|
2715003WL036360
|
LILA DEVI
|
00415
|
SBIN0032035
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142654
|
|
MRS LILA DEVI WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102656
|
102656
|
|
|
|
|
|
|
|
|
228
|
BHOPALGARH
|
RJ-271500310001949000/3692528-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080598
|
05/01/2024
|
CHOTI
|
2715003WL036356
|
CHOTI
|
00415
|
SBIN0051115
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142695
|
|
MRS CHOTI DEVI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500310001949000/3692714
(सुरपुराखुर्द)
|
2715003000NRG24030120241080611
|
05/01/2024
|
ACHLARAM
|
2715003WL036356
|
ACHLARAM
|
00415
|
SBIN0051115
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788142672
|
|
ACHALA RAM BISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BHOPALGARH
|
RJ-271500310001949000/3692717-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080479
|
05/01/2024
|
MAMTA
|
2715003WL036355
|
MAMTA
|
00415
|
SBIN0051115
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142731
|
|
MRS MAMTA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500310001949000/3692721
(सुरपुराखुर्द)
|
2715003000NRG24030120241080615
|
05/01/2024
|
SARWANSINGH
|
2715003WL036356
|
SARWANSINGH
|
00415
|
SBIN0051115
|
1950
|
1950
|
Rejected
|
14/03/2024
|
|
1788142647
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
BHOPALGARH
|
RJ-271500310001949000/3692756
(सुरपुराखुर्द)
|
2715003000NRG24030120241080779
|
05/01/2024
|
SANTOSH
|
2715003WL036360
|
SANTOSH
|
00415
|
SBIN0051115
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142689
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500310001949000/3692764-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080485
|
05/01/2024
|
MUNNI DEVI
|
2715003WL036355
|
MUNNI DEVI
|
00415
|
SBIN0051115
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142687
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500310001949000/3692767
(सुरपुराखुर्द)
|
2715003000NRG24030120241080788
|
05/01/2024
|
PERMUDI
|
2715003WL036360
|
PERMUDI
|
00415
|
SBIN0051115
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788142765
|
|
MRS PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500310001949000/3692768
(सुरपुराखुर्द)
|
2715003000NRG24030120241080790
|
05/01/2024
|
SHARDA
|
2715003WL036360
|
SHARDA
|
00415
|
SBIN0051115
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142681
|
|
MRS SHARDA WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500310001949000/3692770-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080793
|
05/01/2024
|
VIMALA
|
2715003WL036360
|
VIMALA
|
00415
|
SBIN0051115
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142732
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500310001949000/3692798
(सुरपुराखुर्द)
|
2715003000NRG24030120241080814
|
05/01/2024
|
CHAPI
|
2715003WL036360
|
CHAPI
|
00415
|
SBIN0051115
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142764
|
|
MRS CHAPI WO GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500310001949000/8850347
(सुरपुराखुर्द)
|
2715003000NRG24030120241080513
|
05/01/2024
|
ratna ram
|
2715003WL036355
|
ratna ram
|
00415
|
SBIN0051115
|
902
|
902
|
Processed
|
14/03/2024
|
|
1788142688
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500310001949000/8850439-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080650
|
05/01/2024
|
SUMITRA
|
2715003WL036356
|
SUMITRA
|
00415
|
SBIN0051115
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142712
|
|
MRS SUMITRA DEVI WO SHAYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500310001949000/8850475
(सुरपुराखुर्द)
|
2715003000NRG24030120241080839
|
05/01/2024
|
ghatudi
|
2715003WL036360
|
ghatudi
|
00415
|
SBIN0051115
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142677
|
|
MR KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500310001949000/8850475-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080840
|
05/01/2024
|
GANJA
|
2715003WL036360
|
GANJA
|
00415
|
SBIN0051115
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142678
|
|
MRS GAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500310001949000/8850486-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080855
|
05/01/2024
|
NENUDI
|
2715003WL036360
|
NENUDI
|
00415
|
SBIN0051115
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788142679
|
|
MRS NENUDI WO CHHOTU KHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500310001949000/8850498-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080864
|
05/01/2024
|
Vimla
|
2715003WL036360
|
Vimla
|
00415
|
SBIN0051115
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142690
|
|
MRS VIMLA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500310001949000/8862010
(सुरपुराखुर्द)
|
2715003000NRG24030120241080661
|
05/01/2024
|
Sita
|
2715003WL036356
|
Sita
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142685
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500310001949000/8862331
(सुरपुराखुर्द)
|
2715003000NRG24030120241080537
|
05/01/2024
|
SAYRI
|
2715003WL036355
|
SAYRI
|
00415
|
SBIN0051115
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142675
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500310001949000/8862366
(सुरपुराखुर्द)
|
2715003000NRG24030120241080555
|
05/01/2024
|
ANUSHABA
|
2715003WL036355
|
ANUSHABA
|
00415
|
SBIN0051115
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142701
|
|
MRS ANUSYA WO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500310001949000/8862401
(सुरपुराखुर्द)
|
2715003000NRG24030120241080869
|
05/01/2024
|
papudi devi
|
2715003WL036360
|
papudi devi
|
00415
|
SBIN0051115
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142692
|
|
PAPU DEVI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
248
|
BHOPALGARH
|
RJ-271500310001949000/3692728
(सुरपुराखुर्द)
|
2715003000NRG24030120241080764
|
05/01/2024
|
CHAUTHA RAM
|
2715003WL036360
|
CHAUTHA RAM
|
00415
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788142716
|
|
MR CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
249
|
BHOPALGARH
|
RJ-271500310001949000/3692503-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080573
|
05/01/2024
|
SENARAM
|
2715003WL036356
|
SENARAM
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142777
|
|
SAINA RAM MALI SO GUDAR RAM MALI
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500310001949000/3692506-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080575
|
05/01/2024
|
BHANWARLAL
|
2715003WL036356
|
BHANWARLAL
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142809
|
|
BHAVARLAL S/O KISANARAM
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500310001949000/3692529-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080600
|
05/01/2024
|
PABU RAM
|
2715003WL036356
|
PABU RAM
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142828
|
|
PABU RAM
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500310001949000/3692532
(सुरपुराखुर्द)
|
2715003000NRG24030120241080601
|
05/01/2024
|
BANWARLAL
|
2715003WL036356
|
BANWARLAL
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142808
|
|
BHAVARLAL SO KISANA RAM
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500310001949000/3692708-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080608
|
05/01/2024
|
DROPADI
|
2715003WL036356
|
DROPADI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1788142790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
BHOPALGARH
|
RJ-271500310001949000/3692713
(सुरपुराखुर्द)
|
2715003000NRG24030120241080610
|
05/01/2024
|
NARA RAM
|
2715003WL036356
|
NARA RAM
|
00462
|
UCBA0000451
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1788142783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
BHOPALGARH
|
RJ-271500310001949000/3692714-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080478
|
05/01/2024
|
OMA DEVI
|
2715003WL036355
|
OMA DEVI
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142835
|
|
OMA DEVI
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500310001949000/3692715
(सुरपुराखुर्द)
|
2715003000NRG24030120241080612
|
05/01/2024
|
HARIRAM
|
2715003WL036356
|
HARIRAM
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142814
|
|
HARJIRAM
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500310001949000/3692753-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080776
|
05/01/2024
|
SUKHI
|
2715003WL036360
|
SUKHI
|
00462
|
UCBA0000451
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788142797
|
|
SUKHI WO HARISH
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500310001949000/3692761-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080782
|
05/01/2024
|
MONIKA
|
2715003WL036360
|
MONIKA
|
00462
|
UCBA0000451
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142832
|
|
Monika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
BHOPALGARH
|
RJ-271500310001949000/3692767-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080789
|
05/01/2024
|
BABULAL
|
2715003WL036360
|
BABULAL
|
00462
|
UCBA0000451
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788142818
|
|
BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
BHOPALGARH
|
RJ-271500310001949000/3692777-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080486
|
05/01/2024
|
LEELA DEVI
|
2715003WL036355
|
LEELA DEVI
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142792
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500310001949000/3692781-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080801
|
05/01/2024
|
SAMADU
|
2715003WL036360
|
SAMADU
|
00462
|
UCBA0000451
|
1690
|
1690
|
Rejected
|
14/03/2024
|
|
1788142801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
BHOPALGARH
|
RJ-271500310001949000/3692795-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080808
|
05/01/2024
|
DHAPU
|
2715003WL036360
|
DHAPU
|
00462
|
UCBA0000451
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142838
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500310001949000/3692799
(सुरपुराखुर्द)
|
2715003000NRG24030120241080818
|
05/01/2024
|
GUDDI
|
2715003WL036360
|
GUDDI
|
00462
|
UCBA0000451
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142825
|
|
GUDDI WO DAVER RAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500310001949000/3692799-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080819
|
05/01/2024
|
VIMLA
|
2715003WL036360
|
VIMLA
|
00462
|
UCBA0000451
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142824
|
|
VIMLA WO PREMA RAM
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500310001949000/51526166-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080619
|
05/01/2024
|
SHARDA
|
2715003WL036356
|
SHARDA
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142826
|
|
SHARDA WO JORARAM
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500310001949000/51526191
(सुरपुराखुर्द)
|
2715003000NRG24030120241080491
|
05/01/2024
|
DERAM RAM
|
2715003WL036355
|
DERAM RAM
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142773
|
|
DERAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BHOPALGARH
|
RJ-271500310001949000/51526196
(सुरपुराखुर्द)
|
2715003000NRG24030120241080492
|
05/01/2024
|
PARAMA
|
2715003WL036355
|
PARAMA
|
00462
|
UCBA0000451
|
902
|
902
|
Processed
|
14/03/2024
|
|
1788142799
|
|
PARAMA W/O NATHU RAM
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500310001949000/51526197-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080493
|
05/01/2024
|
LAKSHMI
|
2715003WL036355
|
LAKSHMI
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142798
|
|
LAKSHMI WO RAMESHWAR
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500310001949000/51526197-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080494
|
05/01/2024
|
MAMTA
|
2715003WL036355
|
MAMTA
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142819
|
|
Mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
BHOPALGARH
|
RJ-271500310001949000/51526197-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080495
|
05/01/2024
|
NIRAMA
|
2715003WL036355
|
NIRAMA
|
00462
|
UCBA0000451
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142834
|
|
NIRAMA
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500310001949000/51526200
(सुरपुराखुर्द)
|
2715003000NRG24030120241080496
|
05/01/2024
|
MOHANI
|
2715003WL036355
|
MOHANI
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142823
|
|
MOHANI WO RAMRAKH
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500310001949000/51526205
(सुरपुराखुर्द)
|
2715003000NRG24030120241080623
|
05/01/2024
|
GANGA DEVI
|
2715003WL036356
|
GANGA DEVI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142794
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500310001949000/51526212-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080498
|
05/01/2024
|
BHIDAMI
|
2715003WL036355
|
BHIDAMI
|
00462
|
UCBA0000451
|
902
|
902
|
Processed
|
14/03/2024
|
|
1788142787
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BHOPALGARH
|
RJ-271500310001949000/51526240-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080504
|
05/01/2024
|
MANJU
|
2715003WL036355
|
MANJU
|
00462
|
UCBA0000451
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142789
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500310001949000/8850314
(सुरपुराखुर्द)
|
2715003000NRG24030120241080629
|
05/01/2024
|
GUDAR RAM SAIN
|
2715003WL036356
|
GUDAR RAM SAIN
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142772
|
|
GUDAR RAM SAIN
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500310001949000/8850318
(सुरपुराखुर्द)
|
2715003000NRG24030120241080632
|
05/01/2024
|
CHUKI DEVI
|
2715003WL036356
|
CHUKI DEVI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142840
|
|
CHUKI WO MAHIPAL
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500310001949000/8850334-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080508
|
05/01/2024
|
ANITA
|
2715003WL036355
|
ANITA
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142791
|
|
ANITA
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500310001949000/8850347-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080514
|
05/01/2024
|
MHOHANRAM
|
2715003WL036355
|
MHOHANRAM
|
00462
|
UCBA0000451
|
1066
|
1066
|
Rejected
|
14/03/2024
|
|
1788142780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
BHOPALGARH
|
RJ-271500310001949000/8850347-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080515
|
05/01/2024
|
PAPPU DEVI
|
2715003WL036355
|
PAPPU DEVI
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142833
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500310001949000/8850413-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080640
|
05/01/2024
|
MANGI DEVI
|
2715003WL036356
|
MANGI DEVI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142821
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500310001949000/8850425-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080641
|
05/01/2024
|
Pramadevi
|
2715003WL036356
|
Pramadevi
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142829
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500310001949000/8850429-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080835
|
05/01/2024
|
LELA
|
2715003WL036360
|
LELA
|
00462
|
UCBA0000451
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142788
|
|
LILA DEVI WO DARMA RAM
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500310001949000/8850433
(सुरपुराखुर्द)
|
2715003000NRG24030120241080644
|
05/01/2024
|
MEERA
|
2715003WL036356
|
MEERA
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142820
|
|
BHIRKI WO JIVANRAM
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500310001949000/8850433-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080645
|
05/01/2024
|
CHAMPA
|
2715003WL036356
|
CHAMPA
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142804
|
|
CHAMPA W/O PUKHARAM
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500310001949000/8850436
(सुरपुराखुर्द)
|
2715003000NRG24030120241080648
|
05/01/2024
|
BABUDI
|
2715003WL036356
|
BABUDI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142822
|
|
BABUDI
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500310001949000/8850445
(सुरपुराखुर्द)
|
2715003000NRG24030120241080520
|
05/01/2024
|
SHANTI
|
2715003WL036355
|
SHANTI
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142802
|
|
SHANTI W/O KESARAM
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500310001949000/8850483-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080852
|
05/01/2024
|
SHARADA
|
2715003WL036360
|
SHARADA
|
00462
|
UCBA0000451
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142781
|
|
SHARDA .
|
ICICI BANK LTD(508534)
|
|
288
|
BHOPALGARH
|
RJ-271500310001949000/8850486-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080657
|
05/01/2024
|
CHHOTU KHAN
|
2715003WL036356
|
CHHOTU KHAN
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142775
|
|
CHOTU KHAN SO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
BHOPALGARH
|
RJ-271500310001949000/8850487
(सुरपुराखुर्द)
|
2715003000NRG24030120241080856
|
05/01/2024
|
ROSHNI
|
2715003WL036360
|
ROSHNI
|
00462
|
UCBA0000451
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142831
|
|
ROSHNI WO BABULAL
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500310001949000/8850488-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080523
|
05/01/2024
|
RATAN RAM
|
2715003WL036355
|
RATAN RAM
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142776
|
|
RATNA RAM SO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BHOPALGARH
|
RJ-271500310001949000/8850492-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080861
|
05/01/2024
|
RAMRKH
|
2715003WL036360
|
RAMRKH
|
00462
|
UCBA0000451
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142784
|
|
MRS RAM JOT
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500310001949000/8850499
(सुरपुराखुर्द)
|
2715003000NRG24030120241080866
|
05/01/2024
|
SAMDU
|
2715003WL036360
|
SAMDU
|
00462
|
UCBA0000451
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142800
|
|
SAMU DEVI W/O MANAK RAM
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500310001949000/8862001-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080658
|
05/01/2024
|
BABU DEVI
|
2715003WL036356
|
BABU DEVI
|
00462
|
UCBA0000451
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788142795
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500310001949000/8862008-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080660
|
05/01/2024
|
SANTOSH
|
2715003WL036356
|
SANTOSH
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142817
|
|
SANTOSH WO SUBHASH
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500310001949000/8862012-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080663
|
05/01/2024
|
SURESH RAM
|
2715003WL036356
|
SURESH RAM
|
00462
|
UCBA0000451
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788142836
|
|
SURESH RAM
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500310001949000/8862031
(सुरपुराखुर्द)
|
2715003000NRG24030120241080673
|
05/01/2024
|
MOHAN LAL
|
2715003WL036356
|
MOHAN LAL
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142778
|
|
MOHANRAM SO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
BHOPALGARH
|
RJ-271500310001949000/8862035-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080676
|
05/01/2024
|
GITA
|
2715003WL036356
|
GITA
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142793
|
|
GITA
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500310001949000/8862035-D
(सुरपुराखुर्द)
|
2715003000NRG24030120241080677
|
05/01/2024
|
BHANVARI
|
2715003WL036356
|
BHANVARI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142782
|
|
BHANVARI WO SHIVRAM
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500310001949000/8862062
(सुरपुराखुर्द)
|
2715003000NRG24030120241080685
|
05/01/2024
|
SUVTI
|
2715003WL036356
|
SUVTI
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788142806
|
|
SUA WO TULCHHARAM
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500310001949000/8862309-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080528
|
05/01/2024
|
PUNE DEVI
|
2715003WL036355
|
PUNE DEVI
|
00462
|
UCBA0000451
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142816
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
301
|
BHOPALGARH
|
RJ-271500310001949000/8862330
(सुरपुराखुर्द)
|
2715003000NRG24030120241080535
|
05/01/2024
|
Mohan Ram
|
2715003WL036355
|
Mohan Ram
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142785
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500310001949000/8862332
(सुरपुराखुर्द)
|
2715003000NRG24030120241080538
|
05/01/2024
|
BABULAL
|
2715003WL036355
|
BABULAL
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142827
|
|
BABULAL SO MULATANRAM
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500310001949000/8862349-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080543
|
05/01/2024
|
SURAJA
|
2715003WL036355
|
SURAJA
|
00462
|
UCBA0000451
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142807
|
|
SURAJA WO MADA RAM
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500310001949000/8862366-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080557
|
05/01/2024
|
SAROJ
|
2715003WL036355
|
SAROJ
|
00462
|
UCBA0000451
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142837
|
|
Saroj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
305
|
BHOPALGARH
|
RJ-271500310001949000/8862375
(सुरपुराखुर्द)
|
2715003000NRG24030120241080560
|
05/01/2024
|
KALCI
|
2715003WL036355
|
KALCI
|
00462
|
UCBA0000451
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142786
|
|
KALKI WO THANARAM
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500310001949000/8862378-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080563
|
05/01/2024
|
PANCHI
|
2715003WL036355
|
PANCHI
|
00462
|
UCBA0000451
|
1066
|
1066
|
Rejected
|
14/03/2024
|
|
1788142803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
BHOPALGARH
|
RJ-271500310001949000/8862405
(सुरपुराखुर्द)
|
2715003000NRG24030120241080688
|
05/01/2024
|
SHIVARI
|
2715003WL036356
|
SHIVARI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142830
|
|
SHIVARI WO BABULAL
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500310001949000/8862465
(सुरपुराखुर्द)
|
2715003000NRG24030120241080564
|
05/01/2024
|
MUNNI DEVI
|
2715003WL036355
|
MUNNI DEVI
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142812
|
|
MUNNI DEVI W/O UNKAR RAM
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500310001949000/8862465-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080566
|
05/01/2024
|
SHARDA
|
2715003WL036355
|
SHARDA
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142805
|
|
SHARDA W/O SURESH RAM
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500310001949000/8862470-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080873
|
05/01/2024
|
NIMARAM
|
2715003WL036360
|
NIMARAM
|
00462
|
UCBA0000451
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788142779
|
|
NIMBARAM SON OF MALA RAM
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500310001949000/8862474
(सुरपुराखुर्द)
|
2715003000NRG24030120241080874
|
05/01/2024
|
JHUMAR RAM
|
2715003WL036360
|
JHUMAR RAM
|
00462
|
UCBA0000451
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142810
|
|
JHUMAR RAM SO PUNA RAM
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500310001949000/8862474-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080567
|
05/01/2024
|
LILA
|
2715003WL036355
|
LILA
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142815
|
|
LILA W/O SATA RAM
|
UCO BANK(607066)
|
|
313
|
BHOPALGARH
|
RJ-271500310001949000/8862478-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080568
|
05/01/2024
|
SHARDA
|
2715003WL036355
|
SHARDA
|
00462
|
UCBA0000451
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788142796
|
|
SHARDA W/O PUKHARAJ
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500310001949000/8862487-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080570
|
05/01/2024
|
RAMESHARI
|
2715003WL036355
|
RAMESHARI
|
00462
|
UCBA0000451
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142811
|
|
RAMESHARI W/O MALA RAM
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500310001949000/8862487-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080571
|
05/01/2024
|
DHAGLAI
|
2715003WL036355
|
DHAGLAI
|
00462
|
UCBA0000451
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142813
|
|
DHAGLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BHOPALGARH
|
RJ-271500310001949000/8866097
(सुरपुराखुर्द)
|
2715003000NRG24030120241080689
|
05/01/2024
|
ACHALA RAM
|
2715003WL036356
|
ACHALA RAM
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142774
|
|
ACHALA RAM SO RAMURAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99440
|
99440
|
|
|
|
|
|
|
|
|
317
|
BHOPALGARH
|
RJ-271500310001949000/3692796-D
(सुरपुराखुर्द)
|
2715003000NRG24030120241080810
|
05/01/2024
|
RAJU DEVI
|
2715003WL036360
|
RAJU DEVI
|
00462
|
UCBA0000464
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142839
|
|
RAJU WO JAMAL KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
318
|
BHOPALGARH
|
RJ-271500310001949000/3692771-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080794
|
05/01/2024
|
Setharam
|
2715003WL036360
|
Setharam
|
00689
|
AUBL0002256
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788142842
|
|
SETHARAM S/O PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
319
|
BHOPALGARH
|
RJ-271500310001949000/8850479-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080847
|
05/01/2024
|
Babu Lal
|
2715003WL036360
|
Babu Lal
|
00689
|
AUBL0002256
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788142841
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
320
|
BHOPALGARH
|
RJ-271500310001949000/3692509-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080580
|
05/01/2024
|
MAMTA
|
2715003WL036356
|
MAMTA
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142713
|
|
Mrs. MAMTA DO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
321
|
BHOPALGARH
|
RJ-271500310001949000/3692511-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080581
|
05/01/2024
|
PARVATI
|
2715003WL036356
|
PARVATI
|
00698
|
RMGB0000309
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142720
|
|
Mrs. PARVATI WO SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
322
|
BHOPALGARH
|
RJ-271500310001949000/3692502
(सुरपुराखुर्द)
|
2715003000NRG24030120241080572
|
05/01/2024
|
SOHAN LAL
|
2715003WL036356
|
SOHAN LAL
|
00698
|
RMGB0000689
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142726
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500310001949000/3692506-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080576
|
05/01/2024
|
SURESH KUMAR
|
2715003WL036356
|
SURESH KUMAR
|
00698
|
RMGB0000689
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142717
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
324
|
BHOPALGARH
|
RJ-271500310001949000/3692797
(सुरपुराखुर्द)
|
2715003000NRG24030120241080811
|
05/01/2024
|
Komal
|
2715003WL036360
|
Komal
|
00698
|
RMGB0000689
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142730
|
|
MRS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500310001949000/8850307-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080626
|
05/01/2024
|
MUMA DEVI
|
2715003WL036356
|
MUMA DEVI
|
00698
|
RMGB0000689
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142728
|
|
Mrs. MUMA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500310001949000/8850324-C
(सुरपुराखुर्द)
|
2715003000NRG24030120241080636
|
05/01/2024
|
SAMTA
|
2715003WL036356
|
SAMTA
|
00698
|
RMGB0000689
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142724
|
|
SAMTA WIFE OF OMPRAKASH
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500310001949000/8850345-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080512
|
05/01/2024
|
Suman
|
2715003WL036355
|
Suman
|
00698
|
RMGB0000689
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1788142729
|
|
SUMAN DO HANUMAN RAM
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500310001949000/8850348-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080639
|
05/01/2024
|
UGALI
|
2715003WL036356
|
UGALI
|
00698
|
RMGB0000689
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142718
|
|
Mrs. UGALI WO DUNGARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500310001949000/8850405-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080832
|
05/01/2024
|
SUBHASH SOU
|
2715003WL036360
|
SUBHASH SOU
|
00698
|
RMGB0000689
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788142722
|
|
Mr. SUBHASH SOU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500310001949000/8850480-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080850
|
05/01/2024
|
RENAKI
|
2715003WL036360
|
RENAKI
|
00698
|
RMGB0000689
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788142714
|
|
Mrs. RENAKI WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500310001949000/8862361
(सुरपुराखुर्द)
|
2715003000NRG24030120241080687
|
05/01/2024
|
LACHA
|
2715003WL036356
|
LACHA
|
00698
|
RMGB0000689
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788142727
|
|
Mrs. LACHA SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500310001949000/8862366-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080556
|
05/01/2024
|
NIRMALA
|
2715003WL036355
|
NIRMALA
|
00698
|
RMGB0000689
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788142719
|
|
Mrs. NIRMALA WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500310001949000/8866097-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080690
|
05/01/2024
|
MANJU
|
2715003WL036356
|
MANJU
|
00698
|
RMGB0000689
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788142715
|
|
Miss. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20360
|
20360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514004
|
514004
|
|
|
|
|
|
|
|