|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500306801952700/8854276-A
(बागोरिया)
|
2715003000NRG24020120241075216
|
05/01/2024
|
LEELA DEVI
|
2715003WL036289
|
LEELA DEVI
|
00045
|
BARB0BHAJOD
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785424151
|
|
LILA LILA
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500306801952700/8854276-B
(बागोरिया)
|
2715003000NRG24020120241074961
|
05/01/2024
|
Sushila
|
2715003WL036287
|
Sushila
|
00045
|
BARB0BHAJOD
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424190
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3817
|
3817
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500306801952700/8854421
(बागोरिया)
|
2715003000NRG24020120241074625
|
05/01/2024
|
munni
|
2715003WL036284
|
munni
|
00045
|
BARB0RATKUR
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424199
|
|
MUNNI W O RAMKISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500306801952700/3694525
(बागोरिया)
|
2715003000NRG24020120241074528
|
05/01/2024
|
MUNNI
|
2715003WL036284
|
MUNNI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423945
|
|
MUNNI W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500306801952700/3694663
(बागोरिया)
|
2715003000NRG24020120241075109
|
05/01/2024
|
SARDA
|
2715003WL036289
|
SARDA
|
00114
|
RSCB0026006
|
2338
|
2338
|
Processed
|
14/03/2024
|
|
1785423997
|
|
MRS SHARDA WO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500306801952700/3694685
(बागोरिया)
|
2715003000NRG24020120241075116
|
05/01/2024
|
SAYRI
|
2715003WL036289
|
SAYRI
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424087
|
|
SAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOPALGARH
|
RJ-271500306801952700/3694701-A
(बागोरिया)
|
2715003000NRG24020120241075119
|
05/01/2024
|
JIMNAI
|
2715003WL036289
|
JIMNAI
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423985
|
|
JIMANAI WO RAMNIWAS SARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500306801952700/3694705
(बागोरिया)
|
2715003000NRG24020120241074869
|
05/01/2024
|
PATASI
|
2715003WL036287
|
PATASI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424088
|
|
PATASI WO SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500306801952700/3694721
(बागोरिया)
|
2715003000NRG24020120241074538
|
05/01/2024
|
INDRA
|
2715003WL036284
|
INDRA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424057
|
|
INDRA W/O JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500306801952700/3694731
(बागोरिया)
|
2715003000NRG24020120241074876
|
05/01/2024
|
KANA RAM
|
2715003WL036287
|
KANA RAM
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424038
|
|
KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500306801952700/3694740
(बागोरिया)
|
2715003000NRG24020120241074879
|
05/01/2024
|
HEERA
|
2715003WL036287
|
HEERA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423931
|
|
HIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHOPALGARH
|
RJ-271500306801952700/3694751
(बागोरिया)
|
2715003000NRG24020120241074881
|
05/01/2024
|
Sajna
|
2715003WL036287
|
Sajna
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424058
|
|
SAJANA WO ABDUL KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500306801952700/3694754-B
(बागोरिया)
|
2715003000NRG24020120241074885
|
05/01/2024
|
FARIDA
|
2715003WL036287
|
FARIDA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424051
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHOPALGARH
|
RJ-271500306801952700/3694774
(बागोरिया)
|
2715003000NRG24020120241074898
|
05/01/2024
|
RADHA
|
2715003WL036287
|
RADHA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423930
|
|
MRS RADHA WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500306801952700/3694781
(बागोरिया)
|
2715003000NRG24020120241074903
|
05/01/2024
|
KASA RAM
|
2715003WL036287
|
KASA RAM
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424047
|
|
KESHARAM SO LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500306801952700/3694786
(बागोरिया)
|
2715003000NRG24020120241075141
|
05/01/2024
|
JIYA DEVI
|
2715003WL036289
|
JIYA DEVI
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423988
|
|
JIYA DEVI W/O BADRI RAM JAKHAR
|
UCO BANK(607066)
|
|
17
|
BHOPALGARH
|
RJ-271500306801952700/3694787
(बागोरिया)
|
2715003000NRG24020120241074904
|
05/01/2024
|
CHATANRAM
|
2715003WL036287
|
CHATANRAM
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424000
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500306801952700/3694792
(बागोरिया)
|
2715003000NRG24020120241075143
|
05/01/2024
|
USHA
|
2715003WL036289
|
USHA
|
00114
|
RSCB0026006
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424048
|
|
USHA WO MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500306801952700/3694795-A
(बागोरिया)
|
2715003000NRG24020120241074906
|
05/01/2024
|
SUGANA
|
2715003WL036287
|
SUGANA
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785423998
|
|
SUGNA WO JAGDISH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500306801952700/3694858
(बागोरिया)
|
2715003000NRG24020120241075154
|
05/01/2024
|
GURGALI
|
2715003WL036289
|
GURGALI
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424041
|
|
GURGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHOPALGARH
|
RJ-271500306801952700/3694865
(बागोरिया)
|
2715003000NRG24020120241075156
|
05/01/2024
|
KESI
|
2715003WL036289
|
KESI
|
00114
|
RSCB0026006
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423979
|
|
KESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHOPALGARH
|
RJ-271500306801952700/3694877
(बागोरिया)
|
2715003000NRG24020120241074557
|
05/01/2024
|
PISTA
|
2715003WL036284
|
PISTA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424042
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHOPALGARH
|
RJ-271500306801952700/3694878
(बागोरिया)
|
2715003000NRG24020120241075161
|
05/01/2024
|
KESI
|
2715003WL036289
|
KESI
|
00114
|
RSCB0026006
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785424049
|
|
KESI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500306801952700/3694880-A
(बागोरिया)
|
2715003000NRG24020120241074558
|
05/01/2024
|
ganshyam
|
2715003WL036284
|
ganshyam
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785423999
|
|
GHANSHYAM S/O BUDHARAM
|
UCO BANK(607066)
|
|
25
|
BHOPALGARH
|
RJ-271500306801952700/3694881
(बागोरिया)
|
2715003000NRG24020120241075166
|
05/01/2024
|
nimbaram
|
2715003WL036289
|
nimbaram
|
00114
|
RSCB0026006
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423942
|
|
NIMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHOPALGARH
|
RJ-271500306801952700/3694884
(बागोरिया)
|
2715003000NRG24020120241075167
|
05/01/2024
|
BHANWARI
|
2715003WL036289
|
BHANWARI
|
00114
|
RSCB0026006
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424002
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHOPALGARH
|
RJ-271500306801952700/3694890
(बागोरिया)
|
2715003000NRG24020120241075171
|
05/01/2024
|
SHON RAM
|
2715003WL036289
|
SHON RAM
|
00114
|
RSCB0026006
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424035
|
|
SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500306801952700/3694891
(बागोरिया)
|
2715003000NRG24020120241074561
|
05/01/2024
|
neni
|
2715003WL036284
|
neni
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424040
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHOPALGARH
|
RJ-271500306801952700/3694893
(बागोरिया)
|
2715003000NRG24020120241075172
|
05/01/2024
|
BAIYA
|
2715003WL036289
|
BAIYA
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424060
|
|
BAYA W/O KANVARARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500306801952700/3694897
(बागोरिया)
|
2715003000NRG24020120241075174
|
05/01/2024
|
PAPU RAM
|
2715003WL036289
|
PAPU RAM
|
00114
|
RSCB0026006
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424003
|
|
PAPURAM SO PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500306801952700/3694936-A
(बागोरिया)
|
2715003000NRG24020120241074565
|
05/01/2024
|
GEETA
|
2715003WL036284
|
GEETA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423986
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHOPALGARH
|
RJ-271500306801952700/3694952
(बागोरिया)
|
2715003000NRG24020120241074908
|
05/01/2024
|
SRITA
|
2715003WL036287
|
SRITA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1785424039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500306801952700/3694960
(बागोरिया)
|
2715003000NRG24020120241075181
|
05/01/2024
|
SEPUDI
|
2715003WL036289
|
SEPUDI
|
00114
|
RSCB0026006
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424004
|
|
SHINPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHOPALGARH
|
RJ-271500306801952700/3694961
(बागोरिया)
|
2715003000NRG24020120241075182
|
05/01/2024
|
BHAWARE
|
2715003WL036289
|
BHAWARE
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424005
|
|
BHAWARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHOPALGARH
|
RJ-271500306801952700/3694964-B
(बागोरिया)
|
2715003000NRG24020120241075183
|
05/01/2024
|
BHAYA
|
2715003WL036289
|
BHAYA
|
00114
|
RSCB0026006
|
2338
|
2338
|
Processed
|
14/03/2024
|
|
1785424034
|
|
BAYA WO HARCHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500306801952700/3694965
(बागोरिया)
|
2715003000NRG24020120241075184
|
05/01/2024
|
BHAGVATI
|
2715003WL036289
|
BHAGVATI
|
00114
|
RSCB0026006
|
2338
|
2338
|
Processed
|
14/03/2024
|
|
1785424052
|
|
BHAGWATI WO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500306801952700/3694990
(बागोरिया)
|
2715003000NRG24020120241075185
|
05/01/2024
|
CHUNI
|
2715003WL036289
|
CHUNI
|
00114
|
RSCB0026006
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424091
|
|
CHUNI WO MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500306801952700/3695013
(बागोरिया)
|
2715003000NRG24020120241074567
|
05/01/2024
|
MANJU
|
2715003WL036284
|
MANJU
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424092
|
|
MANJU W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500306801952700/3695021
(बागोरिया)
|
2715003000NRG24020120241074568
|
05/01/2024
|
MERA
|
2715003WL036284
|
MERA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423992
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHOPALGARH
|
RJ-271500306801952700/3695046
(बागोरिया)
|
2715003000NRG24020120241074918
|
05/01/2024
|
SAMU DEVI
|
2715003WL036287
|
SAMU DEVI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424043
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500306801952700/3695046-A
(बागोरिया)
|
2715003000NRG24020120241075192
|
05/01/2024
|
indra devi
|
2715003WL036289
|
indra devi
|
00114
|
RSCB0026006
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785424044
|
|
MRS INDRA WO MAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500306801952700/51525393
(बागोरिया)
|
2715003000NRG24020120241075197
|
05/01/2024
|
galkai
|
2715003WL036289
|
galkai
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423993
|
|
GALKAI WO DURGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500306801952700/51525396
(बागोरिया)
|
2715003000NRG24020120241075198
|
05/01/2024
|
Ishwar singh
|
2715003WL036289
|
Ishwar singh
|
00114
|
RSCB0026006
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785424053
|
|
ISHWAR SINGH
|
UCO BANK(607066)
|
|
44
|
BHOPALGARH
|
RJ-271500306801952700/8854202-A
(बागोरिया)
|
2715003000NRG24020120241074584
|
05/01/2024
|
GUDDI DEVI
|
2715003WL036284
|
GUDDI DEVI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423984
|
|
GUDDI W/O LUNDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500306801952700/8854208-A
(बागोरिया)
|
2715003000NRG24020120241074928
|
05/01/2024
|
TARADEVI
|
2715003WL036287
|
TARADEVI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424089
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHOPALGARH
|
RJ-271500306801952700/8854218
(बागोरिया)
|
2715003000NRG24020120241074588
|
05/01/2024
|
Vijay Singh
|
2715003WL036284
|
Vijay Singh
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423939
|
|
VIJAY SINGH RAJPOOT
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500306801952700/8854238
(बागोरिया)
|
2715003000NRG24020120241074590
|
05/01/2024
|
SOHANI
|
2715003WL036284
|
SOHANI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423991
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHOPALGARH
|
RJ-271500306801952700/8854281
(बागोरिया)
|
2715003000NRG24020120241074599
|
05/01/2024
|
KAMLI
|
2715003WL036284
|
KAMLI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424055
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHOPALGARH
|
RJ-271500306801952700/8854290
(बागोरिया)
|
2715003000NRG24020120241074600
|
05/01/2024
|
sugana ram
|
2715003WL036284
|
sugana ram
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785423994
|
|
SUGNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHOPALGARH
|
RJ-271500306801952700/8854291
(बागोरिया)
|
2715003000NRG24020120241075218
|
05/01/2024
|
ANUDI
|
2715003WL036289
|
ANUDI
|
00114
|
RSCB0026006
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423987
|
|
ANUTI WO RAMPAL
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500306801952700/8854297
(बागोरिया)
|
2715003000NRG24020120241074972
|
05/01/2024
|
MUNNI
|
2715003WL036287
|
MUNNI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424061
|
|
MUNNI WO GHANSHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500306801952700/8854299
(बागोरिया)
|
2715003000NRG24020120241074605
|
05/01/2024
|
GIBLI
|
2715003WL036284
|
GIBLI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424086
|
|
GIBALI WO OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500306801952700/8854406
(बागोरिया)
|
2715003000NRG24020120241074606
|
05/01/2024
|
MOHENA RAM
|
2715003WL036284
|
MOHENA RAM
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424059
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500306801952700/8854407
(बागोरिया)
|
2715003000NRG24020120241074607
|
05/01/2024
|
IMARTE DEVI
|
2715003WL036284
|
IMARTE DEVI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1785424050
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
BHOPALGARH
|
RJ-271500306801952700/8854407-A
(बागोरिया)
|
2715003000NRG24020120241074608
|
05/01/2024
|
SEELA
|
2715003WL036284
|
SEELA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423995
|
|
SHILA WO LAXMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500306801952700/8854410
(बागोरिया)
|
2715003000NRG24020120241074610
|
05/01/2024
|
KAMLI
|
2715003WL036284
|
KAMLI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424056
|
|
MRS PAPURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500306801952700/8854411
(बागोरिया)
|
2715003000NRG24020120241074612
|
05/01/2024
|
KAMLI
|
2715003WL036284
|
KAMLI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424054
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHOPALGARH
|
RJ-271500306801952700/8854413
(बागोरिया)
|
2715003000NRG24020120241074616
|
05/01/2024
|
PNKI
|
2715003WL036284
|
PNKI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424045
|
|
PANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHOPALGARH
|
RJ-271500306801952700/8854413-A
(बागोरिया)
|
2715003000NRG24020120241074617
|
05/01/2024
|
COTHI
|
2715003WL036284
|
COTHI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424001
|
|
CHAUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHOPALGARH
|
RJ-271500306801952700/8854413-C
(बागोरिया)
|
2715003000NRG24020120241074618
|
05/01/2024
|
SARDA
|
2715003WL036284
|
SARDA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423996
|
|
SHARDA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500306801952700/8854417
(बागोरिया)
|
2715003000NRG24020120241074622
|
05/01/2024
|
INDRA
|
2715003WL036284
|
INDRA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424046
|
|
MRS INDRA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500306801952700/8854424-D
(बागोरिया)
|
2715003000NRG24020120241074627
|
05/01/2024
|
SARDHA
|
2715003WL036284
|
SARDHA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423989
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHOPALGARH
|
RJ-271500306801952700/8854425
(बागोरिया)
|
2715003000NRG24020120241074628
|
05/01/2024
|
SARDA
|
2715003WL036284
|
SARDA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423990
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHOPALGARH
|
RJ-271500306801952700/8854425-A
(बागोरिया)
|
2715003000NRG24020120241074629
|
05/01/2024
|
UMADEVI
|
2715003WL036284
|
UMADEVI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424036
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHOPALGARH
|
RJ-271500306801952700/8854442
(बागोरिया)
|
2715003000NRG24020120241074631
|
05/01/2024
|
MOVNI
|
2715003WL036284
|
MOVNI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424037
|
|
MOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHOPALGARH
|
RJ-271500306801952700/8854480
(बागोरिया)
|
2715003000NRG24020120241075221
|
05/01/2024
|
SEETA
|
2715003WL036289
|
SEETA
|
00114
|
RSCB0026006
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424097
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHOPALGARH
|
RJ-271500306801952700/8854481
(बागोरिया)
|
2715003000NRG24020120241074635
|
05/01/2024
|
JASSI
|
2715003WL036284
|
JASSI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424129
|
|
JASSI W/O HARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500306801952700/8854483
(बागोरिया)
|
2715003000NRG24020120241074980
|
05/01/2024
|
CHENKI
|
2715003WL036287
|
CHENKI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424093
|
|
CHENKI WO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500306801952700/8854495
(बागोरिया)
|
2715003000NRG24020120241074639
|
05/01/2024
|
vimala
|
2715003WL036284
|
vimala
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424106
|
|
MRS VIMLA WO MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500306801952700/8854495-A
(बागोरिया)
|
2715003000NRG24020120241074640
|
05/01/2024
|
CHOTI
|
2715003WL036284
|
CHOTI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424107
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHOPALGARH
|
RJ-271500306801952800/3694508
(बागोरिया)
|
2715003000NRG24020120241074985
|
05/01/2024
|
SAYRI
|
2715003WL036288
|
SAYRI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424108
|
|
SAYARI W/O NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500306801952800/3694516
(बागोरिया)
|
2715003000NRG24020120241074989
|
05/01/2024
|
SURJKI
|
2715003WL036288
|
SURJKI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424109
|
|
SURJA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500306801952800/3694524
(बागोरिया)
|
2715003000NRG24020120241074992
|
05/01/2024
|
SUNDRI
|
2715003WL036288
|
SUNDRI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424193
|
|
MRS SUNDERI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500306801952800/3694546
(बागोरिया)
|
2715003000NRG24020120241074994
|
05/01/2024
|
PARMU DEVI
|
2715003WL036288
|
PARMU DEVI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424130
|
|
PRAMUDI W/O REVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500306801952800/3694549
(बागोरिया)
|
2715003000NRG24020120241074996
|
05/01/2024
|
MANA
|
2715003WL036288
|
MANA
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785424143
|
|
MAINA WO SUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500306801952800/3694550-B
(बागोरिया)
|
2715003000NRG24020120241074998
|
05/01/2024
|
PILI DEVI
|
2715003WL036288
|
PILI DEVI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424094
|
|
KELKI WO NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500306801952800/3694568-A
(बागोरिया)
|
2715003000NRG24020120241074999
|
05/01/2024
|
SOBHA DEVI
|
2715003WL036288
|
SOBHA DEVI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424095
|
|
SHOBHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500306801952800/3694570
(बागोरिया)
|
2715003000NRG24020120241075000
|
05/01/2024
|
OMALE
|
2715003WL036288
|
OMALE
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424096
|
|
OMALI WO TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500306801952800/3694574
(बागोरिया)
|
2715003000NRG24020120241075002
|
05/01/2024
|
OMALE
|
2715003WL036288
|
OMALE
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424110
|
|
OMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500306801952800/3694593
(बागोरिया)
|
2715003000NRG24020120241075012
|
05/01/2024
|
JANAKI
|
2715003WL036288
|
JANAKI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424152
|
|
MR JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500306801952800/3694603
(बागोरिया)
|
2715003000NRG24020120241075018
|
05/01/2024
|
SANTOSH
|
2715003WL036288
|
SANTOSH
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424153
|
|
SANTOSH WO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500306801952800/3694605
(बागोरिया)
|
2715003000NRG24020120241075019
|
05/01/2024
|
GEETA
|
2715003WL036288
|
GEETA
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424111
|
|
GEETA WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500306801952800/3694609
(बागोरिया)
|
2715003000NRG24020120241075021
|
05/01/2024
|
MIMURI
|
2715003WL036288
|
MIMURI
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785424123
|
|
MIMURI WO BHARMAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500306801952800/3694616
(बागोरिया)
|
2715003000NRG24020120241075022
|
05/01/2024
|
DAKU DEVI
|
2715003WL036288
|
DAKU DEVI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Rejected
|
14/03/2024
|
|
1785424119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BHOPALGARH
|
RJ-271500306801952800/3694625-A
(बागोरिया)
|
2715003000NRG24020120241075026
|
05/01/2024
|
DEVI
|
2715003WL036288
|
DEVI
|
00114
|
RSCB0026006
|
1700
|
1700
|
Rejected
|
14/03/2024
|
|
1785424100
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
BHOPALGARH
|
RJ-271500306801952800/3694644
(बागोरिया)
|
2715003000NRG24020120241075032
|
05/01/2024
|
RAMRAKH
|
2715003WL036288
|
RAMRAKH
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424101
|
|
RAMRAKH SO GULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500306801952800/51525457
(बागोरिया)
|
2715003000NRG24020120241075051
|
05/01/2024
|
Seema kanwar
|
2715003WL036288
|
Seema kanwar
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785424090
|
|
SEEMA KANWER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500306801952800/8854304
(बागोरिया)
|
2715003000NRG24020120241075059
|
05/01/2024
|
RAMI
|
2715003WL036288
|
RAMI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424154
|
|
RAMI W/O HAMIR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500306801952800/8854333
(बागोरिया)
|
2715003000NRG24020120241075064
|
05/01/2024
|
BABY
|
2715003WL036288
|
BABY
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785424124
|
|
MRS BAYA DEVI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500306801952800/8854335
(बागोरिया)
|
2715003000NRG24020120241075065
|
05/01/2024
|
GULABE
|
2715003WL036288
|
GULABE
|
00114
|
RSCB0026006
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1785424102
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500306801952800/8854346-A
(बागोरिया)
|
2715003000NRG24020120241075073
|
05/01/2024
|
SUTE
|
2715003WL036288
|
SUTE
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424112
|
|
SUTHI WO PAPPURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500306801952800/8854377
(बागोरिया)
|
2715003000NRG24020120241075090
|
05/01/2024
|
CHOTHI
|
2715003WL036288
|
CHOTHI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424113
|
|
CHOTAKI WO BAGDU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500306801952800/8854383
(बागोरिया)
|
2715003000NRG24020120241075094
|
05/01/2024
|
SITA
|
2715003WL036288
|
SITA
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424144
|
|
MRS SITA WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500306801952800/8854392
(बागोरिया)
|
2715003000NRG24020120241075100
|
05/01/2024
|
KAMLI
|
2715003WL036288
|
KAMLI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424114
|
|
KAMLA W/O FATU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500306801952800/8854393
(बागोरिया)
|
2715003000NRG24020120241075101
|
05/01/2024
|
RUKRI
|
2715003WL036288
|
RUKRI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785424185
|
|
RUKDI WO HAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187573
|
187573
|
|
|
|
|
|
|
|
|
96
|
BHOPALGARH
|
RJ-271500306801952800/3694972
(बागोरिया)
|
2715003000NRG24020120241075035
|
05/01/2024
|
JETHU SINGH
|
2715003WL036288
|
JETHU SINGH
|
00354
|
PUNB0388600
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785424196
|
|
MR JETHHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
97
|
BHOPALGARH
|
RJ-271500306801952700/3694676-A
(बागोरिया)
|
2715003000NRG24020120241074532
|
05/01/2024
|
SHANTI DEVI
|
2715003WL036284
|
SHANTI DEVI
|
00415
|
SBIN0004913
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423981
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
98
|
BHOPALGARH
|
RJ-271500306801952800/3694970
(बागोरिया)
|
2715003000NRG24020120241075034
|
05/01/2024
|
VISHAL SINGH
|
2715003WL036288
|
VISHAL SINGH
|
00415
|
SBIN0007451
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423982
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
99
|
BHOPALGARH
|
RJ-271500306801952800/3694523-A
(बागोरिया)
|
2715003000NRG24020120241074991
|
05/01/2024
|
SANTOSH
|
2715003WL036288
|
SANTOSH
|
00415
|
SBIN0009113
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424117
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
100
|
BHOPALGARH
|
RJ-271500306801952700/3694899-A
(बागोरिया)
|
2715003000NRG24020120241075178
|
05/01/2024
|
sitadav
|
2715003WL036289
|
sitadav
|
00415
|
SBIN0012845
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423978
|
|
MRS SEETA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
101
|
BHOPALGARH
|
RJ-271500306801952700/3694653
(बागोरिया)
|
2715003000NRG24020120241075105
|
05/01/2024
|
BABY
|
2715003WL036289
|
BABY
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424231
|
|
MRS BEBI DEVI WO HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500306801952700/3694657
(बागोरिया)
|
2715003000NRG24020120241075106
|
05/01/2024
|
KAMLI
|
2715003WL036289
|
KAMLI
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423840
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500306801952700/3694657-A
(बागोरिया)
|
2715003000NRG24020120241074529
|
05/01/2024
|
SHARDHA
|
2715003WL036284
|
SHARDHA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423955
|
|
MRS SHARDA WOBIRBAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500306801952700/3694659-A
(बागोरिया)
|
2715003000NRG24020120241075108
|
05/01/2024
|
SOHANI DEVI
|
2715003WL036289
|
SOHANI DEVI
|
00415
|
SBIN0032035
|
2338
|
2338
|
Processed
|
14/03/2024
|
|
1785423839
|
|
MRS SOHANI WO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500306801952700/3694665-D
(बागोरिया)
|
2715003000NRG24020120241075110
|
05/01/2024
|
MANJU
|
2715003WL036289
|
MANJU
|
00415
|
SBIN0032035
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785424116
|
|
MRS MANJU JANGID
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500306801952700/3694673
(बागोरिया)
|
2715003000NRG24020120241074531
|
05/01/2024
|
BABI
|
2715003WL036284
|
BABI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423872
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500306801952700/3694674
(बागोरिया)
|
2715003000NRG24020120241075112
|
05/01/2024
|
madudi
|
2715003WL036289
|
madudi
|
00415
|
SBIN0032035
|
2338
|
2338
|
Processed
|
14/03/2024
|
|
1785424230
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500306801952700/3694675
(बागोरिया)
|
2715003000NRG24020120241075113
|
05/01/2024
|
SOHANI DEVI
|
2715003WL036289
|
SOHANI DEVI
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423897
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500306801952700/3694676
(बागोरिया)
|
2715003000NRG24020120241075114
|
05/01/2024
|
GURGALI
|
2715003WL036289
|
GURGALI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424213
|
|
MRS GURGALI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500306801952700/3694680
(बागोरिया)
|
2715003000NRG24020120241075115
|
05/01/2024
|
CHANCHAL
|
2715003WL036289
|
CHANCHAL
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424216
|
|
MRS CHANCHAL WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500306801952700/3694684
(बागोरिया)
|
2715003000NRG24020120241074533
|
05/01/2024
|
BHATIYA
|
2715003WL036284
|
BHATIYA
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785423841
|
|
MR BHASTU WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500306801952700/3694687
(बागोरिया)
|
2715003000NRG24020120241075117
|
05/01/2024
|
SARITA
|
2715003WL036289
|
SARITA
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423905
|
|
SARITA WO RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500306801952700/3694692
(बागोरिया)
|
2715003000NRG24020120241074534
|
05/01/2024
|
SUKHRI
|
2715003WL036284
|
SUKHRI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424217
|
|
MRS SUKADI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500306801952700/3694693-A
(बागोरिया)
|
2715003000NRG24020120241074866
|
05/01/2024
|
SITA
|
2715003WL036287
|
SITA
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423956
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500306801952700/3694695
(बागोरिया)
|
2715003000NRG24020120241075118
|
05/01/2024
|
SEETA
|
2715003WL036289
|
SEETA
|
00415
|
SBIN0032035
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785423975
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500306801952700/3694702
(बागोरिया)
|
2715003000NRG24020120241075120
|
05/01/2024
|
Kiran
|
2715003WL036289
|
Kiran
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424132
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500306801952700/3694703
(बागोरिया)
|
2715003000NRG24020120241074867
|
05/01/2024
|
VIMALA
|
2715003WL036287
|
VIMALA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424182
|
|
VIMLA WO RAMNIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500306801952700/3694705-B
(बागोरिया)
|
2715003000NRG24020120241075121
|
05/01/2024
|
INDRA DEVI
|
2715003WL036289
|
INDRA DEVI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423902
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500306801952700/3694706
(बागोरिया)
|
2715003000NRG24020120241074536
|
05/01/2024
|
Sumitra
|
2715003WL036284
|
Sumitra
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424145
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500306801952700/3694706-A
(बागोरिया)
|
2715003000NRG24020120241074537
|
05/01/2024
|
Sarita
|
2715003WL036284
|
Sarita
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423977
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500306801952700/3694709-A
(बागोरिया)
|
2715003000NRG24020120241074870
|
05/01/2024
|
SIPU DEVI
|
2715003WL036287
|
SIPU DEVI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423878
|
|
MRS SIPU DEVI WO PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500306801952700/3694713
(बागोरिया)
|
2715003000NRG24020120241074872
|
05/01/2024
|
Pista
|
2715003WL036287
|
Pista
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423973
|
|
MRS PISTA PISTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500306801952700/3694719
(बागोरिया)
|
2715003000NRG24020120241074873
|
05/01/2024
|
MEERA
|
2715003WL036287
|
MEERA
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424272
|
|
MRS MEERA WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500306801952700/3694720-A
(बागोरिया)
|
2715003000NRG24020120241074874
|
05/01/2024
|
PRMA
|
2715003WL036287
|
PRMA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424219
|
|
MRS PRAMA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500306801952700/3694720-C
(बागोरिया)
|
2715003000NRG24020120241074875
|
05/01/2024
|
PARMA
|
2715003WL036287
|
PARMA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423867
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500306801952700/3694723-A
(बागोरिया)
|
2715003000NRG24020120241074539
|
05/01/2024
|
SHARDA
|
2715003WL036284
|
SHARDA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424066
|
|
MRS SHRSDA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500306801952700/3694725
(बागोरिया)
|
2715003000NRG24020120241075124
|
05/01/2024
|
RAJURI
|
2715003WL036289
|
RAJURI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423843
|
|
MR RAJUDI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500306801952700/3694730
(बागोरिया)
|
2715003000NRG24020120241074540
|
05/01/2024
|
USHA DEVI
|
2715003WL036284
|
USHA DEVI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424020
|
|
MRS USHA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500306801952700/3694732
(बागोरिया)
|
2715003000NRG24020120241074877
|
05/01/2024
|
GUTAKI
|
2715003WL036287
|
GUTAKI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1785423908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
BHOPALGARH
|
RJ-271500306801952700/3694734-A
(बागोरिया)
|
2715003000NRG24020120241075128
|
05/01/2024
|
rajendra
|
2715003WL036289
|
rajendra
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424121
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500306801952700/3694734-B
(बागोरिया)
|
2715003000NRG24020120241075129
|
05/01/2024
|
KAILASHCHAND
|
2715003WL036289
|
KAILASHCHAND
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424125
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500306801952700/3694734-D
(बागोरिया)
|
2715003000NRG24020120241074541
|
05/01/2024
|
SAPNA
|
2715003WL036284
|
SAPNA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424194
|
|
MR SAPNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500306801952700/3694736
(बागोरिया)
|
2715003000NRG24020120241075130
|
05/01/2024
|
GANPAT RAM
|
2715003WL036289
|
GANPAT RAM
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424203
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500306801952700/3694738-B
(बागोरिया)
|
2715003000NRG24020120241074542
|
05/01/2024
|
OMARAM
|
2715003WL036284
|
OMARAM
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785424161
|
|
MR OM PRAKASH SO KISTUR RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500306801952700/3694739
(बागोरिया)
|
2715003000NRG24020120241074543
|
05/01/2024
|
BABU DEVI
|
2715003WL036284
|
BABU DEVI
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785424233
|
|
MR BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500306801952700/3694740-B
(बागोरिया)
|
2715003000NRG24020120241074880
|
05/01/2024
|
UGMA
|
2715003WL036287
|
UGMA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424276
|
|
UGMA WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500306801952700/3694742
(बागोरिया)
|
2715003000NRG24020120241074544
|
05/01/2024
|
SANTOSH
|
2715003WL036284
|
SANTOSH
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424008
|
|
MR SANTOSH WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500306801952700/3694742-A
(बागोरिया)
|
2715003000NRG24020120241074545
|
05/01/2024
|
GUTKI JAKHAR
|
2715003WL036284
|
GUTKI JAKHAR
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423829
|
|
GUTKI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500306801952700/3694748
(बागोरिया)
|
2715003000NRG24020120241075132
|
05/01/2024
|
URMILA
|
2715003WL036289
|
URMILA
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423847
|
|
MRS URMILA WO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500306801952700/3694749-A
(बागोरिया)
|
2715003000NRG24020120241074548
|
05/01/2024
|
Sita
|
2715003WL036284
|
Sita
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785424175
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500306801952700/3694750
(बागोरिया)
|
2715003000NRG24020120241075133
|
05/01/2024
|
RUKMA
|
2715003WL036289
|
RUKMA
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424235
|
|
RUKAMA W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500306801952700/3694752
(बागोरिया)
|
2715003000NRG24020120241074882
|
05/01/2024
|
sabina
|
2715003WL036287
|
sabina
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423910
|
|
MRS SABINA SABINA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500306801952700/3694753
(बागोरिया)
|
2715003000NRG24020120241074883
|
05/01/2024
|
kali
|
2715003WL036287
|
kali
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423879
|
|
MRS KALI WO SABU DEEN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500306801952700/3694754
(बागोरिया)
|
2715003000NRG24020120241074884
|
05/01/2024
|
SUBANI
|
2715003WL036287
|
SUBANI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424232
|
|
MR SUBANI WO AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500306801952700/3694755
(बागोरिया)
|
2715003000NRG24020120241074886
|
05/01/2024
|
LALA
|
2715003WL036287
|
LALA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424140
|
|
MRS LALA WO ANVARKHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500306801952700/3694755-A
(बागोरिया)
|
2715003000NRG24020120241074550
|
05/01/2024
|
Ruksana
|
2715003WL036284
|
Ruksana
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424010
|
|
MR RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500306801952700/3694757-A
(बागोरिया)
|
2715003000NRG24020120241074551
|
05/01/2024
|
SALAMA
|
2715003WL036284
|
SALAMA
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785424243
|
|
MRS SALAMA WO MEHERDEEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500306801952700/3694759
(बागोरिया)
|
2715003000NRG24020120241075135
|
05/01/2024
|
DAKHU
|
2715003WL036289
|
DAKHU
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424222
|
|
DAKURI W/O THANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
BHOPALGARH
|
RJ-271500306801952700/3694760
(बागोरिया)
|
2715003000NRG24020120241074888
|
05/01/2024
|
JAYDA
|
2715003WL036287
|
JAYDA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424248
|
|
MRS JAGDA WO BABUKHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500306801952700/3694760-A
(बागोरिया)
|
2715003000NRG24020120241074889
|
05/01/2024
|
DAPU
|
2715003WL036287
|
DAPU
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424268
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500306801952700/3694762
(बागोरिया)
|
2715003000NRG24020120241074891
|
05/01/2024
|
JAMILA
|
2715003WL036287
|
JAMILA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423825
|
|
MRS JAMELA WO MODIKHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500306801952700/3694763
(बागोरिया)
|
2715003000NRG24020120241075136
|
05/01/2024
|
SUGI
|
2715003WL036289
|
SUGI
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424277
|
|
MRS SUGI WO JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500306801952700/3694763-A
(बागोरिया)
|
2715003000NRG24020120241074892
|
05/01/2024
|
SAHNAJ
|
2715003WL036287
|
SAHNAJ
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424267
|
|
SHAHNAJ BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BHOPALGARH
|
RJ-271500306801952700/3694765
(बागोरिया)
|
2715003000NRG24020120241074893
|
05/01/2024
|
MARMA
|
2715003WL036287
|
MARMA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424246
|
|
MRS MAREMA WORAJAKKHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500306801952700/3694766
(बागोरिया)
|
2715003000NRG24020120241074894
|
05/01/2024
|
SAMUDI
|
2715003WL036287
|
SAMUDI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424025
|
|
MRS SAMUDI WO USMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500306801952700/3694768
(बागोरिया)
|
2715003000NRG24020120241074895
|
05/01/2024
|
RAMUDI
|
2715003WL036287
|
RAMUDI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785424223
|
|
MRS RAMI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500306801952700/3694770
(बागोरिया)
|
2715003000NRG24020120241074896
|
05/01/2024
|
MADI
|
2715003WL036287
|
MADI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424205
|
|
MRS MADI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500306801952700/3694772-A
(बागोरिया)
|
2715003000NRG24020120241074897
|
05/01/2024
|
Sunita
|
2715003WL036287
|
Sunita
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785424136
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500306801952700/3694773
(बागोरिया)
|
2715003000NRG24020120241075137
|
05/01/2024
|
TULACAI
|
2715003WL036289
|
TULACAI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424251
|
|
TULACAI - -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500306801952700/3694773-A
(बागोरिया)
|
2715003000NRG24020120241074552
|
05/01/2024
|
Ramlal
|
2715003WL036284
|
Ramlal
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785424200
|
|
RAM LAL CHOUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500306801952700/3694775
(बागोरिया)
|
2715003000NRG24020120241074899
|
05/01/2024
|
PREMA DEVI
|
2715003WL036287
|
PREMA DEVI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424105
|
|
PREMA DEVI W/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500306801952700/3694776
(बागोरिया)
|
2715003000NRG24020120241074900
|
05/01/2024
|
BEDAME
|
2715003WL036287
|
BEDAME
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423842
|
|
MR BIDAMI WO SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500306801952700/3694778-B
(बागोरिया)
|
2715003000NRG24020120241074553
|
05/01/2024
|
Mamta
|
2715003WL036284
|
Mamta
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424134
|
|
MRS MAMTA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500306801952700/3694779-A
(बागोरिया)
|
2715003000NRG24020120241074554
|
05/01/2024
|
Sumitra
|
2715003WL036284
|
Sumitra
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424181
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500306801952700/3694783
(बागोरिया)
|
2715003000NRG24020120241074555
|
05/01/2024
|
DURGA
|
2715003WL036284
|
DURGA
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785423869
|
|
MR DURGA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500306801952700/3694788
(बागोरिया)
|
2715003000NRG24020120241074905
|
05/01/2024
|
SANTOSH
|
2715003WL036287
|
SANTOSH
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424137
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500306801952700/3694795-B
(बागोरिया)
|
2715003000NRG24020120241074907
|
05/01/2024
|
LELA
|
2715003WL036287
|
LELA
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424103
|
|
LEELA WO JAY KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500306801952700/3694796
(बागोरिया)
|
2715003000NRG24020120241075145
|
05/01/2024
|
LILA
|
2715003WL036289
|
LILA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424206
|
|
LEELA WO RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BHOPALGARH
|
RJ-271500306801952700/3694798
(बागोरिया)
|
2715003000NRG24020120241074556
|
05/01/2024
|
GUTKI
|
2715003WL036284
|
GUTKI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1785423896
|
|
MRS GUTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500306801952700/3694840-A
(बागोरिया)
|
2715003000NRG24020120241075146
|
05/01/2024
|
ANJU
|
2715003WL036289
|
ANJU
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424228
|
|
MRS ANJU WO SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500306801952700/3694840-B
(बागोरिया)
|
2715003000NRG24020120241075147
|
05/01/2024
|
SANJU
|
2715003WL036289
|
SANJU
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423875
|
|
MRS SANJU WO MAHENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500306801952700/3694845
(बागोरिया)
|
2715003000NRG24020120241075148
|
05/01/2024
|
Jasoda
|
2715003WL036289
|
Jasoda
|
00415
|
SBIN0032035
|
1670
|
1670
|
Processed
|
14/03/2024
|
|
1785424169
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500306801952700/3694848
(बागोरिया)
|
2715003000NRG24020120241075150
|
05/01/2024
|
NANE
|
2715003WL036289
|
NANE
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424215
|
|
MRS NENEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500306801952700/3694849-B
(बागोरिया)
|
2715003000NRG24020120241075151
|
05/01/2024
|
GHEWAR GIRI
|
2715003WL036289
|
GHEWAR GIRI
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424191
|
|
MR GHEWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500306801952700/3694852
(बागोरिया)
|
2715003000NRG24020120241075152
|
05/01/2024
|
BHAWARE
|
2715003WL036289
|
BHAWARE
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423967
|
|
MRS NENUDI NENUDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500306801952700/3694854
(बागोरिया)
|
2715003000NRG24020120241075153
|
05/01/2024
|
RAMESHVRI
|
2715003WL036289
|
RAMESHVRI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424229
|
|
MRS RAMESHWARI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500306801952700/3694858-A
(बागोरिया)
|
2715003000NRG24020120241075155
|
05/01/2024
|
BEBI
|
2715003WL036289
|
BEBI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424098
|
|
MRS BEBI WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500306801952700/3694865-B
(बागोरिया)
|
2715003000NRG24020120241075157
|
05/01/2024
|
Samudi
|
2715003WL036289
|
Samudi
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423963
|
|
MRS SAMUDI WO MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500306801952700/3694872
(बागोरिया)
|
2715003000NRG24020120241075159
|
05/01/2024
|
PARMA DEVI
|
2715003WL036289
|
PARMA DEVI
|
00415
|
SBIN0032035
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785424247
|
|
PARMA WO BHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500306801952700/3694872-A
(बागोरिया)
|
2715003000NRG24020120241075160
|
05/01/2024
|
bhanwari devi
|
2715003WL036289
|
bhanwari devi
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424249
|
|
BHANWARI W/O RAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500306801952700/3694878-A
(बागोरिया)
|
2715003000NRG24020120241075162
|
05/01/2024
|
ANU
|
2715003WL036289
|
ANU
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424022
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500306801952700/3694879-A
(बागोरिया)
|
2715003000NRG24020120241075164
|
05/01/2024
|
kamla
|
2715003WL036289
|
kamla
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424017
|
|
MISS KAMLA DEDAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500306801952700/3694884-A
(बागोरिया)
|
2715003000NRG24020120241075168
|
05/01/2024
|
Kavita khot
|
2715003WL036289
|
Kavita khot
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424159
|
|
MISS KAVITA KHOT
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500306801952700/3694886-B
(बागोरिया)
|
2715003000NRG24020120241074560
|
05/01/2024
|
BAVDI
|
2715003WL036284
|
BAVDI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423851
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500306801952700/3694889
(बागोरिया)
|
2715003000NRG24020120241075170
|
05/01/2024
|
CHOTI DEVI
|
2715003WL036289
|
CHOTI DEVI
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424221
|
|
MRS CHHOTI WO CHETAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500306801952700/3694894
(बागोरिया)
|
2715003000NRG24020120241074562
|
05/01/2024
|
SAUNDRI
|
2715003WL036284
|
SAUNDRI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423921
|
|
MRS SAUNDRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500306801952700/3694895
(बागोरिया)
|
2715003000NRG24020120241075173
|
05/01/2024
|
BEDAME
|
2715003WL036289
|
BEDAME
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423966
|
|
MRS BHIDAMI BHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500306801952700/3694898-A
(बागोरिया)
|
2715003000NRG24020120241074563
|
05/01/2024
|
Panchudi
|
2715003WL036284
|
Panchudi
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423953
|
|
MRS PANCHALI PANCHALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500306801952700/3694898-C
(बागोरिया)
|
2715003000NRG24020120241074564
|
05/01/2024
|
BAYA
|
2715003WL036284
|
BAYA
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423920
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500306801952700/3694899
(बागोरिया)
|
2715003000NRG24020120241075177
|
05/01/2024
|
VIMLA
|
2715003WL036289
|
VIMLA
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423864
|
|
MRS BHILLAMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500306801952700/3694942-B
(बागोरिया)
|
2715003000NRG24020120241075179
|
05/01/2024
|
LILA
|
2715003WL036289
|
LILA
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423862
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500306801952700/3694953
(बागोरिया)
|
2715003000NRG24020120241074909
|
05/01/2024
|
KANWARAI
|
2715003WL036287
|
KANWARAI
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785423903
|
|
MR KANWARAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500306801952700/3694958
(बागोरिया)
|
2715003000NRG24020120241075180
|
05/01/2024
|
SUJE
|
2715003WL036289
|
SUJE
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423828
|
|
MRS SUJI DEVI WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500306801952700/3694959
(बागोरिया)
|
2715003000NRG24020120241074566
|
05/01/2024
|
Rambha devi
|
2715003WL036284
|
Rambha devi
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424067
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500306801952700/3695012-B
(बागोरिया)
|
2715003000NRG24020120241075186
|
05/01/2024
|
BABUDI
|
2715003WL036289
|
BABUDI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423901
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500306801952700/3695014-A
(बागोरिया)
|
2715003000NRG24020120241074910
|
05/01/2024
|
MADI
|
2715003WL036287
|
MADI
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785424211
|
|
MRS MADI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500306801952700/3695019
(बागोरिया)
|
2715003000NRG24020120241075187
|
05/01/2024
|
Sarita
|
2715003WL036289
|
Sarita
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424030
|
|
MRS SARITA WO HAMEER RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500306801952700/3695020
(बागोरिया)
|
2715003000NRG24020120241074911
|
05/01/2024
|
SUGANA
|
2715003WL036287
|
SUGANA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424138
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500306801952700/3695022
(बागोरिया)
|
2715003000NRG24020120241074912
|
05/01/2024
|
KESI
|
2715003WL036287
|
KESI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424252
|
|
MRS KESI KESI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500306801952700/3695022-A
(बागोरिया)
|
2715003000NRG24020120241074913
|
05/01/2024
|
BAYA
|
2715003WL036287
|
BAYA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424187
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500306801952700/3695024
(बागोरिया)
|
2715003000NRG24020120241074569
|
05/01/2024
|
SANTOSH
|
2715003WL036284
|
SANTOSH
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423873
|
|
SANTOASH
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500306801952700/3695025-A
(बागोरिया)
|
2715003000NRG24020120241075189
|
05/01/2024
|
PAPUDI
|
2715003WL036289
|
PAPUDI
|
00415
|
SBIN0032035
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785424115
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500306801952700/3695027-B
(बागोरिया)
|
2715003000NRG24020120241074572
|
05/01/2024
|
indra
|
2715003WL036284
|
indra
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424065
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500306801952700/3695029-A
(बागोरिया)
|
2715003000NRG24020120241074573
|
05/01/2024
|
PTASI
|
2715003WL036284
|
PTASI
|
00415
|
SBIN0032035
|
495
|
495
|
Processed
|
14/03/2024
|
|
1785424063
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500306801952700/3695031
(बागोरिया)
|
2715003000NRG24020120241075190
|
05/01/2024
|
CHOTI
|
2715003WL036289
|
CHOTI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423974
|
|
MRS CHHOTI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500306801952700/3695032
(बागोरिया)
|
2715003000NRG24020120241075191
|
05/01/2024
|
KAMLA
|
2715003WL036289
|
KAMLA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424126
|
|
MRS KAMLA WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500306801952700/3695039
(बागोरिया)
|
2715003000NRG24020120241074914
|
05/01/2024
|
MANJU KANWAR
|
2715003WL036287
|
MANJU KANWAR
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785424262
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500306801952700/3695044
(बागोरिया)
|
2715003000NRG24020120241074575
|
05/01/2024
|
KAMLA
|
2715003WL036284
|
KAMLA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424242
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500306801952700/3695044-A
(बागोरिया)
|
2715003000NRG24020120241074915
|
05/01/2024
|
JASU KANWAR
|
2715003WL036287
|
JASU KANWAR
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423870
|
|
MR JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500306801952700/3695044-B
(बागोरिया)
|
2715003000NRG24020120241074916
|
05/01/2024
|
KANCHAN KANWAR
|
2715003WL036287
|
KANCHAN KANWAR
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424279
|
|
MR KANCHAN KANVAR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500306801952700/3695044-D
(बागोरिया)
|
2715003000NRG24020120241074917
|
05/01/2024
|
Rinku kanwar
|
2715003WL036287
|
Rinku kanwar
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424024
|
|
MRS RINKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500306801952700/3695048
(बागोरिया)
|
2715003000NRG24020120241075193
|
05/01/2024
|
RAJKE
|
2715003WL036289
|
RAJKE
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424099
|
|
MRS RAJKI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500306801952700/3695049
(बागोरिया)
|
2715003000NRG24020120241075194
|
05/01/2024
|
PRAM KANWAR
|
2715003WL036289
|
PRAM KANWAR
|
00415
|
SBIN0032035
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785424142
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500306801952700/3695050
(बागोरिया)
|
2715003000NRG24020120241075195
|
05/01/2024
|
NOJEE
|
2715003WL036289
|
NOJEE
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424278
|
|
MRS NOJI WO KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500306801952700/3695050-A
(बागोरिया)
|
2715003000NRG24020120241075196
|
05/01/2024
|
BATAKE
|
2715003WL036289
|
BATAKE
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424015
|
|
MRS BATAKI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500306801952700/51525416-A
(बागोरिया)
|
2715003000NRG24020120241075200
|
05/01/2024
|
santosh
|
2715003WL036289
|
santosh
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423976
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500306801952700/51525448
(बागोरिया)
|
2715003000NRG24020120241074577
|
05/01/2024
|
Gita
|
2715003WL036284
|
Gita
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424177
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500306801952700/51525451-A
(बागोरिया)
|
2715003000NRG24020120241075202
|
05/01/2024
|
Shanti
|
2715003WL036289
|
Shanti
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424164
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500306801952700/51525459
(बागोरिया)
|
2715003000NRG24020120241074578
|
05/01/2024
|
Indra
|
2715003WL036284
|
Indra
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424027
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500306801952700/51525474
(बागोरिया)
|
2715003000NRG24020120241074922
|
05/01/2024
|
GUDDI
|
2715003WL036287
|
GUDDI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785424186
|
|
Mrs. Guddi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500306801952700/51525487
(बागोरिया)
|
2715003000NRG24020120241074579
|
05/01/2024
|
Bhanwari
|
2715003WL036284
|
Bhanwari
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424062
|
|
MRS BHAVRIA WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500306801952700/51525493
(बागोरिया)
|
2715003000NRG24020120241074923
|
05/01/2024
|
Ramjot
|
2715003WL036287
|
Ramjot
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424148
|
|
MRS RAMJOT RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500306801952700/51525506
(बागोरिया)
|
2715003000NRG24020120241074580
|
05/01/2024
|
CHAMPA
|
2715003WL036284
|
CHAMPA
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424006
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500306801952700/51525511
(बागोरिया)
|
2715003000NRG24020120241075204
|
05/01/2024
|
Saharda
|
2715003WL036289
|
Saharda
|
00415
|
SBIN0032035
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785424171
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500306801952700/51525513
(बागोरिया)
|
2715003000NRG24020120241074581
|
05/01/2024
|
Sharda
|
2715003WL036284
|
Sharda
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424189
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500306801952700/51525514
(बागोरिया)
|
2715003000NRG24020120241074582
|
05/01/2024
|
Munni
|
2715003WL036284
|
Munni
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785424165
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500306801952700/8854201-A
(बागोरिया)
|
2715003000NRG24020120241074583
|
05/01/2024
|
MAMTA
|
2715003WL036284
|
MAMTA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423960
|
|
MRS MAMTA WO BHAGU DAS
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500306801952700/8854205
(बागोरिया)
|
2715003000NRG24020120241074926
|
05/01/2024
|
LADU DEVI
|
2715003WL036287
|
LADU DEVI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424234
|
|
MRS LADUDI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500306801952700/8854207
(बागोरिया)
|
2715003000NRG24020120241075205
|
05/01/2024
|
SAMUKNWAR
|
2715003WL036289
|
SAMUKNWAR
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423856
|
|
MRS SAMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500306801952700/8854207-A
(बागोरिया)
|
2715003000NRG24020120241074927
|
05/01/2024
|
TEJ KANWAR
|
2715003WL036287
|
TEJ KANWAR
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423857
|
|
MRS TEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500306801952700/8854209
(बागोरिया)
|
2715003000NRG24020120241074585
|
05/01/2024
|
SONE
|
2715003WL036284
|
SONE
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424210
|
|
MRS SONI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500306801952700/8854209-C
(बागोरिया)
|
2715003000NRG24020120241074929
|
05/01/2024
|
Seeta
|
2715003WL036287
|
Seeta
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423876
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500306801952700/8854209-D
(बागोरिया)
|
2715003000NRG24020120241075207
|
05/01/2024
|
Anju
|
2715003WL036289
|
Anju
|
00415
|
SBIN0032035
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785424180
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500306801952700/8854210
(बागोरिया)
|
2715003000NRG24020120241074930
|
05/01/2024
|
GAKUDE
|
2715003WL036287
|
GAKUDE
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423863
|
|
MRS GEKUDI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500306801952700/8854210-A
(बागोरिया)
|
2715003000NRG24020120241074931
|
05/01/2024
|
VIMLA
|
2715003WL036287
|
VIMLA
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785423909
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500306801952700/8854213
(बागोरिया)
|
2715003000NRG24020120241074932
|
05/01/2024
|
SABURI
|
2715003WL036287
|
SABURI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423868
|
|
MR SABUDI WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500306801952700/8854214-D
(बागोरिया)
|
2715003000NRG24020120241074587
|
05/01/2024
|
raj kanwar
|
2715003WL036284
|
raj kanwar
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424197
|
|
MRS RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500306801952700/8854223-B
(बागोरिया)
|
2715003000NRG24020120241074589
|
05/01/2024
|
BHOMSINGH
|
2715003WL036284
|
BHOMSINGH
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785424201
|
|
BHOM SINGH S/O MADHU SINGH
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500306801952700/8854232-A
(बागोरिया)
|
2715003000NRG24020120241074934
|
05/01/2024
|
munki
|
2715003WL036287
|
munki
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424023
|
|
MRS MUNNI WO SOAHN RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500306801952700/8854235
(बागोरिया)
|
2715003000NRG24020120241075208
|
05/01/2024
|
BABURI
|
2715003WL036289
|
BABURI
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423899
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500306801952700/8854235-A
(बागोरिया)
|
2715003000NRG24020120241074935
|
05/01/2024
|
Sushila
|
2715003WL036287
|
Sushila
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424007
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500306801952700/8854236
(बागोरिया)
|
2715003000NRG24020120241075209
|
05/01/2024
|
INDRA
|
2715003WL036289
|
INDRA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423832
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500306801952700/8854237
(बागोरिया)
|
2715003000NRG24020120241074936
|
05/01/2024
|
PAPUDI
|
2715003WL036287
|
PAPUDI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424141
|
|
MRS PAPUDI CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500306801952700/8854239
(बागोरिया)
|
2715003000NRG24020120241074591
|
05/01/2024
|
VIMLAL
|
2715003WL036284
|
VIMLAL
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424266
|
|
MRS VIMLA WO ZUMZR RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500306801952700/8854240
(बागोरिया)
|
2715003000NRG24020120241075210
|
05/01/2024
|
BABUDI
|
2715003WL036289
|
BABUDI
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424212
|
|
MRS BABUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500306801952700/8854241-A
(बागोरिया)
|
2715003000NRG24020120241074937
|
05/01/2024
|
RAMUDI
|
2715003WL036287
|
RAMUDI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424226
|
|
MRS RAMUDI WO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500306801952700/8854243-A
(बागोरिया)
|
2715003000NRG24020120241074939
|
05/01/2024
|
IMLI
|
2715003WL036287
|
IMLI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423914
|
|
MR IMALI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500306801952700/8854245-A
(बागोरिया)
|
2715003000NRG24020120241074941
|
05/01/2024
|
GUDDI
|
2715003WL036287
|
GUDDI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423957
|
|
MRS GUDDI WO PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500306801952700/8854246
(बागोरिया)
|
2715003000NRG24020120241075211
|
05/01/2024
|
VIMLA
|
2715003WL036289
|
VIMLA
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424209
|
|
MRS VIMLA WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500306801952700/8854249
(बागोरिया)
|
2715003000NRG24020120241074943
|
05/01/2024
|
RAMKANWARI
|
2715003WL036287
|
RAMKANWARI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423895
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500306801952700/8854252-A
(बागोरिया)
|
2715003000NRG24020120241074944
|
05/01/2024
|
NIRMA
|
2715003WL036287
|
NIRMA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424018
|
|
MRS NIRMA WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500306801952700/8854253
(बागोरिया)
|
2715003000NRG24020120241074945
|
05/01/2024
|
MANGILAL
|
2715003WL036287
|
MANGILAL
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423852
|
|
MR MANGILAL SO SAKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500306801952700/8854255
(बागोरिया)
|
2715003000NRG24020120241074947
|
05/01/2024
|
PARMUDI
|
2715003WL036287
|
PARMUDI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423900
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500306801952700/8854255-A
(बागोरिया)
|
2715003000NRG24020120241074948
|
05/01/2024
|
mamta
|
2715003WL036287
|
mamta
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423951
|
|
MRS MAMTA W O KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500306801952700/8854257
(बागोरिया)
|
2715003000NRG24020120241074593
|
05/01/2024
|
SAMIYA
|
2715003WL036284
|
SAMIYA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423972
|
|
MRS SAMOSDI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500306801952700/8854257-A
(बागोरिया)
|
2715003000NRG24020120241074594
|
05/01/2024
|
Pinu devi
|
2715003WL036284
|
Pinu devi
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424188
|
|
MRS PINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500306801952700/8854258
(बागोरिया)
|
2715003000NRG24020120241074950
|
05/01/2024
|
CHORSI
|
2715003WL036287
|
CHORSI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424261
|
|
MRS CHOSARI WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500306801952700/8854260
(बागोरिया)
|
2715003000NRG24020120241074953
|
05/01/2024
|
AMUDI
|
2715003WL036287
|
AMUDI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424208
|
|
MRS AMUDI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500306801952700/8854267
(बागोरिया)
|
2715003000NRG24020120241074957
|
05/01/2024
|
MEMA DEVI
|
2715003WL036287
|
MEMA DEVI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424250
|
|
MRS MIMUDI WO DHAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500306801952700/8854267-A
(बागोरिया)
|
2715003000NRG24020120241074958
|
05/01/2024
|
Suman
|
2715003WL036287
|
Suman
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424167
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500306801952700/8854269
(बागोरिया)
|
2715003000NRG24020120241074596
|
05/01/2024
|
CHHINKI
|
2715003WL036284
|
CHHINKI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424064
|
|
MRS CHHINKI WO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500306801952700/8854270-A
(बागोरिया)
|
2715003000NRG24020120241075215
|
05/01/2024
|
DALI
|
2715003WL036289
|
DALI
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423859
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500306801952700/8854271
(बागोरिया)
|
2715003000NRG24020120241074597
|
05/01/2024
|
VIMALA
|
2715003WL036284
|
VIMALA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423866
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500306801952700/8854272
(बागोरिया)
|
2715003000NRG24020120241074959
|
05/01/2024
|
PATSI
|
2715003WL036287
|
PATSI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423865
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500306801952700/8854272-A
(बागोरिया)
|
2715003000NRG24020120241074960
|
05/01/2024
|
nilu
|
2715003WL036287
|
nilu
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424026
|
|
MR NILU
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500306801952700/8854278
(बागोरिया)
|
2715003000NRG24020120241074962
|
05/01/2024
|
EMALI
|
2715003WL036287
|
EMALI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424227
|
|
MR IMALI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500306801952700/8854282
(बागोरिया)
|
2715003000NRG24020120241074963
|
05/01/2024
|
RAMSWRE
|
2715003WL036287
|
RAMSWRE
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423838
|
|
MRS RAMESHWARI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500306801952700/8854284
(बागोरिया)
|
2715003000NRG24020120241074965
|
05/01/2024
|
TANA
|
2715003WL036287
|
TANA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423860
|
|
MRS TANA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500306801952700/8854285-A
(बागोरिया)
|
2715003000NRG24020120241074966
|
05/01/2024
|
NANURI
|
2715003WL036287
|
NANURI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424225
|
|
MRS NENI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500306801952700/8854286
(बागोरिया)
|
2715003000NRG24020120241074967
|
05/01/2024
|
SANTOSH
|
2715003WL036287
|
SANTOSH
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424224
|
|
MRS SANTOSH WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500306801952700/8854286-A
(बागोरिया)
|
2715003000NRG24020120241075217
|
05/01/2024
|
Bhatu
|
2715003WL036289
|
Bhatu
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424150
|
|
MR BHATU BHATU
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500306801952700/8854288-A
(बागोरिया)
|
2715003000NRG24020120241074968
|
05/01/2024
|
INDRA
|
2715003WL036287
|
INDRA
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424214
|
|
MRS INDRA WO NARASINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500306801952700/8854295-C
(बागोरिया)
|
2715003000NRG24020120241074971
|
05/01/2024
|
SANGEETA
|
2715003WL036287
|
SANGEETA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423877
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500306801952700/8854297-C
(बागोरिया)
|
2715003000NRG24020120241074603
|
05/01/2024
|
Sangeeta
|
2715003WL036284
|
Sangeeta
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424176
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500306801952700/8854298
(बागोरिया)
|
2715003000NRG24020120241074973
|
05/01/2024
|
SUGE
|
2715003WL036287
|
SUGE
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424220
|
|
MRS SUGI DEVI WO JAVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500306801952700/8854298-B
(बागोरिया)
|
2715003000NRG24020120241075219
|
05/01/2024
|
santosh
|
2715003WL036289
|
santosh
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423958
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500306801952700/8854300-A
(बागोरिया)
|
2715003000NRG24020120241074974
|
05/01/2024
|
INDRA
|
2715003WL036287
|
INDRA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423861
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500306801952700/8854300-B
(बागोरिया)
|
2715003000NRG24020120241074975
|
05/01/2024
|
TEEJI
|
2715003WL036287
|
TEEJI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423918
|
|
MRS TEEJI WO BASTARAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500306801952700/8854404-A
(बागोरिया)
|
2715003000NRG24020120241074976
|
05/01/2024
|
Bhagwati
|
2715003WL036287
|
Bhagwati
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424170
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500306801952700/8854410-A
(बागोरिया)
|
2715003000NRG24020120241074611
|
05/01/2024
|
khutari
|
2715003WL036284
|
khutari
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423858
|
|
MRS KHETUDI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500306801952700/8854416
(बागोरिया)
|
2715003000NRG24020120241074619
|
05/01/2024
|
MOHANI
|
2715003WL036284
|
MOHANI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424009
|
|
MRS MOHANI WO BHGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500306801952700/8854416-A
(बागोरिया)
|
2715003000NRG24020120241074620
|
05/01/2024
|
Bebi
|
2715003WL036284
|
Bebi
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785423919
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500306801952700/8854416-C
(बागोरिया)
|
2715003000NRG24020120241074621
|
05/01/2024
|
Kelki
|
2715003WL036284
|
Kelki
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424166
|
|
MR KELKI KELKI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500306801952700/8854420-A
(बागोरिया)
|
2715003000NRG24020120241074623
|
05/01/2024
|
MEERA
|
2715003WL036284
|
MEERA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424275
|
|
MR MEERA WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500306801952700/8854421-B
(बागोरिया)
|
2715003000NRG24020120241074626
|
05/01/2024
|
SUSHILA
|
2715003WL036284
|
SUSHILA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423906
|
|
MR SUSHILA WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500306801952700/8854424
(बागोरिया)
|
2715003000NRG24020120241075220
|
05/01/2024
|
GNGA
|
2715003WL036289
|
GNGA
|
00415
|
SBIN0032035
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424244
|
|
MRS GANGLI WO BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500306801952700/8854426
(बागोरिया)
|
2715003000NRG24020120241074630
|
05/01/2024
|
NENI
|
2715003WL036284
|
NENI
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424207
|
|
MRS NENI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500306801952700/8854478-A
(बागोरिया)
|
2715003000NRG24020120241074633
|
05/01/2024
|
CHUNI
|
2715003WL036284
|
CHUNI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424122
|
|
MRS CHUNNI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500306801952700/8854488
(बागोरिया)
|
2715003000NRG24020120241074636
|
05/01/2024
|
BUDKE
|
2715003WL036284
|
BUDKE
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423959
|
|
MRS BUDDHAKI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500306801952700/8854488-A
(बागोरिया)
|
2715003000NRG24020120241074637
|
05/01/2024
|
LILA
|
2715003WL036284
|
LILA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423898
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500306801952700/8854623
(बागोरिया)
|
2715003000NRG24020120241074644
|
05/01/2024
|
guti
|
2715003WL036284
|
guti
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423904
|
|
MRS GUTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500306801952800/3694504
(बागोरिया)
|
2715003000NRG24020120241074984
|
05/01/2024
|
SHILA
|
2715003WL036288
|
SHILA
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785423834
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500306801952800/3694515-A
(बागोरिया)
|
2715003000NRG24020120241074988
|
05/01/2024
|
Munni
|
2715003WL036288
|
Munni
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424131
|
|
MR MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500306801952800/3694544
(बागोरिया)
|
2715003000NRG24020120241074993
|
05/01/2024
|
mahendra
|
2715003WL036288
|
mahendra
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424202
|
|
MR MAHENDRA DHERU
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500306801952800/3694549-A
(बागोरिया)
|
2715003000NRG24020120241074997
|
05/01/2024
|
NIRMA
|
2715003WL036288
|
NIRMA
|
00415
|
SBIN0032035
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785424195
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500306801952800/3694576-B
(बागोरिया)
|
2715003000NRG24020120241075003
|
05/01/2024
|
SANGEETA
|
2715003WL036288
|
SANGEETA
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424012
|
|
MRS SANGEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500306801952800/3694579
(बागोरिया)
|
2715003000NRG24020120241075006
|
05/01/2024
|
ASU DEVi
|
2715003WL036288
|
ASU DEVi
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423907
|
|
MR ASUDI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500306801952800/3694581-A
(बागोरिया)
|
2715003000NRG24020120241075008
|
05/01/2024
|
RADHA
|
2715003WL036288
|
RADHA
|
00415
|
SBIN0032035
|
1870
|
1870
|
Rejected
|
14/03/2024
|
|
1785424198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
BHOPALGARH
|
RJ-271500306801952800/3694587-A
(बागोरिया)
|
2715003000NRG24020120241075010
|
05/01/2024
|
BEBA
|
2715003WL036288
|
BEBA
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423968
|
|
MRS BEBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500306801952800/3694587-B
(बागोरिया)
|
2715003000NRG24020120241075011
|
05/01/2024
|
SAROJ
|
2715003WL036288
|
SAROJ
|
00415
|
SBIN0032035
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424011
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500306801952800/3694596-A
(बागोरिया)
|
2715003000NRG24020120241075013
|
05/01/2024
|
RAJI DEVI
|
2715003WL036288
|
RAJI DEVI
|
00415
|
SBIN0032035
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1785424163
|
|
MRS RAJKI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500306801952800/3694596-C
(बागोरिया)
|
2715003000NRG24020120241075014
|
05/01/2024
|
PREMDI
|
2715003WL036288
|
PREMDI
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785424162
|
|
MRS PREMDI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500306801952800/3694600
(बागोरिया)
|
2715003000NRG24020120241075015
|
05/01/2024
|
jetki
|
2715003WL036288
|
jetki
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424032
|
|
MRS JETI DEVI WO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500306801952800/3694600-A
(बागोरिया)
|
2715003000NRG24020120241075016
|
05/01/2024
|
Sunita
|
2715003WL036288
|
Sunita
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423964
|
|
MRS SUNITA WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500306801952800/3694607
(बागोरिया)
|
2715003000NRG24020120241075020
|
05/01/2024
|
Jetki
|
2715003WL036288
|
Jetki
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424178
|
|
JETKI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
306
|
BHOPALGARH
|
RJ-271500306801952800/3694620
(बागोरिया)
|
2715003000NRG24020120241075024
|
05/01/2024
|
SANTOSH
|
2715003WL036288
|
SANTOSH
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424260
|
|
MRS SANTOSH WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500306801952800/3694631
(बागोरिया)
|
2715003000NRG24020120241075028
|
05/01/2024
|
RAME
|
2715003WL036288
|
RAME
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785423833
|
|
RAMUDI W/O JUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
BHOPALGARH
|
RJ-271500306801952800/3694635-C
(बागोरिया)
|
2715003000NRG24020120241075030
|
05/01/2024
|
MANJU
|
2715003WL036288
|
MANJU
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785423912
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500306801952800/3694979
(बागोरिया)
|
2715003000NRG24020120241075036
|
05/01/2024
|
KIRAN KANWAR
|
2715003WL036288
|
KIRAN KANWAR
|
00415
|
SBIN0032035
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785424033
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500306801952800/3694982
(बागोरिया)
|
2715003000NRG24020120241075037
|
05/01/2024
|
UMMED KANWAR
|
2715003WL036288
|
UMMED KANWAR
|
00415
|
SBIN0032035
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785424155
|
|
MR UMMED KANWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500306801952800/3694992
(बागोरिया)
|
2715003000NRG24020120241075038
|
05/01/2024
|
INDRA
|
2715003WL036288
|
INDRA
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424139
|
|
INDRA W/O SHYAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
312
|
BHOPALGARH
|
RJ-271500306801952800/3694993
(बागोरिया)
|
2715003000NRG24020120241075039
|
05/01/2024
|
CHAIN KANWAR
|
2715003WL036288
|
CHAIN KANWAR
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423954
|
|
MRS CHEN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500306801952800/3694995-D
(बागोरिया)
|
2715003000NRG24020120241075043
|
05/01/2024
|
OMU KANWAR
|
2715003WL036288
|
OMU KANWAR
|
00415
|
SBIN0032035
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1785424021
|
|
MR OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500306801952800/51525392
(बागोरिया)
|
2715003000NRG24020120241075045
|
05/01/2024
|
GULAB KANWAR
|
2715003WL036288
|
GULAB KANWAR
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785424269
|
|
MRS GULAB KANWAR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500306801952800/51525397
(बागोरिया)
|
2715003000NRG24020120241075046
|
05/01/2024
|
LAXMI KANWAR
|
2715003WL036288
|
LAXMI KANWAR
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423827
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500306801952800/51525410
(बागोरिया)
|
2715003000NRG24020120241075047
|
05/01/2024
|
GANA DEV
|
2715003WL036288
|
GANA DEV
|
00415
|
SBIN0032035
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424118
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500306801952800/51525413-A
(बागोरिया)
|
2715003000NRG24020120241075048
|
05/01/2024
|
Devi
|
2715003WL036288
|
Devi
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424156
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
318
|
BHOPALGARH
|
RJ-271500306801952800/51525417
(बागोरिया)
|
2715003000NRG24020120241075049
|
05/01/2024
|
JASI DEVI
|
2715003WL036288
|
JASI DEVI
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424104
|
|
JASI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
319
|
BHOPALGARH
|
RJ-271500306801952800/51525444-A
(बागोरिया)
|
2715003000NRG24020120241075050
|
05/01/2024
|
MAHAVEER SINGH
|
2715003WL036288
|
MAHAVEER SINGH
|
00415
|
SBIN0032035
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424168
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500306801952800/51525476
(बागोरिया)
|
2715003000NRG24020120241075052
|
05/01/2024
|
BHANWAR SINGH
|
2715003WL036288
|
BHANWAR SINGH
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785424204
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
321
|
BHOPALGARH
|
RJ-271500306801952800/51525479
(बागोरिया)
|
2715003000NRG24020120241075054
|
05/01/2024
|
Manju
|
2715003WL036288
|
Manju
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424173
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500306801952800/51525497
(बागोरिया)
|
2715003000NRG24020120241075056
|
05/01/2024
|
JASU KANWAR
|
2715003WL036288
|
JASU KANWAR
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423970
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500306801952800/51525509
(बागोरिया)
|
2715003000NRG24020120241075058
|
05/01/2024
|
roopkanwar
|
2715003WL036288
|
roopkanwar
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424157
|
|
RUP KANWAR WO JAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
324
|
BHOPALGARH
|
RJ-271500306801952800/8854313
(बागोरिया)
|
2715003000NRG24020120241075060
|
05/01/2024
|
keli
|
2715003WL036288
|
keli
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424019
|
|
MRS KELAKI WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500306801952800/8854315
(बागोरिया)
|
2715003000NRG24020120241075061
|
05/01/2024
|
CHHOTI DEVI
|
2715003WL036288
|
CHHOTI DEVI
|
00415
|
SBIN0032035
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785423965
|
|
MRS CHOTKI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500306801952800/8854329
(बागोरिया)
|
2715003000NRG24020120241075062
|
05/01/2024
|
PAPURI
|
2715003WL036288
|
PAPURI
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424245
|
|
MRS PAPPUDI WO SHARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500306801952800/8854331
(बागोरिया)
|
2715003000NRG24020120241075063
|
05/01/2024
|
ANITA
|
2715003WL036288
|
ANITA
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785423969
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500306801952800/8854335-B
(बागोरिया)
|
2715003000NRG24020120241075067
|
05/01/2024
|
RAJUDI
|
2715003WL036288
|
RAJUDI
|
00415
|
SBIN0032035
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424160
|
|
MRS RAJUDI WO PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500306801952800/8854338
(बागोरिया)
|
2715003000NRG24020120241075069
|
05/01/2024
|
SANTHI
|
2715003WL036288
|
SANTHI
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785424128
|
|
MRS SAYTI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500306801952800/8854338-A
(बागोरिया)
|
2715003000NRG24020120241075070
|
05/01/2024
|
JATNAI
|
2715003WL036288
|
JATNAI
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785424029
|
|
MRS JATNAI WO PUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500306801952800/8854344-A
(बागोरिया)
|
2715003000NRG24020120241074983
|
05/01/2024
|
SARITA
|
2715003WL036287
|
SARITA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423911
|
|
SARITA GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
332
|
BHOPALGARH
|
RJ-271500306801952800/8854353
(बागोरिया)
|
2715003000NRG24020120241075076
|
05/01/2024
|
MEERA
|
2715003WL036288
|
MEERA
|
00415
|
SBIN0032035
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785424259
|
|
MRS MEERA WO SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500306801952800/8854353-A
(बागोरिया)
|
2715003000NRG24020120241075077
|
05/01/2024
|
Jasu kanwar
|
2715003WL036288
|
Jasu kanwar
|
00415
|
SBIN0032035
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785424184
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500306801952800/8854356
(बागोरिया)
|
2715003000NRG24020120241075078
|
05/01/2024
|
RAMU KANWAR
|
2715003WL036288
|
RAMU KANWAR
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424146
|
|
MRS RAMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500306801952800/8854387-A
(बागोरिया)
|
2715003000NRG24020120241075099
|
05/01/2024
|
TULASI
|
2715003WL036288
|
TULASI
|
00415
|
SBIN0032035
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785424192
|
|
MRS TULSI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500306801952800/8854400
(बागोरिया)
|
2715003000NRG24020120241075103
|
05/01/2024
|
ANCHI
|
2715003WL036288
|
ANCHI
|
00415
|
SBIN0032035
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785424258
|
|
MRS ANCHI WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478084
|
478084
|
|
|
|
|
|
|
|
|
337
|
BHOPALGARH
|
RJ-271500306801952700/3695050-B
(बागोरिया)
|
2715003000NRG24020120241074919
|
05/01/2024
|
Radha
|
2715003WL036287
|
Radha
|
00415
|
SBIN0032307
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424183
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
338
|
BHOPALGARH
|
RJ-271500306801952700/3694670
(बागोरिया)
|
2715003000NRG24020120241075111
|
05/01/2024
|
JAMNADEVI
|
2715003WL036289
|
JAMNADEVI
|
00415
|
SBIN0051115
|
2338
|
2338
|
Processed
|
14/03/2024
|
|
1785423922
|
|
MRS JIMANI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500306801952700/3694699
(बागोरिया)
|
2715003000NRG24020120241074535
|
05/01/2024
|
GEETA
|
2715003WL036284
|
GEETA
|
00415
|
SBIN0051115
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785423850
|
|
MR GEETA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHOPALGARH
|
RJ-271500306801952700/3694747
(बागोरिया)
|
2715003000NRG24020120241074547
|
05/01/2024
|
ANNA RAM
|
2715003WL036284
|
ANNA RAM
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423844
|
|
MR ANARAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHOPALGARH
|
RJ-271500306801952700/3694747
(बागोरिया)
|
2715003000NRG24020120241075131
|
05/01/2024
|
MEERA
|
2715003WL036289
|
MEERA
|
00415
|
SBIN0051115
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785423848
|
|
MRS MEERA WO ANARAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500306801952700/3694758
(बागोरिया)
|
2715003000NRG24020120241074887
|
05/01/2024
|
JABULI
|
2715003WL036287
|
JABULI
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423849
|
|
MRS JUBLI WO AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHOPALGARH
|
RJ-271500306801952700/3694777
(बागोरिया)
|
2715003000NRG24020120241074901
|
05/01/2024
|
KALKI
|
2715003WL036287
|
KALKI
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423830
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500306801952700/3694777-A
(बागोरिया)
|
2715003000NRG24020120241075139
|
05/01/2024
|
PREM DEVI
|
2715003WL036289
|
PREM DEVI
|
00415
|
SBIN0051115
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424147
|
|
MR PREM DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500306801952700/3694779
(बागोरिया)
|
2715003000NRG24020120241075140
|
05/01/2024
|
RAME DEVI
|
2715003WL036289
|
RAME DEVI
|
00415
|
SBIN0051115
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423915
|
|
MRS RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500306801952700/3694789
(बागोरिया)
|
2715003000NRG24020120241075142
|
05/01/2024
|
MALI DEVI
|
2715003WL036289
|
MALI DEVI
|
00415
|
SBIN0051115
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424013
|
|
MALI DEVI WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
347
|
BHOPALGARH
|
RJ-271500306801952700/3694847-A
(बागोरिया)
|
2715003000NRG24020120241075149
|
05/01/2024
|
BHAGAWATI
|
2715003WL036289
|
BHAGAWATI
|
00415
|
SBIN0051115
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423845
|
|
MRS BHAGWATI WO CHUN GIRI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500306801952700/3694897-B
(बागोरिया)
|
2715003000NRG24020120241075175
|
05/01/2024
|
KOYALI
|
2715003WL036289
|
KOYALI
|
00415
|
SBIN0051115
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424274
|
|
MRS KOYALI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHOPALGARH
|
RJ-271500306801952700/3695019-A
(बागोरिया)
|
2715003000NRG24020120241075188
|
05/01/2024
|
SUPARE
|
2715003WL036289
|
SUPARE
|
00415
|
SBIN0051115
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785423961
|
|
MRS SUPARI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500306801952700/3695026
(बागोरिया)
|
2715003000NRG24020120241074570
|
05/01/2024
|
KHINYA RAM
|
2715003WL036284
|
KHINYA RAM
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424263
|
|
KHIYA RAM JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BHOPALGARH
|
RJ-271500306801952700/51525416
(बागोरिया)
|
2715003000NRG24020120241075199
|
05/01/2024
|
CHOT GIRI
|
2715003WL036289
|
CHOT GIRI
|
00415
|
SBIN0051115
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423913
|
|
MR CHOUTHGIRI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500306801952700/51525431
(बागोरिया)
|
2715003000NRG24020120241074920
|
05/01/2024
|
PARMA
|
2715003WL036287
|
PARMA
|
00415
|
SBIN0051115
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785424280
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500306801952700/8854242
(बागोरिया)
|
2715003000NRG24020120241074938
|
05/01/2024
|
sundaki
|
2715003WL036287
|
sundaki
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423871
|
|
MRS SUNDI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHOPALGARH
|
RJ-271500306801952700/8854243
(बागोरिया)
|
2715003000NRG24020120241074592
|
05/01/2024
|
LATA
|
2715003WL036284
|
LATA
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423952
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOPALGARH
|
RJ-271500306801952700/8854248-A
(बागोरिया)
|
2715003000NRG24020120241074942
|
05/01/2024
|
BULI
|
2715003WL036287
|
BULI
|
00415
|
SBIN0051115
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423916
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500306801952700/8854251
(बागोरिया)
|
2715003000NRG24020120241075212
|
05/01/2024
|
MULI
|
2715003WL036289
|
MULI
|
00415
|
SBIN0051115
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424256
|
|
MRS MOOLI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500306801952700/8854259
(बागोरिया)
|
2715003000NRG24020120241074951
|
05/01/2024
|
dhapu
|
2715003WL036287
|
dhapu
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424179
|
|
MR RAKESH SIMAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500306801952700/8854259-A
(बागोरिया)
|
2715003000NRG24020120241074952
|
05/01/2024
|
kiran
|
2715003WL036287
|
kiran
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424172
|
|
Mrs. KIRAN WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500306801952700/8854264
(बागोरिया)
|
2715003000NRG24020120241074595
|
05/01/2024
|
INDRA
|
2715003WL036284
|
INDRA
|
00415
|
SBIN0051115
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785423874
|
|
MRS INDRA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500306801952700/8854264-B
(बागोरिया)
|
2715003000NRG24020120241074954
|
05/01/2024
|
BABY
|
2715003WL036287
|
BABY
|
00415
|
SBIN0051115
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785424218
|
|
BEBI WO KUMBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
361
|
BHOPALGARH
|
RJ-271500306801952700/8854265
(बागोरिया)
|
2715003000NRG24020120241075214
|
05/01/2024
|
SURTA
|
2715003WL036289
|
SURTA
|
00415
|
SBIN0051115
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424127
|
|
MRS SURATA WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500306801952700/8854265-B
(बागोरिया)
|
2715003000NRG24020120241074956
|
05/01/2024
|
SANJU
|
2715003WL036287
|
SANJU
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424135
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
363
|
BHOPALGARH
|
RJ-271500306801952700/8854294
(बागोरिया)
|
2715003000NRG24020120241074970
|
05/01/2024
|
SIPUDEVI
|
2715003WL036287
|
SIPUDEVI
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424257
|
|
MRS SIPU
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500306801952700/8854296-B
(बागोरिया)
|
2715003000NRG24020120241074601
|
05/01/2024
|
JEEVANI
|
2715003WL036284
|
JEEVANI
|
00415
|
SBIN0051115
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785423853
|
|
MRS JEEVNI WO LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500306801952700/8854298-A
(बागोरिया)
|
2715003000NRG24020120241074604
|
05/01/2024
|
seeta
|
2715003WL036284
|
seeta
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424028
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHOPALGARH
|
RJ-271500306801952700/8854412-D
(बागोरिया)
|
2715003000NRG24020120241074615
|
05/01/2024
|
JUNI
|
2715003WL036284
|
JUNI
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424069
|
|
JUNI W/O BHIKARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
367
|
BHOPALGARH
|
RJ-271500306801952700/8854442-A
(बागोरिया)
|
2715003000NRG24020120241074632
|
05/01/2024
|
SHILA
|
2715003WL036284
|
SHILA
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424174
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHOPALGARH
|
RJ-271500306801952700/8854475-C
(बागोरिया)
|
2715003000NRG24020120241074977
|
05/01/2024
|
MANJU
|
2715003WL036287
|
MANJU
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424133
|
|
MRS MANJU WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500306801952700/8854476-A
(बागोरिया)
|
2715003000NRG24020120241074978
|
05/01/2024
|
PRMUDI
|
2715003WL036287
|
PRMUDI
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423846
|
|
MRS PASUDI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHOPALGARH
|
RJ-271500306801952700/8854478-A
(बागोरिया)
|
2715003000NRG24020120241074634
|
05/01/2024
|
kachra ram
|
2715003WL036284
|
kachra ram
|
00415
|
SBIN0051115
|
165
|
165
|
Processed
|
14/03/2024
|
|
1785424120
|
|
MR KACHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500306801952700/8854495-C
(बागोरिया)
|
2715003000NRG24020120241074642
|
05/01/2024
|
SUMAN
|
2715003WL036284
|
SUMAN
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424149
|
|
MRS SUMAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHOPALGARH
|
RJ-271500306801952700/8854495-D
(बागोरिया)
|
2715003000NRG24020120241074643
|
05/01/2024
|
RAMJOT
|
2715003WL036284
|
RAMJOT
|
00415
|
SBIN0051115
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423962
|
|
MRS RAMJOT WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHOPALGARH
|
RJ-271500306801952800/3694513
(बागोरिया)
|
2715003000NRG24020120241074986
|
05/01/2024
|
SUKE
|
2715003WL036288
|
SUKE
|
00415
|
SBIN0051115
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424265
|
|
MRS SUKHADI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500306801952800/3694513-A
(बागोरिया)
|
2715003000NRG24020120241074987
|
05/01/2024
|
MANJU DEVI
|
2715003WL036288
|
MANJU DEVI
|
00415
|
SBIN0051115
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785423855
|
|
MRS MANJU WO PHATU RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHOPALGARH
|
RJ-271500306801952800/3694578-A
(बागोरिया)
|
2715003000NRG24020120241075004
|
05/01/2024
|
GULAKE
|
2715003WL036288
|
GULAKE
|
00415
|
SBIN0051115
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785423950
|
|
MRS GULAB W O SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHOPALGARH
|
RJ-271500306801952800/3694584
(बागोरिया)
|
2715003000NRG24020120241075009
|
05/01/2024
|
CHOLA RAM
|
2715003WL036288
|
CHOLA RAM
|
00415
|
SBIN0051115
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423831
|
|
MR CHOLARAM S O GULARAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHOPALGARH
|
RJ-271500306801952800/3694626
(बागोरिया)
|
2715003000NRG24020120241075027
|
05/01/2024
|
AWAICHUKE
|
2715003WL036288
|
AWAICHUKE
|
00415
|
SBIN0051115
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785423836
|
|
MR AYECHUKI AYECHUKI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHOPALGARH
|
RJ-271500306801952800/3694936
(बागोरिया)
|
2715003000NRG24020120241075033
|
05/01/2024
|
PANI KANWAR
|
2715003WL036288
|
PANI KANWAR
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424239
|
|
MRS PANI KANWAR WO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHOPALGARH
|
RJ-271500306801952800/3694995
(बागोरिया)
|
2715003000NRG24020120241075040
|
05/01/2024
|
SITA KANWAR
|
2715003WL036288
|
SITA KANWAR
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424253
|
|
MRS SITA WO BANSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500306801952800/3694995-A
(बागोरिया)
|
2715003000NRG24020120241075041
|
05/01/2024
|
LAXMI KANWAR
|
2715003WL036288
|
LAXMI KANWAR
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785423854
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHOPALGARH
|
RJ-271500306801952800/3694995-B
(बागोरिया)
|
2715003000NRG24020120241075042
|
05/01/2024
|
MANGU KANWAR
|
2715003WL036288
|
MANGU KANWAR
|
00415
|
SBIN0051115
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424270
|
|
MRS MANGI KANWAR WO VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHOPALGARH
|
RJ-271500306801952800/3694996-A
(बागोरिया)
|
2715003000NRG24020120241075044
|
05/01/2024
|
SUMITRA KANWAR
|
2715003WL036288
|
SUMITRA KANWAR
|
00415
|
SBIN0051115
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423826
|
|
MRS SUMITRA KANWAR WO FATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHOPALGARH
|
RJ-271500306801952800/8854337-A
(बागोरिया)
|
2715003000NRG24020120241075068
|
05/01/2024
|
SUSHILA
|
2715003WL036288
|
SUSHILA
|
00415
|
SBIN0051115
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424241
|
|
MRS SUSHILA WO SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHOPALGARH
|
RJ-271500306801952800/8854342
(बागोरिया)
|
2715003000NRG24020120241075072
|
05/01/2024
|
BHARARAM
|
2715003WL036288
|
BHARARAM
|
00415
|
SBIN0051115
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423837
|
|
MR BHERARAM SO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHOPALGARH
|
RJ-271500306801952800/8854352
(बागोरिया)
|
2715003000NRG24020120241075075
|
05/01/2024
|
champa
|
2715003WL036288
|
champa
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424016
|
|
MRS CHAMPA WO LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOPALGARH
|
RJ-271500306801952800/8854361
(बागोरिया)
|
2715003000NRG24020120241075080
|
05/01/2024
|
PREM KANWAR
|
2715003WL036288
|
PREM KANWAR
|
00415
|
SBIN0051115
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424014
|
|
PREM KANWAR
|
INDUSIND BANK(607189)
|
|
387
|
BHOPALGARH
|
RJ-271500306801952800/8854363
(बागोरिया)
|
2715003000NRG24020120241075081
|
05/01/2024
|
CHAMPA KANWAR
|
2715003WL036288
|
CHAMPA KANWAR
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785423835
|
|
MRS CHANPA WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHOPALGARH
|
RJ-271500306801952800/8854365
(बागोरिया)
|
2715003000NRG24020120241075082
|
05/01/2024
|
LILA
|
2715003WL036288
|
LILA
|
00415
|
SBIN0051115
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1785424238
|
|
MRS LILA WO BABU KHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHOPALGARH
|
RJ-271500306801952800/8854373
(बागोरिया)
|
2715003000NRG24020120241075084
|
05/01/2024
|
PUSPA
|
2715003WL036288
|
PUSPA
|
00415
|
SBIN0051115
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424255
|
|
MRS PUSHPA WO SENS RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHOPALGARH
|
RJ-271500306801952800/8854374
(बागोरिया)
|
2715003000NRG24020120241075085
|
05/01/2024
|
CHANDA
|
2715003WL036288
|
CHANDA
|
00415
|
SBIN0051115
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424068
|
|
MRS CHANDA WO JUGRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHOPALGARH
|
RJ-271500306801952800/8854375
(बागोरिया)
|
2715003000NRG24020120241075086
|
05/01/2024
|
MADI
|
2715003WL036288
|
MADI
|
00415
|
SBIN0051115
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785424240
|
|
MRS MADI WO CHIMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHOPALGARH
|
RJ-271500306801952800/8854375-A
(बागोरिया)
|
2715003000NRG24020120241075087
|
05/01/2024
|
KALKE
|
2715003WL036288
|
KALKE
|
00415
|
SBIN0051115
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424236
|
|
MRS KELI WO KAN DAS
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHOPALGARH
|
RJ-271500306801952800/8854376
(बागोरिया)
|
2715003000NRG24020120241075089
|
05/01/2024
|
SAMUDI
|
2715003WL036288
|
SAMUDI
|
00415
|
SBIN0051115
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785424264
|
|
MRS SAMU WO SUJA DASS
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500306801952800/8854380
(बागोरिया)
|
2715003000NRG24020120241075091
|
05/01/2024
|
PREM
|
2715003WL036288
|
PREM
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424254
|
|
MRS PREM WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHOPALGARH
|
RJ-271500306801952800/8854382-A
(बागोरिया)
|
2715003000NRG24020120241075093
|
05/01/2024
|
KANCHAN
|
2715003WL036288
|
KANCHAN
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424237
|
|
MRS KACHUDI WO RESAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHOPALGARH
|
RJ-271500306801952800/8854383-A
(बागोरिया)
|
2715003000NRG24020120241075095
|
05/01/2024
|
SANJU KANWAR
|
2715003WL036288
|
SANJU KANWAR
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424158
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHOPALGARH
|
RJ-271500306801952800/8854386-A
(बागोरिया)
|
2715003000NRG24020120241075096
|
05/01/2024
|
RAJU KANWAR
|
2715003WL036288
|
RAJU KANWAR
|
00415
|
SBIN0051115
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424271
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHOPALGARH
|
RJ-271500306801952800/8854386-B
(बागोरिया)
|
2715003000NRG24020120241075097
|
05/01/2024
|
SHOBHA
|
2715003WL036288
|
SHOBHA
|
00415
|
SBIN0051115
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423917
|
|
MRS SHOBHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHOPALGARH
|
RJ-271500306801952800/8854386-D
(बागोरिया)
|
2715003000NRG24020120241075098
|
05/01/2024
|
manu kanwar
|
2715003WL036288
|
manu kanwar
|
00415
|
SBIN0051115
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424273
|
|
MRS MANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125612
|
125612
|
|
|
|
|
|
|
|
|
400
|
BHOPALGARH
|
RJ-271500306801952800/8854387
(बागोरिया)
|
2715003000NRG24020120241074646
|
05/01/2024
|
REKHA
|
2715003WL036284
|
REKHA
|
00415
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785424084
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
401
|
BHOPALGARH
|
RJ-271500306801952700/3694658
(बागोरिया)
|
2715003000NRG24020120241075107
|
05/01/2024
|
RUPA DEVI
|
2715003WL036289
|
RUPA DEVI
|
00462
|
UCBA0000451
|
2338
|
2338
|
Processed
|
14/03/2024
|
|
1785423949
|
|
Ms. Roopi Roopi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500306801952700/3694661
(बागोरिया)
|
2715003000NRG24020120241074530
|
05/01/2024
|
kishna ram
|
2715003WL036284
|
kishna ram
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785423890
|
|
KISHNA RAM SO BASTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
BHOPALGARH
|
RJ-271500306801952700/3694709
(बागोरिया)
|
2715003000NRG24020120241075122
|
05/01/2024
|
TEJI
|
2715003WL036289
|
TEJI
|
00462
|
UCBA0000451
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785423887
|
|
MRS TIJI WO JAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHOPALGARH
|
RJ-271500306801952700/3694733
(बागोरिया)
|
2715003000NRG24020120241075126
|
05/01/2024
|
PAPU DEVI
|
2715003WL036289
|
PAPU DEVI
|
00462
|
UCBA0000451
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785423884
|
|
PAPUDI WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
405
|
BHOPALGARH
|
RJ-271500306801952700/3694734
(बागोरिया)
|
2715003000NRG24020120241075127
|
05/01/2024
|
CHANDRARAM
|
2715003WL036289
|
CHANDRARAM
|
00462
|
UCBA0000451
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423888
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
406
|
BHOPALGARH
|
RJ-271500306801952700/3694734-D
(बागोरिया)
|
2715003000NRG24020120241074878
|
05/01/2024
|
RAMPAL
|
2715003WL036287
|
RAMPAL
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785423892
|
|
RAM PAL S/O CHANDRA RAM JAT
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500306801952700/3694750-C
(बागोरिया)
|
2715003000NRG24020120241074549
|
05/01/2024
|
Jagdish ram
|
2715003WL036284
|
Jagdish ram
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423882
|
|
JAGDISH
|
UCO BANK(607066)
|
|
408
|
BHOPALGARH
|
RJ-271500306801952700/3694778-A
(बागोरिया)
|
2715003000NRG24020120241074902
|
05/01/2024
|
GIRDHARI RAM
|
2715003WL036287
|
GIRDHARI RAM
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423923
|
|
GIRDHARI RAM PRAJAPAT
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500306801952700/3694794
(बागोरिया)
|
2715003000NRG24020120241075144
|
05/01/2024
|
SUMITRA
|
2715003WL036289
|
SUMITRA
|
00462
|
UCBA0000451
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423932
|
|
SUMITRA WIFE OF ASHOK
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500306801952700/3694867
(बागोरिया)
|
2715003000NRG24020120241075158
|
05/01/2024
|
HANU MAN RAM
|
2715003WL036289
|
HANU MAN RAM
|
00462
|
UCBA0000451
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423927
|
|
HADMAN RAM S/O BAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
411
|
BHOPALGARH
|
RJ-271500306801952700/3694879
(बागोरिया)
|
2715003000NRG24020120241075163
|
05/01/2024
|
BAYA DEVI
|
2715003WL036289
|
BAYA DEVI
|
00462
|
UCBA0000451
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423934
|
|
BAYA DEVI WO LAL RAM
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500306801952700/3694880
(बागोरिया)
|
2715003000NRG24020120241075165
|
05/01/2024
|
BHUDARAM
|
2715003WL036289
|
BHUDARAM
|
00462
|
UCBA0000451
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423925
|
|
BUDHARAM S/O LICHMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
BHOPALGARH
|
RJ-271500306801952700/3694898
(बागोरिया)
|
2715003000NRG24020120241075176
|
05/01/2024
|
SHANTI
|
2715003WL036289
|
SHANTI
|
00462
|
UCBA0000451
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423880
|
|
SHANTI NAYAK WO RATNARAM
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500306801952700/3695037
(बागोरिया)
|
2715003000NRG24020120241074574
|
05/01/2024
|
BABU SINGH
|
2715003WL036284
|
BABU SINGH
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785423924
|
|
BABU SINGH RATHOURE
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500306801952700/51525415
(बागोरिया)
|
2715003000NRG24020120241074576
|
05/01/2024
|
bebi
|
2715003WL036284
|
bebi
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423894
|
|
BABLI DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500306801952700/51525438
(बागोरिया)
|
2715003000NRG24020120241074921
|
05/01/2024
|
Mamtha
|
2715003WL036287
|
Mamtha
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423948
|
|
MAMTA WO RAMNARAYAN
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500306801952700/51525447
(बागोरिया)
|
2715003000NRG24020120241075201
|
05/01/2024
|
BABITA
|
2715003WL036289
|
BABITA
|
00462
|
UCBA0000451
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785423893
|
|
MISS BABITA JAT
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHOPALGARH
|
RJ-271500306801952700/8854226
(बागोरिया)
|
2715003000NRG24020120241074933
|
05/01/2024
|
Kalu singh
|
2715003WL036287
|
Kalu singh
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423891
|
|
KALU SINGH SO JETHU SINGH
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500306801952700/8854251-B
(बागोरिया)
|
2715003000NRG24020120241075213
|
05/01/2024
|
RADHA
|
2715003WL036289
|
RADHA
|
00462
|
UCBA0000451
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785423935
|
|
RADHA W/O CHUNI LAL
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500306801952700/8854254
(बागोरिया)
|
2715003000NRG24020120241074946
|
05/01/2024
|
SUKARI
|
2715003WL036287
|
SUKARI
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423929
|
|
SUKARI WIFE OF GUDDRAM
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500306801952700/8854265-A
(बागोरिया)
|
2715003000NRG24020120241074955
|
05/01/2024
|
CHOTI
|
2715003WL036287
|
CHOTI
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423938
|
|
CHOUTHI
|
BANK OF BARODA(606985)
|
|
422
|
BHOPALGARH
|
RJ-271500306801952700/8854276
(बागोरिया)
|
2715003000NRG24020120241074598
|
05/01/2024
|
SUGNA RAM KUMHAR
|
2715003WL036284
|
SUGNA RAM KUMHAR
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785423883
|
|
SUGNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
423
|
BHOPALGARH
|
RJ-271500306801952700/8854283
(बागोरिया)
|
2715003000NRG24020120241074964
|
05/01/2024
|
SOBHA
|
2715003WL036287
|
SOBHA
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423933
|
|
SHOBHA W/O SAMPATRAM HARIZEN
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500306801952700/8854293
(बागोरिया)
|
2715003000NRG24020120241074969
|
05/01/2024
|
RAMDEEN
|
2715003WL036287
|
RAMDEEN
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423881
|
|
RAMDIN SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
BHOPALGARH
|
RJ-271500306801952700/8854411-A
(बागोरिया)
|
2715003000NRG24020120241074613
|
05/01/2024
|
Indra
|
2715003WL036284
|
Indra
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423936
|
|
INDRA WO SUNIL
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500306801952700/8854412-B
(बागोरिया)
|
2715003000NRG24020120241074614
|
05/01/2024
|
parsaram
|
2715003WL036284
|
parsaram
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423885
|
|
PARSA RAM S/O BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
427
|
BHOPALGARH
|
RJ-271500306801952700/8854420-B
(बागोरिया)
|
2715003000NRG24020120241074624
|
05/01/2024
|
mamta
|
2715003WL036284
|
mamta
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423940
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500306801952700/8854479
(बागोरिया)
|
2715003000NRG24020120241074979
|
05/01/2024
|
NENUDI
|
2715003WL036287
|
NENUDI
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785423886
|
|
NENI DEVI JAT WO HARI RAM JAT
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500306801952800/3694572-A
(बागोरिया)
|
2715003000NRG24020120241075001
|
05/01/2024
|
Guddi
|
2715003WL036288
|
Guddi
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423941
|
|
GUDDI
|
UCO BANK(607066)
|
|
430
|
BHOPALGARH
|
RJ-271500306801952800/3694578-B
(बागोरिया)
|
2715003000NRG24020120241075005
|
05/01/2024
|
Raju devi
|
2715003WL036288
|
Raju devi
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423937
|
|
RAJU DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500306801952800/3694581
(बागोरिया)
|
2715003000NRG24020120241075007
|
05/01/2024
|
jankari
|
2715003WL036288
|
jankari
|
00462
|
UCBA0000451
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785423947
|
|
JHANKARI WIFE OF KACHRA RAM
|
UCO BANK(607066)
|
|
432
|
BHOPALGARH
|
RJ-271500306801952800/3694621
(बागोरिया)
|
2715003000NRG24020120241075025
|
05/01/2024
|
SUKHARAM
|
2715003WL036288
|
SUKHARAM
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785423889
|
|
SUKHARAM S/O PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
433
|
BHOPALGARH
|
RJ-271500306801952800/51525495
(बागोरिया)
|
2715003000NRG24020120241075055
|
05/01/2024
|
CHAIN SINGH
|
2715003WL036288
|
CHAIN SINGH
|
00462
|
UCBA0000451
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785423926
|
|
CHENSINGH RAJPUT S/O DHOKAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
434
|
BHOPALGARH
|
RJ-271500306801952800/8854351-A
(बागोरिया)
|
2715003000NRG24020120241075074
|
05/01/2024
|
Kanchan
|
2715003WL036288
|
Kanchan
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423946
|
|
KANCHAN
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500306801952800/8854356-A
(बागोरिया)
|
2715003000NRG24020120241075079
|
05/01/2024
|
Sharda kanwar
|
2715003WL036288
|
Sharda kanwar
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785423980
|
|
SHARDA KANWAR WO SHARVAN SINGH
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500306801952800/8854375-C
(बागोरिया)
|
2715003000NRG24020120241075088
|
05/01/2024
|
Sanju vaishnav
|
2715003WL036288
|
Sanju vaishnav
|
00462
|
UCBA0000451
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785423928
|
|
Sanju vaishnav
|
INDUSIND BANK(607189)
|
|
437
|
BHOPALGARH
|
RJ-271500306801952800/8854381-A
(बागोरिया)
|
2715003000NRG24020120241075092
|
05/01/2024
|
TEEJA KANWAR
|
2715003WL036288
|
TEEJA KANWAR
|
00462
|
UCBA0000451
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785423943
|
|
MRS TEEJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75023
|
75023
|
|
|
|
|
|
|
|
|
438
|
BHOPALGARH
|
RJ-271500306801952800/51525478
(बागोरिया)
|
2715003000NRG24020120241075053
|
05/01/2024
|
Dhapu kanwar
|
2715003WL036288
|
Dhapu kanwar
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785423944
|
|
DHAPU KANVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
439
|
BHOPALGARH
|
RJ-271500306801952800/3694517
(बागोरिया)
|
2715003000NRG24020120241074990
|
05/01/2024
|
INDRA
|
2715003WL036288
|
INDRA
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785423983
|
|
INDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
440
|
BHOPALGARH
|
RJ-271500306801952700/3694703-A
(बागोरिया)
|
2715003000NRG24020120241074868
|
05/01/2024
|
Rampayari
|
2715003WL036287
|
Rampayari
|
00698
|
RMGB0000689
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424079
|
|
Mrs. RAMPYARI WO RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500306801952700/3694750-A
(बागोरिया)
|
2715003000NRG24020120241075134
|
05/01/2024
|
INDRA
|
2715003WL036289
|
INDRA
|
00698
|
RMGB0000689
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424071
|
|
INDRA W/O VIJAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
442
|
BHOPALGARH
|
RJ-271500306801952700/3694760-B
(बागोरिया)
|
2715003000NRG24020120241074890
|
05/01/2024
|
Najma
|
2715003WL036287
|
Najma
|
00698
|
RMGB0000689
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785424080
|
|
MRS NAJMA NAJMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHOPALGARH
|
RJ-271500306801952700/3694776-A
(बागोरिया)
|
2715003000NRG24020120241075138
|
05/01/2024
|
Sohani
|
2715003WL036289
|
Sohani
|
00698
|
RMGB0000689
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424082
|
|
Mrs. SOHANI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500306801952700/51525495
(बागोरिया)
|
2715003000NRG24020120241075203
|
05/01/2024
|
suma
|
2715003WL036289
|
suma
|
00698
|
RMGB0000689
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1785424077
|
|
Mrs. SUMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHOPALGARH
|
RJ-271500306801952700/51525503
(बागोरिया)
|
2715003000NRG24020120241074924
|
05/01/2024
|
Sukhdas prajapat
|
2715003WL036287
|
Sukhdas prajapat
|
00698
|
RMGB0000689
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424081
|
|
Mr. SUKHADAS PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500306801952700/8854256
(बागोरिया)
|
2715003000NRG24020120241074949
|
05/01/2024
|
PEMA RAM
|
2715003WL036287
|
PEMA RAM
|
00698
|
RMGB0000689
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424083
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500306801952700/8854297-B
(बागोरिया)
|
2715003000NRG24020120241074602
|
05/01/2024
|
Seema
|
2715003WL036284
|
Seema
|
00698
|
RMGB0000689
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424031
|
|
Ms. SIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHOPALGARH
|
RJ-271500306801952700/8854487
(बागोरिया)
|
2715003000NRG24020120241075222
|
05/01/2024
|
rvindra
|
2715003WL036289
|
rvindra
|
00698
|
RMGB0000689
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785424085
|
|
Mr. RAVINDRA JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500306801952700/8854492-C
(बागोरिया)
|
2715003000NRG24020120241074982
|
05/01/2024
|
Sushila
|
2715003WL036287
|
Sushila
|
00698
|
RMGB0000689
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424076
|
|
Mrs. SUSHILA WO PRAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500306801952800/3694601-A
(बागोरिया)
|
2715003000NRG24020120241075017
|
05/01/2024
|
SONIYA
|
2715003WL036288
|
SONIYA
|
00698
|
RMGB0000689
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424074
|
|
Mrs. SONIYA WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500306801952800/3694616-A
(बागोरिया)
|
2715003000NRG24020120241075023
|
05/01/2024
|
DALARAM
|
2715003WL036288
|
DALARAM
|
00698
|
RMGB0000689
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785424073
|
|
DALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BHOPALGARH
|
RJ-271500306801952800/3694641
(बागोरिया)
|
2715003000NRG24020120241075031
|
05/01/2024
|
MUMALI
|
2715003WL036288
|
MUMALI
|
00698
|
RMGB0000689
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785424070
|
|
MUMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BHOPALGARH
|
RJ-271500306801952800/51525508
(बागोरिया)
|
2715003000NRG24020120241075057
|
05/01/2024
|
padma devi
|
2715003WL036288
|
padma devi
|
00698
|
RMGB0000689
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785424078
|
|
PADMA DEVI WO ASHOK
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
454
|
BHOPALGARH
|
RJ-271500306801952800/8854340-B
(बागोरिया)
|
2715003000NRG24020120241075071
|
05/01/2024
|
Paras
|
2715003WL036288
|
Paras
|
00698
|
RMGB0000689
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785424072
|
|
Mrs. PARAS WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500306801952800/8854367-B
(बागोरिया)
|
2715003000NRG24020120241075083
|
05/01/2024
|
NARAYANSINGH
|
2715003WL036288
|
NARAYANSINGH
|
00698
|
RMGB0000689
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785423971
|
|
NARAYAN SINGH S/O BHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32285
|
32285
|
|
|
|
|
|
|
|
|
456
|
BHOPALGARH
|
RJ-271500306801952700/8854245
(बागोरिया)
|
2715003000NRG24020120241074940
|
05/01/2024
|
CANUDE
|
2715003WL036287
|
CANUDE
|
00703
|
AIRP0000001
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785424075
|
|
Senudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
924488
|
924488
|
|
|
|
|
|
|
|