|
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-271500309701950300/3691088-C
(रुदिया)
|
2715003000NRG24201020230807268
|
22/10/2023
|
moti ram
|
2715003WL028586
|
moti ram
|
00048
|
BKID0006612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056779
|
|
Mr. Moti Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309701950300/3690719
(रुदिया)
|
2715003000NRG24201020230810950
|
22/10/2023
|
FEMURI
|
2715003WL028793
|
FEMURI
|
00114
|
RSCB0026006
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056422
|
|
MRS FAMBUDI WORAM PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOPALGARH
|
RJ-271500309701950300/3690725
(रुदिया)
|
2715003000NRG24201020230810831
|
22/10/2023
|
MANJU
|
2715003WL028791
|
MANJU
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056452
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500309701950300/3690727
(रुदिया)
|
2715003000NRG24201020230810832
|
22/10/2023
|
PAPURI
|
2715003WL028791
|
PAPURI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056423
|
|
PAPU DEVI W/O KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500309701950300/3690730
(रुदिया)
|
2715003000NRG24201020230810833
|
22/10/2023
|
SARDHA
|
2715003WL028791
|
SARDHA
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056453
|
|
MRS SARDA WO DYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500309701950300/3690733-A
(रुदिया)
|
2715003000NRG24201020230810835
|
22/10/2023
|
IGYARSI
|
2715003WL028791
|
IGYARSI
|
00114
|
RSCB0026006
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056454
|
|
MRS IGAYARASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500309701950300/3690735-A
(रुदिया)
|
2715003000NRG24201020230810836
|
22/10/2023
|
JALURI
|
2715003WL028791
|
JALURI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056424
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500309701950300/3690735-B
(रुदिया)
|
2715003000NRG24201020230810837
|
22/10/2023
|
DAKURI
|
2715003WL028791
|
DAKURI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056551
|
|
MRS DAKHUDI WOBHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500309701950300/3690736
(रुदिया)
|
2715003000NRG24201020230810840
|
22/10/2023
|
JAMURI
|
2715003WL028791
|
JAMURI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056538
|
|
MRS SAMUDI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPALGARH
|
RJ-271500309701950300/3690737
(रुदिया)
|
2715003000NRG24201020230810841
|
22/10/2023
|
DERMA RAM
|
2715003WL028791
|
DERMA RAM
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056425
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500309701950300/3690738
(रुदिया)
|
2715003000NRG24201020230810842
|
22/10/2023
|
KACHRA RAM
|
2715003WL028791
|
KACHRA RAM
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056426
|
|
KACHRA RAM SO KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500309701950300/3691055
(रुदिया)
|
2715003000NRG24201020230810745
|
22/10/2023
|
SUIA
|
2715003WL028789
|
SUIA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7410056427
|
|
MRS SUVA WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500309701950300/3691061
(रुदिया)
|
2715003000NRG24201020230807309
|
22/10/2023
|
SHONI
|
2715003WL028590
|
SHONI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056428
|
|
SHONI WO CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500309701950300/3691064-B
(रुदिया)
|
2715003000NRG24201020230810753
|
22/10/2023
|
SAVERI
|
2715003WL028789
|
SAVERI
|
00114
|
RSCB0026006
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056539
|
|
MRS SHIVATI WOHADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500309701950300/3691070
(रुदिया)
|
2715003000NRG24201020230810764
|
22/10/2023
|
BHARWARI
|
2715003WL028789
|
BHARWARI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7410056540
|
|
MRS BHANWARI WOBHAVANI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500309701950300/3691070-A
(रुदिया)
|
2715003000NRG24201020230810765
|
22/10/2023
|
RAMPIYARI
|
2715003WL028789
|
RAMPIYARI
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7410056541
|
|
MRS RAMPYARI WOMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500309701950300/3691070-C
(रुदिया)
|
2715003000NRG24201020230810767
|
22/10/2023
|
PAPU DEVI
|
2715003WL028789
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056542
|
|
MRS PAPPUDI WOOMA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500309701950300/3691074
(रुदिया)
|
2715003000NRG24201020230810771
|
22/10/2023
|
CHUTKI
|
2715003WL028789
|
CHUTKI
|
00114
|
RSCB0026006
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056429
|
|
MRS CHHOTKI WOMUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOPALGARH
|
RJ-271500309701950300/3691096
(रुदिया)
|
2715003000NRG24201020230810781
|
22/10/2023
|
BUDHA RAM
|
2715003WL028789
|
BUDHA RAM
|
00114
|
RSCB0026006
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056421
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500309701950300/51525979
(रुदिया)
|
2715003000NRG24201020230807312
|
22/10/2023
|
SHARWAN RAM
|
2715003WL028590
|
SHARWAN RAM
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056430
|
|
SHRAVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500309701950300/8851107
(रुदिया)
|
2715003000NRG24201020230807324
|
22/10/2023
|
SHAMDA
|
2715003WL028590
|
SHAMDA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056431
|
|
MRS SAMDARI WOGANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500309701950300/8851123-A
(रुदिया)
|
2715003000NRG24201020230810869
|
22/10/2023
|
SAWN RAM
|
2715003WL028791
|
SAWN RAM
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056432
|
|
MR SHRAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500309701950300/8851129
(रुदिया)
|
2715003000NRG24201020230807329
|
22/10/2023
|
PETASI
|
2715003WL028590
|
PETASI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7410056433
|
|
PATASI SO BHAIRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500309701950300/8851136
(रुदिया)
|
2715003000NRG24201020230807334
|
22/10/2023
|
PARKI
|
2715003WL028590
|
PARKI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410056549
|
|
MRS PEERAKI WONARU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500309701950300/8851137
(रुदिया)
|
2715003000NRG24201020230807337
|
22/10/2023
|
SIPUDI
|
2715003WL028590
|
SIPUDI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410056434
|
|
MRS SIPUDI WOKANI RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500309701950300/8851159
(रुदिया)
|
2715003000NRG24201020230810788
|
22/10/2023
|
BEGA RAM
|
2715003WL028789
|
BEGA RAM
|
00114
|
RSCB0026006
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056543
|
|
MRS BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500309701950300/8851223-A
(रुदिया)
|
2715003000NRG24201020230807355
|
22/10/2023
|
PERMURI
|
2715003WL028590
|
PERMURI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056435
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500309701950300/8851229
(रुदिया)
|
2715003000NRG24201020230807360
|
22/10/2023
|
RAMKAVERI
|
2715003WL028590
|
RAMKAVERI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056436
|
|
RAM KANWARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500309701950300/8851246
(रुदिया)
|
2715003000NRG24201020230807386
|
22/10/2023
|
HARSUKH RAM
|
2715003WL028590
|
HARSUKH RAM
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056437
|
|
MR HARASUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500309701950300/8851249-B
(रुदिया)
|
2715003000NRG24201020230807390
|
22/10/2023
|
PAPURI
|
2715003WL028590
|
PAPURI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056438
|
|
MRS PAPUDI WO DHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500309701950300/8851276
(रुदिया)
|
2715003000NRG24201020230810616
|
22/10/2023
|
BEBI
|
2715003WL028786
|
BEBI
|
00114
|
RSCB0026006
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056439
|
|
BEBI W/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500309701950300/8851286
(रुदिया)
|
2715003000NRG24201020230807401
|
22/10/2023
|
SHONI
|
2715003WL028590
|
SHONI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056440
|
|
MRS SONI WOARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500309701950300/8851286-B
(रुदिया)
|
2715003000NRG24201020230807403
|
22/10/2023
|
PREMA
|
2715003WL028590
|
PREMA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056441
|
|
MR PREM WOBABU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500309701950300/8851288
(रुदिया)
|
2715003000NRG24201020230807407
|
22/10/2023
|
SAWNI
|
2715003WL028590
|
SAWNI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056442
|
|
SOVANI WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500309701950300/8851288-A
(रुदिया)
|
2715003000NRG24201020230807408
|
22/10/2023
|
MIRA
|
2715003WL028590
|
MIRA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056443
|
|
MRS MEERA WORAMDEV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500309701950300/8851294
(रुदिया)
|
2715003000NRG24201020230807413
|
22/10/2023
|
GHGALI
|
2715003WL028590
|
GHGALI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7410056444
|
|
MRS GOGALI WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500309701950300/8851793-A
(रुदिया)
|
2715003000NRG24201020230810953
|
22/10/2023
|
MANJU DEVI
|
2715003WL028793
|
MANJU DEVI
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7410056445
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500309701950400/3690887
(रुदिया)
|
2715003000NRG24201020230810980
|
22/10/2023
|
PAPURI
|
2715003WL028793
|
PAPURI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056446
|
|
PAPUDI W/O HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500309701950400/8851006-A
(रुदिया)
|
2715003000NRG24201020230811006
|
22/10/2023
|
OMIDEVI
|
2715003WL028793
|
OMIDEVI
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7410056447
|
|
OMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500309701950400/8851061
(रुदिया)
|
2715003000NRG24201020230811018
|
22/10/2023
|
SUA DEVI
|
2715003WL028793
|
SUA DEVI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056448
|
|
SUA WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500309701950400/8851065-A
(रुदिया)
|
2715003000NRG24201020230810718
|
22/10/2023
|
RUGANATH
|
2715003WL028786
|
RUGANATH
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056449
|
|
MR RAGUNATH PURI SOMADHU PURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500309701950400/8851073-A
(रुदिया)
|
2715003000NRG24201020230810723
|
22/10/2023
|
MANJU
|
2715003WL028786
|
MANJU
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056450
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500309701950400/8851077
(रुदिया)
|
2715003000NRG24201020230810726
|
22/10/2023
|
KAMALA
|
2715003WL028786
|
KAMALA
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056544
|
|
MRS KAMLA WORAMPURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500309701950400/8851077
(रुदिया)
|
2715003000NRG24201020230810725
|
22/10/2023
|
RAMPURI SHAWAMI
|
2715003WL028786
|
RAMPURI SHAWAMI
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056451
|
|
MR RAMPURI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72370
|
72370
|
|
|
|
|
|
|
|
|
45
|
BHOPALGARH
|
RJ-271500309701950300/3691056
(रुदिया)
|
2715003000NRG24201020230810746
|
22/10/2023
|
DEVARAM
|
2715003WL028789
|
DEVARAM
|
00415
|
SBIN0008868
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056545
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500309701950300/3691056-B
(रुदिया)
|
2715003000NRG24201020230807259
|
22/10/2023
|
PUKHRAJ
|
2715003WL028586
|
PUKHRAJ
|
00415
|
SBIN0008868
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056499
|
|
UKH RAJ SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
47
|
BHOPALGARH
|
RJ-271500309701950300/3691062-A
(रुदिया)
|
2715003000NRG24201020230810608
|
22/10/2023
|
BALDEV RAM
|
2715003WL028786
|
BALDEV RAM
|
00415
|
SBIN0008868
|
510
|
510
|
Processed
|
11/11/2023
|
|
7410056552
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500309701950300/3691088-B
(रुदिया)
|
2715003000NRG24201020230807267
|
22/10/2023
|
SUNIL
|
2715003WL028586
|
SUNIL
|
00415
|
SBIN0008868
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056569
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500309701950300/8851136-A
(रुदिया)
|
2715003000NRG24201020230807335
|
22/10/2023
|
Fuli
|
2715003WL028590
|
Fuli
|
00415
|
SBIN0008868
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410056548
|
|
MISS FULI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500309701950400/8851069
(रुदिया)
|
2715003000NRG24201020230811022
|
22/10/2023
|
PREM DEVI
|
2715003WL028793
|
PREM DEVI
|
00415
|
SBIN0008868
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056547
|
|
MRS PARMA WO KISHAN PURI ROBIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
51
|
BHOPALGARH
|
RJ-271500309701950300/8851755-B
(रुदिया)
|
2715003000NRG24201020230810899
|
22/10/2023
|
Shanaj
|
2715003WL028791
|
Shanaj
|
00415
|
SBIN0031115
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056844
|
|
MISS SAH NAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
52
|
BHOPALGARH
|
RJ-271500309701950300/8851196-A
(रुदिया)
|
2715003000NRG24201020230807342
|
22/10/2023
|
JIYA RAM
|
2715003WL028590
|
JIYA RAM
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056683
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500309701950300/3690651
(रुदिया)
|
2715003000NRG24201020230810808
|
22/10/2023
|
GOLAB SINGH
|
2715003WL028791
|
GOLAB SINGH
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056875
|
|
MR GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500309701950300/3690653
(रुदिया)
|
2715003000NRG24201020230807286
|
22/10/2023
|
sumer singh
|
2715003WL028589
|
sumer singh
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056514
|
|
MR SUMER SINGH SOBHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500309701950300/3690656
(रुदिया)
|
2715003000NRG24201020230810809
|
22/10/2023
|
Gendu kanwar
|
2715003WL028791
|
Gendu kanwar
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056692
|
|
MRS GENDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500309701950300/3690657
(रुदिया)
|
2715003000NRG24201020230810810
|
22/10/2023
|
BAYA
|
2715003WL028791
|
BAYA
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056610
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500309701950300/3690657-A
(रुदिया)
|
2715003000NRG24201020230810811
|
22/10/2023
|
mayawati
|
2715003WL028791
|
mayawati
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056912
|
|
MRS MAYAWATI MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500309701950300/3690658
(रुदिया)
|
2715003000NRG24201020230810812
|
22/10/2023
|
PENA LAL
|
2715003WL028791
|
PENA LAL
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056666
|
|
MR PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500309701950300/3690665
(रुदिया)
|
2715003000NRG24201020230810813
|
22/10/2023
|
Karan Singh
|
2715003WL028791
|
Karan Singh
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056584
|
|
MR KARAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500309701950300/3690671
(रुदिया)
|
2715003000NRG24201020230807305
|
22/10/2023
|
MANU KANWAR
|
2715003WL028590
|
MANU KANWAR
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056615
|
|
MS BHINU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500309701950300/3690672
(रुदिया)
|
2715003000NRG24201020230810814
|
22/10/2023
|
BHOM SINGH
|
2715003WL028791
|
BHOM SINGH
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056777
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500309701950300/3690673
(रुदिया)
|
2715003000NRG24201020230810815
|
22/10/2023
|
PERTAP SINGH
|
2715003WL028791
|
PERTAP SINGH
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056488
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500309701950300/3690674
(रुदिया)
|
2715003000NRG24201020230810816
|
22/10/2023
|
NOJI
|
2715003WL028791
|
NOJI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056849
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500309701950300/3690674-A
(रुदिया)
|
2715003000NRG24201020230810817
|
22/10/2023
|
MOHAN RAM
|
2715003WL028791
|
MOHAN RAM
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056596
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500309701950300/3690674-A
(रुदिया)
|
2715003000NRG24201020230810818
|
22/10/2023
|
mumli
|
2715003WL028791
|
mumli
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056854
|
|
MRS MUMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500309701950300/3690677
(रुदिया)
|
2715003000NRG24201020230810819
|
22/10/2023
|
KASA DEVI
|
2715003WL028791
|
KASA DEVI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056738
|
|
MRS KESHUDI WOGIRDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500309701950300/3690677-A
(रुदिया)
|
2715003000NRG24201020230807287
|
22/10/2023
|
omprakash
|
2715003WL028589
|
omprakash
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056657
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500309701950300/3690678-A
(रुदिया)
|
2715003000NRG24201020230810605
|
22/10/2023
|
Bansilal
|
2715003WL028786
|
Bansilal
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056658
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500309701950300/3690679
(रुदिया)
|
2715003000NRG24201020230810820
|
22/10/2023
|
BEKI
|
2715003WL028791
|
BEKI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056534
|
|
MRS BHIKHI WOTEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500309701950300/3690680
(रुदिया)
|
2715003000NRG24201020230810822
|
22/10/2023
|
PATASI
|
2715003WL028791
|
PATASI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056640
|
|
MRS PATASI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500309701950300/3690680-A
(रुदिया)
|
2715003000NRG24201020230810823
|
22/10/2023
|
KOYAL
|
2715003WL028791
|
KOYAL
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056752
|
|
MRS KOYAL WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500309701950300/3690681-B
(रुदिया)
|
2715003000NRG24201020230810824
|
22/10/2023
|
SANTOSH
|
2715003WL028791
|
SANTOSH
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056769
|
|
MRS SANTOSH WOSHRAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500309701950300/3690683
(रुदिया)
|
2715003000NRG24201020230810825
|
22/10/2023
|
AJAY PAL SINGH
|
2715003WL028791
|
AJAY PAL SINGH
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056489
|
|
MR AJAY PAL SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500309701950300/3690685
(रुदिया)
|
2715003000NRG24201020230810826
|
22/10/2023
|
JAYRAM
|
2715003WL028791
|
JAYRAM
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056486
|
|
MR JAI RAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500309701950300/3690686
(रुदिया)
|
2715003000NRG24201020230810827
|
22/10/2023
|
RAMSWRI
|
2715003WL028791
|
RAMSWRI
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056753
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500309701950300/3690686-B
(रुदिया)
|
2715003000NRG24201020230810933
|
22/10/2023
|
SUMITRA
|
2715003WL028793
|
SUMITRA
|
00415
|
SBIN0031693
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7410056884
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500309701950300/3690692-A
(रुदिया)
|
2715003000NRG24201020230810934
|
22/10/2023
|
ASHOK KUMAR SAINI
|
2715003WL028793
|
ASHOK KUMAR SAINI
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056936
|
|
MR ASHOK KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500309701950300/3690697-B
(रुदिया)
|
2715003000NRG24201020230807306
|
22/10/2023
|
Hardevram
|
2715003WL028590
|
Hardevram
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056563
|
|
MR HARDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500309701950300/3690697-C
(रुदिया)
|
2715003000NRG24201020230807307
|
22/10/2023
|
parmudi
|
2715003WL028590
|
parmudi
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056598
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500309701950300/3690698
(रुदिया)
|
2715003000NRG24201020230810935
|
22/10/2023
|
HEVA DEVI
|
2715003WL028793
|
HEVA DEVI
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056457
|
|
MS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500309701950300/3690699
(रुदिया)
|
2715003000NRG24201020230807308
|
22/10/2023
|
GIREDARI RAM
|
2715003WL028590
|
GIREDARI RAM
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056508
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500309701950300/3690700
(रुदिया)
|
2715003000NRG24201020230810937
|
22/10/2023
|
padam singh
|
2715003WL028793
|
padam singh
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056880
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500309701950300/3690700-A
(रुदिया)
|
2715003000NRG24201020230810938
|
22/10/2023
|
SONU
|
2715003WL028793
|
SONU
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056774
|
|
MR SONU WOJETENDER
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500309701950300/3690712
(रुदिया)
|
2715003000NRG24201020230810940
|
22/10/2023
|
SURAJAKI
|
2715003WL028793
|
SURAJAKI
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056836
|
|
MRS SURAJAKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500309701950300/3690716
(रुदिया)
|
2715003000NRG24201020230810943
|
22/10/2023
|
SUKLI
|
2715003WL028793
|
SUKLI
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056826
|
|
MRS CHUKLI BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500309701950300/3690717
(रुदिया)
|
2715003000NRG24201020230810944
|
22/10/2023
|
PUNI
|
2715003WL028793
|
PUNI
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056850
|
|
MRS PUNAKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500309701950300/3690717-A
(रुदिया)
|
2715003000NRG24201020230810945
|
22/10/2023
|
URMILA
|
2715003WL028793
|
URMILA
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056845
|
|
MRS URMILA WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500309701950300/3690717-B
(रुदिया)
|
2715003000NRG24201020230810946
|
22/10/2023
|
SEEMA
|
2715003WL028793
|
SEEMA
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056908
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500309701950300/3690717-C
(रुदिया)
|
2715003000NRG24201020230810947
|
22/10/2023
|
SANTOSH
|
2715003WL028793
|
SANTOSH
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056825
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500309701950300/3690718
(रुदिया)
|
2715003000NRG24201020230810948
|
22/10/2023
|
LEKMA RAM
|
2715003WL028793
|
LEKMA RAM
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056505
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500309701950300/3690718-A
(रुदिया)
|
2715003000NRG24201020230810949
|
22/10/2023
|
LILA
|
2715003WL028793
|
LILA
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056824
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500309701950300/3690722
(रुदिया)
|
2715003000NRG24201020230810829
|
22/10/2023
|
SAYARI
|
2715003WL028791
|
SAYARI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056853
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500309701950300/3690724
(रुदिया)
|
2715003000NRG24201020230810830
|
22/10/2023
|
BHAWRI
|
2715003WL028791
|
BHAWRI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056794
|
|
MRS BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500309701950300/3690731
(रुदिया)
|
2715003000NRG24201020230810834
|
22/10/2023
|
GEETA DEVI
|
2715003WL028791
|
GEETA DEVI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056755
|
|
MRS GEETA WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500309701950300/3690732
(रुदिया)
|
2715003000NRG24201020230807253
|
22/10/2023
|
Happa Ram
|
2715003WL028586
|
Happa Ram
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056621
|
|
MR HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500309701950300/3690732
(रुदिया)
|
2715003000NRG24201020230807254
|
22/10/2023
|
Kamli
|
2715003WL028586
|
Kamli
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056761
|
|
MRS KAMLA WO HAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500309701950300/3690735-C
(रुदिया)
|
2715003000NRG24201020230810838
|
22/10/2023
|
surta
|
2715003WL028791
|
surta
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056682
|
|
MRS SURATA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500309701950300/3690735-D
(रुदिया)
|
2715003000NRG24201020230810839
|
22/10/2023
|
pooja
|
2715003WL028791
|
pooja
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056930
|
|
MRS POOJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500309701950300/3690739
(रुदिया)
|
2715003000NRG24201020230810843
|
22/10/2023
|
BHANWARI
|
2715003WL028791
|
BHANWARI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056760
|
|
MRS BHAVARI WODEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500309701950300/3690740
(रुदिया)
|
2715003000NRG24201020230810844
|
22/10/2023
|
BALA
|
2715003WL028791
|
BALA
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056935
|
|
MRS BALU DEVI WOPANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500309701950300/3690741
(रुदिया)
|
2715003000NRG24201020230810845
|
22/10/2023
|
GAMLI
|
2715003WL028791
|
GAMLI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056792
|
|
MRS GAMLI WOBHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500309701950300/3690745
(रुदिया)
|
2715003000NRG24201020230810847
|
22/10/2023
|
SHANTI
|
2715003WL028791
|
SHANTI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056828
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500309701950300/3690745-B
(रुदिया)
|
2715003000NRG24201020230810849
|
22/10/2023
|
Bebi
|
2715003WL028791
|
Bebi
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056914
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500309701950300/3690746
(रुदिया)
|
2715003000NRG24201020230810850
|
22/10/2023
|
PAPURI
|
2715003WL028791
|
PAPURI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056535
|
|
MRS PAPUDI WODILA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500309701950300/3690747
(रुदिया)
|
2715003000NRG24201020230810851
|
22/10/2023
|
JIYANI
|
2715003WL028791
|
JIYANI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056809
|
|
MRS JAINI WO KHANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500309701950300/3690747-A
(रुदिया)
|
2715003000NRG24201020230810852
|
22/10/2023
|
RASMI DEVI
|
2715003WL028791
|
RASMI DEVI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056920
|
|
MRS RESHMI WOCHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500309701950300/3690747-B
(रुदिया)
|
2715003000NRG24201020230810853
|
22/10/2023
|
PRINYAKA DEVI
|
2715003WL028791
|
PRINYAKA DEVI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056878
|
|
MRS PRIYAKA DEVI WOBHARAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500309701950300/3690748
(रुदिया)
|
2715003000NRG24201020230810854
|
22/10/2023
|
DAPU DEVI
|
2715003WL028791
|
DAPU DEVI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056759
|
|
MRS DHAPUDI WORAMESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500309701950300/3690941
(रुदिया)
|
2715003000NRG24201020230810855
|
22/10/2023
|
KIRENA
|
2715003WL028791
|
KIRENA
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056706
|
|
MRS KIRAN SANJAY KUMAR JANGID
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500309701950300/3691051
(रुदिया)
|
2715003000NRG24201020230810740
|
22/10/2023
|
MANGI DEVI
|
2715003WL028789
|
MANGI DEVI
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056494
|
|
MR MANGI URF MANGLE DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500309701950300/3691052
(रुदिया)
|
2715003000NRG24201020230810741
|
22/10/2023
|
INDRA
|
2715003WL028789
|
INDRA
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056862
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500309701950300/3691054
(रुदिया)
|
2715003000NRG24201020230810856
|
22/10/2023
|
GEETA DEVI
|
2715003WL028791
|
GEETA DEVI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056560
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500309701950300/3691054
(रुदिया)
|
2715003000NRG24201020230810742
|
22/10/2023
|
JEWALI
|
2715003WL028789
|
JEWALI
|
00415
|
SBIN0031693
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7410056859
|
|
MRS JIMALI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500309701950300/3691054-A
(रुदिया)
|
2715003000NRG24201020230810743
|
22/10/2023
|
MUGNA RAM
|
2715003WL028789
|
MUGNA RAM
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056861
|
|
MR MUKNA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500309701950300/3691054-B
(रुदिया)
|
2715003000NRG24201020230810744
|
22/10/2023
|
BABULAL
|
2715003WL028789
|
BABULAL
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056506
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500309701950300/3691056-A
(रुदिया)
|
2715003000NRG24201020230810748
|
22/10/2023
|
PISTA
|
2715003WL028789
|
PISTA
|
00415
|
SBIN0031693
|
510
|
510
|
Processed
|
11/11/2023
|
|
7410056832
|
|
MRS PISTA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500309701950300/3691056-A
(रुदिया)
|
2715003000NRG24201020230810747
|
22/10/2023
|
SHRWAN RAM
|
2715003WL028789
|
SHRWAN RAM
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056602
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500309701950300/3691057
(रुदिया)
|
2715003000NRG24201020230810749
|
22/10/2023
|
GIRDHARIRAM
|
2715003WL028789
|
GIRDHARIRAM
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056797
|
|
MR GIRDHARI RAM SOPRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500309701950300/3691059
(रुदिया)
|
2715003000NRG24201020230810750
|
22/10/2023
|
MANGI
|
2715003WL028789
|
MANGI
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056789
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500309701950300/3691061-A
(रुदिया)
|
2715003000NRG24201020230807260
|
22/10/2023
|
Suresh
|
2715003WL028586
|
Suresh
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056567
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500309701950300/3691063
(रुदिया)
|
2715003000NRG24201020230810610
|
22/10/2023
|
GAVER RAM
|
2715003WL028786
|
GAVER RAM
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056498
|
|
MR GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500309701950300/3691063
(रुदिया)
|
2715003000NRG24201020230810611
|
22/10/2023
|
SUMAN
|
2715003WL028786
|
SUMAN
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056911
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500309701950300/3691064
(रुदिया)
|
2715003000NRG24201020230810751
|
22/10/2023
|
SHONI
|
2715003WL028789
|
SHONI
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056795
|
|
MRS SOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500309701950300/3691064-A
(रुदिया)
|
2715003000NRG24201020230810752
|
22/10/2023
|
BHEPARAM
|
2715003WL028789
|
BHEPARAM
|
00415
|
SBIN0031693
|
510
|
510
|
Processed
|
11/11/2023
|
|
7410056654
|
|
MR BHEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500309701950300/3691064-C
(रुदिया)
|
2715003000NRG24201020230810754
|
22/10/2023
|
Kirana
|
2715003WL028789
|
Kirana
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056903
|
|
MRS KIRANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500309701950300/3691065
(रुदिया)
|
2715003000NRG24201020230810756
|
22/10/2023
|
Bhakar Ram
|
2715003WL028789
|
Bhakar Ram
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056458
|
|
BHAKARRAM S/O KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500309701950300/3691065
(रुदिया)
|
2715003000NRG24201020230810755
|
22/10/2023
|
PARSA RAM
|
2715003WL028789
|
PARSA RAM
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056463
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500309701950300/3691065-A
(रुदिया)
|
2715003000NRG24201020230810757
|
22/10/2023
|
samta
|
2715003WL028789
|
samta
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7410056905
|
|
MRS SAMTA SAMTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500309701950300/3691065-C
(रुदिया)
|
2715003000NRG24201020230807261
|
22/10/2023
|
BIRBAL RAM JANI
|
2715003WL028586
|
BIRBAL RAM JANI
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056783
|
|
BIRBAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500309701950300/3691065-C
(रुदिया)
|
2715003000NRG24201020230810759
|
22/10/2023
|
Sushila
|
2715003WL028789
|
Sushila
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056904
|
|
MR SUSHILA WOBIRABAL RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500309701950300/3691066
(रुदिया)
|
2715003000NRG24201020230810760
|
22/10/2023
|
MEERA
|
2715003WL028789
|
MEERA
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056511
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500309701950300/3691066-A
(रुदिया)
|
2715003000NRG24201020230810761
|
22/10/2023
|
GUDDI
|
2715003WL028789
|
GUDDI
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056898
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500309701950300/3691066-C
(रुदिया)
|
2715003000NRG24201020230807262
|
22/10/2023
|
PARKASH
|
2715003WL028586
|
PARKASH
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056662
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500309701950300/3691066-D
(रुदिया)
|
2715003000NRG24201020230807263
|
22/10/2023
|
SHYAM LAL
|
2715003WL028586
|
SHYAM LAL
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056767
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500309701950300/3691067
(रुदिया)
|
2715003000NRG24201020230810762
|
22/10/2023
|
TULCHI
|
2715003WL028789
|
TULCHI
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056772
|
|
TULCHAI W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500309701950300/3691068
(रुदिया)
|
2715003000NRG24201020230810858
|
22/10/2023
|
LACHA DEVI
|
2715003WL028791
|
LACHA DEVI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056858
|
|
MRS LACHHA DEVI WOSUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500309701950300/3691068-B
(रुदिया)
|
2715003000NRG24201020230807264
|
22/10/2023
|
Manju
|
2715003WL028586
|
Manju
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056786
|
|
MRS MANJU SARAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500309701950300/3691069
(रुदिया)
|
2715003000NRG24201020230810763
|
22/10/2023
|
SUSILA
|
2715003WL028789
|
SUSILA
|
00415
|
SBIN0031693
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7410056815
|
|
MRS SUSHILA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500309701950300/3691070-B
(रुदिया)
|
2715003000NRG24201020230810766
|
22/10/2023
|
JATKI
|
2715003WL028789
|
JATKI
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056474
|
|
MRS JETKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500309701950300/3691071
(रुदिया)
|
2715003000NRG24201020230810768
|
22/10/2023
|
MANHORI
|
2715003WL028789
|
MANHORI
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056863
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500309701950300/3691072
(रुदिया)
|
2715003000NRG24201020230810769
|
22/10/2023
|
Parasi
|
2715003WL028789
|
Parasi
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056827
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500309701950300/3691072-B
(रुदिया)
|
2715003000NRG24201020230807288
|
22/10/2023
|
BHAJAN LAL
|
2715003WL028589
|
BHAJAN LAL
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056656
|
|
MR BHAJAN LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500309701950300/3691072-B
(रुदिया)
|
2715003000NRG24201020230810612
|
22/10/2023
|
Sima
|
2715003WL028786
|
Sima
|
00415
|
SBIN0031693
|
510
|
510
|
Processed
|
11/11/2023
|
|
7410056459
|
|
SEEMA WO BHAJAN LAL
|
UCO BANK(607066)
|
|
144
|
BHOPALGARH
|
RJ-271500309701950300/3691073-A
(रुदिया)
|
2715003000NRG24201020230810770
|
22/10/2023
|
USHA
|
2715003WL028789
|
USHA
|
00415
|
SBIN0031693
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7410056833
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500309701950300/3691074
(रुदिया)
|
2715003000NRG24201020230810772
|
22/10/2023
|
MUKNARAM
|
2715003WL028789
|
MUKNARAM
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056509
|
|
MR MUKNA RAM SO DHANNA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500309701950300/3691074-A
(रुदिया)
|
2715003000NRG24201020230807289
|
22/10/2023
|
Suresh
|
2715003WL028589
|
Suresh
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056784
|
|
MRS SURESH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500309701950300/3691075
(रुदिया)
|
2715003000NRG24201020230810773
|
22/10/2023
|
MANOHARRAM
|
2715003WL028789
|
MANOHARRAM
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056483
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500309701950300/3691075-A
(रुदिया)
|
2715003000NRG24201020230810859
|
22/10/2023
|
Indra
|
2715003WL028791
|
Indra
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056891
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500309701950300/3691076
(रुदिया)
|
2715003000NRG24201020230810774
|
22/10/2023
|
SAYRI
|
2715003WL028789
|
SAYRI
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056627
|
|
MRS SAYARI WOGANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500309701950300/3691077
(रुदिया)
|
2715003000NRG24201020230810775
|
22/10/2023
|
BHARWARI
|
2715003WL028789
|
BHARWARI
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056630
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500309701950300/3691079
(रुदिया)
|
2715003000NRG24201020230810776
|
22/10/2023
|
USHA
|
2715003WL028789
|
USHA
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056813
|
|
MR USHA WORAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500309701950300/3691080-A
(रुदिया)
|
2715003000NRG24201020230810777
|
22/10/2023
|
kamla devi
|
2715003WL028789
|
kamla devi
|
00415
|
SBIN0031693
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7410056573
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500309701950300/3691081
(रुदिया)
|
2715003000NRG24201020230810778
|
22/10/2023
|
pancha ram
|
2715003WL028789
|
pancha ram
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056865
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500309701950300/3691088
(रुदिया)
|
2715003000NRG24201020230807265
|
22/10/2023
|
PEMA RAM
|
2715003WL028586
|
PEMA RAM
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056590
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500309701950300/3691088-A
(रुदिया)
|
2715003000NRG24201020230807266
|
22/10/2023
|
SUSHILA
|
2715003WL028586
|
SUSHILA
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056782
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500309701950300/3691090
(रुदिया)
|
2715003000NRG24201020230807310
|
22/10/2023
|
BELA RAM
|
2715003WL028590
|
BELA RAM
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056504
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500309701950300/3691090
(रुदिया)
|
2715003000NRG24201020230807311
|
22/10/2023
|
BEYA RAM
|
2715003WL028590
|
BEYA RAM
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056801
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500309701950300/3691090-A
(रुदिया)
|
2715003000NRG24201020230807553
|
22/10/2023
|
SUNITA
|
2715003WL028593
|
SUNITA
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056462
|
|
Miss. SUNITA CHINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500309701950300/3691092
(रुदिया)
|
2715003000NRG24201020230810779
|
22/10/2023
|
HARCHANDRAM
|
2715003WL028789
|
HARCHANDRAM
|
00415
|
SBIN0031693
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410056497
|
|
MR HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500309701950300/3691094
(रुदिया)
|
2715003000NRG24201020230810780
|
22/10/2023
|
MEERA
|
2715003WL028789
|
MEERA
|
00415
|
SBIN0031693
|
510
|
510
|
Processed
|
11/11/2023
|
|
7410056594
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500309701950300/3691098
(रुदिया)
|
2715003000NRG24201020230810782
|
22/10/2023
|
MALA RAM
|
2715003WL028789
|
MALA RAM
|
00415
|
SBIN0031693
|
340
|
340
|
Rejected
|
11/11/2023
|
|
7410056507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BHOPALGARH
|
RJ-271500309701950300/3691099
(रुदिया)
|
2715003000NRG24201020230810783
|
22/10/2023
|
madha ram
|
2715003WL028789
|
madha ram
|
00415
|
SBIN0031693
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7410056874
|
|
MR MADA RAM SOCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500309701950300/51525965
(रुदिया)
|
2715003000NRG24201020230810860
|
22/10/2023
|
papudi
|
2715003WL028791
|
papudi
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056604
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500309701950300/51525967
(रुदिया)
|
2715003000NRG24201020230810861
|
22/10/2023
|
RAMI
|
2715003WL028791
|
RAMI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056698
|
|
MR RAMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500309701950300/51525971-A
(रुदिया)
|
2715003000NRG24201020230807290
|
22/10/2023
|
Komal
|
2715003WL028589
|
Komal
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056788
|
|
MRS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500309701950300/51525973
(रुदिया)
|
2715003000NRG24201020230810862
|
22/10/2023
|
KESI
|
2715003WL028791
|
KESI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056847
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500309701950300/8851080
(रुदिया)
|
2715003000NRG24201020230807313
|
22/10/2023
|
LADURAM
|
2715003WL028590
|
LADURAM
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056583
|
|
LADURAM S/O RAMSUKH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500309701950300/8851081
(रुदिया)
|
2715003000NRG24201020230807314
|
22/10/2023
|
MANU
|
2715003WL028590
|
MANU
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056629
|
|
MRS MANU
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500309701950300/8851081-B
(रुदिया)
|
2715003000NRG24201020230807315
|
22/10/2023
|
SUSHILA
|
2715003WL028590
|
SUSHILA
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056835
|
|
MRS SUSHILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500309701950300/8851083-B
(रुदिया)
|
2715003000NRG24201020230807291
|
22/10/2023
|
RATENA RAM
|
2715003WL028589
|
RATENA RAM
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056676
|
|
MR RATANA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500309701950300/8851084
(रुदिया)
|
2715003000NRG24201020230810613
|
22/10/2023
|
BHAWRI
|
2715003WL028786
|
BHAWRI
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056491
|
|
MRS BHANWARI WOMADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500309701950300/8851084-B
(रुदिया)
|
2715003000NRG24201020230807316
|
22/10/2023
|
SUVTI
|
2715003WL028590
|
SUVTI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056694
|
|
MRS SUVA WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500309701950300/8851085-A
(रुदिया)
|
2715003000NRG24201020230807317
|
22/10/2023
|
DANI DEVI
|
2715003WL028590
|
DANI DEVI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056812
|
|
MRS DHANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500309701950300/8851086-B
(रुदिया)
|
2715003000NRG24201020230807293
|
22/10/2023
|
GUDDI
|
2715003WL028589
|
GUDDI
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056818
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500309701950300/8851086-B
(रुदिया)
|
2715003000NRG24201020230807292
|
22/10/2023
|
SURESH CHANDRA
|
2715003WL028589
|
SURESH CHANDRA
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056591
|
|
MR SURESH CHANDRA SOMUKNA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500309701950300/8851089-A
(रुदिया)
|
2715003000NRG24201020230807295
|
22/10/2023
|
KAMOD KANVAR
|
2715003WL028589
|
KAMOD KANVAR
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056722
|
|
MRS KAMOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500309701950300/8851090-A
(रुदिया)
|
2715003000NRG24201020230807318
|
22/10/2023
|
shanti
|
2715003WL028590
|
shanti
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056710
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500309701950300/8851090-B
(रुदिया)
|
2715003000NRG24201020230807555
|
22/10/2023
|
ganpat ram
|
2715003WL028593
|
ganpat ram
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056778
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500309701950300/8851092
(रुदिया)
|
2715003000NRG24201020230807319
|
22/10/2023
|
KELKI
|
2715003WL028590
|
KELKI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056918
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500309701950300/8851094
(रुदिया)
|
2715003000NRG24201020230807320
|
22/10/2023
|
PATASI
|
2715003WL028590
|
PATASI
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056709
|
|
MRS PATASI WOBABU LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500309701950300/8851094-A
(रुदिया)
|
2715003000NRG24201020230807556
|
22/10/2023
|
sarda
|
2715003WL028593
|
sarda
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056568
|
|
sarda
|
INDUSIND BANK(607189)
|
|
182
|
BHOPALGARH
|
RJ-271500309701950300/8851097
(रुदिया)
|
2715003000NRG24201020230807321
|
22/10/2023
|
GIRDHARI RAM
|
2715003WL028590
|
GIRDHARI RAM
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056655
|
|
GIRDHARI RAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500309701950300/8851098
(रुदिया)
|
2715003000NRG24201020230807322
|
22/10/2023
|
Hira Ram
|
2715003WL028590
|
Hira Ram
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056855
|
|
MR HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500309701950300/8851099
(रुदिया)
|
2715003000NRG24201020230807557
|
22/10/2023
|
nand kishore
|
2715003WL028593
|
nand kishore
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056660
|
|
MR NAND KISHORE SEN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500309701950300/8851099-A
(रुदिया)
|
2715003000NRG24201020230807558
|
22/10/2023
|
hanuman ram
|
2715003WL028593
|
hanuman ram
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056776
|
|
HANUMAN RAM SEN S/O SHANKAR LAL SEN
|
BANK OF INDIA(508505)
|
|
186
|
BHOPALGARH
|
RJ-271500309701950300/8851100
(रुदिया)
|
2715003000NRG24201020230807323
|
22/10/2023
|
SATYNARYAN
|
2715003WL028590
|
SATYNARYAN
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056575
|
|
SATYANARAYAN SO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500309701950300/8851105-A
(रुदिया)
|
2715003000NRG24201020230810863
|
22/10/2023
|
Luna Ram
|
2715003WL028791
|
Luna Ram
|
00415
|
SBIN0031693
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7410056877
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500309701950300/8851105-B
(रुदिया)
|
2715003000NRG24201020230810864
|
22/10/2023
|
manju
|
2715003WL028791
|
manju
|
00415
|
SBIN0031693
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7410056780
|
|
MRS MANJU WOSEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500309701950300/8851114
(रुदिया)
|
2715003000NRG24201020230810784
|
22/10/2023
|
SUGANI
|
2715003WL028789
|
SUGANI
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056661
|
|
SUGANAI W/O REWANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BHOPALGARH
|
RJ-271500309701950300/8851116-A
(रुदिया)
|
2715003000NRG24201020230810865
|
22/10/2023
|
Rameshwari
|
2715003WL028791
|
Rameshwari
|
00415
|
SBIN0031693
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7410056635
|
|
MRS RAMASHWARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500309701950300/8851117-B
(रुदिया)
|
2715003000NRG24201020230810866
|
22/10/2023
|
KARMA
|
2715003WL028791
|
KARMA
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056689
|
|
MRS KARMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500309701950300/8851117-C
(रुदिया)
|
2715003000NRG24201020230810867
|
22/10/2023
|
ANITA
|
2715003WL028791
|
ANITA
|
00415
|
SBIN0031693
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7410056735
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500309701950300/8851120
(रुदिया)
|
2715003000NRG24201020230807325
|
22/10/2023
|
SHANKAR LAL
|
2715003WL028590
|
SHANKAR LAL
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056650
|
|
SHANKAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BHOPALGARH
|
RJ-271500309701950300/8851122
(रुदिया)
|
2715003000NRG24201020230810868
|
22/10/2023
|
PREM KAVER
|
2715003WL028791
|
PREM KAVER
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056793
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500309701950300/8851124
(रुदिया)
|
2715003000NRG24201020230807326
|
22/10/2023
|
CHOTI
|
2715003WL028590
|
CHOTI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056934
|
|
CHOTA
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500309701950300/8851124-A
(रुदिया)
|
2715003000NRG24201020230807327
|
22/10/2023
|
SAYARI
|
2715003WL028590
|
SAYARI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056578
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500309701950300/8851126
(रुदिया)
|
2715003000NRG24201020230810870
|
22/10/2023
|
SHAN KANWAR
|
2715003WL028791
|
SHAN KANWAR
|
00415
|
SBIN0031693
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7410056796
|
|
MRS SHENU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500309701950300/8851127
(रुदिया)
|
2715003000NRG24201020230807328
|
22/10/2023
|
MANUDEVI
|
2715003WL028590
|
MANUDEVI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056669
|
|
MRS MANNU DEVI WO SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500309701950300/8851129-A
(रुदिया)
|
2715003000NRG24201020230807330
|
22/10/2023
|
HEMA
|
2715003WL028590
|
HEMA
|
00415
|
SBIN0031693
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7410056557
|
|
MS HEMA HEMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500309701950300/8851130
(रुदिया)
|
2715003000NRG24201020230807331
|
22/10/2023
|
MADI
|
2715003WL028590
|
MADI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/11/2023
|
|
7410056707
|
|
MRS MADI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500309701950300/8851132
(रुदिया)
|
2715003000NRG24201020230807332
|
22/10/2023
|
KALKI
|
2715003WL028590
|
KALKI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/11/2023
|
|
7410056919
|
|
MRS KELKI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500309701950300/8851134
(रुदिया)
|
2715003000NRG24201020230807333
|
22/10/2023
|
lichudi
|
2715003WL028590
|
lichudi
|
00415
|
SBIN0031693
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410056724
|
|
MRS LACHUDI WODHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500309701950300/8851136-B
(रुदिया)
|
2715003000NRG24201020230807336
|
22/10/2023
|
Sanju
|
2715003WL028590
|
Sanju
|
00415
|
SBIN0031693
|
600
|
600
|
Processed
|
11/11/2023
|
|
7410056571
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500309701950300/8851137-B
(रुदिया)
|
2715003000NRG24201020230807338
|
22/10/2023
|
Sita
|
2715003WL028590
|
Sita
|
00415
|
SBIN0031693
|
200
|
200
|
Processed
|
11/11/2023
|
|
7410056566
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500309701950300/8851145
(रुदिया)
|
2715003000NRG24201020230810871
|
22/10/2023
|
BHGAWTI
|
2715003WL028791
|
BHGAWTI
|
00415
|
SBIN0031693
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7410056532
|
|
MRS BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500309701950300/8851152
(रुदिया)
|
2715003000NRG24201020230810785
|
22/10/2023
|
SAYARI
|
2715003WL028789
|
SAYARI
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056680
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500309701950300/8851152-A
(रुदिया)
|
2715003000NRG24201020230807559
|
22/10/2023
|
RATAN LAL
|
2715003WL028593
|
RATAN LAL
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056931
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500309701950300/8851155
(रुदिया)
|
2715003000NRG24201020230810786
|
22/10/2023
|
KISTUR RAM
|
2715003WL028789
|
KISTUR RAM
|
00415
|
SBIN0031693
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7410056678
|
|
MR KISTUR RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500309701950300/8851155-A
(रुदिया)
|
2715003000NRG24201020230810872
|
22/10/2023
|
Ramadin
|
2715003WL028791
|
Ramadin
|
00415
|
SBIN0031693
|
190
|
190
|
Processed
|
11/11/2023
|
|
7410056607
|
|
MR RAMADIN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500309701950300/8851157
(रुदिया)
|
2715003000NRG24201020230810787
|
22/10/2023
|
GIRDHARI RAM
|
2715003WL028789
|
GIRDHARI RAM
|
00415
|
SBIN0031693
|
340
|
340
|
Rejected
|
11/11/2023
|
|
7410056665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BHOPALGARH
|
RJ-271500309701950300/88511612
(रुदिया)
|
2715003000NRG24201020230807296
|
22/10/2023
|
Rakesh
|
2715003WL028589
|
Rakesh
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056881
|
|
RAKESH SO RAMAKISHAN
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500309701950300/8851164
(रुदिया)
|
2715003000NRG24201020230807339
|
22/10/2023
|
Bhur Singh
|
2715003WL028590
|
Bhur Singh
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056501
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500309701950300/8851165
(रुदिया)
|
2715003000NRG24201020230810789
|
22/10/2023
|
KAMLI
|
2715003WL028789
|
KAMLI
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056673
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500309701950300/8851166
(रुदिया)
|
2715003000NRG24201020230810790
|
22/10/2023
|
TIJKI
|
2715003WL028789
|
TIJKI
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056723
|
|
MRS TIJAKI WOBHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500309701950300/8851166-A
(रुदिया)
|
2715003000NRG24201020230810791
|
22/10/2023
|
PUNKI
|
2715003WL028789
|
PUNKI
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056577
|
|
MR PUNKI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500309701950300/8851166-B
(रुदिया)
|
2715003000NRG24201020230810792
|
22/10/2023
|
INDRA
|
2715003WL028789
|
INDRA
|
00415
|
SBIN0031693
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7410056625
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500309701950300/8851167
(रुदिया)
|
2715003000NRG24201020230807340
|
22/10/2023
|
ASHI
|
2715003WL028590
|
ASHI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056714
|
|
MRS AASKI WO SAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500309701950300/8851168
(रुदिया)
|
2715003000NRG24201020230810793
|
22/10/2023
|
PAPURI
|
2715003WL028789
|
PAPURI
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056691
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500309701950300/8851168-A
(रुदिया)
|
2715003000NRG24201020230810794
|
22/10/2023
|
SANTOSH
|
2715003WL028789
|
SANTOSH
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056790
|
|
MRS SANTOSH WOSHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500309701950300/8851187
(रुदिया)
|
2715003000NRG24201020230810873
|
22/10/2023
|
CHHOTI
|
2715003WL028791
|
CHHOTI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056477
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500309701950300/8851188
(रुदिया)
|
2715003000NRG24201020230810795
|
22/10/2023
|
ANCHAI
|
2715003WL028789
|
ANCHAI
|
00415
|
SBIN0031693
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7410056593
|
|
MR ANCHAI ANCHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500309701950300/8851188-A
(रुदिया)
|
2715003000NRG24201020230810796
|
22/10/2023
|
GARAKI
|
2715003WL028789
|
GARAKI
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056758
|
|
MISS GERAKI GERAKI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500309701950300/8851189
(रुदिया)
|
2715003000NRG24201020230810797
|
22/10/2023
|
SEETA
|
2715003WL028789
|
SEETA
|
00415
|
SBIN0031693
|
510
|
510
|
Processed
|
11/11/2023
|
|
7410056693
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500309701950300/8851195-B
(रुदिया)
|
2715003000NRG24201020230807341
|
22/10/2023
|
Pukhraj
|
2715003WL028590
|
Pukhraj
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056882
|
|
MR PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500309701950300/8851202
(रुदिया)
|
2715003000NRG24201020230807343
|
22/10/2023
|
SHONI
|
2715003WL028590
|
SHONI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056685
|
|
MRS SOVNI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500309701950300/8851206-C
(रुदिया)
|
2715003000NRG24201020230807344
|
22/10/2023
|
KOJI DEVI
|
2715003WL028590
|
KOJI DEVI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056475
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500309701950300/8851207-A
(रुदिया)
|
2715003000NRG24201020230810874
|
22/10/2023
|
ANOPI
|
2715003WL028791
|
ANOPI
|
00415
|
SBIN0031693
|
190
|
190
|
Processed
|
11/11/2023
|
|
7410056530
|
|
MRS ANOPI WOPARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500309701950300/8851207-C
(रुदिया)
|
2715003000NRG24201020230810875
|
22/10/2023
|
dadam
|
2715003WL028791
|
dadam
|
00415
|
SBIN0031693
|
570
|
570
|
Processed
|
11/11/2023
|
|
7410056929
|
|
MRS DADAM WORAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500309701950300/8851207-D
(रुदिया)
|
2715003000NRG24201020230810876
|
22/10/2023
|
NANI
|
2715003WL028791
|
NANI
|
00415
|
SBIN0031693
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7410056928
|
|
MRS NENI LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500309701950300/8851214
(रुदिया)
|
2715003000NRG24201020230810798
|
22/10/2023
|
PUNA RAM
|
2715003WL028789
|
PUNA RAM
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056496
|
|
MR PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500309701950300/8851215
(रुदिया)
|
2715003000NRG24201020230807345
|
22/10/2023
|
SITA DEVI
|
2715003WL028590
|
SITA DEVI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056846
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500309701950300/8851217
(रुदिया)
|
2715003000NRG24201020230807346
|
22/10/2023
|
Madakli
|
2715003WL028590
|
Madakli
|
00415
|
SBIN0031693
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410056672
|
|
MRS MADI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500309701950300/8851218
(रुदिया)
|
2715003000NRG24201020230807347
|
22/10/2023
|
SUGNAI
|
2715003WL028590
|
SUGNAI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056628
|
|
MRS SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500309701950300/8851218-B
(रुदिया)
|
2715003000NRG24201020230807348
|
22/10/2023
|
INDERA
|
2715003WL028590
|
INDERA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056814
|
|
MRS INDRA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500309701950300/8851220
(रुदिया)
|
2715003000NRG24201020230807349
|
22/10/2023
|
CHANA RAM
|
2715003WL028590
|
CHANA RAM
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056897
|
|
CHENARAM S/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500309701950300/8851220-A
(रुदिया)
|
2715003000NRG24201020230807350
|
22/10/2023
|
BABI
|
2715003WL028590
|
BABI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056600
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500309701950300/8851220-B
(रुदिया)
|
2715003000NRG24201020230807351
|
22/10/2023
|
SANTOSH
|
2715003WL028590
|
SANTOSH
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056764
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500309701950300/8851221
(रुदिया)
|
2715003000NRG24201020230807352
|
22/10/2023
|
KALCHI
|
2715003WL028590
|
KALCHI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056743
|
|
MRS KALKI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500309701950300/8851221-A
(रुदिया)
|
2715003000NRG24201020230807353
|
22/10/2023
|
GOMTI
|
2715003WL028590
|
GOMTI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056805
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500309701950300/8851221-B
(रुदिया)
|
2715003000NRG24201020230807299
|
22/10/2023
|
BHAGVAN
|
2715003WL028589
|
BHAGVAN
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056917
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500309701950300/8851221-B
(रुदिया)
|
2715003000NRG24201020230807300
|
22/10/2023
|
INDRA
|
2715003WL028589
|
INDRA
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056811
|
|
MRS INDRA WOBHAGWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500309701950300/8851221-C
(रुदिया)
|
2715003000NRG24201020230807302
|
22/10/2023
|
KABUDI
|
2715003WL028589
|
KABUDI
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056864
|
|
MRS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500309701950300/8851221-C
(रुदिया)
|
2715003000NRG24201020230807301
|
22/10/2023
|
NIMBA RAM
|
2715003WL028589
|
NIMBA RAM
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056785
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500309701950300/8851223
(रुदिया)
|
2715003000NRG24201020230807354
|
22/10/2023
|
BHARWARI
|
2715003WL028590
|
BHARWARI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056653
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500309701950300/8851225
(रुदिया)
|
2715003000NRG24201020230807356
|
22/10/2023
|
KALKI
|
2715003WL028590
|
KALKI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056659
|
|
MR KEILKI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500309701950300/8851226-B
(रुदिया)
|
2715003000NRG24201020230810877
|
22/10/2023
|
Rekha
|
2715003WL028791
|
Rekha
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056558
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500309701950300/8851227
(रुदिया)
|
2715003000NRG24201020230807357
|
22/10/2023
|
SURTA
|
2715003WL028590
|
SURTA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056720
|
|
MRS SURTA WO ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500309701950300/8851228
(रुदिया)
|
2715003000NRG24201020230807358
|
22/10/2023
|
ANCHAI
|
2715003WL028590
|
ANCHAI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056601
|
|
MRS ANCHAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500309701950300/8851228-A
(रुदिया)
|
2715003000NRG24201020230807359
|
22/10/2023
|
kiran
|
2715003WL028590
|
kiran
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056889
|
|
MRS KIRAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500309701950300/8851229-A
(रुदिया)
|
2715003000NRG24201020230810878
|
22/10/2023
|
SURESH DEVI
|
2715003WL028791
|
SURESH DEVI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056731
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500309701950300/8851231
(रुदिया)
|
2715003000NRG24201020230807361
|
22/10/2023
|
RAMPYARI
|
2715003WL028590
|
RAMPYARI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056633
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500309701950300/8851232
(रुदिया)
|
2715003000NRG24201020230807362
|
22/10/2023
|
GEETA
|
2715003WL028590
|
GEETA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056730
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500309701950300/8851232-A
(रुदिया)
|
2715003000NRG24201020230807363
|
22/10/2023
|
SHANTI
|
2715003WL028590
|
SHANTI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056480
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500309701950300/8851232-B
(रुदिया)
|
2715003000NRG24201020230807364
|
22/10/2023
|
kiran
|
2715003WL028590
|
kiran
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056461
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500309701950300/8851233
(रुदिया)
|
2715003000NRG24201020230807365
|
22/10/2023
|
rami
|
2715003WL028590
|
rami
|
00415
|
SBIN0031693
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7410056763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
BHOPALGARH
|
RJ-271500309701950300/8851233-A
(रुदिया)
|
2715003000NRG24201020230807366
|
22/10/2023
|
TEEJA
|
2715003WL028590
|
TEEJA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056799
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500309701950300/8851233-B
(रुदिया)
|
2715003000NRG24201020230807367
|
22/10/2023
|
UGMA
|
2715003WL028590
|
UGMA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056599
|
|
MRS UGAMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500309701950300/8851236
(रुदिया)
|
2715003000NRG24201020230807369
|
22/10/2023
|
BANWARI
|
2715003WL028590
|
BANWARI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056510
|
|
MRS BHANVARI WOMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500309701950300/8851236-A
(रुदिया)
|
2715003000NRG24201020230807370
|
22/10/2023
|
JADAWALI
|
2715003WL028590
|
JADAWALI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056531
|
|
MR JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500309701950300/8851236-B
(रुदिया)
|
2715003000NRG24201020230807371
|
22/10/2023
|
kamali
|
2715003WL028590
|
kamali
|
00415
|
SBIN0031693
|
800
|
800
|
Processed
|
11/11/2023
|
|
7410056603
|
|
MRS KAMLI WO PAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500309701950300/8851236-C
(रुदिया)
|
2715003000NRG24201020230807372
|
22/10/2023
|
Saroj
|
2715003WL028590
|
Saroj
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056468
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500309701950300/8851237
(रुदिया)
|
2715003000NRG24201020230807373
|
22/10/2023
|
GANDURI
|
2715003WL028590
|
GANDURI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056715
|
|
MRS GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500309701950300/8851238
(रुदिया)
|
2715003000NRG24201020230807374
|
22/10/2023
|
PANKI
|
2715003WL028590
|
PANKI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056727
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500309701950300/8851238-A
(रुदिया)
|
2715003000NRG24201020230807375
|
22/10/2023
|
santosh
|
2715003WL028590
|
santosh
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056564
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500309701950300/8851239
(रुदिया)
|
2715003000NRG24201020230807376
|
22/10/2023
|
SETA
|
2715003WL028590
|
SETA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056726
|
|
MRS SEETA WOMANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500309701950300/8851239-A
(रुदिया)
|
2715003000NRG24201020230807377
|
22/10/2023
|
SHOBHA
|
2715003WL028590
|
SHOBHA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056883
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500309701950300/8851240
(रुदिया)
|
2715003000NRG24201020230807378
|
22/10/2023
|
Lila
|
2715003WL028590
|
Lila
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056933
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BHOPALGARH
|
RJ-271500309701950300/8851240-A
(रुदिया)
|
2715003000NRG24201020230807379
|
22/10/2023
|
santosh
|
2715003WL028590
|
santosh
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056716
|
|
MRS SANTOSH WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500309701950300/8851241
(रुदिया)
|
2715003000NRG24201020230807380
|
22/10/2023
|
BHIMI
|
2715003WL028590
|
BHIMI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056705
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500309701950300/8851242
(रुदिया)
|
2715003000NRG24201020230807382
|
22/10/2023
|
santi devi
|
2715003WL028590
|
santi devi
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056819
|
|
MRS SHAYANTI SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500309701950300/8851243-A
(रुदिया)
|
2715003000NRG24201020230807383
|
22/10/2023
|
Kamali Devi
|
2715003WL028590
|
Kamali Devi
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056866
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500309701950300/8851243-B
(रुदिया)
|
2715003000NRG24201020230807384
|
22/10/2023
|
GHANSHYAM
|
2715003WL028590
|
GHANSHYAM
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056592
|
|
MR GHAN SHYAM SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500309701950300/8851244
(रुदिया)
|
2715003000NRG24201020230810879
|
22/10/2023
|
sataki
|
2715003WL028791
|
sataki
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056857
|
|
MRS SANTAKI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500309701950300/8851245
(रुदिया)
|
2715003000NRG24201020230807385
|
22/10/2023
|
SEETA
|
2715003WL028590
|
SEETA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056648
|
|
MRS SITA WOSATA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500309701950300/8851247-A
(रुदिया)
|
2715003000NRG24201020230807387
|
22/10/2023
|
PANKLI
|
2715003WL028590
|
PANKLI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056756
|
|
MRS PANKLI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500309701950300/8851248
(रुदिया)
|
2715003000NRG24201020230807388
|
22/10/2023
|
KAMLI
|
2715003WL028590
|
KAMLI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056804
|
|
MRS KAMLA WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500309701950300/8851248-A
(रुदिया)
|
2715003000NRG24201020230807389
|
22/10/2023
|
RUKMA
|
2715003WL028590
|
RUKMA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056469
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500309701950300/8851249-A
(रुदिया)
|
2715003000NRG24201020230807304
|
22/10/2023
|
Shawant Ram
|
2715003WL028589
|
Shawant Ram
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056675
|
|
MR SHAWANT RAM SOARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500309701950300/8851253
(रुदिया)
|
2715003000NRG24201020230807391
|
22/10/2023
|
SAMURI
|
2715003WL028590
|
SAMURI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056750
|
|
MRS SAMUDI WO MUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500309701950300/8851256
(रुदिया)
|
2715003000NRG24201020230807392
|
22/10/2023
|
KAMALI
|
2715003WL028590
|
KAMALI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056518
|
|
MRS KAMLI WOLUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500309701950300/8851256-B
(रुदिया)
|
2715003000NRG24201020230807393
|
22/10/2023
|
PAPU
|
2715003WL028590
|
PAPU
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056493
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500309701950300/8851260
(रुदिया)
|
2715003000NRG24201020230810880
|
22/10/2023
|
BURKI
|
2715003WL028791
|
BURKI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056717
|
|
MRS MEERA WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500309701950300/8851264-A
(रुदिया)
|
2715003000NRG24201020230807394
|
22/10/2023
|
BHICHURI
|
2715003WL028590
|
BHICHURI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056718
|
|
MRS BICHUDI WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500309701950300/8851264-C
(रुदिया)
|
2715003000NRG24201020230807395
|
22/10/2023
|
falguni mahto
|
2715003WL028590
|
falguni mahto
|
00415
|
SBIN0031693
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410056775
|
|
MRS FAGUNI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500309701950300/8851269
(रुदिया)
|
2715003000NRG24201020230807396
|
22/10/2023
|
SUVA
|
2715003WL028590
|
SUVA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056608
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500309701950300/8851271
(रुदिया)
|
2715003000NRG24201020230807397
|
22/10/2023
|
BEBLI
|
2715003WL028590
|
BEBLI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056485
|
|
MRS BABY SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500309701950300/8851273
(रुदिया)
|
2715003000NRG24201020230807272
|
22/10/2023
|
RAMPYRI
|
2715003WL028587
|
RAMPYRI
|
00415
|
SBIN0031693
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410056787
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500309701950300/8851273
(रुदिया)
|
2715003000NRG24201020230807271
|
22/10/2023
|
SUKH RAM
|
2715003WL028587
|
SUKH RAM
|
00415
|
SBIN0031693
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410056670
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500309701950300/8851273-A
(रुदिया)
|
2715003000NRG24201020230807274
|
22/10/2023
|
barjudi
|
2715003WL028587
|
barjudi
|
00415
|
SBIN0031693
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410056821
|
|
MRS BARAJUDI BARAJUDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500309701950300/8851273-B
(रुदिया)
|
2715003000NRG24201020230807275
|
22/10/2023
|
Radheshyam
|
2715003WL028587
|
Radheshyam
|
00415
|
SBIN0031693
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410056553
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500309701950300/8851273-C
(रुदिया)
|
2715003000NRG24201020230807278
|
22/10/2023
|
Batiya Devi
|
2715003WL028587
|
Batiya Devi
|
00415
|
SBIN0031693
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410056820
|
|
MRS BATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500309701950300/8851273-C
(रुदिया)
|
2715003000NRG24201020230807277
|
22/10/2023
|
Nena ram
|
2715003WL028587
|
Nena ram
|
00415
|
SBIN0031693
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410056476
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500309701950300/8851275-B
(रुदिया)
|
2715003000NRG24201020230810614
|
22/10/2023
|
karanaram
|
2715003WL028786
|
karanaram
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056466
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500309701950300/8851277-A
(रुदिया)
|
2715003000NRG24201020230807398
|
22/10/2023
|
SHANTI LAL
|
2715003WL028590
|
SHANTI LAL
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056823
|
|
MR SHANTI LAL SOBHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500309701950300/8851281
(रुदिया)
|
2715003000NRG24201020230807399
|
22/10/2023
|
BAUDI
|
2715003WL028590
|
BAUDI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056671
|
|
MRS BABUDI WO BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500309701950300/8851282-A
(रुदिया)
|
2715003000NRG24201020230807400
|
22/10/2023
|
SUVATI
|
2715003WL028590
|
SUVATI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056771
|
|
MRS SUVATI SUVATI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500309701950300/8851282-B
(रुदिया)
|
2715003000NRG24201020230807279
|
22/10/2023
|
PANNA LAL
|
2715003WL028587
|
PANNA LAL
|
00415
|
SBIN0031693
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410056619
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500309701950300/8851282-D
(रुदिया)
|
2715003000NRG24201020230807281
|
22/10/2023
|
MAMATA
|
2715003WL028587
|
MAMATA
|
00415
|
SBIN0031693
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410056561
|
|
MAMTA
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500309701950300/8851286-A
(रुदिया)
|
2715003000NRG24201020230807402
|
22/10/2023
|
BAURI
|
2715003WL028590
|
BAURI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056711
|
|
MRS BAVDI WOPARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500309701950300/8851287-A
(रुदिया)
|
2715003000NRG24201020230807404
|
22/10/2023
|
JANKARI
|
2715003WL028590
|
JANKARI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056687
|
|
MRS JHANKARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500309701950300/8851287-B
(रुदिया)
|
2715003000NRG24201020230807405
|
22/10/2023
|
SHAYAMLI
|
2715003WL028590
|
SHAYAMLI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056725
|
|
MRS SHYAMLI WO LADURAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500309701950300/8851287-C
(रुदिया)
|
2715003000NRG24201020230807406
|
22/10/2023
|
SARITA
|
2715003WL028590
|
SARITA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056699
|
|
MR SARITA KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500309701950300/8851287-D
(रुदिया)
|
2715003000NRG24201020230807282
|
22/10/2023
|
sahi ram
|
2715003WL028587
|
sahi ram
|
00415
|
SBIN0031693
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410056704
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500309701950300/8851290
(रुदिया)
|
2715003000NRG24201020230807410
|
22/10/2023
|
SUGNA
|
2715003WL028590
|
SUGNA
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056624
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500309701950300/8851290-A
(रुदिया)
|
2715003000NRG24201020230807411
|
22/10/2023
|
BULKI
|
2715003WL028590
|
BULKI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410056618
|
|
MRS BULAKI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500309701950300/8851292
(रुदिया)
|
2715003000NRG24201020230807412
|
22/10/2023
|
SUKHI
|
2715003WL028590
|
SUKHI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056502
|
|
MRS CHUKALI WO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500309701950300/8851298
(रुदिया)
|
2715003000NRG24201020230807414
|
22/10/2023
|
LICHURI
|
2715003WL028590
|
LICHURI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056932
|
|
MR LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500309701950300/8851298-B
(रुदिया)
|
2715003000NRG24201020230807415
|
22/10/2023
|
Babulal
|
2715003WL028590
|
Babulal
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056574
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500309701950300/8851300
(रुदिया)
|
2715003000NRG24201020230807416
|
22/10/2023
|
MUMLI
|
2715003WL028590
|
MUMLI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056651
|
|
MRS MUMALI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500309701950300/8851300-A
(रुदिया)
|
2715003000NRG24201020230810618
|
22/10/2023
|
Ladu Ram
|
2715003WL028786
|
Ladu Ram
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056663
|
|
LADU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
BHOPALGARH
|
RJ-271500309701950300/8851300-A
(रुदिया)
|
2715003000NRG24201020230810619
|
22/10/2023
|
MANISHA
|
2715003WL028786
|
MANISHA
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056834
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500309701950300/8851602
(रुदिया)
|
2715003000NRG24201020230810881
|
22/10/2023
|
PERMURI
|
2715003WL028791
|
PERMURI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056528
|
|
MRS PHAMBUDI WOSAKATA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500309701950300/8851608-C
(रुदिया)
|
2715003000NRG24201020230810883
|
22/10/2023
|
Presta
|
2715003WL028791
|
Presta
|
00415
|
SBIN0031693
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7410056701
|
|
MRS PRESTA
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500309701950300/8851610
(रुदिया)
|
2715003000NRG24201020230810884
|
22/10/2023
|
BIDAMI
|
2715003WL028791
|
BIDAMI
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056638
|
|
MRS BIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500309701950300/8851613
(रुदिया)
|
2715003000NRG24201020230807418
|
22/10/2023
|
Sharda
|
2715003WL028590
|
Sharda
|
00415
|
SBIN0031693
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7410056876
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500309701950300/8851614
(रुदिया)
|
2715003000NRG24201020230807419
|
22/10/2023
|
SOVETI
|
2715003WL028590
|
SOVETI
|
00415
|
SBIN0031693
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410056622
|
|
MRS SUVA WO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500309701950300/8851618-A
(रुदिया)
|
2715003000NRG24201020230810885
|
22/10/2023
|
SAROJ
|
2715003WL028791
|
SAROJ
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056740
|
|
MRS SAROJ WORAM LAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500309701950300/8851621-B
(रुदिया)
|
2715003000NRG24201020230810620
|
22/10/2023
|
Baburam
|
2715003WL028786
|
Baburam
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410056873
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500309701950300/8851622-A
(रुदिया)
|
2715003000NRG24201020230810621
|
22/10/2023
|
Mohan Ram
|
2715003WL028786
|
Mohan Ram
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056703
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500309701950300/8851622-A
(रुदिया)
|
2715003000NRG24201020230810622
|
22/10/2023
|
RUSAKI
|
2715003WL028786
|
RUSAKI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056536
|
|
MRS RUSAKI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500309701950300/8851623
(रुदिया)
|
2715003000NRG24201020230810886
|
22/10/2023
|
KAMALI
|
2715003WL028791
|
KAMALI
|
00415
|
SBIN0031693
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7410056667
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500309701950300/8851623-A
(रुदिया)
|
2715003000NRG24201020230810887
|
22/10/2023
|
bidudi
|
2715003WL028791
|
bidudi
|
00415
|
SBIN0031693
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7410056925
|
|
MRS BIDUDI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500309701950300/8851624
(रुदिया)
|
2715003000NRG24201020230810888
|
22/10/2023
|
MULKI
|
2715003WL028791
|
MULKI
|
00415
|
SBIN0031693
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7410056734
|
|
MRS MULAKI MULAKI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500309701950300/8851626-A
(रुदिया)
|
2715003000NRG24201020230810890
|
22/10/2023
|
CHANDURI
|
2715003WL028791
|
CHANDURI
|
00415
|
SBIN0031693
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7410056690
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500309701950300/8851627-A
(रुदिया)
|
2715003000NRG24201020230810891
|
22/10/2023
|
Kundan
|
2715003WL028791
|
Kundan
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056570
|
|
MRS KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500309701950300/8851627-C
(रुदिया)
|
2715003000NRG24201020230810892
|
22/10/2023
|
BIDHMI
|
2715003WL028791
|
BIDHMI
|
00415
|
SBIN0031693
|
760
|
760
|
Processed
|
11/11/2023
|
|
7410056748
|
|
MRS BIDUDI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500309701950300/8851640
(रुदिया)
|
2715003000NRG24201020230810893
|
22/10/2023
|
SAYARI
|
2715003WL028791
|
SAYARI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056533
|
|
MRS SAYRI WONAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500309701950300/8851640-A
(रुदिया)
|
2715003000NRG24201020230810894
|
22/10/2023
|
PARMURI
|
2715003WL028791
|
PARMURI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056623
|
|
MRS PARAMA DEVI WOKALU RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500309701950300/8851646
(रुदिया)
|
2715003000NRG24201020230810896
|
22/10/2023
|
SAYRI
|
2715003WL028791
|
SAYRI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056589
|
|
MRS SAYRI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500309701950300/8851751
(रुदिया)
|
2715003000NRG24201020230807420
|
22/10/2023
|
BIDHAMI
|
2715003WL028590
|
BIDHAMI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056745
|
|
MRS BIDAMI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500309701950300/8851752
(रुदिया)
|
2715003000NRG24201020230807421
|
22/10/2023
|
INDRA
|
2715003WL028590
|
INDRA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056746
|
|
MRS INDRA WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500309701950300/8851753
(रुदिया)
|
2715003000NRG24201020230807422
|
22/10/2023
|
SARDHA
|
2715003WL028590
|
SARDHA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056614
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500309701950300/8851754
(रुदिया)
|
2715003000NRG24201020230807284
|
22/10/2023
|
mohara
|
2715003WL028588
|
mohara
|
00415
|
SBIN0031693
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410056481
|
|
MRS MOHARA
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500309701950300/8851754
(रुदिया)
|
2715003000NRG24201020230807283
|
22/10/2023
|
Mularam
|
2715003WL028588
|
Mularam
|
00415
|
SBIN0031693
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410056562
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500309701950300/8851754-A
(रुदिया)
|
2715003000NRG24201020230807285
|
22/10/2023
|
Vishnu
|
2715003WL028588
|
Vishnu
|
00415
|
SBIN0031693
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410056479
|
|
MR VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500309701950300/8851755
(रुदिया)
|
2715003000NRG24201020230810897
|
22/10/2023
|
JUMLI
|
2715003WL028791
|
JUMLI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056742
|
|
MRS JHOOMALI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500309701950300/8851755-A
(रुदिया)
|
2715003000NRG24201020230810898
|
22/10/2023
|
BULI BHANU
|
2715003WL028791
|
BULI BHANU
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056708
|
|
MRS BULI BANO WOKALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500309701950300/8851756
(रुदिया)
|
2715003000NRG24201020230810900
|
22/10/2023
|
BABUDI
|
2715003WL028791
|
BABUDI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056713
|
|
MRS BABUDI WOKANVR DAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500309701950300/8851758
(रुदिया)
|
2715003000NRG24201020230810901
|
22/10/2023
|
KHAMMA
|
2715003WL028791
|
KHAMMA
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056860
|
|
MRS KHAMMA WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHOPALGARH
|
RJ-271500309701950300/8851763
(रुदिया)
|
2715003000NRG24201020230810902
|
22/10/2023
|
PUSPA DEVI
|
2715003WL028791
|
PUSPA DEVI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056885
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHOPALGARH
|
RJ-271500309701950300/8851765
(रुदिया)
|
2715003000NRG24201020230810903
|
22/10/2023
|
LEELA
|
2715003WL028791
|
LEELA
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056652
|
|
MR LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500309701950300/8851766
(रुदिया)
|
2715003000NRG24201020230810904
|
22/10/2023
|
RAJU DEVI
|
2715003WL028791
|
RAJU DEVI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056586
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHOPALGARH
|
RJ-271500309701950300/8851766-A
(रुदिया)
|
2715003000NRG24201020230807423
|
22/10/2023
|
SHARARAM
|
2715003WL028590
|
SHARARAM
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056696
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500309701950300/8851766-B
(रुदिया)
|
2715003000NRG24201020230807424
|
22/10/2023
|
minakshi
|
2715003WL028590
|
minakshi
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056913
|
|
MRS MINAKSHI MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500309701950300/8851766-B
(रुदिया)
|
2715003000NRG24201020230810905
|
22/10/2023
|
TEJ RAJ
|
2715003WL028791
|
TEJ RAJ
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056697
|
|
MR TEJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500309701950300/8851766-C
(रुदिया)
|
2715003000NRG24201020230807269
|
22/10/2023
|
hansraj
|
2715003WL028586
|
hansraj
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056556
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500309701950300/8851766-D
(रुदिया)
|
2715003000NRG24201020230807270
|
22/10/2023
|
amrit lal
|
2715003WL028586
|
amrit lal
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056664
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500309701950300/8851768
(रुदिया)
|
2715003000NRG24201020230810906
|
22/10/2023
|
GULAB CHAND
|
2715003WL028791
|
GULAB CHAND
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056605
|
|
GULAB CHAND SO JHUMAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
349
|
BHOPALGARH
|
RJ-271500309701950300/8851769
(रुदिया)
|
2715003000NRG24201020230810907
|
22/10/2023
|
HARISH
|
2715003WL028791
|
HARISH
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056922
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500309701950300/8851769-A
(रुदिया)
|
2715003000NRG24201020230807426
|
22/10/2023
|
SWARUPI
|
2715003WL028590
|
SWARUPI
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056766
|
|
MRS SWARUPI SWARUPI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500309701950300/8851769-B
(रुदिया)
|
2715003000NRG24201020230810908
|
22/10/2023
|
sashu
|
2715003WL028791
|
sashu
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056781
|
|
MRS SASHU WOJUGARAJ
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500309701950300/8851770
(रुदिया)
|
2715003000NRG24201020230807427
|
22/10/2023
|
ANDA RAM
|
2715003WL028590
|
ANDA RAM
|
00415
|
SBIN0031693
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056617
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500309701950300/8851771
(रुदिया)
|
2715003000NRG24201020230810910
|
22/10/2023
|
PUSPA
|
2715003WL028791
|
PUSPA
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056712
|
|
MRS PUSPA DEVI WOSITA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHOPALGARH
|
RJ-271500309701950300/8851771-A
(रुदिया)
|
2715003000NRG24201020230810911
|
22/10/2023
|
santosh
|
2715003WL028791
|
santosh
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056719
|
|
MRS SANTOSH WO PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOPALGARH
|
RJ-271500309701950300/8851779
(रुदिया)
|
2715003000NRG24201020230810912
|
22/10/2023
|
nATHI
|
2715003WL028791
|
nATHI
|
00415
|
SBIN0031693
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7410056773
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500309701950300/8851780
(रुदिया)
|
2715003000NRG24201020230810799
|
22/10/2023
|
SAYARI
|
2715003WL028789
|
SAYARI
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056587
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500309701950300/8851780-A
(रुदिया)
|
2715003000NRG24201020230810800
|
22/10/2023
|
MANA
|
2715003WL028789
|
MANA
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056770
|
|
MRS MAINA WORAMDEV
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500309701950300/8851781
(रुदिया)
|
2715003000NRG24201020230807428
|
22/10/2023
|
VIMLA
|
2715003WL028590
|
VIMLA
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056732
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHOPALGARH
|
RJ-271500309701950300/8851781-A
(रुदिया)
|
2715003000NRG24201020230810952
|
22/10/2023
|
surja
|
2715003WL028793
|
surja
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056869
|
|
MRS SURJA WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500309701950300/8851784
(रुदिया)
|
2715003000NRG24201020230810913
|
22/10/2023
|
SAJNI
|
2715003WL028791
|
SAJNI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056757
|
|
MR SAJANAI LUHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHOPALGARH
|
RJ-271500309701950300/8851784-B
(रुदिया)
|
2715003000NRG24201020230810801
|
22/10/2023
|
PARSI
|
2715003WL028789
|
PARSI
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056923
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500309701950300/8851784-C
(रुदिया)
|
2715003000NRG24201020230810914
|
22/10/2023
|
Gita
|
2715003WL028791
|
Gita
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056482
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHOPALGARH
|
RJ-271500309701950300/8851785
(रुदिया)
|
2715003000NRG24201020230807429
|
22/10/2023
|
SUMAN KAVER
|
2715003WL028590
|
SUMAN KAVER
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056674
|
|
MRS SUGAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500309701950300/8851787
(रुदिया)
|
2715003000NRG24201020230810915
|
22/10/2023
|
MANKI
|
2715003WL028791
|
MANKI
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056641
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500309701950300/8851787-B
(रुदिया)
|
2715003000NRG24201020230810916
|
22/10/2023
|
Mokali
|
2715003WL028791
|
Mokali
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056686
|
|
MRS MOKLI MOKLI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHOPALGARH
|
RJ-271500309701950300/8851803
(रुदिया)
|
2715003000NRG24201020230810917
|
22/10/2023
|
LEELA
|
2715003WL028791
|
LEELA
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056634
|
|
MRS LILA SOKANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500309701950300/8851804
(रुदिया)
|
2715003000NRG24201020230810918
|
22/10/2023
|
GANPATRAM
|
2715003WL028791
|
GANPATRAM
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056810
|
|
MRS GANPAT RAM WOCHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHOPALGARH
|
RJ-271500309701950300/8851804-A
(रुदिया)
|
2715003000NRG24201020230810919
|
22/10/2023
|
SUMITRA
|
2715003WL028791
|
SUMITRA
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056765
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500309701950300/8851805
(रुदिया)
|
2715003000NRG24201020230810920
|
22/10/2023
|
JEYA DEVI
|
2715003WL028791
|
JEYA DEVI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056802
|
|
MRS JIVLI WOLALA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHOPALGARH
|
RJ-271500309701950300/8851806
(रुदिया)
|
2715003000NRG24201020230810921
|
22/10/2023
|
MANGILAL
|
2715003WL028791
|
MANGILAL
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056700
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500309701950300/8851807-A
(रुदिया)
|
2715003000NRG24201020230810922
|
22/10/2023
|
SURESH
|
2715003WL028791
|
SURESH
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056838
|
|
MR SURESH SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHOPALGARH
|
RJ-271500309701950300/8851811
(रुदिया)
|
2715003000NRG24201020230807430
|
22/10/2023
|
PAPUDI
|
2715003WL028590
|
PAPUDI
|
00415
|
SBIN0031693
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7410056762
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHOPALGARH
|
RJ-271500309701950300/8851812-A
(रुदिया)
|
2715003000NRG24201020230807431
|
22/10/2023
|
Rukama
|
2715003WL028590
|
Rukama
|
00415
|
SBIN0031693
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7410056937
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500309701950300/8851812-B
(रुदिया)
|
2715003000NRG24201020230807432
|
22/10/2023
|
Kalaki
|
2715003WL028590
|
Kalaki
|
00415
|
SBIN0031693
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410056529
|
|
MRS KALAKI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHOPALGARH
|
RJ-271500309701950300/8851812-C
(रुदिया)
|
2715003000NRG24201020230807433
|
22/10/2023
|
santudi
|
2715003WL028590
|
santudi
|
00415
|
SBIN0031693
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410056465
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHOPALGARH
|
RJ-271500309701950300/8851818-A
(रुदिया)
|
2715003000NRG24201020230807434
|
22/10/2023
|
KOCHUDI
|
2715003WL028590
|
KOCHUDI
|
00415
|
SBIN0031693
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410056626
|
|
MRS KOCHARI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHOPALGARH
|
RJ-271500309701950300/8851818-B
(रुदिया)
|
2715003000NRG24201020230807435
|
22/10/2023
|
Sunita
|
2715003WL028590
|
Sunita
|
00415
|
SBIN0031693
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410056887
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHOPALGARH
|
RJ-271500309701950400/3690853
(रुदिया)
|
2715003000NRG24201020230810623
|
22/10/2023
|
GOKALRAM
|
2715003WL028786
|
GOKALRAM
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410056915
|
|
MR GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHOPALGARH
|
RJ-271500309701950400/3690853
(रुदिया)
|
2715003000NRG24201020230810624
|
22/10/2023
|
IDAKI
|
2715003WL028786
|
IDAKI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056522
|
|
MRS IDAGI WOGOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500309701950400/3690853-A
(रुदिया)
|
2715003000NRG24201020230810625
|
22/10/2023
|
BAYA DEVI
|
2715003WL028786
|
BAYA DEVI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056679
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHOPALGARH
|
RJ-271500309701950400/3690853-B
(रुदिया)
|
2715003000NRG24201020230810626
|
22/10/2023
|
Ganga
|
2715003WL028786
|
Ganga
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056916
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHOPALGARH
|
RJ-271500309701950400/3690853-D
(रुदिया)
|
2715003000NRG24201020230810627
|
22/10/2023
|
Saroj
|
2715003WL028786
|
Saroj
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410056473
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHOPALGARH
|
RJ-271500309701950400/3690854
(रुदिया)
|
2715003000NRG24201020230810955
|
22/10/2023
|
GANGALI
|
2715003WL028793
|
GANGALI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056749
|
|
MRS GANGA WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHOPALGARH
|
RJ-271500309701950400/3690854-A
(रुदिया)
|
2715003000NRG24201020230810956
|
22/10/2023
|
ANITA
|
2715003WL028793
|
ANITA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056472
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHOPALGARH
|
RJ-271500309701950400/3690855-A
(रुदिया)
|
2715003000NRG24201020230810628
|
22/10/2023
|
PANKI
|
2715003WL028786
|
PANKI
|
00415
|
SBIN0031693
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7410056644
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOPALGARH
|
RJ-271500309701950400/3690857-A
(रुदिया)
|
2715003000NRG24201020230810957
|
22/10/2023
|
RUKARI
|
2715003WL028793
|
RUKARI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7410056512
|
|
MRS RUKDI WOGHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHOPALGARH
|
RJ-271500309701950400/3690858
(रुदिया)
|
2715003000NRG24201020230810958
|
22/10/2023
|
GAKURI
|
2715003WL028793
|
GAKURI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7410056739
|
|
MRS GEKUDI WOBIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHOPALGARH
|
RJ-271500309701950400/3690858-A
(रुदिया)
|
2715003000NRG24201020230810631
|
22/10/2023
|
VIMALA
|
2715003WL028786
|
VIMALA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056927
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHOPALGARH
|
RJ-271500309701950400/3690858-C
(रुदिया)
|
2715003000NRG24201020230810632
|
22/10/2023
|
SHOBHA
|
2715003WL028786
|
SHOBHA
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410056842
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHOPALGARH
|
RJ-271500309701950400/3690861-A
(रुदिया)
|
2715003000NRG24201020230810959
|
22/10/2023
|
jimnai
|
2715003WL028793
|
jimnai
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056681
|
|
MRS JIMANAI JIMANAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHOPALGARH
|
RJ-271500309701950400/3690864
(रुदिया)
|
2715003000NRG24201020230810633
|
22/10/2023
|
GAJRA
|
2715003WL028786
|
GAJRA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056515
|
|
MRS GAJRA WONIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHOPALGARH
|
RJ-271500309701950400/3690864-A
(रुदिया)
|
2715003000NRG24201020230810961
|
22/10/2023
|
SENA
|
2715003WL028793
|
SENA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056798
|
|
MRS SENA WOMANCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHOPALGARH
|
RJ-271500309701950400/3690864-B
(रुदिया)
|
2715003000NRG24201020230810634
|
22/10/2023
|
Raj devi
|
2715003WL028786
|
Raj devi
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056895
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500309701950400/3690864-C
(रुदिया)
|
2715003000NRG24201020230810635
|
22/10/2023
|
Parma Devi
|
2715003WL028786
|
Parma Devi
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056890
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHOPALGARH
|
RJ-271500309701950400/3690864-D
(रुदिया)
|
2715003000NRG24201020230810962
|
22/10/2023
|
Oma Devi
|
2715003WL028793
|
Oma Devi
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056900
|
|
MRS OMA DEVI WODHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHOPALGARH
|
RJ-271500309701950400/3690865
(रुदिया)
|
2715003000NRG24201020230810636
|
22/10/2023
|
SARDA
|
2715003WL028786
|
SARDA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056517
|
|
MRS SHARDA WOBUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHOPALGARH
|
RJ-271500309701950400/3690866
(रुदिया)
|
2715003000NRG24201020230810963
|
22/10/2023
|
SUGNA
|
2715003WL028793
|
SUGNA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056520
|
|
MRS SUGANAI WORUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHOPALGARH
|
RJ-271500309701950400/3690866-C
(रुदिया)
|
2715003000NRG24201020230810637
|
22/10/2023
|
ANOPI
|
2715003WL028786
|
ANOPI
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410056521
|
|
MRS ANOPI WOKOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHOPALGARH
|
RJ-271500309701950400/3690867
(रुदिया)
|
2715003000NRG24201020230810964
|
22/10/2023
|
SITA
|
2715003WL028793
|
SITA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056519
|
|
MRS SEETA WOREVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHOPALGARH
|
RJ-271500309701950400/3690867-A
(रुदिया)
|
2715003000NRG24201020230810965
|
22/10/2023
|
kiran
|
2715003WL028793
|
kiran
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056695
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHOPALGARH
|
RJ-271500309701950400/3690868
(रुदिया)
|
2715003000NRG24201020230810966
|
22/10/2023
|
PAPURI
|
2715003WL028793
|
PAPURI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056516
|
|
MRS PAPUDI WOAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHOPALGARH
|
RJ-271500309701950400/3690870-B
(रुदिया)
|
2715003000NRG24201020230810967
|
22/10/2023
|
SAJNA
|
2715003WL028793
|
SAJNA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056856
|
|
MRS SAJANA WOGOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHOPALGARH
|
RJ-271500309701950400/3690870-C
(रुदिया)
|
2715003000NRG24201020230810968
|
22/10/2023
|
DAGLAI
|
2715003WL028793
|
DAGLAI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056537
|
|
MRS DHAGLKI WOTHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHOPALGARH
|
RJ-271500309701950400/3690871-A
(रुदिया)
|
2715003000NRG24201020230810640
|
22/10/2023
|
SHARDA
|
2715003WL028786
|
SHARDA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056837
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHOPALGARH
|
RJ-271500309701950400/3690872
(रुदिया)
|
2715003000NRG24201020230810641
|
22/10/2023
|
STA
|
2715003WL028786
|
STA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056729
|
|
MRS SITA WORAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHOPALGARH
|
RJ-271500309701950400/3690873
(रुदिया)
|
2715003000NRG24201020230810969
|
22/10/2023
|
DAGLAKI
|
2715003WL028793
|
DAGLAKI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056728
|
|
MRS DHALKI WOMODA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHOPALGARH
|
RJ-271500309701950400/3690873-A
(रुदिया)
|
2715003000NRG24201020230810970
|
22/10/2023
|
REKHA
|
2715003WL028793
|
REKHA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056470
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHOPALGARH
|
RJ-271500309701950400/3690873-B
(रुदिया)
|
2715003000NRG24201020230810643
|
22/10/2023
|
SURAMA
|
2715003WL028786
|
SURAMA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056555
|
|
MRS SURMA WOMANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHOPALGARH
|
RJ-271500309701950400/3690875
(रुदिया)
|
2715003000NRG24201020230810644
|
22/10/2023
|
Nimba Ram
|
2715003WL028786
|
Nimba Ram
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056721
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHOPALGARH
|
RJ-271500309701950400/3690876-A
(रुदिया)
|
2715003000NRG24201020230810646
|
22/10/2023
|
MUNKI
|
2715003WL028786
|
MUNKI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056649
|
|
MRS MUNAKI WODHAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHOPALGARH
|
RJ-271500309701950400/3690876-C
(रुदिया)
|
2715003000NRG24201020230810972
|
22/10/2023
|
MANJU
|
2715003WL028793
|
MANJU
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056907
|
|
MRS MANJU WOMANCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHOPALGARH
|
RJ-271500309701950400/3690877
(रुदिया)
|
2715003000NRG24201020230810973
|
22/10/2023
|
JARAVLI
|
2715003WL028793
|
JARAVLI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056526
|
|
MRS JADAVALI WOKARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHOPALGARH
|
RJ-271500309701950400/3690879
(रुदिया)
|
2715003000NRG24201020230810650
|
22/10/2023
|
RATNARAM
|
2715003WL028786
|
RATNARAM
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056595
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHOPALGARH
|
RJ-271500309701950400/3690880
(रुदिया)
|
2715003000NRG24201020230810974
|
22/10/2023
|
UGALI DEVI
|
2715003WL028793
|
UGALI DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056744
|
|
MRS UGUDI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHOPALGARH
|
RJ-271500309701950400/3690882
(रुदिया)
|
2715003000NRG24201020230810975
|
22/10/2023
|
SAMUDEVI
|
2715003WL028793
|
SAMUDEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056525
|
|
MRS SAMUDI WOSUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHOPALGARH
|
RJ-271500309701950400/3690883
(रुदिया)
|
2715003000NRG24201020230810651
|
22/10/2023
|
CHOTHI DEVI
|
2715003WL028786
|
CHOTHI DEVI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056527
|
|
MRS CHAUTHI WOKALU RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHOPALGARH
|
RJ-271500309701950400/3690884
(रुदिया)
|
2715003000NRG24201020230810976
|
22/10/2023
|
CHANDU DEVI
|
2715003WL028793
|
CHANDU DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056737
|
|
MRS CHANDU WOPOKAR RAM DEVASIYO
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHOPALGARH
|
RJ-271500309701950400/3690885
(रुदिया)
|
2715003000NRG24201020230810977
|
22/10/2023
|
BHARJU DEVI
|
2715003WL028793
|
BHARJU DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056803
|
|
MRS BARJUDI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHOPALGARH
|
RJ-271500309701950400/3690885-A
(रुदिया)
|
2715003000NRG24201020230810978
|
22/10/2023
|
KESHU
|
2715003WL028793
|
KESHU
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056822
|
|
MRS KESHU
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHOPALGARH
|
RJ-271500309701950400/3690889
(रुदिया)
|
2715003000NRG24201020230810981
|
22/10/2023
|
PARMURI
|
2715003WL028793
|
PARMURI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056639
|
|
MRS PARMUDI WOMUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHOPALGARH
|
RJ-271500309701950400/3690890
(रुदिया)
|
2715003000NRG24201020230810982
|
22/10/2023
|
ANOPI
|
2715003WL028793
|
ANOPI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056642
|
|
MRS ANOPI WOMANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHOPALGARH
|
RJ-271500309701950400/3690891
(रुदिया)
|
2715003000NRG24201020230810652
|
22/10/2023
|
Dewa Ram
|
2715003WL028786
|
Dewa Ram
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410056580
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHOPALGARH
|
RJ-271500309701950400/3690891-C
(रुदिया)
|
2715003000NRG24201020230810654
|
22/10/2023
|
LELA DEVI
|
2715003WL028786
|
LELA DEVI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056684
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHOPALGARH
|
RJ-271500309701950400/3690891-D
(रुदिया)
|
2715003000NRG24201020230810655
|
22/10/2023
|
GUDDI
|
2715003WL028786
|
GUDDI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056471
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHOPALGARH
|
RJ-271500309701950400/3690892
(रुदिया)
|
2715003000NRG24201020230810983
|
22/10/2023
|
SAYRI
|
2715003WL028793
|
SAYRI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7410056747
|
|
MRS SAYARI WO SAYAR RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHOPALGARH
|
RJ-271500309701950400/3690892-A
(रुदिया)
|
2715003000NRG24201020230810656
|
22/10/2023
|
CHOTI
|
2715003WL028786
|
CHOTI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056736
|
|
MRS CHOTAKI WOREVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHOPALGARH
|
RJ-271500309701950400/3690892-B
(रुदिया)
|
2715003000NRG24201020230810657
|
22/10/2023
|
PAPU DEVI
|
2715003WL028786
|
PAPU DEVI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056637
|
|
MRS PAPUDI WOUGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHOPALGARH
|
RJ-271500309701950400/3690893
(रुदिया)
|
2715003000NRG24201020230810984
|
22/10/2023
|
KAKURI DEVI
|
2715003WL028793
|
KAKURI DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056636
|
|
MRS KAKUDI WOPUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHOPALGARH
|
RJ-271500309701950400/3690893-B
(रुदिया)
|
2715003000NRG24201020230810658
|
22/10/2023
|
MANJU
|
2715003WL028786
|
MANJU
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410056464
|
|
Mrs. MANJU WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500309701950400/3690894
(रुदिया)
|
2715003000NRG24201020230810659
|
22/10/2023
|
PADMA DEVI
|
2715003WL028786
|
PADMA DEVI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056741
|
|
MRS PADMA WOLUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHOPALGARH
|
RJ-271500309701950400/3690895-B
(रुदिया)
|
2715003000NRG24201020230810660
|
22/10/2023
|
Nathi Devi
|
2715003WL028786
|
Nathi Devi
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056871
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHOPALGARH
|
RJ-271500309701950400/3690898
(रुदिया)
|
2715003000NRG24201020230810985
|
22/10/2023
|
MANGLAKI
|
2715003WL028793
|
MANGLAKI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056808
|
|
MRS MANGALKI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHOPALGARH
|
RJ-271500309701950400/3690898
(रुदिया)
|
2715003000NRG24201020230810664
|
22/10/2023
|
Nena Ram
|
2715003WL028786
|
Nena Ram
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056892
|
|
MR NENARAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHOPALGARH
|
RJ-271500309701950400/3690899
(रुदिया)
|
2715003000NRG24201020230810666
|
22/10/2023
|
JADAVALI
|
2715003WL028786
|
JADAVALI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056870
|
|
MRS JADAVALI WOMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHOPALGARH
|
RJ-271500309701950400/3690899
(रुदिया)
|
2715003000NRG24201020230810665
|
22/10/2023
|
Mohan Ram
|
2715003WL028786
|
Mohan Ram
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056579
|
|
MOHAN RAM SO KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
436
|
BHOPALGARH
|
RJ-271500309701950400/3690899-A
(रुदिया)
|
2715003000NRG24201020230810667
|
22/10/2023
|
KAMLA
|
2715003WL028786
|
KAMLA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056851
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHOPALGARH
|
RJ-271500309701950400/3690899-B
(रुदिया)
|
2715003000NRG24201020230810668
|
22/10/2023
|
INDRA
|
2715003WL028786
|
INDRA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056806
|
|
MRS INDRA WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHOPALGARH
|
RJ-271500309701950400/3690901
(रुदिया)
|
2715003000NRG24201020230810669
|
22/10/2023
|
KANKI
|
2715003WL028786
|
KANKI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056733
|
|
MRS KANKI WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHOPALGARH
|
RJ-271500309701950400/3690901-A
(रुदिया)
|
2715003000NRG24201020230810670
|
22/10/2023
|
BARAJU DEVI
|
2715003WL028786
|
BARAJU DEVI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056643
|
|
MRS BARAJU WOJAIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHOPALGARH
|
RJ-271500309701950400/3690901-C
(रुदिया)
|
2715003000NRG24201020230810671
|
22/10/2023
|
Rekha
|
2715003WL028786
|
Rekha
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056901
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHOPALGARH
|
RJ-271500309701950400/3690901-D
(रुदिया)
|
2715003000NRG24201020230810672
|
22/10/2023
|
anchai
|
2715003WL028786
|
anchai
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056909
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHOPALGARH
|
RJ-271500309701950400/3690902-A
(रुदिया)
|
2715003000NRG24201020230810986
|
22/10/2023
|
Lila
|
2715003WL028793
|
Lila
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7410056894
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHOPALGARH
|
RJ-271500309701950400/3690903-A
(रुदिया)
|
2715003000NRG24201020230810673
|
22/10/2023
|
kelaki
|
2715003WL028786
|
kelaki
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056831
|
|
MRS KELKI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHOPALGARH
|
RJ-271500309701950400/3690904
(रुदिया)
|
2715003000NRG24201020230810987
|
22/10/2023
|
SUA
|
2715003WL028793
|
SUA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056754
|
|
MRS SUVATI WOTEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHOPALGARH
|
RJ-271500309701950400/3690904-C
(रुदिया)
|
2715003000NRG24201020230810675
|
22/10/2023
|
kalu devi
|
2715003WL028786
|
kalu devi
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056906
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHOPALGARH
|
RJ-271500309701950400/3690906
(रुदिया)
|
2715003000NRG24201020230810676
|
22/10/2023
|
CHANDRA SINGH
|
2715003WL028786
|
CHANDRA SINGH
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056613
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHOPALGARH
|
RJ-271500309701950400/3690908
(रुदिया)
|
2715003000NRG24201020230810677
|
22/10/2023
|
Nemaram
|
2715003WL028786
|
Nemaram
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410056585
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHOPALGARH
|
RJ-271500309701950400/3690908-A
(रुदिया)
|
2715003000NRG24201020230810678
|
22/10/2023
|
SUKHA RAM
|
2715003WL028786
|
SUKHA RAM
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410056500
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHOPALGARH
|
RJ-271500309701950400/3690909-A
(रुदिया)
|
2715003000NRG24201020230810989
|
22/10/2023
|
SEEMA
|
2715003WL028793
|
SEEMA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056843
|
|
MRS SIMA WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHOPALGARH
|
RJ-271500309701950400/3690909-B
(रुदिया)
|
2715003000NRG24201020230810990
|
22/10/2023
|
LEELA
|
2715003WL028793
|
LEELA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056879
|
|
MRS LILA WOPUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHOPALGARH
|
RJ-271500309701950400/3690912
(रुदिया)
|
2715003000NRG24201020230810680
|
22/10/2023
|
OMPARKASH
|
2715003WL028786
|
OMPARKASH
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056487
|
|
MR OMPRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHOPALGARH
|
RJ-271500309701950400/3690913
(रुदिया)
|
2715003000NRG24201020230810681
|
22/10/2023
|
GANGA DEVI
|
2715003WL028786
|
GANGA DEVI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056816
|
|
MRS GANGALI WOSUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHOPALGARH
|
RJ-271500309701950400/3690914
(रुदिया)
|
2715003000NRG24201020230810682
|
22/10/2023
|
Sarda
|
2715003WL028786
|
Sarda
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056572
|
|
Mrs. SHARDA WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500309701950400/3690915-A
(रुदिया)
|
2715003000NRG24201020230810683
|
22/10/2023
|
MIRA
|
2715003WL028786
|
MIRA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056848
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHOPALGARH
|
RJ-271500309701950400/3690916-C
(रुदिया)
|
2715003000NRG24201020230810684
|
22/10/2023
|
REKHA
|
2715003WL028786
|
REKHA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056546
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHOPALGARH
|
RJ-271500309701950400/3690917
(रुदिया)
|
2715003000NRG24201020230810685
|
22/10/2023
|
Dhadu devi
|
2715003WL028786
|
Dhadu devi
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056829
|
|
MRS DHAPUDI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHOPALGARH
|
RJ-271500309701950400/3690917-A
(रुदिया)
|
2715003000NRG24201020230810686
|
22/10/2023
|
BUDHI DEVI
|
2715003WL028786
|
BUDHI DEVI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056830
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHOPALGARH
|
RJ-271500309701950400/3690919-B
(रुदिया)
|
2715003000NRG24201020230810688
|
22/10/2023
|
Revanth ram
|
2715003WL028786
|
Revanth ram
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056456
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHOPALGARH
|
RJ-271500309701950400/3690919-B
(रुदिया)
|
2715003000NRG24201020230810687
|
22/10/2023
|
tara devi
|
2715003WL028786
|
tara devi
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056523
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHOPALGARH
|
RJ-271500309701950400/3690925
(रुदिया)
|
2715003000NRG24201020230810689
|
22/10/2023
|
GEVARI
|
2715003WL028786
|
GEVARI
|
00415
|
SBIN0031693
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410056524
|
|
MRS GHEWARI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHOPALGARH
|
RJ-271500309701950400/3690930
(रुदिया)
|
2715003000NRG24201020230810691
|
22/10/2023
|
RACNA
|
2715003WL028786
|
RACNA
|
00415
|
SBIN0031693
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7410056807
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHOPALGARH
|
RJ-271500309701950400/3690930
(रुदिया)
|
2715003000NRG24201020230810690
|
22/10/2023
|
UKARPURI
|
2715003WL028786
|
UKARPURI
|
00415
|
SBIN0031693
|
510
|
510
|
Processed
|
11/11/2023
|
|
7410056609
|
|
MR UKAR PURI SO LAL PURI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHOPALGARH
|
RJ-271500309701950400/3690931
(रुदिया)
|
2715003000NRG24201020230810692
|
22/10/2023
|
SHARDA
|
2715003WL028786
|
SHARDA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056620
|
|
MR SHARADA WOSON PURI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHOPALGARH
|
RJ-271500309701950400/3690931-A
(रुदिया)
|
2715003000NRG24201020230810693
|
22/10/2023
|
SANGEETA
|
2715003WL028786
|
SANGEETA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056565
|
|
MR SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHOPALGARH
|
RJ-271500309701950400/3690932-A
(रुदिया)
|
2715003000NRG24201020230810694
|
22/10/2023
|
MANJU
|
2715003WL028786
|
MANJU
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056899
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHOPALGARH
|
RJ-271500309701950400/3690934
(रुदिया)
|
2715003000NRG24201020230810695
|
22/10/2023
|
GEETA DEVI
|
2715003WL028786
|
GEETA DEVI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056872
|
|
MRS GITA WOMOHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHOPALGARH
|
RJ-271500309701950400/3690935
(रुदिया)
|
2715003000NRG24201020230810696
|
22/10/2023
|
JANPURI
|
2715003WL028786
|
JANPURI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056677
|
|
MR JALPURI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHOPALGARH
|
RJ-271500309701950400/3690935
(रुदिया)
|
2715003000NRG24201020230810697
|
22/10/2023
|
PETASI
|
2715003WL028786
|
PETASI
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410056751
|
|
MRS PATASI WO JALPURI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHOPALGARH
|
RJ-271500309701950400/3690935-A
(रुदिया)
|
2715003000NRG24201020230810699
|
22/10/2023
|
kiran
|
2715003WL028786
|
kiran
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056926
|
|
MRS KIRAN WO JITENDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHOPALGARH
|
RJ-271500309701950400/3690937
(रुदिया)
|
2715003000NRG24201020230810700
|
22/10/2023
|
KANWRI
|
2715003WL028786
|
KANWRI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056490
|
|
MRS KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHOPALGARH
|
RJ-271500309701950400/3690937-A
(रुदिया)
|
2715003000NRG24201020230810701
|
22/10/2023
|
CHAYATI
|
2715003WL028786
|
CHAYATI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056888
|
|
MRS CHATI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHOPALGARH
|
RJ-271500309701950400/3690942
(रुदिया)
|
2715003000NRG24201020230810991
|
22/10/2023
|
PAPU SINGH
|
2715003WL028793
|
PAPU SINGH
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7410056668
|
|
MR PAPU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHOPALGARH
|
RJ-271500309701950400/3690946
(रुदिया)
|
2715003000NRG24201020230810993
|
22/10/2023
|
DURGLI
|
2715003WL028793
|
DURGLI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056631
|
|
MRS DURGLI WOLICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHOPALGARH
|
RJ-271500309701950400/3690946-A
(रुदिया)
|
2715003000NRG24201020230810994
|
22/10/2023
|
SITA
|
2715003WL028793
|
SITA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056632
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHOPALGARH
|
RJ-271500309701950400/3690946-B
(रुदिया)
|
2715003000NRG24201020230810995
|
22/10/2023
|
FULI DEVI
|
2715003WL028793
|
FULI DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056791
|
|
MRS FULI DEVI WOCHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHOPALGARH
|
RJ-271500309701950400/3690946-C
(रुदिया)
|
2715003000NRG24201020230810996
|
22/10/2023
|
bebi
|
2715003WL028793
|
bebi
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056868
|
|
MRS BEBI DEVI WOPREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHOPALGARH
|
RJ-271500309701950400/3690947
(रुदिया)
|
2715003000NRG24201020230810997
|
22/10/2023
|
RAJAKEE
|
2715003WL028793
|
RAJAKEE
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056597
|
|
MS RAJKI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHOPALGARH
|
RJ-271500309701950400/3690948
(रुदिया)
|
2715003000NRG24201020230810998
|
22/10/2023
|
PANKI
|
2715003WL028793
|
PANKI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056606
|
|
MRS PANKI DEVI WOHAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHOPALGARH
|
RJ-271500309701950400/3690948-A
(रुदिया)
|
2715003000NRG24201020230810999
|
22/10/2023
|
Munni
|
2715003WL028793
|
Munni
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056893
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHOPALGARH
|
RJ-271500309701950400/51525987
(रुदिया)
|
2715003000NRG24201020230810702
|
22/10/2023
|
INDRA
|
2715003WL028786
|
INDRA
|
00415
|
SBIN0031693
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7410056645
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHOPALGARH
|
RJ-271500309701950400/51525987
(रुदिया)
|
2715003000NRG24201020230810703
|
22/10/2023
|
RAMAWATR
|
2715003WL028786
|
RAMAWATR
|
00415
|
SBIN0031693
|
510
|
510
|
Processed
|
11/11/2023
|
|
7410056513
|
|
MR RAMAVATAR SOPUKHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHOPALGARH
|
RJ-271500309701950400/8851001
(रुदिया)
|
2715003000NRG24201020230810704
|
22/10/2023
|
HAVLI
|
2715003WL028786
|
HAVLI
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410056467
|
|
MRS HAVALI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHOPALGARH
|
RJ-271500309701950400/8851003-B
(रुदिया)
|
2715003000NRG24201020230811002
|
22/10/2023
|
Rukma
|
2715003WL028793
|
Rukma
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7410056896
|
|
MRS RUKAMA WOAASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHOPALGARH
|
RJ-271500309701950400/8851003-C
(रुदिया)
|
2715003000NRG24201020230811003
|
22/10/2023
|
Sushila
|
2715003WL028793
|
Sushila
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056910
|
|
MRS SUSHILA WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHOPALGARH
|
RJ-271500309701950400/8851004
(रुदिया)
|
2715003000NRG24201020230811004
|
22/10/2023
|
shaitan ram
|
2715003WL028793
|
shaitan ram
|
00415
|
SBIN0031693
|
570
|
570
|
Processed
|
11/11/2023
|
|
7410056839
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHOPALGARH
|
RJ-271500309701950400/8851008
(रुदिया)
|
2715003000NRG24201020230811008
|
22/10/2023
|
Indra
|
2715003WL028793
|
Indra
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7410056886
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHOPALGARH
|
RJ-271500309701950400/8851015-A
(रुदिया)
|
2715003000NRG24201020230810705
|
22/10/2023
|
Dhan Dan
|
2715003WL028786
|
Dhan Dan
|
00415
|
SBIN0031693
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7410056559
|
|
MR DHAN DAN
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHOPALGARH
|
RJ-271500309701950400/8851030
(रुदिया)
|
2715003000NRG24201020230811010
|
22/10/2023
|
Nawala ram
|
2715003WL028793
|
Nawala ram
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056688
|
|
MR NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHOPALGARH
|
RJ-271500309701950400/8851033
(रुदिया)
|
2715003000NRG24201020230811011
|
22/10/2023
|
RAJU RAM MALI
|
2715003WL028793
|
RAJU RAM MALI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056484
|
|
MR RAJA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHOPALGARH
|
RJ-271500309701950400/8851039-B
(रुदिया)
|
2715003000NRG24201020230810924
|
22/10/2023
|
Sangita
|
2715003WL028791
|
Sangita
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056702
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHOPALGARH
|
RJ-271500309701950400/8851040
(रुदिया)
|
2715003000NRG24201020230810925
|
22/10/2023
|
KALI DEVI
|
2715003WL028791
|
KALI DEVI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056841
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHOPALGARH
|
RJ-271500309701950400/8851042
(रुदिया)
|
2715003000NRG24201020230810708
|
22/10/2023
|
NARSINGH RAM
|
2715003WL028786
|
NARSINGH RAM
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056582
|
|
MR NARSINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHOPALGARH
|
RJ-271500309701950400/8851042-B
(रुदिया)
|
2715003000NRG24201020230810709
|
22/10/2023
|
VIMLA
|
2715003WL028786
|
VIMLA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056924
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHOPALGARH
|
RJ-271500309701950400/8851042-C
(रुदिया)
|
2715003000NRG24201020230810710
|
22/10/2023
|
KANCHAN
|
2715003WL028786
|
KANCHAN
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056492
|
|
MRS KANCHAN WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHOPALGARH
|
RJ-271500309701950400/8851043-A
(रुदिया)
|
2715003000NRG24201020230810711
|
22/10/2023
|
RAMNIWASH
|
2715003WL028786
|
RAMNIWASH
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056612
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHOPALGARH
|
RJ-271500309701950400/8851047
(रुदिया)
|
2715003000NRG24201020230810713
|
22/10/2023
|
SHOBHA
|
2715003WL028786
|
SHOBHA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056646
|
|
MRS SHOBHA WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHOPALGARH
|
RJ-271500309701950400/8851053-A
(रुदिया)
|
2715003000NRG24201020230810714
|
22/10/2023
|
CHANDAS
|
2715003WL028786
|
CHANDAS
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410056840
|
|
MR CHEN DAS SOHANUIMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHOPALGARH
|
RJ-271500309701950400/8851053-A
(रुदिया)
|
2715003000NRG24201020230810715
|
22/10/2023
|
MANGI DEVI
|
2715003WL028786
|
MANGI DEVI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056852
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHOPALGARH
|
RJ-271500309701950400/8851053-B
(रुदिया)
|
2715003000NRG24201020230810716
|
22/10/2023
|
LALITA
|
2715003WL028786
|
LALITA
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056554
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHOPALGARH
|
RJ-271500309701950400/8851055
(रुदिया)
|
2715003000NRG24201020230811013
|
22/10/2023
|
KAMALA DEVI
|
2715003WL028793
|
KAMALA DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056581
|
|
MR HARI DAS
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHOPALGARH
|
RJ-271500309701950400/8851057
(रुदिया)
|
2715003000NRG24201020230811015
|
22/10/2023
|
KANCAN
|
2715003WL028793
|
KANCAN
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056647
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHOPALGARH
|
RJ-271500309701950400/8851058-A
(रुदिया)
|
2715003000NRG24201020230811016
|
22/10/2023
|
KALAKI
|
2715003WL028793
|
KALAKI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056616
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHOPALGARH
|
RJ-271500309701950400/8851059
(रुदिया)
|
2715003000NRG24201020230811017
|
22/10/2023
|
PARSHA RAM
|
2715003WL028793
|
PARSHA RAM
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7410056455
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHOPALGARH
|
RJ-271500309701950400/8851061-A
(रुदिया)
|
2715003000NRG24201020230810717
|
22/10/2023
|
Bidami
|
2715003WL028786
|
Bidami
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410056611
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHOPALGARH
|
RJ-271500309701950400/8851061-B
(रुदिया)
|
2715003000NRG24201020230811019
|
22/10/2023
|
Pooja
|
2715003WL028793
|
Pooja
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7410056921
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHOPALGARH
|
RJ-271500309701950400/8851061-C
(रुदिया)
|
2715003000NRG24201020230811020
|
22/10/2023
|
PRAKASH
|
2715003WL028793
|
PRAKASH
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056817
|
|
PRAKASH PUNNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BHOPALGARH
|
RJ-271500309701950400/8851065
(रुदिया)
|
2715003000NRG24201020230811021
|
22/10/2023
|
MADHPURI
|
2715003WL028793
|
MADHPURI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7410056576
|
|
MR MADHUPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHOPALGARH
|
RJ-271500309701950400/8851065-B
(रुदिया)
|
2715003000NRG24201020230810719
|
22/10/2023
|
RINKU GOSWAMI
|
2715003WL028786
|
RINKU GOSWAMI
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410056460
|
|
MS RINKU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHOPALGARH
|
RJ-271500309701950400/8851068
(रुदिया)
|
2715003000NRG24201020230810720
|
22/10/2023
|
GULABPURI
|
2715003WL028786
|
GULABPURI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056588
|
|
GULAB PURI SO SHANKAR PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
510
|
BHOPALGARH
|
RJ-271500309701950400/8851071
(रुदिया)
|
2715003000NRG24201020230811023
|
22/10/2023
|
SITA
|
2715003WL028793
|
SITA
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7410056800
|
|
MRS SEETA WOKAILASH PURI
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHOPALGARH
|
RJ-271500309701950400/8851073-A
(रुदिया)
|
2715003000NRG24201020230810722
|
22/10/2023
|
ASOHK PURI
|
2715003WL028786
|
ASOHK PURI
|
00415
|
SBIN0031693
|
170
|
170
|
Processed
|
11/11/2023
|
|
7410056503
|
|
MR ASHOK PURI
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHOPALGARH
|
RJ-271500309701950400/8851073-B
(रुदिया)
|
2715003000NRG24201020230810724
|
22/10/2023
|
Vimla
|
2715003WL028786
|
Vimla
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056867
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHOPALGARH
|
RJ-271500309701950400/8851075
(रुदिया)
|
2715003000NRG24201020230811024
|
22/10/2023
|
PAHADPURI
|
2715003WL028793
|
PAHADPURI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056495
|
|
MR PRAHLAD PURI
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHOPALGARH
|
RJ-271500309701950400/8851077-A
(रुदिया)
|
2715003000NRG24201020230810727
|
22/10/2023
|
GUDDI
|
2715003WL028786
|
GUDDI
|
00415
|
SBIN0031693
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056902
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHOPALGARH
|
RJ-271500309701950400/88511613
(रुदिया)
|
2715003000NRG24201020230811025
|
22/10/2023
|
Pura Devi
|
2715003WL028793
|
Pura Devi
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7410056478
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804560
|
804560
|
|
|
|
|
|
|
|
|
516
|
BHOPALGARH
|
RJ-271500309701950300/3690732-A
(रुदिया)
|
2715003000NRG24201020230807256
|
22/10/2023
|
SANJU
|
2715003WL028586
|
SANJU
|
00462
|
UCBA0000451
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056550
|
|
SANJU
|
UCO BANK(607066)
|
|
517
|
BHOPALGARH
|
RJ-271500309701950300/3690732-B
(रुदिया)
|
2715003000NRG24201020230807257
|
22/10/2023
|
FATHARAM
|
2715003WL028586
|
FATHARAM
|
00462
|
UCBA0000451
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056416
|
|
FATA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
518
|
BHOPALGARH
|
RJ-271500309701950300/8851228-C
(रुदिया)
|
2715003000NRG24201020230807303
|
22/10/2023
|
Dhana ram
|
2715003WL028589
|
Dhana ram
|
00462
|
UCBA0000538
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410056419
|
|
DHANNA RAM
|
UCO BANK(607066)
|
|
519
|
BHOPALGARH
|
RJ-271500309701950300/8851273-A
(रुदिया)
|
2715003000NRG24201020230807273
|
22/10/2023
|
tila ram
|
2715003WL028587
|
tila ram
|
00462
|
UCBA0000538
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410056417
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHOPALGARH
|
RJ-271500309701950400/3690904-C
(रुदिया)
|
2715003000NRG24201020230810674
|
22/10/2023
|
Gordhan ram
|
2715003WL028786
|
Gordhan ram
|
00462
|
UCBA0000538
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7410056418
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
521
|
BHOPALGARH
|
RJ-271500309701950300/3690745-A
(रुदिया)
|
2715003000NRG24201020230810848
|
22/10/2023
|
Sunita
|
2715003WL028791
|
Sunita
|
00462
|
UCBA0001188
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7410056420
|
|
SUNITA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
522
|
BHOPALGARH
|
RJ-271500309701950300/8851288-B
(रुदिया)
|
2715003000NRG24201020230807409
|
22/10/2023
|
SAROJ
|
2715003WL028590
|
SAROJ
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410056768
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
907600
|
907600
|
|
|
|
|
|
|
|