|
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-271500310101948700/3692159
(उस्तरा)
|
2715003000NRG24030120241077918
|
05/01/2024
|
JEMANI
|
2715003WL036326
|
JEMANI
|
00045
|
BARB0PHAJOD
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286137
|
|
JIMNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310101948700/3691911
(उस्तरा)
|
2715003000NRG24030120241077834
|
05/01/2024
|
GORDHAN RAM
|
2715003WL036326
|
GORDHAN RAM
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286678
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500310101948700/3691912
(उस्तरा)
|
2715003000NRG24030120241077676
|
05/01/2024
|
SABURI
|
2715003WL036324
|
SABURI
|
00114
|
RSCB0026006
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286581
|
|
SABURI WO ASHOK
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500310101948700/3691915-A
(उस्तरा)
|
2715003000NRG24030120241077836
|
05/01/2024
|
PUTKI
|
2715003WL036326
|
PUTKI
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286286
|
|
PUTKI WO PARSARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500310101948700/3692107
(उस्तरा)
|
2715003000NRG24030120241077867
|
05/01/2024
|
Puspa
|
2715003WL036326
|
Puspa
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286679
|
|
PUSKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500310101948700/3692111
(उस्तरा)
|
2715003000NRG24030120241077872
|
05/01/2024
|
DAGLIYE
|
2715003WL036326
|
DAGLIYE
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286135
|
|
DAGDAI WO TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500310101948700/3692124
(उस्तरा)
|
2715003000NRG24030120241077882
|
05/01/2024
|
KAMLI
|
2715003WL036326
|
KAMLI
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286287
|
|
KAMLI WO HAJARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500310101948700/3692125
(उस्तरा)
|
2715003000NRG24030120241077883
|
05/01/2024
|
CHANDRA RAM
|
2715003WL036326
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286576
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500310101948700/3692130
(उस्तरा)
|
2715003000NRG24030120241077888
|
05/01/2024
|
Narayan Ram
|
2715003WL036326
|
Narayan Ram
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286252
|
|
NARAYANRAM SO PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500310101948700/3692141-B
(उस्तरा)
|
2715003000NRG24030120241077905
|
05/01/2024
|
BASIYA
|
2715003WL036326
|
BASIYA
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286243
|
|
MS BASIYA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500310101948700/3692142
(उस्तरा)
|
2715003000NRG24030120241077906
|
05/01/2024
|
DAKHU
|
2715003WL036326
|
DAKHU
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286288
|
|
MRS DAKHUDI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500310101948700/3692150
(उस्तरा)
|
2715003000NRG24030120241077913
|
05/01/2024
|
RUKADI
|
2715003WL036326
|
RUKADI
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286136
|
|
RUKADI WO JAY RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500310101948700/3692157
(उस्तरा)
|
2715003000NRG24030120241077916
|
05/01/2024
|
AICHUKI
|
2715003WL036326
|
AICHUKI
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286289
|
|
AAYCHUKI WO PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500310101948700/3692163
(उस्तरा)
|
2715003000NRG24030120241077925
|
05/01/2024
|
PEMARAM
|
2715003WL036326
|
PEMARAM
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286580
|
|
PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500310101948700/3692164
(उस्तरा)
|
2715003000NRG24030120241077929
|
05/01/2024
|
BABUDI
|
2715003WL036326
|
BABUDI
|
00114
|
RSCB0026006
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286741
|
|
Babudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHOPALGARH
|
RJ-271500310101948700/3692173
(उस्तरा)
|
2715003000NRG24030120241077938
|
05/01/2024
|
PARMUDI
|
2715003WL036326
|
PARMUDI
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286630
|
|
PARMA WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500310101948700/3692173-B
(उस्तरा)
|
2715003000NRG24030120241077940
|
05/01/2024
|
MUNKI
|
2715003WL036326
|
MUNKI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286128
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500310101950100/3691959
(उस्तरा)
|
2715003000NRG24030120241077958
|
05/01/2024
|
GEVRI
|
2715003WL036327
|
GEVRI
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286356
|
|
GEVARI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500310101950100/3691961
(उस्तरा)
|
2715003000NRG24030120241077959
|
05/01/2024
|
RAJKI
|
2715003WL036327
|
RAJKI
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286818
|
|
RAJKI WO CHOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500310101950100/3691965
(उस्तरा)
|
2715003000NRG24030120241077965
|
05/01/2024
|
priynka
|
2715003WL036327
|
priynka
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286419
|
|
PRIYANKA WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500310101950100/3691968
(उस्तरा)
|
2715003000NRG24030120241077968
|
05/01/2024
|
BHANWARI
|
2715003WL036327
|
BHANWARI
|
00114
|
RSCB0026006
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1785286357
|
|
BHANWARI DEVI W/O GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500310101950100/3691970-A
(उस्तरा)
|
2715003000NRG24030120241077974
|
05/01/2024
|
JEETE
|
2715003WL036327
|
JEETE
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286358
|
|
JETI WO KARNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500310101950100/3691973-A
(उस्तरा)
|
2715003000NRG24030120241077979
|
05/01/2024
|
SAROJ
|
2715003WL036327
|
SAROJ
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286192
|
|
SAROJ WO RAJKUMAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500310101950100/3691973-B
(उस्तरा)
|
2715003000NRG24030120241077980
|
05/01/2024
|
RAMKANWARI
|
2715003WL036327
|
RAMKANWARI
|
00114
|
RSCB0026006
|
1793
|
1793
|
Rejected
|
14/03/2024
|
|
1785286126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500310101950100/3691974
(उस्तरा)
|
2715003000NRG24030120241077981
|
05/01/2024
|
RAMSUROOP
|
2715003WL036327
|
RAMSUROOP
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286065
|
|
SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500310101950100/3691976-A
(उस्तरा)
|
2715003000NRG24030120241077983
|
05/01/2024
|
JAMKU
|
2715003WL036327
|
JAMKU
|
00114
|
RSCB0026006
|
1793
|
1793
|
Rejected
|
14/03/2024
|
|
1785286071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BHOPALGARH
|
RJ-271500310101950100/3691977
(उस्तरा)
|
2715003000NRG24030120241077984
|
05/01/2024
|
SEEMA
|
2715003WL036327
|
SEEMA
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286421
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
28
|
BHOPALGARH
|
RJ-271500310101950100/3691977-A
(उस्तरा)
|
2715003000NRG24030120241077985
|
05/01/2024
|
RUKEE
|
2715003WL036327
|
RUKEE
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286353
|
|
RUKADI WO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500310101950100/3691989
(उस्तरा)
|
2715003000NRG24030120241077996
|
05/01/2024
|
RUKEE
|
2715003WL036327
|
RUKEE
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286781
|
|
RUKMA W/O SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500310101950100/3691993
(उस्तरा)
|
2715003000NRG24030120241078000
|
05/01/2024
|
HARSUKHA RAM
|
2715003WL036327
|
HARSUKHA RAM
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286578
|
|
MR HARSUKHRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500310101950100/3691996
(उस्तरा)
|
2715003000NRG24030120241078001
|
05/01/2024
|
BHEJKEE
|
2715003WL036327
|
BHEJKEE
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286803
|
|
MRS BHIJI WO NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500310101950100/3691997
(उस्तरा)
|
2715003000NRG24030120241078002
|
05/01/2024
|
HUKAMA RAM
|
2715003WL036327
|
HUKAMA RAM
|
00114
|
RSCB0026006
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1785286420
|
|
HUKMA RAMS/O DURGA RAM
|
UCO BANK(607066)
|
|
33
|
BHOPALGARH
|
RJ-271500310101950100/3691998
(उस्तरा)
|
2715003000NRG24030120241078004
|
05/01/2024
|
KESI
|
2715003WL036327
|
KESI
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286681
|
|
KESI BHACHANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500310101950100/3691999-A
(उस्तरा)
|
2715003000NRG24030120241078006
|
05/01/2024
|
PREAM
|
2715003WL036327
|
PREAM
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286354
|
|
PREM WO SAHADEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500310101950100/3692000-A
(उस्तरा)
|
2715003000NRG24030120241078008
|
05/01/2024
|
JUMER RAM
|
2715003WL036327
|
JUMER RAM
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286355
|
|
JHUMARRAM JHUMARRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500310101950100/3692008
(उस्तरा)
|
2715003000NRG24030120241078074
|
05/01/2024
|
SITA
|
2715003WL036328
|
SITA
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286230
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500310101950100/3692013-B
(उस्तरा)
|
2715003000NRG24030120241078080
|
05/01/2024
|
KALI DEVI
|
2715003WL036328
|
KALI DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286828
|
|
KALI WO RAM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500310101950100/3692055
(उस्तरा)
|
2715003000NRG24030120241078034
|
05/01/2024
|
CHANDA
|
2715003WL036327
|
CHANDA
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286817
|
|
CHANDA WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500310101950100/3692069
(उस्तरा)
|
2715003000NRG24030120241078037
|
05/01/2024
|
CHAMPA
|
2715003WL036327
|
CHAMPA
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286237
|
|
CHAMPA WO BHAVRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500310101950100/3692190-A
(उस्तरा)
|
2715003000NRG24030120241077724
|
05/01/2024
|
SABU IDEV
|
2715003WL036324
|
SABU IDEV
|
00114
|
RSCB0026006
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286254
|
|
SABU DEVI WO SURENRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500310101950100/3692198
(उस्तरा)
|
2715003000NRG24030120241077727
|
05/01/2024
|
MOTIGIRI
|
2715003WL036324
|
MOTIGIRI
|
00114
|
RSCB0026006
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286742
|
|
MR MOTI GIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500310101950100/3692202
(उस्तरा)
|
2715003000NRG24030120241078040
|
05/01/2024
|
SHANTI
|
2715003WL036327
|
SHANTI
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286175
|
|
SHANTI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500310101950100/3692202-A
(उस्तरा)
|
2715003000NRG24030120241078041
|
05/01/2024
|
PARMA
|
2715003WL036327
|
PARMA
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286193
|
|
PARMA W/O BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500310101950100/3692205
(उस्तरा)
|
2715003000NRG24030120241078042
|
05/01/2024
|
BHANWARI
|
2715003WL036327
|
BHANWARI
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286782
|
|
BHANWARI DEVI WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500310101950100/3692207
(उस्तरा)
|
2715003000NRG24030120241078045
|
05/01/2024
|
RAMKISHAN
|
2715003WL036327
|
RAMKISHAN
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286577
|
|
RAMA KISHAN
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500310101950100/3692216-A
(उस्तरा)
|
2715003000NRG24030120241078051
|
05/01/2024
|
DHUGALI
|
2715003WL036327
|
DHUGALI
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286783
|
|
UGALI WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500310101950100/3692224
(उस्तरा)
|
2715003000NRG24030120241077491
|
05/01/2024
|
JAMU DEVI
|
2715003WL036322
|
JAMU DEVI
|
00114
|
RSCB0026006
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286784
|
|
JHAMU DEVI WO MODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500310101950100/3692241
(उस्तरा)
|
2715003000NRG24030120241077510
|
05/01/2024
|
GANGA
|
2715003WL036322
|
GANGA
|
00114
|
RSCB0026006
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1785286659
|
|
GANGA W/O TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500310101950100/3692293
(उस्तरा)
|
2715003000NRG24030120241078063
|
05/01/2024
|
MUNKI
|
2715003WL036327
|
MUNKI
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286231
|
|
MRS SARKI WO MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500310101950100/51526637
(उस्तरा)
|
2715003000NRG24030120241078091
|
05/01/2024
|
LICHMI
|
2715003WL036328
|
LICHMI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286721
|
|
LICHMI WO SURESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500310101950100/8853044
(उस्तरा)
|
2715003000NRG24030120241077793
|
05/01/2024
|
KAMLI
|
2715003WL036325
|
KAMLI
|
00114
|
RSCB0026006
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286579
|
|
KAMLI WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500310101950100/8853059
(उस्तरा)
|
2715003000NRG24030120241077808
|
05/01/2024
|
GANGA
|
2715003WL036325
|
GANGA
|
00114
|
RSCB0026006
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286450
|
|
GANGA
|
UCO BANK(607066)
|
|
53
|
BHOPALGARH
|
RJ-271500310101950100/8853069
(उस्तरा)
|
2715003000NRG24030120241077626
|
05/01/2024
|
CHOTHI
|
2715003WL036323
|
CHOTHI
|
00114
|
RSCB0026006
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286451
|
|
CHOTHI DEVI W/O SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500310101950100/8853152-A
(उस्तरा)
|
2715003000NRG24030120241077733
|
05/01/2024
|
SENUDI
|
2715003WL036324
|
SENUDI
|
00114
|
RSCB0026006
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286255
|
|
SHENA WO DAYAL GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500310101950100/8853181
(उस्तरा)
|
2715003000NRG24030120241078228
|
05/01/2024
|
GITA DEVI
|
2715003WL036329
|
GITA DEVI
|
00114
|
RSCB0026006
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286284
|
|
GEETA W/O CHEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500310101950100/8853185
(उस्तरा)
|
2715003000NRG24030120241077746
|
05/01/2024
|
MADANSINGH
|
2715003WL036324
|
MADANSINGH
|
00114
|
RSCB0026006
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1785286418
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500310101950100/8853252
(उस्तरा)
|
2715003000NRG24030120241077547
|
05/01/2024
|
MADINA
|
2715003WL036322
|
MADINA
|
00114
|
RSCB0026006
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286452
|
|
MADINA WO ALLANUR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500310101950100/8853263
(उस्तरा)
|
2715003000NRG24030120241078140
|
05/01/2024
|
SABUDI
|
2715003WL036328
|
SABUDI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286615
|
|
SABUDI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500310101950100/8853264-A
(उस्तरा)
|
2715003000NRG24030120241078142
|
05/01/2024
|
SUGANAI
|
2715003WL036328
|
SUGANAI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286174
|
|
SUGANAI WO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500310101950100/8853266
(उस्तरा)
|
2715003000NRG24030120241078145
|
05/01/2024
|
SABUDI
|
2715003WL036328
|
SABUDI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286644
|
|
SABUDI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500310101950100/8853287-C
(उस्तरा)
|
2715003000NRG24030120241077646
|
05/01/2024
|
MADAN KANWARI
|
2715003WL036323
|
MADAN KANWARI
|
00114
|
RSCB0026006
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286074
|
|
MADAN KANWARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500310101950100/8853300
(उस्तरा)
|
2715003000NRG24030120241078158
|
05/01/2024
|
DHAGLAI
|
2715003WL036328
|
DHAGLAI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286682
|
|
DHAGLAI WO DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500310101950100/8853319
(उस्तरा)
|
2715003000NRG24030120241077754
|
05/01/2024
|
SAKTISING
|
2715003WL036324
|
SAKTISING
|
00114
|
RSCB0026006
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1785286680
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500310101950100/8853329-A
(उस्तरा)
|
2715003000NRG24030120241077648
|
05/01/2024
|
PANKI
|
2715003WL036323
|
PANKI
|
00114
|
RSCB0026006
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286582
|
|
PANKI WO RUGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500310101950100/8853350
(उस्तरा)
|
2715003000NRG24030120241078171
|
05/01/2024
|
ANOPI
|
2715003WL036328
|
ANOPI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286722
|
|
ANOPI WO BHAGWANDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500310101950100/8863934-A
(उस्तरा)
|
2715003000NRG24030120241077827
|
05/01/2024
|
CHUKLI
|
2715003WL036325
|
CHUKLI
|
00114
|
RSCB0026006
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286285
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHOPALGARH
|
RJ-271500310101950100/8863951
(उस्तरा)
|
2715003000NRG24030120241077668
|
05/01/2024
|
GEVRI
|
2715003WL036323
|
GEVRI
|
00114
|
RSCB0026006
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286724
|
|
GEVRI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500310101950100/8863970-A
(उस्तरा)
|
2715003000NRG24030120241077779
|
05/01/2024
|
DHAPU
|
2715003WL036324
|
DHAPU
|
00114
|
RSCB0026006
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286184
|
|
DHAPU WO RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120039
|
120039
|
|
|
|
|
|
|
|
|
69
|
BHOPALGARH
|
RJ-271500310101950100/8853494-A
(उस्तरा)
|
2715003000NRG24030120241078277
|
05/01/2024
|
MAHENDRA SARAN
|
2715003WL036329
|
MAHENDRA SARAN
|
00168
|
ICIC0004357
|
1068
|
1068
|
Processed
|
14/03/2024
|
|
1785286459
|
|
MAHENDER SARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
70
|
BHOPALGARH
|
RJ-271500310101950100/3692083-A
(उस्तरा)
|
2715003000NRG24030120241077569
|
05/01/2024
|
KAILASH KANWAR
|
2715003WL036323
|
KAILASH KANWAR
|
00415
|
SBIN0003258
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286575
|
|
MRS KAILAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
71
|
BHOPALGARH
|
RJ-271500310101948700/3691943
(उस्तरा)
|
2715003000NRG24030120241077857
|
05/01/2024
|
RAJURAM
|
2715003WL036326
|
RAJURAM
|
00415
|
SBIN0013525
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286825
|
|
RAJURAM S/O SHIMBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
72
|
BHOPALGARH
|
RJ-271500310101950100/3692010
(उस्तरा)
|
2715003000NRG24030120241077712
|
05/01/2024
|
KHEMARAM
|
2715003WL036324
|
KHEMARAM
|
00415
|
SBIN0031693
|
166
|
166
|
Processed
|
14/03/2024
|
|
1785286737
|
|
KHEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500310101950100/8853277
(उस्तरा)
|
2715003000NRG24030120241077751
|
05/01/2024
|
PUNA RAM
|
2715003WL036324
|
PUNA RAM
|
00415
|
SBIN0031693
|
1660
|
1660
|
Rejected
|
14/03/2024
|
|
1785286325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
BHOPALGARH
|
RJ-271500310101950100/8863917
(उस्तरा)
|
2715003000NRG24030120241078179
|
05/01/2024
|
SAHADEV RAM
|
2715003WL036328
|
SAHADEV RAM
|
00415
|
SBIN0031693
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286124
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3446
|
3446
|
|
|
|
|
|
|
|
|
75
|
BHOPALGARH
|
RJ-271500310101950100/3692195-A
(उस्तरा)
|
2715003000NRG24030120241078199
|
05/01/2024
|
SONAR
|
2715003WL036329
|
SONAR
|
00415
|
SBIN0032030
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286695
|
|
MS SONAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
76
|
BHOPALGARH
|
RJ-271500310101948700/3691902
(उस्तरा)
|
2715003000NRG24030120241077673
|
05/01/2024
|
TULCHA RAM
|
2715003WL036324
|
TULCHA RAM
|
00415
|
SBIN0032035
|
1660
|
1660
|
Rejected
|
14/03/2024
|
|
1785286214
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
BHOPALGARH
|
RJ-271500310101948700/3691903-A
(उस्तरा)
|
2715003000NRG24030120241077831
|
05/01/2024
|
Shobha Devi
|
2715003WL036326
|
Shobha Devi
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286429
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500310101948700/3691905
(उस्तरा)
|
2715003000NRG24030120241077674
|
05/01/2024
|
MUNAKI
|
2715003WL036324
|
MUNAKI
|
00415
|
SBIN0032035
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1785286198
|
|
MRS MUNKI WOBHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500310101948700/3691906
(उस्तरा)
|
2715003000NRG24030120241077675
|
05/01/2024
|
KALCHI
|
2715003WL036324
|
KALCHI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286671
|
|
MRS KALCHI KALCHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500310101948700/3691910
(उस्तरा)
|
2715003000NRG24030120241077833
|
05/01/2024
|
KAMA
|
2715003WL036326
|
KAMA
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286268
|
|
MR KAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500310101948700/3691912-A
(उस्तरा)
|
2715003000NRG24030120241077677
|
05/01/2024
|
SITA
|
2715003WL036324
|
SITA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286719
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500310101948700/3691912-B
(उस्तरा)
|
2715003000NRG24030120241077678
|
05/01/2024
|
AMARA RAM
|
2715003WL036324
|
AMARA RAM
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286064
|
|
MRS AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500310101948700/3691913
(उस्तरा)
|
2715003000NRG24030120241077835
|
05/01/2024
|
SHARWANRAM
|
2715003WL036326
|
SHARWANRAM
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286142
|
|
MR SHARWAN RAM SO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500310101948700/3691916-A
(उस्तरा)
|
2715003000NRG24030120241077839
|
05/01/2024
|
GEKUDI
|
2715003WL036326
|
GEKUDI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286266
|
|
MR GEKURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500310101948700/3691922
(उस्तरा)
|
2715003000NRG24030120241077841
|
05/01/2024
|
RATANA RAM
|
2715003WL036326
|
RATANA RAM
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286826
|
|
RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500310101948700/3691923-B
(उस्तरा)
|
2715003000NRG24030120241077843
|
05/01/2024
|
SHANTI DEVI
|
2715003WL036326
|
SHANTI DEVI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286407
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500310101948700/3691925
(उस्तरा)
|
2715003000NRG24030120241077680
|
05/01/2024
|
GAWARAI
|
2715003WL036324
|
GAWARAI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1785286347
|
|
MRS GAWARAI GAWARAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500310101948700/3691925-A
(उस्तरा)
|
2715003000NRG24030120241077681
|
05/01/2024
|
KELAKI
|
2715003WL036324
|
KELAKI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1785286182
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500310101948700/3691926
(उस्तरा)
|
2715003000NRG24030120241077682
|
05/01/2024
|
DAKURI
|
2715003WL036324
|
DAKURI
|
00415
|
SBIN0032035
|
996
|
996
|
Processed
|
14/03/2024
|
|
1785286401
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500310101948700/3691927
(उस्तरा)
|
2715003000NRG24030120241077683
|
05/01/2024
|
GAVRI
|
2715003WL036324
|
GAVRI
|
00415
|
SBIN0032035
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1785286346
|
|
MRS GAVARAI GAVARAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500310101948700/3691927-A
(उस्तरा)
|
2715003000NRG24030120241077684
|
05/01/2024
|
GANPAT RAM
|
2715003WL036324
|
GANPAT RAM
|
00415
|
SBIN0032035
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1785286689
|
|
MASTER GANPAT RAM SO RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500310101948700/3691928-A
(उस्तरा)
|
2715003000NRG24030120241077685
|
05/01/2024
|
SUA
|
2715003WL036324
|
SUA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286307
|
|
MRS SUVA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500310101948700/3691930
(उस्तरा)
|
2715003000NRG24030120241077687
|
05/01/2024
|
SAYARI
|
2715003WL036324
|
SAYARI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286667
|
|
MRS SAYARI WO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500310101948700/3691930-A
(उस्तरा)
|
2715003000NRG24030120241077688
|
05/01/2024
|
Sumitra
|
2715003WL036324
|
Sumitra
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286406
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500310101948700/3691933
(उस्तरा)
|
2715003000NRG24030120241077844
|
05/01/2024
|
RAMPAL
|
2715003WL036326
|
RAMPAL
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286244
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500310101948700/3691934
(उस्तरा)
|
2715003000NRG24030120241077845
|
05/01/2024
|
DEEPARAM
|
2715003WL036326
|
DEEPARAM
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286375
|
|
MR DEEPARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500310101948700/3691934-A
(उस्तरा)
|
2715003000NRG24030120241077846
|
05/01/2024
|
SAROJ
|
2715003WL036326
|
SAROJ
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286322
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500310101948700/3691935
(उस्तरा)
|
2715003000NRG24030120241077847
|
05/01/2024
|
ANOPI
|
2715003WL036326
|
ANOPI
|
00415
|
SBIN0032035
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286180
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500310101948700/3691935-A
(उस्तरा)
|
2715003000NRG24030120241077848
|
05/01/2024
|
RAM KANWARI
|
2715003WL036326
|
RAM KANWARI
|
00415
|
SBIN0032035
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286411
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500310101948700/3691936
(उस्तरा)
|
2715003000NRG24030120241077849
|
05/01/2024
|
DHAPU
|
2715003WL036326
|
DHAPU
|
00415
|
SBIN0032035
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286669
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500310101948700/3691937
(उस्तरा)
|
2715003000NRG24030120241077850
|
05/01/2024
|
BABUDI
|
2715003WL036326
|
BABUDI
|
00415
|
SBIN0032035
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286670
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500310101948700/3691938
(उस्तरा)
|
2715003000NRG24030120241077851
|
05/01/2024
|
JAMU DEVI
|
2715003WL036326
|
JAMU DEVI
|
00415
|
SBIN0032035
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286036
|
|
MRS JAMURI JAMURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500310101948700/3691940
(उस्तरा)
|
2715003000NRG24030120241077852
|
05/01/2024
|
KELI
|
2715003WL036326
|
KELI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286702
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500310101948700/3691940-C
(उस्तरा)
|
2715003000NRG24030120241077853
|
05/01/2024
|
Jashi
|
2715003WL036326
|
Jashi
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286617
|
|
MRS JASHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500310101948700/3691941
(उस्तरा)
|
2715003000NRG24030120241077854
|
05/01/2024
|
SANTI
|
2715003WL036326
|
SANTI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286291
|
|
SAYANTI WO PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500310101948700/3691941-A
(उस्तरा)
|
2715003000NRG24030120241077855
|
05/01/2024
|
SITA DEVI
|
2715003WL036326
|
SITA DEVI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286403
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500310101948700/3691942
(उस्तरा)
|
2715003000NRG24030120241077856
|
05/01/2024
|
MUKESH
|
2715003WL036326
|
MUKESH
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286141
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BHOPALGARH
|
RJ-271500310101948700/3691943-B
(उस्तरा)
|
2715003000NRG24030120241077858
|
05/01/2024
|
GEETA
|
2715003WL036326
|
GEETA
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286200
|
|
MRS GEETA WO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500310101948700/3691943-C
(उस्तरा)
|
2715003000NRG24030120241077859
|
05/01/2024
|
SANTOSH
|
2715003WL036326
|
SANTOSH
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286171
|
|
MRS SANTOSH WO CHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500310101948700/3691947
(उस्तरा)
|
2715003000NRG24030120241077860
|
05/01/2024
|
DURGA
|
2715003WL036326
|
DURGA
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286662
|
|
MRS DURGA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500310101948700/3692102
(उस्तरा)
|
2715003000NRG24030120241077861
|
05/01/2024
|
MADI
|
2715003WL036326
|
MADI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286408
|
|
MRS MADI MADI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500310101948700/3692104
(उस्तरा)
|
2715003000NRG24030120241077693
|
05/01/2024
|
PATASI
|
2715003WL036324
|
PATASI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286216
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500310101948700/3692104-A
(उस्तरा)
|
2715003000NRG24030120241077694
|
05/01/2024
|
Chandu
|
2715003WL036324
|
Chandu
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286431
|
|
MRS CHANDU CHADUI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500310101948700/3692104-B
(उस्तरा)
|
2715003000NRG24030120241077695
|
05/01/2024
|
LADURI
|
2715003WL036324
|
LADURI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286430
|
|
MRS LADURI LADURI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500310101948700/3692105-A
(उस्तरा)
|
2715003000NRG24030120241077863
|
05/01/2024
|
MANU
|
2715003WL036326
|
MANU
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286368
|
|
MRS MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500310101948700/3692105-B
(उस्तरा)
|
2715003000NRG24030120241077864
|
05/01/2024
|
SAROJ
|
2715003WL036326
|
SAROJ
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286633
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500310101948700/3692106
(उस्तरा)
|
2715003000NRG24030120241077865
|
05/01/2024
|
JEVNE
|
2715003WL036326
|
JEVNE
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286437
|
|
MRS JIWANI JIWANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500310101948700/3692106-A
(उस्तरा)
|
2715003000NRG24030120241077866
|
05/01/2024
|
Pooja
|
2715003WL036326
|
Pooja
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286140
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500310101948700/3692108
(उस्तरा)
|
2715003000NRG24030120241077868
|
05/01/2024
|
Samudevi
|
2715003WL036326
|
Samudevi
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286638
|
|
MRS SAMUDI WO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500310101948700/3692110
(उस्तरा)
|
2715003000NRG24030120241077870
|
05/01/2024
|
DAYALRAM
|
2715003WL036326
|
DAYALRAM
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286373
|
|
DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500310101948700/3692112
(उस्तरा)
|
2715003000NRG24030120241077874
|
05/01/2024
|
SAMUDI
|
2715003WL036326
|
SAMUDI
|
00415
|
SBIN0032035
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1785286661
|
|
MRS SAMUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500310101948700/3692115
(उस्तरा)
|
2715003000NRG24030120241077875
|
05/01/2024
|
BHURI DEVI
|
2715003WL036326
|
BHURI DEVI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286301
|
|
BHURI
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500310101948700/3692117
(उस्तरा)
|
2715003000NRG24030120241077877
|
05/01/2024
|
SANTOSH
|
2715003WL036326
|
SANTOSH
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286293
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500310101948700/3692118
(उस्तरा)
|
2715003000NRG24030120241077878
|
05/01/2024
|
DHIYARAM
|
2715003WL036326
|
DHIYARAM
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286391
|
|
MR DAYALRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500310101948700/3692120
(उस्तरा)
|
2715003000NRG24030120241077879
|
05/01/2024
|
Amra Ram
|
2715003WL036326
|
Amra Ram
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286758
|
|
AMRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500310101948700/3692121
(उस्तरा)
|
2715003000NRG24030120241077880
|
05/01/2024
|
BHIKI
|
2715003WL036326
|
BHIKI
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286402
|
|
BHIKI WO ADURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500310101948700/3692123
(उस्तरा)
|
2715003000NRG24030120241077881
|
05/01/2024
|
KARATA RAM
|
2715003WL036326
|
KARATA RAM
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286094
|
|
KARTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500310101948700/3692127
(उस्तरा)
|
2715003000NRG24030120241077886
|
05/01/2024
|
PREMA
|
2715003WL036326
|
PREMA
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286181
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500310101948700/3692130-B
(उस्तरा)
|
2715003000NRG24030120241077889
|
05/01/2024
|
Manju
|
2715003WL036326
|
Manju
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286405
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHOPALGARH
|
RJ-271500310101948700/3692130-C
(उस्तरा)
|
2715003000NRG24030120241077890
|
05/01/2024
|
SANGITA
|
2715003WL036326
|
SANGITA
|
00415
|
SBIN0032035
|
1850
|
1850
|
Rejected
|
14/03/2024
|
|
1785286404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BHOPALGARH
|
RJ-271500310101948700/3692132
(उस्तरा)
|
2715003000NRG24030120241077892
|
05/01/2024
|
SARKI
|
2715003WL036326
|
SARKI
|
00415
|
SBIN0032035
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286663
|
|
MRS SARAKI WO LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500310101948700/3692132-B
(उस्तरा)
|
2715003000NRG24030120241077894
|
05/01/2024
|
Sivrai
|
2715003WL036326
|
Sivrai
|
00415
|
SBIN0032035
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286138
|
|
MS MS SIVARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500310101948700/3692133
(उस्तरा)
|
2715003000NRG24030120241077895
|
05/01/2024
|
HADMANRAM
|
2715003WL036326
|
HADMANRAM
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286390
|
|
HADMANRAM SO BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BHOPALGARH
|
RJ-271500310101948700/3692134
(उस्तरा)
|
2715003000NRG24030120241077896
|
05/01/2024
|
DHAGLI
|
2715003WL036326
|
DHAGLI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286400
|
|
MRS DHAGLI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500310101948700/3692134-D
(उस्तरा)
|
2715003000NRG24030120241077897
|
05/01/2024
|
ZIMPERRAM
|
2715003WL036326
|
ZIMPERRAM
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286045
|
|
ZIPAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHOPALGARH
|
RJ-271500310101948700/3692135-A
(उस्तरा)
|
2715003000NRG24030120241077899
|
05/01/2024
|
sama
|
2715003WL036326
|
sama
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286684
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500310101948700/3692139
(उस्तरा)
|
2715003000NRG24030120241077901
|
05/01/2024
|
SANTOK RAM
|
2715003WL036326
|
SANTOK RAM
|
00415
|
SBIN0032035
|
1665
|
1665
|
Rejected
|
14/03/2024
|
|
1785286386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
BHOPALGARH
|
RJ-271500310101948700/3692140
(उस्तरा)
|
2715003000NRG24030120241077902
|
05/01/2024
|
SABURI
|
2715003WL036326
|
SABURI
|
00415
|
SBIN0032035
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286665
|
|
MRS SABUDI WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500310101948700/3692141-A
(उस्तरा)
|
2715003000NRG24030120241077904
|
05/01/2024
|
JIMANI
|
2715003WL036326
|
JIMANI
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286563
|
|
MS JIMANI WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500310101948700/3692142-C
(उस्तरा)
|
2715003000NRG24030120241077907
|
05/01/2024
|
KANI
|
2715003WL036326
|
KANI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286129
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500310101948700/3692142-D
(उस्तरा)
|
2715003000NRG24030120241077908
|
05/01/2024
|
BHANWARI
|
2715003WL036326
|
BHANWARI
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286139
|
|
MR BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500310101948700/3692145
(उस्तरा)
|
2715003000NRG24030120241077909
|
05/01/2024
|
LEELA DEVI
|
2715003WL036326
|
LEELA DEVI
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286399
|
|
MRS LEELA DEVI WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500310101948700/3692146
(उस्तरा)
|
2715003000NRG24030120241077698
|
05/01/2024
|
KAMALI
|
2715003WL036324
|
KAMALI
|
00415
|
SBIN0032035
|
996
|
996
|
Processed
|
14/03/2024
|
|
1785286239
|
|
MRS KAMLI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500310101948700/3692146-A
(उस्तरा)
|
2715003000NRG24030120241077699
|
05/01/2024
|
GUDDI
|
2715003WL036324
|
GUDDI
|
00415
|
SBIN0032035
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1785286743
|
|
GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500310101948700/3692147
(उस्तरा)
|
2715003000NRG24030120241077910
|
05/01/2024
|
GERKI
|
2715003WL036326
|
GERKI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286306
|
|
MRS GERKI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500310101948700/3692149
(उस्तरा)
|
2715003000NRG24030120241077912
|
05/01/2024
|
KELKI
|
2715003WL036326
|
KELKI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286700
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500310101948700/3692153-A
(उस्तरा)
|
2715003000NRG24030120241077915
|
05/01/2024
|
mira
|
2715003WL036326
|
mira
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286157
|
|
MRS MEERA WO RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500310101948700/3692158
(उस्तरा)
|
2715003000NRG24030120241077917
|
05/01/2024
|
KAMALI
|
2715003WL036326
|
KAMALI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286296
|
|
MRS KAMLI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500310101948700/3692159-A
(उस्तरा)
|
2715003000NRG24030120241077919
|
05/01/2024
|
SUMITRA
|
2715003WL036326
|
SUMITRA
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286090
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500310101948700/3692160
(उस्तरा)
|
2715003000NRG24030120241077700
|
05/01/2024
|
PUSAKI
|
2715003WL036324
|
PUSAKI
|
00415
|
SBIN0032035
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1785286305
|
|
MRS PUSAKI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500310101948700/3692161-A
(उस्तरा)
|
2715003000NRG24030120241077922
|
05/01/2024
|
SHARDA
|
2715003WL036326
|
SHARDA
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286379
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500310101948700/3692161-B
(उस्तरा)
|
2715003000NRG24030120241077701
|
05/01/2024
|
OM PRAKESH
|
2715003WL036324
|
OM PRAKESH
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286745
|
|
MR OM PRAKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500310101948700/3692162-A
(उस्तरा)
|
2715003000NRG24030120241077924
|
05/01/2024
|
KANCHAN
|
2715003WL036326
|
KANCHAN
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286428
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500310101948700/3692163-B
(उस्तरा)
|
2715003000NRG24030120241077927
|
05/01/2024
|
PARSARAM
|
2715003WL036326
|
PARSARAM
|
00415
|
SBIN0032035
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286433
|
|
MR PARSARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500310101948700/3692163-C
(उस्तरा)
|
2715003000NRG24030120241077928
|
05/01/2024
|
SAROJ
|
2715003WL036326
|
SAROJ
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286686
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500310101948700/3692165
(उस्तरा)
|
2715003000NRG24030120241077930
|
05/01/2024
|
RUKARI
|
2715003WL036326
|
RUKARI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286438
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500310101948700/3692166
(उस्तरा)
|
2715003000NRG24030120241077931
|
05/01/2024
|
SIPUDI
|
2715003WL036326
|
SIPUDI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286827
|
|
MRS SIPUDI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500310101948700/3692166-A
(उस्तरा)
|
2715003000NRG24030120241077932
|
05/01/2024
|
kailash devi
|
2715003WL036326
|
kailash devi
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286410
|
|
Mrs. KAILASH DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500310101948700/3692167
(उस्तरा)
|
2715003000NRG24030120241077933
|
05/01/2024
|
BALA RAM
|
2715003WL036326
|
BALA RAM
|
00415
|
SBIN0032035
|
1850
|
1850
|
Rejected
|
14/03/2024
|
|
1785286753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
BHOPALGARH
|
RJ-271500310101948700/3692168
(उस्तरा)
|
2715003000NRG24030120241077934
|
05/01/2024
|
BHAGWAN RAM
|
2715003WL036326
|
BHAGWAN RAM
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286685
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500310101948700/3692170
(उस्तरा)
|
2715003000NRG24030120241077935
|
05/01/2024
|
CHKUDI
|
2715003WL036326
|
CHKUDI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286271
|
|
MRS CHAKUDI CHAKUDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500310101948700/3692171
(उस्तरा)
|
2715003000NRG24030120241077936
|
05/01/2024
|
JEMNA
|
2715003WL036326
|
JEMNA
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286130
|
|
MRS JIMANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500310101948700/3692172
(उस्तरा)
|
2715003000NRG24030120241077937
|
05/01/2024
|
SHARWANRAM
|
2715003WL036326
|
SHARWANRAM
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286350
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500310101948700/3692173-A
(उस्तरा)
|
2715003000NRG24030120241077939
|
05/01/2024
|
babudi
|
2715003WL036326
|
babudi
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286409
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500310101948700/3692174
(उस्तरा)
|
2715003000NRG24030120241077942
|
05/01/2024
|
BHATU DEVI
|
2715003WL036326
|
BHATU DEVI
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286321
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500310101948700/3692174-A
(उस्तरा)
|
2715003000NRG24030120241077943
|
05/01/2024
|
GEETA
|
2715003WL036326
|
GEETA
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286482
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500310101948700/3692175-C
(उस्तरा)
|
2715003000NRG24030120241077703
|
05/01/2024
|
OMARAM
|
2715003WL036324
|
OMARAM
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286042
|
|
MR OMARAM OMARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500310101948700/3692175-D
(उस्तरा)
|
2715003000NRG24030120241077704
|
05/01/2024
|
SUSHILA
|
2715003WL036324
|
SUSHILA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286240
|
|
MRS SUSHILA WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500310101948700/3692176-C
(उस्तरा)
|
2715003000NRG24030120241077946
|
05/01/2024
|
SHIYARAM
|
2715003WL036326
|
SHIYARAM
|
00415
|
SBIN0032035
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286381
|
|
MR SIYARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500310101948700/3692177
(उस्तरा)
|
2715003000NRG24030120241077706
|
05/01/2024
|
NATHI
|
2715003WL036324
|
NATHI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286282
|
|
NATHI WO SWARUP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BHOPALGARH
|
RJ-271500310101948700/3692177-A
(उस्तरा)
|
2715003000NRG24030120241077707
|
05/01/2024
|
BHAKAR RAM
|
2715003WL036324
|
BHAKAR RAM
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286772
|
|
MR BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500310101948700/3692177-C
(उस्तरा)
|
2715003000NRG24030120241077947
|
05/01/2024
|
SHOBARAM
|
2715003WL036326
|
SHOBARAM
|
00415
|
SBIN0032035
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785286326
|
|
MR SHOBHARAM SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500310101948700/51526643
(उस्तरा)
|
2715003000NRG24030120241077949
|
05/01/2024
|
JIVAN RAM
|
2715003WL036326
|
JIVAN RAM
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286290
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500310101948700/51526643-B
(उस्तरा)
|
2715003000NRG24030120241077950
|
05/01/2024
|
dayalram
|
2715003WL036326
|
dayalram
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286746
|
|
MR DYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500310101948700/51526649
(उस्तरा)
|
2715003000NRG24030120241077710
|
05/01/2024
|
RAMKANWARI
|
2715003WL036324
|
RAMKANWARI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286040
|
|
MRS RAMKANVARI RAMKANVARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500310101950100/3691954
(उस्तरा)
|
2715003000NRG24030120241077711
|
05/01/2024
|
shobha
|
2715003WL036324
|
shobha
|
00415
|
SBIN0032035
|
1660
|
1660
|
Rejected
|
14/03/2024
|
|
1785286472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
BHOPALGARH
|
RJ-271500310101950100/3691955
(उस्तरा)
|
2715003000NRG24030120241077951
|
05/01/2024
|
INDUDEVI
|
2715003WL036327
|
INDUDEVI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286388
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500310101950100/3691955-B
(उस्तरा)
|
2715003000NRG24030120241077953
|
05/01/2024
|
BAJUDI
|
2715003WL036327
|
BAJUDI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286632
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500310101950100/3691955-D
(उस्तरा)
|
2715003000NRG24030120241077955
|
05/01/2024
|
SANTOSH
|
2715003WL036327
|
SANTOSH
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286631
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500310101950100/3691957
(उस्तरा)
|
2715003000NRG24030120241077956
|
05/01/2024
|
PAPUDI
|
2715003WL036327
|
PAPUDI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286506
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500310101950100/3691962
(उस्तरा)
|
2715003000NRG24030120241077960
|
05/01/2024
|
DHAYALI
|
2715003WL036327
|
DHAYALI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286072
|
|
MRS DHAYALI WO JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500310101950100/3691963-A
(उस्तरा)
|
2715003000NRG24030120241077961
|
05/01/2024
|
BABLI
|
2715003WL036327
|
BABLI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286389
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500310101950100/3691963-B
(उस्तरा)
|
2715003000NRG24030120241077962
|
05/01/2024
|
JANKI
|
2715003WL036327
|
JANKI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286120
|
|
MRS JANI WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500310101950100/3691964
(उस्तरा)
|
2715003000NRG24030120241077963
|
05/01/2024
|
BABUDI
|
2715003WL036327
|
BABUDI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286361
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500310101950100/3691967
(उस्तरा)
|
2715003000NRG24030120241077966
|
05/01/2024
|
shimbhuram
|
2715003WL036327
|
shimbhuram
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286369
|
|
SHIMBHURAM SO BAGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500310101950100/3691967-B
(उस्तरा)
|
2715003000NRG24030120241077967
|
05/01/2024
|
VIMLA
|
2715003WL036327
|
VIMLA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286583
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500310101950100/3691968-B
(उस्तरा)
|
2715003000NRG24030120241077969
|
05/01/2024
|
INDRA
|
2715003WL036327
|
INDRA
|
00415
|
SBIN0032035
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1785286731
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500310101950100/3691968-C
(उस्तरा)
|
2715003000NRG24030120241077970
|
05/01/2024
|
SHAYANTI
|
2715003WL036327
|
SHAYANTI
|
00415
|
SBIN0032035
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1785286334
|
|
MRS SHAYNTI SHAYNTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500310101950100/3691969
(उस्तरा)
|
2715003000NRG24030120241077971
|
05/01/2024
|
KALI
|
2715003WL036327
|
KALI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286335
|
|
MS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500310101950100/3691969-B
(उस्तरा)
|
2715003000NRG24030120241077973
|
05/01/2024
|
PARAMA
|
2715003WL036327
|
PARAMA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286739
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500310101950100/3691970-B
(उस्तरा)
|
2715003000NRG24030120241077975
|
05/01/2024
|
MANJU
|
2715003WL036327
|
MANJU
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286463
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500310101950100/3691971
(उस्तरा)
|
2715003000NRG24030120241077976
|
05/01/2024
|
DEVI
|
2715003WL036327
|
DEVI
|
00415
|
SBIN0032035
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1785286319
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500310101950100/3691971-A
(उस्तरा)
|
2715003000NRG24030120241077977
|
05/01/2024
|
kukali
|
2715003WL036327
|
kukali
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286378
|
|
MRS KUKALI KUKALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500310101950100/3691975
(उस्तरा)
|
2715003000NRG24030120241077982
|
05/01/2024
|
Guli Devi
|
2715003WL036327
|
Guli Devi
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286364
|
|
MRS GULI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500310101950100/3691980
(उस्तरा)
|
2715003000NRG24030120241077987
|
05/01/2024
|
KESHI
|
2715003WL036327
|
KESHI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286397
|
|
MRS KESI KESI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500310101950100/3691983
(उस्तरा)
|
2715003000NRG24030120241077988
|
05/01/2024
|
Ala Din
|
2715003WL036327
|
Ala Din
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286744
|
|
ALA DIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500310101950100/3691985-A
(उस्तरा)
|
2715003000NRG24030120241077989
|
05/01/2024
|
VISHAMILA
|
2715003WL036327
|
VISHAMILA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286168
|
|
MRS VISHAMILA WO MERUDDIN
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500310101950100/3691987-A
(उस्तरा)
|
2715003000NRG24030120241077991
|
05/01/2024
|
RAMJOT
|
2715003WL036327
|
RAMJOT
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286637
|
|
MRS RAMJOT WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500310101950100/3691988
(उस्तरा)
|
2715003000NRG24030120241077992
|
05/01/2024
|
BAYA
|
2715003WL036327
|
BAYA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286486
|
|
MR BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500310101950100/3691988-C
(उस्तरा)
|
2715003000NRG24030120241077995
|
05/01/2024
|
guddi
|
2715003WL036327
|
guddi
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286566
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500310101950100/3691990
(उस्तरा)
|
2715003000NRG24030120241077997
|
05/01/2024
|
RAMSUKH
|
2715003WL036327
|
RAMSUKH
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286067
|
|
RAMSUKH SO PIRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BHOPALGARH
|
RJ-271500310101950100/3691990-A
(उस्तरा)
|
2715003000NRG24030120241077998
|
05/01/2024
|
DHAPU
|
2715003WL036327
|
DHAPU
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286457
|
|
DHAPU DO BABU RAM
|
UCO BANK(607066)
|
|
203
|
BHOPALGARH
|
RJ-271500310101950100/3691992-A
(उस्तरा)
|
2715003000NRG24030120241077999
|
05/01/2024
|
MUNNI
|
2715003WL036327
|
MUNNI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286363
|
|
MRS MUNNAKI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500310101950100/3691999
(उस्तरा)
|
2715003000NRG24030120241078005
|
05/01/2024
|
MAGILAL
|
2715003WL036327
|
MAGILAL
|
00415
|
SBIN0032035
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1785286194
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BHOPALGARH
|
RJ-271500310101950100/3692002
(उस्तरा)
|
2715003000NRG24030120241077783
|
05/01/2024
|
SUSHEELA
|
2715003WL036325
|
SUSHEELA
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286822
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500310101950100/3692004
(उस्तरा)
|
2715003000NRG24030120241078071
|
05/01/2024
|
BHARJURI
|
2715003WL036328
|
BHARJURI
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286762
|
|
MRS BHARJUDI BHARJUDI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500310101950100/3692005
(उस्तरा)
|
2715003000NRG24030120241078072
|
05/01/2024
|
GAJARKI
|
2715003WL036328
|
GAJARKI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286362
|
|
MRS GAJARAKI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500310101950100/3692007
(उस्तरा)
|
2715003000NRG24030120241078073
|
05/01/2024
|
SARDA
|
2715003WL036328
|
SARDA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286717
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500310101950100/3692009
(उस्तरा)
|
2715003000NRG24030120241078075
|
05/01/2024
|
KANWARI
|
2715003WL036328
|
KANWARI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286447
|
|
KANWARAI WO BADRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BHOPALGARH
|
RJ-271500310101950100/3692011
(उस्तरा)
|
2715003000NRG24030120241078076
|
05/01/2024
|
LADUDI
|
2715003WL036328
|
LADUDI
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286756
|
|
LADUDI WO DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BHOPALGARH
|
RJ-271500310101950100/3692013-A
(उस्तरा)
|
2715003000NRG24030120241078079
|
05/01/2024
|
CHOTI
|
2715003WL036328
|
CHOTI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286235
|
|
MRS CHOTI WO SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500310101950100/3692014
(उस्तरा)
|
2715003000NRG24030120241077556
|
05/01/2024
|
HUKMARAM
|
2715003WL036323
|
HUKMARAM
|
00415
|
SBIN0032035
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286801
|
|
HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500310101950100/3692016
(उस्तरा)
|
2715003000NRG24030120241078081
|
05/01/2024
|
SANTU
|
2715003WL036328
|
SANTU
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286510
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500310101950100/3692017
(उस्तरा)
|
2715003000NRG24030120241078082
|
05/01/2024
|
LEELA
|
2715003WL036328
|
LEELA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286441
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500310101950100/3692018
(उस्तरा)
|
2715003000NRG24030120241078083
|
05/01/2024
|
ANJU
|
2715003WL036328
|
ANJU
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286220
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500310101950100/3692019
(उस्तरा)
|
2715003000NRG24030120241078084
|
05/01/2024
|
TARA
|
2715003WL036328
|
TARA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286292
|
|
MRS TARAKI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500310101950100/3692019-A
(उस्तरा)
|
2715003000NRG24030120241078085
|
05/01/2024
|
GANPATI
|
2715003WL036328
|
GANPATI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286649
|
|
GANPATI WO SOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BHOPALGARH
|
RJ-271500310101950100/3692019-B
(उस्तरा)
|
2715003000NRG24030120241078086
|
05/01/2024
|
manju
|
2715003WL036328
|
manju
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286151
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500310101950100/3692020
(उस्तरा)
|
2715003000NRG24030120241078087
|
05/01/2024
|
SARMA DEVI
|
2715003WL036328
|
SARMA DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286444
|
|
MRS SHARAMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500310101950100/3692020-B
(उस्तरा)
|
2715003000NRG24030120241078088
|
05/01/2024
|
NITU
|
2715003WL036328
|
NITU
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286047
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500310101950100/3692022
(उस्तरा)
|
2715003000NRG24030120241078189
|
05/01/2024
|
SANTOSH
|
2715003WL036329
|
SANTOSH
|
00415
|
SBIN0032035
|
1780
|
1780
|
Rejected
|
14/03/2024
|
|
1785286715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
BHOPALGARH
|
RJ-271500310101950100/3692022-A
(उस्तरा)
|
2715003000NRG24030120241078190
|
05/01/2024
|
SUMAN
|
2715003WL036329
|
SUMAN
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286330
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500310101950100/3692023
(उस्तरा)
|
2715003000NRG24030120241078191
|
05/01/2024
|
RAJUDI
|
2715003WL036329
|
RAJUDI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Rejected
|
14/03/2024
|
|
1785286666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
BHOPALGARH
|
RJ-271500310101950100/3692027
(उस्तरा)
|
2715003000NRG24030120241078009
|
05/01/2024
|
RAMU RAM
|
2715003WL036327
|
RAMU RAM
|
00415
|
SBIN0032035
|
1793
|
1793
|
Rejected
|
14/03/2024
|
|
1785286398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
BHOPALGARH
|
RJ-271500310101950100/3692027-A
(उस्तरा)
|
2715003000NRG24030120241078010
|
05/01/2024
|
devi
|
2715003WL036327
|
devi
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286316
|
|
MS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500310101950100/3692027-B
(उस्तरा)
|
2715003000NRG24030120241078011
|
05/01/2024
|
SAMUDI
|
2715003WL036327
|
SAMUDI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286470
|
|
MRS SAMUDI WO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500310101950100/3692031
(उस्तरा)
|
2715003000NRG24030120241078012
|
05/01/2024
|
RAMJOT
|
2715003WL036327
|
RAMJOT
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286512
|
|
MRS RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500310101950100/3692031-A
(उस्तरा)
|
2715003000NRG24030120241078013
|
05/01/2024
|
JANKI
|
2715003WL036327
|
JANKI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286283
|
|
MS JANIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500310101950100/3692039
(उस्तरा)
|
2715003000NRG24030120241078015
|
05/01/2024
|
BHWRAI
|
2715003WL036327
|
BHWRAI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286339
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500310101950100/3692040
(उस्तरा)
|
2715003000NRG24030120241077557
|
05/01/2024
|
BHTKE
|
2715003WL036323
|
BHTKE
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785286747
|
|
MRS BHATKI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500310101950100/3692040-A
(उस्तरा)
|
2715003000NRG24030120241078016
|
05/01/2024
|
SAMUDI
|
2715003WL036327
|
SAMUDI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286748
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500310101950100/3692040-C
(उस्तरा)
|
2715003000NRG24030120241078017
|
05/01/2024
|
urmila
|
2715003WL036327
|
urmila
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286432
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500310101950100/3692044
(उस्तरा)
|
2715003000NRG24030120241078018
|
05/01/2024
|
JETHI
|
2715003WL036327
|
JETHI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286367
|
|
MRS JETHI WO LEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500310101950100/3692044-A
(उस्तरा)
|
2715003000NRG24030120241078019
|
05/01/2024
|
TARA
|
2715003WL036327
|
TARA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286767
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500310101950100/3692045-B
(उस्तरा)
|
2715003000NRG24030120241078022
|
05/01/2024
|
SIMA
|
2715003WL036327
|
SIMA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286037
|
|
MR SEEMA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500310101950100/3692047
(उस्तरा)
|
2715003000NRG24030120241078023
|
05/01/2024
|
KALADI
|
2715003WL036327
|
KALADI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286351
|
|
MRS KALADI KALADI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500310101950100/3692050
(उस्तरा)
|
2715003000NRG24030120241078024
|
05/01/2024
|
PREM KANWAR
|
2715003WL036327
|
PREM KANWAR
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286311
|
|
MS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500310101950100/3692050-A
(उस्तरा)
|
2715003000NRG24030120241078025
|
05/01/2024
|
HAVA
|
2715003WL036327
|
HAVA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286196
|
|
MS HAVA HAVA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500310101950100/3692051-A
(उस्तरा)
|
2715003000NRG24030120241078027
|
05/01/2024
|
DARU
|
2715003WL036327
|
DARU
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286434
|
|
MRS DRAU DRAU
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500310101950100/3692053
(उस्तरा)
|
2715003000NRG24030120241078031
|
05/01/2024
|
KAILI
|
2715003WL036327
|
KAILI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286039
|
|
MRS KAILI KAILI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500310101950100/3692053-A
(उस्तरा)
|
2715003000NRG24030120241078032
|
05/01/2024
|
PAPUDI
|
2715003WL036327
|
PAPUDI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286456
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500310101950100/3692054
(उस्तरा)
|
2715003000NRG24030120241078033
|
05/01/2024
|
GITA
|
2715003WL036327
|
GITA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286275
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500310101950100/3692056
(उस्तरा)
|
2715003000NRG24030120241078035
|
05/01/2024
|
SUVA
|
2715003WL036327
|
SUVA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286791
|
|
MS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500310101950100/3692057
(उस्तरा)
|
2715003000NRG24030120241077481
|
05/01/2024
|
SOHANI
|
2715003WL036322
|
SOHANI
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286197
|
|
MS SONANI WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500310101950100/3692058
(उस्तरा)
|
2715003000NRG24030120241077482
|
05/01/2024
|
ANACHAI
|
2715003WL036322
|
ANACHAI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286789
|
|
MRS ANCHAI WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500310101950100/3692059
(उस्तरा)
|
2715003000NRG24030120241077483
|
05/01/2024
|
HAPUDI
|
2715003WL036322
|
HAPUDI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286792
|
|
MRS HAPPUDI HAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500310101950100/3692060-A
(उस्तरा)
|
2715003000NRG24030120241077484
|
05/01/2024
|
SANTOSH
|
2715003WL036322
|
SANTOSH
|
00415
|
SBIN0032035
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1785286808
|
|
MRS SANTOSH WO HINDURAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500310101950100/3692061
(उस्तरा)
|
2715003000NRG24030120241078036
|
05/01/2024
|
JUNI
|
2715003WL036327
|
JUNI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286757
|
|
JUNI WIFE OF MANGILAL
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500310101950100/3692062
(उस्तरा)
|
2715003000NRG24030120241077486
|
05/01/2024
|
NOJAKI
|
2715003WL036322
|
NOJAKI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286385
|
|
MRS NOJAKI NOJAKI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500310101950100/3692062-A
(उस्तरा)
|
2715003000NRG24030120241077487
|
05/01/2024
|
CHANDU
|
2715003WL036322
|
CHANDU
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286032
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500310101950100/3692068-B
(उस्तरा)
|
2715003000NRG24030120241077559
|
05/01/2024
|
suva
|
2715003WL036323
|
suva
|
00415
|
SBIN0032035
|
366
|
366
|
Processed
|
14/03/2024
|
|
1785286043
|
|
MRS SUWA SUWA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500310101950100/3692070
(उस्तरा)
|
2715003000NRG24030120241077560
|
05/01/2024
|
GIRDHARI SINGH
|
2715003WL036323
|
GIRDHARI SINGH
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286276
|
|
GIRDHARI SINGH S/O GAYED SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
BHOPALGARH
|
RJ-271500310101950100/3692073-A
(उस्तरा)
|
2715003000NRG24030120241077561
|
05/01/2024
|
MADHU KANVER
|
2715003WL036323
|
MADHU KANVER
|
00415
|
SBIN0032035
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286664
|
|
MRS MADHU KANWAR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500310101950100/3692073-B
(उस्तरा)
|
2715003000NRG24030120241077562
|
05/01/2024
|
chunni kanwar
|
2715003WL036323
|
chunni kanwar
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286528
|
|
MRS CHUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500310101950100/3692078
(उस्तरा)
|
2715003000NRG24030120241077563
|
05/01/2024
|
LADU SINGH
|
2715003WL036323
|
LADU SINGH
|
00415
|
SBIN0032035
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1785286793
|
|
LADU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
BHOPALGARH
|
RJ-271500310101950100/3692080
(उस्तरा)
|
2715003000NRG24030120241077565
|
05/01/2024
|
PUS kANWAR
|
2715003WL036323
|
PUS kANWAR
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286217
|
|
MRS PUS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500310101950100/3692082
(उस्तरा)
|
2715003000NRG24030120241077567
|
05/01/2024
|
anu kanwar
|
2715003WL036323
|
anu kanwar
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286202
|
|
MRS ANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500310101950100/3692083
(उस्तरा)
|
2715003000NRG24030120241077568
|
05/01/2024
|
MANGUSING
|
2715003WL036323
|
MANGUSING
|
00415
|
SBIN0032035
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785286392
|
|
MRS MANGUSINGH MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500310101950100/3692084
(उस्तरा)
|
2715003000NRG24030120241077570
|
05/01/2024
|
KHAMA KANWAR
|
2715003WL036323
|
KHAMA KANWAR
|
00415
|
SBIN0032035
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785286475
|
|
KHAMMA KANWER WO KHAMANSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
BHOPALGARH
|
RJ-271500310101950100/3692084-B
(उस्तरा)
|
2715003000NRG24030120241077571
|
05/01/2024
|
muli kanwar
|
2715003WL036323
|
muli kanwar
|
00415
|
SBIN0032035
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286048
|
|
MRS MULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500310101950100/3692086
(उस्तरा)
|
2715003000NRG24030120241077574
|
05/01/2024
|
BHIKSING
|
2715003WL036323
|
BHIKSING
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785286770
|
|
BHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
BHOPALGARH
|
RJ-271500310101950100/3692087-A
(उस्तरा)
|
2715003000NRG24030120241077576
|
05/01/2024
|
karan singh
|
2715003WL036323
|
karan singh
|
00415
|
SBIN0032035
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785286213
|
|
MRS KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500310101950100/3692088
(उस्तरा)
|
2715003000NRG24030120241077577
|
05/01/2024
|
CHUKIKANWAR
|
2715003WL036323
|
CHUKIKANWAR
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286585
|
|
MRS SUKHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500310101950100/3692089
(उस्तरा)
|
2715003000NRG24030120241077578
|
05/01/2024
|
RAJUKANWAR
|
2715003WL036323
|
RAJUKANWAR
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785286701
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500310101950100/3692091
(उस्तरा)
|
2715003000NRG24030120241077579
|
05/01/2024
|
KHET SINGH
|
2715003WL036323
|
KHET SINGH
|
00415
|
SBIN0032035
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286343
|
|
KHET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BHOPALGARH
|
RJ-271500310101950100/3692091-A
(उस्तरा)
|
2715003000NRG24030120241077580
|
05/01/2024
|
Hag singh
|
2715003WL036323
|
Hag singh
|
00415
|
SBIN0032035
|
1647
|
1647
|
Rejected
|
14/03/2024
|
|
1785286524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
BHOPALGARH
|
RJ-271500310101950100/3692093-A
(उस्तरा)
|
2715003000NRG24030120241077581
|
05/01/2024
|
DEEPSINGH
|
2715003WL036323
|
DEEPSINGH
|
00415
|
SBIN0032035
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785286374
|
|
MR DIPUSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500310101950100/3692096
(उस्तरा)
|
2715003000NRG24030120241077582
|
05/01/2024
|
HINDUSING
|
2715003WL036323
|
HINDUSING
|
00415
|
SBIN0032035
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1785286332
|
|
HINDU SINGH NAIN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
BHOPALGARH
|
RJ-271500310101950100/3692183-B
(उस्तरा)
|
2715003000NRG24030120241077715
|
05/01/2024
|
KELKI
|
2715003WL036324
|
KELKI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286824
|
|
MRS KELAKI WO SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500310101950100/3692183-C
(उस्तरा)
|
2715003000NRG24030120241077716
|
05/01/2024
|
GULAB
|
2715003WL036324
|
GULAB
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286257
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500310101950100/3692183-D
(उस्तरा)
|
2715003000NRG24030120241077717
|
05/01/2024
|
SAUDI
|
2715003WL036324
|
SAUDI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286256
|
|
MRS SAUDI SAUDI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500310101950100/3692185
(उस्तरा)
|
2715003000NRG24030120241077718
|
05/01/2024
|
INDRA
|
2715003WL036324
|
INDRA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286046
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500310101950100/3692186
(उस्तरा)
|
2715003000NRG24030120241077719
|
05/01/2024
|
BHAWRI
|
2715003WL036324
|
BHAWRI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286639
|
|
MRS BHANWARI WO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500310101950100/3692187-A
(उस्तरा)
|
2715003000NRG24030120241077720
|
05/01/2024
|
MAINA
|
2715003WL036324
|
MAINA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Rejected
|
14/03/2024
|
|
1785286749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
BHOPALGARH
|
RJ-271500310101950100/3692188
(उस्तरा)
|
2715003000NRG24030120241077721
|
05/01/2024
|
SUVA
|
2715003WL036324
|
SUVA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286694
|
|
MRS SUWA DEVI WOHANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500310101950100/3692190
(उस्तरा)
|
2715003000NRG24030120241077723
|
05/01/2024
|
SARITA
|
2715003WL036324
|
SARITA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286775
|
|
MS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500310101950100/3692191
(उस्तरा)
|
2715003000NRG24030120241078194
|
05/01/2024
|
PUSHPA DEVI
|
2715003WL036329
|
PUSHPA DEVI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286519
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500310101950100/3692191-B
(उस्तरा)
|
2715003000NRG24030120241078196
|
05/01/2024
|
MANJU
|
2715003WL036329
|
MANJU
|
00415
|
SBIN0032035
|
1780
|
1780
|
Rejected
|
14/03/2024
|
|
1785286627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
BHOPALGARH
|
RJ-271500310101950100/3692194-A
(उस्तरा)
|
2715003000NRG24030120241078197
|
05/01/2024
|
JETHI
|
2715003WL036329
|
JETHI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286697
|
|
MRS JETHI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500310101950100/3692195
(उस्तरा)
|
2715003000NRG24030120241078198
|
05/01/2024
|
BIDAMI
|
2715003WL036329
|
BIDAMI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286187
|
|
MRS BHIDAMI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500310101950100/3692196
(उस्तरा)
|
2715003000NRG24030120241077725
|
05/01/2024
|
LEELA
|
2715003WL036324
|
LEELA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286185
|
|
MRS LEELA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500310101950100/3692197
(उस्तरा)
|
2715003000NRG24030120241077726
|
05/01/2024
|
MANGLARAM
|
2715003WL036324
|
MANGLARAM
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286765
|
|
MRS MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500310101950100/3692199
(उस्तरा)
|
2715003000NRG24030120241078089
|
05/01/2024
|
MAMTA
|
2715003WL036328
|
MAMTA
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286221
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500310101950100/3692199-A
(उस्तरा)
|
2715003000NRG24030120241078200
|
05/01/2024
|
AAKDI
|
2715003WL036329
|
AAKDI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286480
|
|
MRS AKADI AKADI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500310101950100/3692200
(उस्तरा)
|
2715003000NRG24030120241077728
|
05/01/2024
|
HUKAM GIRI
|
2715003WL036324
|
HUKAM GIRI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286703
|
|
HUKAM GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
BHOPALGARH
|
RJ-271500310101950100/3692200-C
(उस्तरा)
|
2715003000NRG24030120241077729
|
05/01/2024
|
Manju devi
|
2715003WL036324
|
Manju devi
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286101
|
|
MRS MANJU DEVI WO CHHAIL GIRI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500310101950100/3692201
(उस्तरा)
|
2715003000NRG24030120241078038
|
05/01/2024
|
PANCHA RAM
|
2715003WL036327
|
PANCHA RAM
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286352
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500310101950100/3692201-B
(उस्तरा)
|
2715003000NRG24030120241078039
|
05/01/2024
|
SWAROOP RAM
|
2715003WL036327
|
SWAROOP RAM
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286736
|
|
MR SWAROOP RAM SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500310101950100/3692205-A
(उस्तरा)
|
2715003000NRG24030120241078043
|
05/01/2024
|
SHAYANTI
|
2715003WL036327
|
SHAYANTI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286049
|
|
MRS SHAYANTH SHAYANTH
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500310101950100/3692206
(उस्तरा)
|
2715003000NRG24030120241078044
|
05/01/2024
|
NANI
|
2715003WL036327
|
NANI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286178
|
|
MRS NENI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500310101950100/3692209
(उस्तरा)
|
2715003000NRG24030120241078046
|
05/01/2024
|
MOVANI
|
2715003WL036327
|
MOVANI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286810
|
|
MR MOVANI WO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500310101950100/3692209-B
(उस्तरा)
|
2715003000NRG24030120241078047
|
05/01/2024
|
PREMA RAM
|
2715003WL036327
|
PREMA RAM
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286508
|
|
MR PREMARAM PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500310101950100/3692213
(उस्तरा)
|
2715003000NRG24030120241078049
|
05/01/2024
|
KALKEE
|
2715003WL036327
|
KALKEE
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286303
|
|
MRS KELI WO BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500310101950100/3692216
(उस्तरा)
|
2715003000NRG24030120241078050
|
05/01/2024
|
KOUSHALYA
|
2715003WL036327
|
KOUSHALYA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286304
|
|
MRS KOUSHALYA WO PRAHALD RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500310101950100/3692216-B
(उस्तरा)
|
2715003000NRG24030120241078052
|
05/01/2024
|
KINAKA
|
2715003WL036327
|
KINAKA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286087
|
|
MRS KINAKA WO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500310101950100/3692216-D
(उस्तरा)
|
2715003000NRG24030120241078053
|
05/01/2024
|
KALKI
|
2715003WL036327
|
KALKI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286454
|
|
MRS KALKI KALKI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500310101950100/3692218
(उस्तरा)
|
2715003000NRG24030120241078054
|
05/01/2024
|
KELE
|
2715003WL036327
|
KELE
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286195
|
|
MRS KELI WO BACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500310101950100/3692218-A
(उस्तरा)
|
2715003000NRG24030120241078055
|
05/01/2024
|
JAIKISHAN
|
2715003WL036327
|
JAIKISHAN
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286688
|
|
MR JAIKISHAN SO BHACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500310101950100/3692219
(उस्तरा)
|
2715003000NRG24030120241078056
|
05/01/2024
|
TULACHAI
|
2715003WL036327
|
TULACHAI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286068
|
|
MRS TULCHHAI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500310101950100/3692219-A
(उस्तरा)
|
2715003000NRG24030120241078057
|
05/01/2024
|
SITADEVI
|
2715003WL036327
|
SITADEVI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286785
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500310101950100/3692220
(उस्तरा)
|
2715003000NRG24030120241078058
|
05/01/2024
|
KAMLA
|
2715003WL036327
|
KAMLA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Rejected
|
14/03/2024
|
|
1785286730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
302
|
BHOPALGARH
|
RJ-271500310101950100/3692223
(उस्तरा)
|
2715003000NRG24030120241077490
|
05/01/2024
|
MIRA
|
2715003WL036322
|
MIRA
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286337
|
|
MR MIRA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500310101950100/3692224-A
(उस्तरा)
|
2715003000NRG24030120241077492
|
05/01/2024
|
LEELA DEVI
|
2715003WL036322
|
LEELA DEVI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Rejected
|
14/03/2024
|
|
1785286586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
304
|
BHOPALGARH
|
RJ-271500310101950100/3692225-A
(उस्तरा)
|
2715003000NRG24030120241077494
|
05/01/2024
|
SABU
|
2715003WL036322
|
SABU
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286387
|
|
MRS SABU SABU
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500310101950100/3692232
(उस्तरा)
|
2715003000NRG24030120241077500
|
05/01/2024
|
RENPUDI
|
2715003WL036322
|
RENPUDI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286787
|
|
MRS RENPUDI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500310101950100/3692232-A
(उस्तरा)
|
2715003000NRG24030120241077501
|
05/01/2024
|
geni
|
2715003WL036322
|
geni
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286147
|
|
MRS GENI WO HARDEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500310101950100/3692235
(उस्तरा)
|
2715003000NRG24030120241077584
|
05/01/2024
|
CHOTI
|
2715003WL036323
|
CHOTI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286786
|
|
MRS CHOTUDI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500310101950100/3692238
(उस्तरा)
|
2715003000NRG24030120241077509
|
05/01/2024
|
PAINI
|
2715003WL036322
|
PAINI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286294
|
|
PAINI DEVI
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500310101950100/3692241-A
(उस्तरा)
|
2715003000NRG24030120241077511
|
05/01/2024
|
SUMAN DEVI
|
2715003WL036322
|
SUMAN DEVI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286478
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500310101950100/3692242
(उस्तरा)
|
2715003000NRG24030120241077512
|
05/01/2024
|
SAMA DEVI
|
2715003WL036322
|
SAMA DEVI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286249
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500310101950100/3692243
(उस्तरा)
|
2715003000NRG24030120241077513
|
05/01/2024
|
BAU DEVI
|
2715003WL036322
|
BAU DEVI
|
00415
|
SBIN0032035
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1785286251
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500310101950100/3692244-B
(उस्तरा)
|
2715003000NRG24030120241077516
|
05/01/2024
|
rajot
|
2715003WL036322
|
rajot
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286259
|
|
MRS RAJOT
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500310101950100/3692245
(उस्तरा)
|
2715003000NRG24030120241077517
|
05/01/2024
|
SANTOSH
|
2715003WL036322
|
SANTOSH
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286258
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500310101950100/3692246-C
(उस्तरा)
|
2715003000NRG24030120241077521
|
05/01/2024
|
SAROJ
|
2715003WL036322
|
SAROJ
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286683
|
|
MRS SAROJ WO RAMDEEN SARAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500310101950100/3692247-A
(उस्तरा)
|
2715003000NRG24030120241078060
|
05/01/2024
|
Dariya
|
2715003WL036327
|
Dariya
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286117
|
|
Dariyav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
316
|
BHOPALGARH
|
RJ-271500310101950100/3692248
(उस्तरा)
|
2715003000NRG24030120241078061
|
05/01/2024
|
PAPUDI
|
2715003WL036327
|
PAPUDI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286790
|
|
MS PAPUDI WO GHISARAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500310101950100/3692249
(उस्तरा)
|
2715003000NRG24030120241077522
|
05/01/2024
|
SARDA
|
2715003WL036322
|
SARDA
|
00415
|
SBIN0032035
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1785286116
|
|
Sharda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
BHOPALGARH
|
RJ-271500310101950100/3692250
(उस्तरा)
|
2715003000NRG24030120241078062
|
05/01/2024
|
meti
|
2715003WL036327
|
meti
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286328
|
|
MR METI WO BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500310101950100/3692337-A
(उस्तरा)
|
2715003000NRG24030120241077524
|
05/01/2024
|
SUVA DEVI
|
2715003WL036322
|
SUVA DEVI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286247
|
|
MRS SUVATI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500310101950100/51526648-A
(उस्तरा)
|
2715003000NRG24030120241077587
|
05/01/2024
|
KAMLA
|
2715003WL036323
|
KAMLA
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286520
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500310101950100/51526649
(उस्तरा)
|
2715003000NRG24030120241077589
|
05/01/2024
|
BABURI
|
2715003WL036323
|
BABURI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286657
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500310101950100/51526649-A
(उस्तरा)
|
2715003000NRG24030120241077590
|
05/01/2024
|
LEELA DEVI
|
2715003WL036323
|
LEELA DEVI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286466
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500310101950100/51526661
(उस्तरा)
|
2715003000NRG24030120241078201
|
05/01/2024
|
RAMI DEVI
|
2715003WL036329
|
RAMI DEVI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286734
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500310101950100/51526662
(उस्तरा)
|
2715003000NRG24030120241077480
|
05/01/2024
|
KAVITA
|
2715003WL036321
|
KAVITA
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785286315
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500310101950100/51526669
(उस्तरा)
|
2715003000NRG24030120241077592
|
05/01/2024
|
JATAN KANWER
|
2715003WL036323
|
JATAN KANWER
|
00415
|
SBIN0032035
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286201
|
|
MRS JATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500310101950100/51526671
(उस्तरा)
|
2715003000NRG24030120241077594
|
05/01/2024
|
papuram
|
2715003WL036323
|
papuram
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286226
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500310101950100/51526675-A
(उस्तरा)
|
2715003000NRG24030120241077595
|
05/01/2024
|
HAPUDI
|
2715003WL036323
|
HAPUDI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286468
|
|
MRS HAPUDI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500310101950100/51526683
(उस्तरा)
|
2715003000NRG24030120241078064
|
05/01/2024
|
sharmila
|
2715003WL036327
|
sharmila
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286273
|
|
MRS SHARMILA SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500310101950100/51526684
(उस्तरा)
|
2715003000NRG24030120241078202
|
05/01/2024
|
SANJU
|
2715003WL036329
|
SANJU
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286382
|
|
SANJU D/O MOHAN RAM
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500310101950100/51526688
(उस्तरा)
|
2715003000NRG24030120241078066
|
05/01/2024
|
PUNAM
|
2715003WL036327
|
PUNAM
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286371
|
|
MRS PUNAM PUMAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500310101950100/51526688-A
(उस्तरा)
|
2715003000NRG24030120241078067
|
05/01/2024
|
BHATIYA
|
2715003WL036327
|
BHATIYA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286380
|
|
MR BHATIYA WO NETA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500310101950100/51526688-B
(उस्तरा)
|
2715003000NRG24030120241078068
|
05/01/2024
|
KAOUSHLYA
|
2715003WL036327
|
KAOUSHLYA
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286616
|
|
MRS KAOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500310101950100/8853003-B
(उस्तरा)
|
2715003000NRG24030120241077785
|
05/01/2024
|
KOUSHLYA
|
2715003WL036325
|
KOUSHLYA
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286623
|
|
MRS KAUSHALYA WO SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500310101950100/8853007
(उस्तरा)
|
2715003000NRG24030120241078092
|
05/01/2024
|
SABUDI
|
2715003WL036328
|
SABUDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286098
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500310101950100/8853009
(उस्तरा)
|
2715003000NRG24030120241077527
|
05/01/2024
|
MUNAKI
|
2715003WL036322
|
MUNAKI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286725
|
|
MRS MUNAKI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500310101950100/8853009-A
(उस्तरा)
|
2715003000NRG24030120241077528
|
05/01/2024
|
SUGANI
|
2715003WL036322
|
SUGANI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286726
|
|
MRS SUGANI WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500310101950100/8853010
(उस्तरा)
|
2715003000NRG24030120241077529
|
05/01/2024
|
PUNI
|
2715003WL036322
|
PUNI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286777
|
|
MR PUNKI PUNKI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500310101950100/8853011
(उस्तरा)
|
2715003000NRG24030120241077530
|
05/01/2024
|
GOMTI
|
2715003WL036322
|
GOMTI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286199
|
|
MRS GOMATI WO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500310101950100/8853011-A
(उस्तरा)
|
2715003000NRG24030120241077531
|
05/01/2024
|
PARMA
|
2715003WL036322
|
PARMA
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286228
|
|
PARMA WO HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
BHOPALGARH
|
RJ-271500310101950100/8853012
(उस्तरा)
|
2715003000NRG24030120241077532
|
05/01/2024
|
SHANTI
|
2715003WL036322
|
SHANTI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286773
|
|
MRS SHANTI WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHOPALGARH
|
RJ-271500310101950100/8853012-A
(उस्तरा)
|
2715003000NRG24030120241077533
|
05/01/2024
|
PRIYANKA
|
2715003WL036322
|
PRIYANKA
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286267
|
|
MR PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500310101950100/8853013
(उस्तरा)
|
2715003000NRG24030120241077534
|
05/01/2024
|
CHHOTI
|
2715003WL036322
|
CHHOTI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286811
|
|
CHOTUDI WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
343
|
BHOPALGARH
|
RJ-271500310101950100/8853013-A
(उस्तरा)
|
2715003000NRG24030120241077535
|
05/01/2024
|
MOKLI
|
2715003WL036322
|
MOKLI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286446
|
|
MR MOKALI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500310101950100/8853013-B
(उस्तरा)
|
2715003000NRG24030120241077536
|
05/01/2024
|
manju
|
2715003WL036322
|
manju
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286455
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500310101950100/8853014-A
(उस्तरा)
|
2715003000NRG24030120241077538
|
05/01/2024
|
BHATU DEVI
|
2715003WL036322
|
BHATU DEVI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286523
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500310101950100/8853016-A
(उस्तरा)
|
2715003000NRG24030120241077539
|
05/01/2024
|
SUKHI
|
2715003WL036322
|
SUKHI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286264
|
|
MR SUKHI SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500310101950100/8853018-A
(उस्तरा)
|
2715003000NRG24030120241077791
|
05/01/2024
|
MANGI DEVI
|
2715003WL036325
|
MANGI DEVI
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286477
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500310101950100/8853019
(उस्तरा)
|
2715003000NRG24030120241077541
|
05/01/2024
|
GEETA
|
2715003WL036322
|
GEETA
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286183
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHOPALGARH
|
RJ-271500310101950100/8853021
(उस्तरा)
|
2715003000NRG24030120241077597
|
05/01/2024
|
BHANWER LAL
|
2715003WL036323
|
BHANWER LAL
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286250
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
350
|
BHOPALGARH
|
RJ-271500310101950100/8853021-A
(उस्तरा)
|
2715003000NRG24030120241077598
|
05/01/2024
|
NATHI
|
2715003WL036323
|
NATHI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286245
|
|
MRS NATHI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500310101950100/8853029-A
(उस्तरा)
|
2715003000NRG24030120241077603
|
05/01/2024
|
santosh
|
2715003WL036323
|
santosh
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286224
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500310101950100/8853030
(उस्तरा)
|
2715003000NRG24030120241077604
|
05/01/2024
|
JANKI
|
2715003WL036323
|
JANKI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286248
|
|
MRS JIYANKI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500310101950100/8853030-B
(उस्तरा)
|
2715003000NRG24030120241077605
|
05/01/2024
|
RAMNIWAS
|
2715003WL036323
|
RAMNIWAS
|
00415
|
SBIN0032035
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286435
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BHOPALGARH
|
RJ-271500310101950100/8853034
(उस्तरा)
|
2715003000NRG24030120241077607
|
05/01/2024
|
KAMLI
|
2715003WL036323
|
KAMLI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Rejected
|
14/03/2024
|
|
1785286514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
BHOPALGARH
|
RJ-271500310101950100/8853036
(उस्तरा)
|
2715003000NRG24030120241077609
|
05/01/2024
|
SABUREE
|
2715003WL036323
|
SABUREE
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286218
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500310101950100/8853038
(उस्तरा)
|
2715003000NRG24030120241077610
|
05/01/2024
|
KAMLEE
|
2715003WL036323
|
KAMLEE
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286652
|
|
MISS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500310101950100/8853039
(उस्तरा)
|
2715003000NRG24030120241077611
|
05/01/2024
|
CHUKI
|
2715003WL036323
|
CHUKI
|
00415
|
SBIN0032035
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286643
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500310101950100/8853040
(उस्तरा)
|
2715003000NRG24030120241077612
|
05/01/2024
|
MIKUDI
|
2715003WL036323
|
MIKUDI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286622
|
|
MIKUDI WO SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
359
|
BHOPALGARH
|
RJ-271500310101950100/8853040-A
(उस्तरा)
|
2715003000NRG24030120241077613
|
05/01/2024
|
CHOTIDEVI
|
2715003WL036323
|
CHOTIDEVI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286692
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500310101950100/8853041
(उस्तरा)
|
2715003000NRG24030120241077614
|
05/01/2024
|
KNCHDI
|
2715003WL036323
|
KNCHDI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286752
|
|
KACHARI WIFE OF NIMBARAM
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500310101950100/8853041-A
(उस्तरा)
|
2715003000NRG24030120241077615
|
05/01/2024
|
SUBHASH
|
2715003WL036323
|
SUBHASH
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286370
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500310101950100/8853042
(उस्तरा)
|
2715003000NRG24030120241077616
|
05/01/2024
|
KAMAI
|
2715003WL036323
|
KAMAI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785286219
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHOPALGARH
|
RJ-271500310101950100/8853045
(उस्तरा)
|
2715003000NRG24030120241077794
|
05/01/2024
|
MUTHRA
|
2715003WL036325
|
MUTHRA
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286222
|
|
MR MUTARAI MUTARAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500310101950100/8853046
(उस्तरा)
|
2715003000NRG24030120241077795
|
05/01/2024
|
SABUDI
|
2715003WL036325
|
SABUDI
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286761
|
|
MR SABUDI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500310101950100/8853047
(उस्तरा)
|
2715003000NRG24030120241077797
|
05/01/2024
|
KAMLI
|
2715003WL036325
|
KAMLI
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286038
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BHOPALGARH
|
RJ-271500310101950100/8853047-A
(उस्तरा)
|
2715003000NRG24030120241077798
|
05/01/2024
|
JANKARI
|
2715003WL036325
|
JANKARI
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286277
|
|
MR JANKARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500310101950100/8853047-B
(उस्तरा)
|
2715003000NRG24030120241077799
|
05/01/2024
|
SABUDI
|
2715003WL036325
|
SABUDI
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286150
|
|
SABUDI W/O PARSARAM
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500310101950100/8853049
(उस्तरा)
|
2715003000NRG24030120241077800
|
05/01/2024
|
SANTOSH
|
2715003WL036325
|
SANTOSH
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286766
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500310101950100/8853050
(उस्तरा)
|
2715003000NRG24030120241077801
|
05/01/2024
|
JAGDISH
|
2715003WL036325
|
JAGDISH
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286614
|
|
JAGDISH S/O LACHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
370
|
BHOPALGARH
|
RJ-271500310101950100/8853052-A
(उस्तरा)
|
2715003000NRG24030120241077803
|
05/01/2024
|
KALCHI
|
2715003WL036325
|
KALCHI
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286146
|
|
MRS KALACHI WO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500310101950100/8853054
(उस्तरा)
|
2715003000NRG24030120241077804
|
05/01/2024
|
PAPUDI
|
2715003WL036325
|
PAPUDI
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286148
|
|
MRS PAPUDI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHOPALGARH
|
RJ-271500310101950100/8853055
(उस्तरा)
|
2715003000NRG24030120241077805
|
05/01/2024
|
SONAKI
|
2715003WL036325
|
SONAKI
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286127
|
|
SONKI WO GOVINDRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
BHOPALGARH
|
RJ-271500310101950100/8853059-A
(उस्तरा)
|
2715003000NRG24030120241077809
|
05/01/2024
|
SARDA
|
2715003WL036325
|
SARDA
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286509
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500310101950100/8853060
(उस्तरा)
|
2715003000NRG24030120241077810
|
05/01/2024
|
TULCHAI
|
2715003WL036325
|
TULCHAI
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286236
|
|
MS TULACHAI TULACHAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHOPALGARH
|
RJ-271500310101950100/8853062-A
(उस्तरा)
|
2715003000NRG24030120241077617
|
05/01/2024
|
BABUDI
|
2715003WL036323
|
BABUDI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286091
|
|
MRS BABUDI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHOPALGARH
|
RJ-271500310101950100/8853062-B
(उस्तरा)
|
2715003000NRG24030120241077618
|
05/01/2024
|
NETI
|
2715003WL036323
|
NETI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286080
|
|
MRS NAITI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHOPALGARH
|
RJ-271500310101950100/8853062-C
(उस्तरा)
|
2715003000NRG24030120241077619
|
05/01/2024
|
INDIRA
|
2715003WL036323
|
INDIRA
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286086
|
|
MRS INDRA WO BALVEER
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHOPALGARH
|
RJ-271500310101950100/8853063
(उस्तरा)
|
2715003000NRG24030120241077812
|
05/01/2024
|
JANKI
|
2715003WL036325
|
JANKI
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286525
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHOPALGARH
|
RJ-271500310101950100/8853063-A
(उस्तरा)
|
2715003000NRG24030120241077620
|
05/01/2024
|
INDRA
|
2715003WL036323
|
INDRA
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286323
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500310101950100/8853064
(उस्तरा)
|
2715003000NRG24030120241077814
|
05/01/2024
|
CHUNA RAM
|
2715003WL036325
|
CHUNA RAM
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286804
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHOPALGARH
|
RJ-271500310101950100/8853064-A
(उस्तरा)
|
2715003000NRG24030120241077815
|
05/01/2024
|
PADMA RAM
|
2715003WL036325
|
PADMA RAM
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286066
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHOPALGARH
|
RJ-271500310101950100/8853065
(उस्तरा)
|
2715003000NRG24030120241077621
|
05/01/2024
|
GARKI
|
2715003WL036323
|
GARKI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286532
|
|
MRS GERKI GERKI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHOPALGARH
|
RJ-271500310101950100/8853066-A
(उस्तरा)
|
2715003000NRG24030120241077623
|
05/01/2024
|
BHATU DEVI
|
2715003WL036323
|
BHATU DEVI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286427
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHOPALGARH
|
RJ-271500310101950100/8853067
(उस्तरा)
|
2715003000NRG24030120241077624
|
05/01/2024
|
PAPUDI
|
2715003WL036323
|
PAPUDI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286156
|
|
MRS PAPUDI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHOPALGARH
|
RJ-271500310101950100/8853067-A
(उस्तरा)
|
2715003000NRG24030120241077625
|
05/01/2024
|
USHA
|
2715003WL036323
|
USHA
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286154
|
|
MR USHA WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOPALGARH
|
RJ-271500310101950100/8853069-B
(उस्तरा)
|
2715003000NRG24030120241077627
|
05/01/2024
|
RUPAL
|
2715003WL036323
|
RUPAL
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286802
|
|
MRS RUPAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHOPALGARH
|
RJ-271500310101950100/8853070
(उस्तरा)
|
2715003000NRG24030120241077628
|
05/01/2024
|
PANCHA RAM
|
2715003WL036323
|
PANCHA RAM
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286263
|
|
PANCHA RAM S/O TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
388
|
BHOPALGARH
|
RJ-271500310101950100/8853070-A
(उस्तरा)
|
2715003000NRG24030120241077818
|
05/01/2024
|
SHETU DEVI
|
2715003WL036325
|
SHETU DEVI
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286764
|
|
MRS SETHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHOPALGARH
|
RJ-271500310101950100/8853072-B
(उस्तरा)
|
2715003000NRG24030120241077629
|
05/01/2024
|
RAMPIYARI
|
2715003WL036323
|
RAMPIYARI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286481
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHOPALGARH
|
RJ-271500310101950100/8853073
(उस्तरा)
|
2715003000NRG24030120241077630
|
05/01/2024
|
KHETUDI
|
2715003WL036323
|
KHETUDI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286079
|
|
MRS KHETUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHOPALGARH
|
RJ-271500310101950100/8853074
(उस्तरा)
|
2715003000NRG24030120241077631
|
05/01/2024
|
PANKI
|
2715003WL036323
|
PANKI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286118
|
|
MRS PANKI PANKI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHOPALGARH
|
RJ-271500310101950100/8853075
(उस्तरा)
|
2715003000NRG24030120241077632
|
05/01/2024
|
SAMUDI
|
2715003WL036323
|
SAMUDI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286229
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHOPALGARH
|
RJ-271500310101950100/8853077
(उस्तरा)
|
2715003000NRG24030120241077634
|
05/01/2024
|
RUKDI
|
2715003WL036323
|
RUKDI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286527
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500310101950100/8853079
(उस्तरा)
|
2715003000NRG24030120241077635
|
05/01/2024
|
BAYA
|
2715003WL036323
|
BAYA
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286159
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHOPALGARH
|
RJ-271500310101950100/8853082
(उस्तरा)
|
2715003000NRG24030120241077636
|
05/01/2024
|
ANNDARAM
|
2715003WL036323
|
ANNDARAM
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286799
|
|
ANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
396
|
BHOPALGARH
|
RJ-271500310101950100/8853082-B
(उस्तरा)
|
2715003000NRG24030120241077637
|
05/01/2024
|
OMA RAM
|
2715003WL036323
|
OMA RAM
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286033
|
|
OMARAM SO ANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
397
|
BHOPALGARH
|
RJ-271500310101950100/8853083
(उस्तरा)
|
2715003000NRG24030120241077638
|
05/01/2024
|
CHUKA
|
2715003WL036323
|
CHUKA
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286035
|
|
MRS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHOPALGARH
|
RJ-271500310101950100/8853089
(उस्तरा)
|
2715003000NRG24030120241078204
|
05/01/2024
|
BASANTI
|
2715003WL036329
|
BASANTI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Rejected
|
14/03/2024
|
|
1785286565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
BHOPALGARH
|
RJ-271500310101950100/8853089-A
(उस्तरा)
|
2715003000NRG24030120241078205
|
05/01/2024
|
GOMATI
|
2715003WL036329
|
GOMATI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286517
|
|
MS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHOPALGARH
|
RJ-271500310101950100/8853090
(उस्तरा)
|
2715003000NRG24030120241078206
|
05/01/2024
|
JASODA
|
2715003WL036329
|
JASODA
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286377
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHOPALGARH
|
RJ-271500310101950100/8853092
(उस्तरा)
|
2715003000NRG24030120241078207
|
05/01/2024
|
USHA KANWER
|
2715003WL036329
|
USHA KANWER
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286485
|
|
MRS PUSA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHOPALGARH
|
RJ-271500310101950100/8853093
(उस्तरा)
|
2715003000NRG24030120241078208
|
05/01/2024
|
nensingh
|
2715003WL036329
|
nensingh
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286636
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHOPALGARH
|
RJ-271500310101950100/8853093-A
(उस्तरा)
|
2715003000NRG24030120241078209
|
05/01/2024
|
pinku kanwar
|
2715003WL036329
|
pinku kanwar
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286467
|
|
MRS PINKU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHOPALGARH
|
RJ-271500310101950100/8853096
(उस्तरा)
|
2715003000NRG24030120241078211
|
05/01/2024
|
BHAGIRATH SINGH
|
2715003WL036329
|
BHAGIRATH SINGH
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286522
|
|
BHAGIRATH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
405
|
BHOPALGARH
|
RJ-271500310101950100/8853151
(उस्तरा)
|
2715003000NRG24030120241077730
|
05/01/2024
|
KIRAN
|
2715003WL036324
|
KIRAN
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286807
|
|
MRS KIRAN WO PRAHALAD GIRI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHOPALGARH
|
RJ-271500310101950100/8853151-A
(उस्तरा)
|
2715003000NRG24030120241077731
|
05/01/2024
|
BAYA
|
2715003WL036324
|
BAYA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286105
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHOPALGARH
|
RJ-271500310101950100/8853152
(उस्तरा)
|
2715003000NRG24030120241077732
|
05/01/2024
|
MUKANGIRI
|
2715003WL036324
|
MUKANGIRI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Rejected
|
14/03/2024
|
|
1785286279
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
408
|
BHOPALGARH
|
RJ-271500310101950100/8853152-B
(उस्तरा)
|
2715003000NRG24030120241077734
|
05/01/2024
|
LILA
|
2715003WL036324
|
LILA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286041
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHOPALGARH
|
RJ-271500310101950100/8853152-C
(उस्तरा)
|
2715003000NRG24030120241077735
|
05/01/2024
|
SITA
|
2715003WL036324
|
SITA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286234
|
|
MRS SITA WO SHRAWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHOPALGARH
|
RJ-271500310101950100/8853154
(उस्तरा)
|
2715003000NRG24030120241077736
|
05/01/2024
|
MAMTA
|
2715003WL036324
|
MAMTA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286518
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHOPALGARH
|
RJ-271500310101950100/8853154-A
(उस्तरा)
|
2715003000NRG24030120241078213
|
05/01/2024
|
BABY
|
2715003WL036329
|
BABY
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286073
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHOPALGARH
|
RJ-271500310101950100/8853155
(उस्तरा)
|
2715003000NRG24030120241077737
|
05/01/2024
|
KUKUDEVI
|
2715003WL036324
|
KUKUDEVI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286166
|
|
MRS KUNKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHOPALGARH
|
RJ-271500310101950100/8853155-A
(उस्तरा)
|
2715003000NRG24030120241078214
|
05/01/2024
|
MANJU
|
2715003WL036329
|
MANJU
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286505
|
|
MRS MANJU WO PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHOPALGARH
|
RJ-271500310101950100/8853156
(उस्तरा)
|
2715003000NRG24030120241078215
|
05/01/2024
|
KAILASH
|
2715003WL036329
|
KAILASH
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286823
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHOPALGARH
|
RJ-271500310101950100/8853157
(उस्तरा)
|
2715003000NRG24030120241078216
|
05/01/2024
|
hirgiri
|
2715003WL036329
|
hirgiri
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286672
|
|
HIRGIRI S/O PUSGIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
416
|
BHOPALGARH
|
RJ-271500310101950100/8853158
(उस्तरा)
|
2715003000NRG24030120241078217
|
05/01/2024
|
SUGNAI
|
2715003WL036329
|
SUGNAI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286158
|
|
MRS SUGANAI WO SHYAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHOPALGARH
|
RJ-271500310101950100/8853159-A
(उस्तरा)
|
2715003000NRG24030120241077739
|
05/01/2024
|
BABY
|
2715003WL036324
|
BABY
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286647
|
|
MRS BEBI WO BAJRANG GIRI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHOPALGARH
|
RJ-271500310101950100/8853160
(उस्तरा)
|
2715003000NRG24030120241077740
|
05/01/2024
|
LEELA
|
2715003WL036324
|
LEELA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286173
|
|
MRS LEELA WO KALU GIRI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHOPALGARH
|
RJ-271500310101950100/8853161
(उस्तरा)
|
2715003000NRG24030120241078218
|
05/01/2024
|
KESHAR KANWAR
|
2715003WL036329
|
KESHAR KANWAR
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286324
|
|
MRS KESHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHOPALGARH
|
RJ-271500310101950100/8853164-A
(उस्तरा)
|
2715003000NRG24030120241077743
|
05/01/2024
|
BHANWRI
|
2715003WL036324
|
BHANWRI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286063
|
|
MRS BHANWARI WO GIDA GIRI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHOPALGARH
|
RJ-271500310101950100/8853168
(उस्तरा)
|
2715003000NRG24030120241078219
|
05/01/2024
|
GOMLI
|
2715003WL036329
|
GOMLI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286076
|
|
MRS GOAMTI WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHOPALGARH
|
RJ-271500310101950100/8853172
(उस्तरा)
|
2715003000NRG24030120241078220
|
05/01/2024
|
DURGA KANWAR
|
2715003WL036329
|
DURGA KANWAR
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286318
|
|
MS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHOPALGARH
|
RJ-271500310101950100/8853172-A
(उस्तरा)
|
2715003000NRG24030120241078221
|
05/01/2024
|
TULCHHI
|
2715003WL036329
|
TULCHHI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286759
|
|
MRS TULCHI TULCHI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHOPALGARH
|
RJ-271500310101950100/8853172-B
(उस्तरा)
|
2715003000NRG24030120241078222
|
05/01/2024
|
manju kanwar
|
2715003WL036329
|
manju kanwar
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286626
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHOPALGARH
|
RJ-271500310101950100/8853174
(उस्तरा)
|
2715003000NRG24030120241078223
|
05/01/2024
|
JUGDISHSINGH
|
2715003WL036329
|
JUGDISHSINGH
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286349
|
|
JAGDISHSINGH SO PABUSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
426
|
BHOPALGARH
|
RJ-271500310101950100/8853174-A
(उस्तरा)
|
2715003000NRG24030120241078224
|
05/01/2024
|
SUVA
|
2715003WL036329
|
SUVA
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286215
|
|
MRS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHOPALGARH
|
RJ-271500310101950100/8853179
(उस्तरा)
|
2715003000NRG24030120241078226
|
05/01/2024
|
DHAPU KANWAR
|
2715003WL036329
|
DHAPU KANWAR
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286820
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHOPALGARH
|
RJ-271500310101950100/8853182
(उस्तरा)
|
2715003000NRG24030120241078229
|
05/01/2024
|
JAGADISHSINGH
|
2715003WL036329
|
JAGADISHSINGH
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286423
|
|
MR JAGADISHSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHOPALGARH
|
RJ-271500310101950100/8853186
(उस्तरा)
|
2715003000NRG24030120241078231
|
05/01/2024
|
KESAR KANWAR
|
2715003WL036329
|
KESAR KANWAR
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286445
|
|
MR KESHAR KANWAR WO VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHOPALGARH
|
RJ-271500310101950100/8853186
(उस्तरा)
|
2715003000NRG24030120241078230
|
05/01/2024
|
PARVATI DEVI
|
2715003WL036329
|
PARVATI DEVI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286078
|
|
MRS PARABATI WO VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHOPALGARH
|
RJ-271500310101950100/8853186-A
(उस्तरा)
|
2715003000NRG24030120241078232
|
05/01/2024
|
TEEJUKANWER
|
2715003WL036329
|
TEEJUKANWER
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286473
|
|
MRS TEEJU KANWAR WO GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHOPALGARH
|
RJ-271500310101950100/8853186-D
(उस्तरा)
|
2715003000NRG24030120241078234
|
05/01/2024
|
NAINI
|
2715003WL036329
|
NAINI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286338
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHOPALGARH
|
RJ-271500310101950100/8853194
(उस्तरा)
|
2715003000NRG24030120241078235
|
05/01/2024
|
sharda
|
2715003WL036329
|
sharda
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286474
|
|
MRS SHARDA WO BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHOPALGARH
|
RJ-271500310101950100/8853197
(उस्तरा)
|
2715003000NRG24030120241078094
|
05/01/2024
|
CHANDA
|
2715003WL036328
|
CHANDA
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286295
|
|
MRS CHANDRA DEVI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHOPALGARH
|
RJ-271500310101950100/8853197-A
(उस्तरा)
|
2715003000NRG24030120241078095
|
05/01/2024
|
SUMITRA
|
2715003WL036328
|
SUMITRA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286646
|
|
MRS SUMITRA WO SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHOPALGARH
|
RJ-271500310101950100/8853197-B
(उस्तरा)
|
2715003000NRG24030120241078096
|
05/01/2024
|
LEELA
|
2715003WL036328
|
LEELA
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286238
|
|
MRS LEELA WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHOPALGARH
|
RJ-271500310101950100/8853198
(उस्तरा)
|
2715003000NRG24030120241078069
|
05/01/2024
|
PAPU DEVI
|
2715003WL036327
|
PAPU DEVI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286718
|
|
MRS PAPUDEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHOPALGARH
|
RJ-271500310101950100/8853201
(उस्तरा)
|
2715003000NRG24030120241078097
|
05/01/2024
|
BANSHI DAS
|
2715003WL036328
|
BANSHI DAS
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286327
|
|
BANSHI DAS
|
CANARA BANK(508532)
|
|
439
|
BHOPALGARH
|
RJ-271500310101950100/8853202
(उस्तरा)
|
2715003000NRG24030120241078236
|
05/01/2024
|
MULI
|
2715003WL036329
|
MULI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Rejected
|
14/03/2024
|
|
1785286439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
440
|
BHOPALGARH
|
RJ-271500310101950100/8853202-A
(उस्तरा)
|
2715003000NRG24030120241078098
|
05/01/2024
|
MANGALKI
|
2715003WL036328
|
MANGALKI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286795
|
|
MRS MAGALAKI WO MULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHOPALGARH
|
RJ-271500310101950100/8853203
(उस्तरा)
|
2715003000NRG24030120241078099
|
05/01/2024
|
NANI DEVI
|
2715003WL036328
|
NANI DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286077
|
|
MRS NENI DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHOPALGARH
|
RJ-271500310101950100/8853203-A
(उस्तरा)
|
2715003000NRG24030120241078100
|
05/01/2024
|
SUSHILA
|
2715003WL036328
|
SUSHILA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286515
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHOPALGARH
|
RJ-271500310101950100/8853204
(उस्तरा)
|
2715003000NRG24030120241078237
|
05/01/2024
|
CHUKI
|
2715003WL036329
|
CHUKI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286696
|
|
MRS CHUKA WO OM GIRI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHOPALGARH
|
RJ-271500310101950100/8853205-A
(उस्तरा)
|
2715003000NRG24030120241078101
|
05/01/2024
|
SATAYNARAYAN
|
2715003WL036328
|
SATAYNARAYAN
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286075
|
|
SATYANARAYAN SO DEVI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
445
|
BHOPALGARH
|
RJ-271500310101950100/8853207
(उस्तरा)
|
2715003000NRG24030120241078102
|
05/01/2024
|
SHARDA
|
2715003WL036328
|
SHARDA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286798
|
|
MRS SHARDA WO MAGA RA
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHOPALGARH
|
RJ-271500310101950100/8853207-A
(उस्तरा)
|
2715003000NRG24030120241078103
|
05/01/2024
|
VINOD KUMAR
|
2715003WL036328
|
VINOD KUMAR
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286641
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHOPALGARH
|
RJ-271500310101950100/8853210
(उस्तरा)
|
2715003000NRG24030120241078104
|
05/01/2024
|
bhidami
|
2715003WL036328
|
bhidami
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286425
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHOPALGARH
|
RJ-271500310101950100/8853210-A
(उस्तरा)
|
2715003000NRG24030120241078238
|
05/01/2024
|
NITU
|
2715003WL036329
|
NITU
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286648
|
|
MRS NITU WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHOPALGARH
|
RJ-271500310101950100/8853213
(उस्तरा)
|
2715003000NRG24030120241078105
|
05/01/2024
|
SAMUDI
|
2715003WL036328
|
SAMUDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286172
|
|
SAMUDI WO NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
450
|
BHOPALGARH
|
RJ-271500310101950100/8853215
(उस्तरा)
|
2715003000NRG24030120241078106
|
05/01/2024
|
MOHANI
|
2715003WL036328
|
MOHANI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1785286706
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
451
|
BHOPALGARH
|
RJ-271500310101950100/8853215-A
(उस्तरा)
|
2715003000NRG24030120241078107
|
05/01/2024
|
SEETA
|
2715003WL036328
|
SEETA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286300
|
|
MRS SEETA WO JAGDIHS RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHOPALGARH
|
RJ-271500310101950100/8853216
(उस्तरा)
|
2715003000NRG24030120241078108
|
05/01/2024
|
SANTOSH
|
2715003WL036328
|
SANTOSH
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286806
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHOPALGARH
|
RJ-271500310101950100/8853217
(उस्तरा)
|
2715003000NRG24030120241077640
|
05/01/2024
|
LAKHA RAM
|
2715003WL036323
|
LAKHA RAM
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286635
|
|
MR LAKHARAM LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHOPALGARH
|
RJ-271500310101950100/8853219
(उस्तरा)
|
2715003000NRG24030120241078239
|
05/01/2024
|
MOHAN RAM
|
2715003WL036329
|
MOHAN RAM
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286320
|
|
MR MOHANRAM MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHOPALGARH
|
RJ-271500310101950100/8853220
(उस्तरा)
|
2715003000NRG24030120241077542
|
05/01/2024
|
MUL GIRI
|
2715003WL036322
|
MUL GIRI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286121
|
|
MOOL GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
456
|
BHOPALGARH
|
RJ-271500310101950100/8853221
(उस्तरा)
|
2715003000NRG24030120241078109
|
05/01/2024
|
SUKHI
|
2715003WL036328
|
SUKHI
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286653
|
|
MRS SUKHI WO BHANWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHOPALGARH
|
RJ-271500310101950100/8853223
(उस्तरा)
|
2715003000NRG24030120241077543
|
05/01/2024
|
DHAPUDI
|
2715003WL036322
|
DHAPUDI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286645
|
|
MRS DHAPUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHOPALGARH
|
RJ-271500310101950100/8853225
(उस्तरा)
|
2715003000NRG24030120241078111
|
05/01/2024
|
RUKDI
|
2715003WL036328
|
RUKDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286699
|
|
MRS RUKADI WO URJA RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHOPALGARH
|
RJ-271500310101950100/8853226
(उस्तरा)
|
2715003000NRG24030120241078112
|
05/01/2024
|
KIRAN
|
2715003WL036328
|
KIRAN
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286660
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHOPALGARH
|
RJ-271500310101950100/8853226-A
(उस्तरा)
|
2715003000NRG24030120241078113
|
05/01/2024
|
mularam
|
2715003WL036328
|
mularam
|
00415
|
SBIN0032035
|
1620
|
1620
|
Rejected
|
14/03/2024
|
|
1785286155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
BHOPALGARH
|
RJ-271500310101950100/8853229
(उस्तरा)
|
2715003000NRG24030120241078114
|
05/01/2024
|
MAINA
|
2715003WL036328
|
MAINA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286084
|
|
MS MAINA
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHOPALGARH
|
RJ-271500310101950100/8853229-A
(उस्तरा)
|
2715003000NRG24030120241078115
|
05/01/2024
|
SUSHEELA
|
2715003WL036328
|
SUSHEELA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286061
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHOPALGARH
|
RJ-271500310101950100/8853229-B
(उस्तरा)
|
2715003000NRG24030120241078116
|
05/01/2024
|
BHAGVTISEN SEN
|
2715003WL036328
|
BHAGVTISEN SEN
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286372
|
|
MRS BHAGVATISEN SEN
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHOPALGARH
|
RJ-271500310101950100/8853229-C
(उस्तरा)
|
2715003000NRG24030120241077641
|
05/01/2024
|
DEVILAL
|
2715003WL036323
|
DEVILAL
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286424
|
|
MR DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHOPALGARH
|
RJ-271500310101950100/8853231
(उस्तरा)
|
2715003000NRG24030120241078117
|
05/01/2024
|
CHOTI
|
2715003WL036328
|
CHOTI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286302
|
|
MRS CHOTI WO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHOPALGARH
|
RJ-271500310101950100/8853233
(उस्तरा)
|
2715003000NRG24030120241078118
|
05/01/2024
|
GIHSU
|
2715003WL036328
|
GIHSU
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286299
|
|
MRS GHISU WO RATAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHOPALGARH
|
RJ-271500310101950100/8853235
(उस्तरा)
|
2715003000NRG24030120241078119
|
05/01/2024
|
BHAGWATI
|
2715003WL036328
|
BHAGWATI
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286625
|
|
MRS BHAGVATI WO BADRI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHOPALGARH
|
RJ-271500310101950100/8853235-B
(उस्तरा)
|
2715003000NRG24030120241078120
|
05/01/2024
|
DURGA DEVI
|
2715003WL036328
|
DURGA DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286336
|
|
MS DURGADEVI DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHOPALGARH
|
RJ-271500310101950100/8853239
(उस्तरा)
|
2715003000NRG24030120241078122
|
05/01/2024
|
DHAPUDI
|
2715003WL036328
|
DHAPUDI
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286225
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHOPALGARH
|
RJ-271500310101950100/8853239-A
(उस्तरा)
|
2715003000NRG24030120241078123
|
05/01/2024
|
SHARDA
|
2715003WL036328
|
SHARDA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286805
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHOPALGARH
|
RJ-271500310101950100/8853240
(उस्तरा)
|
2715003000NRG24030120241078124
|
05/01/2024
|
GITA
|
2715003WL036328
|
GITA
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286690
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHOPALGARH
|
RJ-271500310101950100/8853242
(उस्तरा)
|
2715003000NRG24030120241078125
|
05/01/2024
|
TULCHA RAM
|
2715003WL036328
|
TULCHA RAM
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286125
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHOPALGARH
|
RJ-271500310101950100/8853242-A
(उस्तरा)
|
2715003000NRG24030120241078126
|
05/01/2024
|
CHUKA
|
2715003WL036328
|
CHUKA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286227
|
|
MRS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHOPALGARH
|
RJ-271500310101950100/8853243
(उस्तरा)
|
2715003000NRG24030120241078127
|
05/01/2024
|
BHAGUDI
|
2715003WL036328
|
BHAGUDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286651
|
|
MR BHAGUDI BHAGUDI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHOPALGARH
|
RJ-271500310101950100/8853244
(उस्तरा)
|
2715003000NRG24030120241078128
|
05/01/2024
|
MADEENA
|
2715003WL036328
|
MADEENA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286060
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHOPALGARH
|
RJ-271500310101950100/8853244-A
(उस्तरा)
|
2715003000NRG24030120241078129
|
05/01/2024
|
PENNI
|
2715003WL036328
|
PENNI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286274
|
|
MRS PINNU PINNU
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHOPALGARH
|
RJ-271500310101950100/8853246
(उस्तरा)
|
2715003000NRG24030120241078130
|
05/01/2024
|
BHANWARI
|
2715003WL036328
|
BHANWARI
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286233
|
|
MRS BHANWARI WO SHRAWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHOPALGARH
|
RJ-271500310101950100/8853251-A
(उस्तरा)
|
2715003000NRG24030120241078132
|
05/01/2024
|
SELMA
|
2715003WL036328
|
SELMA
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286716
|
|
MS SALAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHOPALGARH
|
RJ-271500310101950100/8853252-A
(उस्तरा)
|
2715003000NRG24030120241077548
|
05/01/2024
|
JARINA
|
2715003WL036322
|
JARINA
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286634
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHOPALGARH
|
RJ-271500310101950100/8853253
(उस्तरा)
|
2715003000NRG24030120241078133
|
05/01/2024
|
RAISA
|
2715003WL036328
|
RAISA
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286099
|
|
MRS RAHISA WO MURMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHOPALGARH
|
RJ-271500310101950100/8853254
(उस्तरा)
|
2715003000NRG24030120241078134
|
05/01/2024
|
AMINA
|
2715003WL036328
|
AMINA
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286103
|
|
AMINA
|
INDUSIND BANK(607189)
|
|
482
|
BHOPALGARH
|
RJ-271500310101950100/8853256
(उस्तरा)
|
2715003000NRG24030120241077550
|
05/01/2024
|
SHARWAN RAM
|
2715003WL036322
|
SHARWAN RAM
|
00415
|
SBIN0032035
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1785286819
|
|
SHARWAN RAM DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
BHOPALGARH
|
RJ-271500310101950100/8853257
(उस्तरा)
|
2715003000NRG24030120241077551
|
05/01/2024
|
RAMCHANDRA
|
2715003WL036322
|
RAMCHANDRA
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286232
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHOPALGARH
|
RJ-271500310101950100/8853260
(उस्तरा)
|
2715003000NRG24030120241078135
|
05/01/2024
|
PAPUDI
|
2715003WL036328
|
PAPUDI
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286297
|
|
MRS PAPPU WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHOPALGARH
|
RJ-271500310101950100/8853260-A
(उस्तरा)
|
2715003000NRG24030120241078136
|
05/01/2024
|
BANA
|
2715003WL036328
|
BANA
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286426
|
|
MRS BANA BANA
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHOPALGARH
|
RJ-271500310101950100/8853262-A
(उस्तरा)
|
2715003000NRG24030120241078138
|
05/01/2024
|
BABY DEVI
|
2715003WL036328
|
BABY DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286081
|
|
MRS BABY DEVI WO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHOPALGARH
|
RJ-271500310101950100/8853262-B
(उस्तरा)
|
2715003000NRG24030120241078139
|
05/01/2024
|
NIRMA
|
2715003WL036328
|
NIRMA
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286462
|
|
MR NIRMA WO SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHOPALGARH
|
RJ-271500310101950100/8853263-A
(उस्तरा)
|
2715003000NRG24030120241078141
|
05/01/2024
|
RAJU DEVI
|
2715003WL036328
|
RAJU DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286740
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHOPALGARH
|
RJ-271500310101950100/8853265
(उस्तरा)
|
2715003000NRG24030120241078143
|
05/01/2024
|
NOJKI
|
2715003WL036328
|
NOJKI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1785286516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
490
|
BHOPALGARH
|
RJ-271500310101950100/8853265-A
(उस्तरा)
|
2715003000NRG24030120241078144
|
05/01/2024
|
BABLI
|
2715003WL036328
|
BABLI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286513
|
|
MS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHOPALGARH
|
RJ-271500310101950100/8853267-A
(उस्तरा)
|
2715003000NRG24030120241078147
|
05/01/2024
|
BHATUDI
|
2715003WL036328
|
BHATUDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286763
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHOPALGARH
|
RJ-271500310101950100/8853270
(उस्तरा)
|
2715003000NRG24030120241078148
|
05/01/2024
|
CHHOTI
|
2715003WL036328
|
CHHOTI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286104
|
|
MRS CHHOTUDI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHOPALGARH
|
RJ-271500310101950100/8853271
(उस्तरा)
|
2715003000NRG24030120241077552
|
05/01/2024
|
SIPUDI
|
2715003WL036322
|
SIPUDI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286814
|
|
MRS SIPUDI WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHOPALGARH
|
RJ-271500310101950100/8853271-A
(उस्तरा)
|
2715003000NRG24030120241077644
|
05/01/2024
|
GORDHANRAM
|
2715003WL036323
|
GORDHANRAM
|
00415
|
SBIN0032035
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286436
|
|
MR GORADHANRAM GORADHANRAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHOPALGARH
|
RJ-271500310101950100/8853273
(उस्तरा)
|
2715003000NRG24030120241078240
|
05/01/2024
|
LICHMANRAM
|
2715003WL036329
|
LICHMANRAM
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286396
|
|
LICHMAN RAM SO BHABUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
496
|
BHOPALGARH
|
RJ-271500310101950100/8853273-A
(उस्तरा)
|
2715003000NRG24030120241078241
|
05/01/2024
|
KARMA
|
2715003WL036329
|
KARMA
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286654
|
|
MRS KARMA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHOPALGARH
|
RJ-271500310101950100/8853273-B
(उस्तरा)
|
2715003000NRG24030120241078242
|
05/01/2024
|
BHATKI
|
2715003WL036329
|
BHATKI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286797
|
|
BHATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BHOPALGARH
|
RJ-271500310101950100/8853276-A
(उस्तरा)
|
2715003000NRG24030120241078246
|
05/01/2024
|
GUDDI
|
2715003WL036329
|
GUDDI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286270
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHOPALGARH
|
RJ-271500310101950100/8853279
(उस्तरा)
|
2715003000NRG24030120241077752
|
05/01/2024
|
ramdeen
|
2715003WL036324
|
ramdeen
|
00415
|
SBIN0032035
|
1660
|
1660
|
Rejected
|
14/03/2024
|
|
1785286281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
500
|
BHOPALGARH
|
RJ-271500310101950100/8853283
(उस्तरा)
|
2715003000NRG24030120241078247
|
05/01/2024
|
BHOMARAM
|
2715003WL036329
|
BHOMARAM
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286089
|
|
BHOMA RAM SO TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
501
|
BHOPALGARH
|
RJ-271500310101950100/8853285
(उस्तरा)
|
2715003000NRG24030120241078149
|
05/01/2024
|
SIPU
|
2715003WL036328
|
SIPU
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286085
|
|
SIPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BHOPALGARH
|
RJ-271500310101950100/8853287-A
(उस्तरा)
|
2715003000NRG24030120241078150
|
05/01/2024
|
GEETA
|
2715003WL036328
|
GEETA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286650
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHOPALGARH
|
RJ-271500310101950100/8853289
(उस्तरा)
|
2715003000NRG24030120241078151
|
05/01/2024
|
MEERA
|
2715003WL036328
|
MEERA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286800
|
|
MRS MEERA WO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHOPALGARH
|
RJ-271500310101950100/8853291
(उस्तरा)
|
2715003000NRG24030120241078152
|
05/01/2024
|
KELI
|
2715003WL036328
|
KELI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1785286365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
505
|
BHOPALGARH
|
RJ-271500310101950100/8853293-A
(उस्तरा)
|
2715003000NRG24030120241077753
|
05/01/2024
|
SANTOSH
|
2715003WL036324
|
SANTOSH
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1785286223
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHOPALGARH
|
RJ-271500310101950100/8853294-A
(उस्तरा)
|
2715003000NRG24030120241078155
|
05/01/2024
|
NAINI
|
2715003WL036328
|
NAINI
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286044
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHOPALGARH
|
RJ-271500310101950100/8853295
(उस्तरा)
|
2715003000NRG24030120241078070
|
05/01/2024
|
GOGALI
|
2715003WL036327
|
GOGALI
|
00415
|
SBIN0032035
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286341
|
|
MRS JOGALI GOGALI
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHOPALGARH
|
RJ-271500310101950100/8853295-A
(उस्तरा)
|
2715003000NRG24030120241077554
|
05/01/2024
|
BHANWAR LAL
|
2715003WL036322
|
BHANWAR LAL
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286507
|
|
MR BHANWAR LAL SO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHOPALGARH
|
RJ-271500310101950100/8853296-A
(उस्तरा)
|
2715003000NRG24030120241078156
|
05/01/2024
|
BHAGWATI
|
2715003WL036328
|
BHAGWATI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286272
|
|
MR BHAGAWATI BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHOPALGARH
|
RJ-271500310101950100/8853298
(उस्तरा)
|
2715003000NRG24030120241078157
|
05/01/2024
|
SUSHILA
|
2715003WL036328
|
SUSHILA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286340
|
|
MS KOUSHLIYA KOUSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHOPALGARH
|
RJ-271500310101950100/8853299
(उस्तरा)
|
2715003000NRG24030120241078248
|
05/01/2024
|
GEKUDI
|
2715003WL036329
|
GEKUDI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Rejected
|
14/03/2024
|
|
1785286314
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
512
|
BHOPALGARH
|
RJ-271500310101950100/8853302
(उस्तरा)
|
2715003000NRG24030120241078159
|
05/01/2024
|
DINESH
|
2715003WL036328
|
DINESH
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286376
|
|
MR DINESH SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHOPALGARH
|
RJ-271500310101950100/8853302-B
(उस्तरा)
|
2715003000NRG24030120241078160
|
05/01/2024
|
SAROJ
|
2715003WL036328
|
SAROJ
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286460
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHOPALGARH
|
RJ-271500310101950100/8853317
(उस्तरा)
|
2715003000NRG24030120241078249
|
05/01/2024
|
NENARAM
|
2715003WL036329
|
NENARAM
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286333
|
|
MR NENARAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHOPALGARH
|
RJ-271500310101950100/8853320
(उस्तरा)
|
2715003000NRG24030120241078250
|
05/01/2024
|
PUSPA
|
2715003WL036329
|
PUSPA
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286443
|
|
MRS PUSHPAKANVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHOPALGARH
|
RJ-271500310101950100/8853320-A
(उस्तरा)
|
2715003000NRG24030120241078251
|
05/01/2024
|
CHAMPA
|
2715003WL036329
|
CHAMPA
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286751
|
|
MR CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHOPALGARH
|
RJ-271500310101950100/8853320-B
(उस्तरा)
|
2715003000NRG24030120241078252
|
05/01/2024
|
KIRAN
|
2715003WL036329
|
KIRAN
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286750
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHOPALGARH
|
RJ-271500310101950100/8853320-C
(उस्तरा)
|
2715003000NRG24030120241078253
|
05/01/2024
|
suraj devi
|
2715003WL036329
|
suraj devi
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286442
|
|
MRS SURAJDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHOPALGARH
|
RJ-271500310101950100/8853322
(उस्तरा)
|
2715003000NRG24030120241078254
|
05/01/2024
|
JIMANAI
|
2715003WL036329
|
JIMANAI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286189
|
|
MRS JIMANAI JIMANAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHOPALGARH
|
RJ-271500310101950100/8853325
(उस्तरा)
|
2715003000NRG24030120241078256
|
05/01/2024
|
RAMPAL
|
2715003WL036329
|
RAMPAL
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286055
|
|
MR RAMPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHOPALGARH
|
RJ-271500310101950100/8853328
(उस्तरा)
|
2715003000NRG24030120241078162
|
05/01/2024
|
BHANWARI
|
2715003WL036328
|
BHANWARI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1785286628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
BHOPALGARH
|
RJ-271500310101950100/8853329
(उस्तरा)
|
2715003000NRG24030120241077647
|
05/01/2024
|
GANWRI
|
2715003WL036323
|
GANWRI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286562
|
|
MRS GEWARI WO BHOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHOPALGARH
|
RJ-271500310101950100/8853330
(उस्तरा)
|
2715003000NRG24030120241078257
|
05/01/2024
|
SUGNAI
|
2715003WL036329
|
SUGNAI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286768
|
|
SUGNI WO HAJARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
524
|
BHOPALGARH
|
RJ-271500310101950100/8853330-A
(उस्तरा)
|
2715003000NRG24030120241078258
|
05/01/2024
|
BUDHAKI
|
2715003WL036329
|
BUDHAKI
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286313
|
|
MR BUDHAKI
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHOPALGARH
|
RJ-271500310101950100/8853332
(उस्तरा)
|
2715003000NRG24030120241078259
|
05/01/2024
|
SHANTI
|
2715003WL036329
|
SHANTI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Rejected
|
14/03/2024
|
|
1785286771
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
526
|
BHOPALGARH
|
RJ-271500310101950100/8853334
(उस्तरा)
|
2715003000NRG24030120241078163
|
05/01/2024
|
SITA
|
2715003WL036328
|
SITA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286693
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHOPALGARH
|
RJ-271500310101950100/8853335
(उस्तरा)
|
2715003000NRG24030120241078164
|
05/01/2024
|
SUGANAI
|
2715003WL036328
|
SUGANAI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286465
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHOPALGARH
|
RJ-271500310101950100/8853336-A
(उस्तरा)
|
2715003000NRG24030120241078166
|
05/01/2024
|
SAMU
|
2715003WL036328
|
SAMU
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286329
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHOPALGARH
|
RJ-271500310101950100/8853339
(उस्तरा)
|
2715003000NRG24030120241078167
|
05/01/2024
|
RAMKUDI
|
2715003WL036328
|
RAMKUDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286241
|
|
MRS RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHOPALGARH
|
RJ-271500310101950100/8853340
(उस्तरा)
|
2715003000NRG24030120241077649
|
05/01/2024
|
HERO
|
2715003WL036323
|
HERO
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286366
|
|
MISS HIRAKI HIRAKI
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHOPALGARH
|
RJ-271500310101950100/8853341
(उस्तरा)
|
2715003000NRG24030120241077650
|
05/01/2024
|
RAMU RAM
|
2715003WL036323
|
RAMU RAM
|
00415
|
SBIN0032035
|
2013
|
2013
|
Rejected
|
14/03/2024
|
|
1785286738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
532
|
BHOPALGARH
|
RJ-271500310101950100/8853342
(उस्तरा)
|
2715003000NRG24030120241077651
|
05/01/2024
|
BHAGUDI
|
2715003WL036323
|
BHAGUDI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286476
|
|
MRS BHAGUDI WO SANGRAM RMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHOPALGARH
|
RJ-271500310101950100/8853343
(उस्तरा)
|
2715003000NRG24030120241077555
|
05/01/2024
|
SOVANI
|
2715003WL036322
|
SOVANI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286062
|
|
MRS SOVANI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHOPALGARH
|
RJ-271500310101950100/8853345
(उस्तरा)
|
2715003000NRG24030120241078260
|
05/01/2024
|
RAMNARAYAN
|
2715003WL036329
|
RAMNARAYAN
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286440
|
|
MRS RAMANARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHOPALGARH
|
RJ-271500310101950100/8853345-A
(उस्तरा)
|
2715003000NRG24030120241078168
|
05/01/2024
|
saroj
|
2715003WL036328
|
saroj
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286624
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHOPALGARH
|
RJ-271500310101950100/8853347
(उस्तरा)
|
2715003000NRG24030120241078169
|
05/01/2024
|
SITA
|
2715003WL036328
|
SITA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286727
|
|
MRS SEETA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHOPALGARH
|
RJ-271500310101950100/8853348-A
(उस्तरा)
|
2715003000NRG24030120241078170
|
05/01/2024
|
REKHA
|
2715003WL036328
|
REKHA
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286471
|
|
MRS REKHA WO MAHAVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHOPALGARH
|
RJ-271500310101950100/8853350-A
(उस्तरा)
|
2715003000NRG24030120241078172
|
05/01/2024
|
KAMLA
|
2715003WL036328
|
KAMLA
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286723
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHOPALGARH
|
RJ-271500310101950100/8853452
(उस्तरा)
|
2715003000NRG24030120241078173
|
05/01/2024
|
Indra
|
2715003WL036328
|
Indra
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286584
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHOPALGARH
|
RJ-271500310101950100/8853455
(उस्तरा)
|
2715003000NRG24030120241078174
|
05/01/2024
|
PEMI
|
2715003WL036328
|
PEMI
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286097
|
|
MRS PEMI
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHOPALGARH
|
RJ-271500310101950100/8853464
(उस्तरा)
|
2715003000NRG24030120241077755
|
05/01/2024
|
SARJUDI
|
2715003WL036324
|
SARJUDI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286298
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHOPALGARH
|
RJ-271500310101950100/8853466
(उस्तरा)
|
2715003000NRG24030120241077756
|
05/01/2024
|
JIVANRAM
|
2715003WL036324
|
JIVANRAM
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286265
|
|
MR JIVAN RAM SO REWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
BHOPALGARH
|
RJ-271500310101950100/8853469
(उस्तरा)
|
2715003000NRG24030120241077757
|
05/01/2024
|
BABUDI
|
2715003WL036324
|
BABUDI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286769
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHOPALGARH
|
RJ-271500310101950100/8853470
(उस्तरा)
|
2715003000NRG24030120241077758
|
05/01/2024
|
SANTOS
|
2715003WL036324
|
SANTOS
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286260
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHOPALGARH
|
RJ-271500310101950100/8853470-A
(उस्तरा)
|
2715003000NRG24030120241077759
|
05/01/2024
|
manju devi
|
2715003WL036324
|
manju devi
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286261
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHOPALGARH
|
RJ-271500310101950100/8853470-B
(उस्तरा)
|
2715003000NRG24030120241077760
|
05/01/2024
|
MULI
|
2715003WL036324
|
MULI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286262
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHOPALGARH
|
RJ-271500310101950100/8853471
(उस्तरा)
|
2715003000NRG24030120241078267
|
05/01/2024
|
RUPI DEVI
|
2715003WL036329
|
RUPI DEVI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286345
|
|
MRS RUPALI RUPALI
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHOPALGARH
|
RJ-271500310101950100/8853472
(उस्तरा)
|
2715003000NRG24030120241077761
|
05/01/2024
|
matudi
|
2715003WL036324
|
matudi
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286733
|
|
MATUDI WO ANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
549
|
BHOPALGARH
|
RJ-271500310101950100/8853472-A
(उस्तरा)
|
2715003000NRG24030120241077762
|
05/01/2024
|
CHAMPA
|
2715003WL036324
|
CHAMPA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286561
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHOPALGARH
|
RJ-271500310101950100/8853472-B
(उस्तरा)
|
2715003000NRG24030120241077763
|
05/01/2024
|
NIRAMA
|
2715003WL036324
|
NIRAMA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286317
|
|
MS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHOPALGARH
|
RJ-271500310101950100/8853475
(उस्तरा)
|
2715003000NRG24030120241077764
|
05/01/2024
|
MANJU DEVI
|
2715003WL036324
|
MANJU DEVI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286384
|
|
MRS MANJUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHOPALGARH
|
RJ-271500310101950100/8853476
(उस्तरा)
|
2715003000NRG24030120241077765
|
05/01/2024
|
SITA
|
2715003WL036324
|
SITA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286812
|
|
SITA DEVI WO UDA RAM GURJAR
|
UCO BANK(607066)
|
|
553
|
BHOPALGARH
|
RJ-271500310101950100/8853479
(उस्तरा)
|
2715003000NRG24030120241077767
|
05/01/2024
|
RADHA
|
2715003WL036324
|
RADHA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286119
|
|
MRS RADHA WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHOPALGARH
|
RJ-271500310101950100/8853481
(उस्तरा)
|
2715003000NRG24030120241078270
|
05/01/2024
|
JALARAM GURJAR
|
2715003WL036329
|
JALARAM GURJAR
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286620
|
|
JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
555
|
BHOPALGARH
|
RJ-271500310101950100/8853482
(उस्तरा)
|
2715003000NRG24030120241078271
|
05/01/2024
|
KISNARAM
|
2715003WL036329
|
KISNARAM
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286698
|
|
MR KISHANARAM SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHOPALGARH
|
RJ-271500310101950100/8853484
(उस्तरा)
|
2715003000NRG24030120241078272
|
05/01/2024
|
SANTHI GUJAR
|
2715003WL036329
|
SANTHI GUJAR
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286312
|
|
MRS SANYTI
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHOPALGARH
|
RJ-271500310101950100/8853484-A
(उस्तरा)
|
2715003000NRG24030120241078273
|
05/01/2024
|
Janki
|
2715003WL036329
|
Janki
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286191
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
558
|
BHOPALGARH
|
RJ-271500310101950100/8853484-B
(उस्तरा)
|
2715003000NRG24030120241078274
|
05/01/2024
|
PAPUDI
|
2715003WL036329
|
PAPUDI
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286310
|
|
MRS PAPPU DEVI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHOPALGARH
|
RJ-271500310101950100/8853485
(उस्तरा)
|
2715003000NRG24030120241078275
|
05/01/2024
|
PAPUDI
|
2715003WL036329
|
PAPUDI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286308
|
|
MRS PAPUDI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHOPALGARH
|
RJ-271500310101950100/8853489
(उस्तरा)
|
2715003000NRG24030120241077768
|
05/01/2024
|
MUTHARA
|
2715003WL036324
|
MUTHARA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286449
|
|
MR MUTARAI MUTARAI
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHOPALGARH
|
RJ-271500310101950100/8853494
(उस्तरा)
|
2715003000NRG24030120241078276
|
05/01/2024
|
Papu Devi
|
2715003WL036329
|
Papu Devi
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286774
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHOPALGARH
|
RJ-271500310101950100/8853496
(उस्तरा)
|
2715003000NRG24030120241078278
|
05/01/2024
|
MAHENDRA
|
2715003WL036329
|
MAHENDRA
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286331
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHOPALGARH
|
RJ-271500310101950100/8853496-A
(उस्तरा)
|
2715003000NRG24030120241078279
|
05/01/2024
|
PAPU DEVI
|
2715003WL036329
|
PAPU DEVI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286521
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHOPALGARH
|
RJ-271500310101950100/8853497
(उस्तरा)
|
2715003000NRG24030120241078280
|
05/01/2024
|
SIPUDI
|
2715003WL036329
|
SIPUDI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Rejected
|
14/03/2024
|
|
1785286186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
565
|
BHOPALGARH
|
RJ-271500310101950100/8853497-A
(उस्तरा)
|
2715003000NRG24030120241078281
|
05/01/2024
|
SUSHILA
|
2715003WL036329
|
SUSHILA
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286280
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
BHOPALGARH
|
RJ-271500310101950100/8853498
(उस्तरा)
|
2715003000NRG24030120241078282
|
05/01/2024
|
JAMKUDI
|
2715003WL036329
|
JAMKUDI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286776
|
|
MRS JAMUDI JAMUDI
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHOPALGARH
|
RJ-271500310101950100/8853499
(उस्तरा)
|
2715003000NRG24030120241078283
|
05/01/2024
|
VIMALA DEVI
|
2715003WL036329
|
VIMALA DEVI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286821
|
|
MRS VIMALA DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHOPALGARH
|
RJ-271500310101950100/8853500
(उस्तरा)
|
2715003000NRG24030120241078284
|
05/01/2024
|
BHATI
|
2715003WL036329
|
BHATI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286082
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHOPALGARH
|
RJ-271500310101950100/8853925
(उस्तरा)
|
2715003000NRG24030120241077821
|
05/01/2024
|
Kamli
|
2715003WL036325
|
Kamli
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286778
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
570
|
BHOPALGARH
|
RJ-271500310101950100/8853955
(उस्तरा)
|
2715003000NRG24030120241078285
|
05/01/2024
|
TEEJAKI
|
2715003WL036329
|
TEEJAKI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286344
|
|
TIJAKI W/O SHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
571
|
BHOPALGARH
|
RJ-271500310101950100/8853955-A
(उस्तरा)
|
2715003000NRG24030120241078286
|
05/01/2024
|
SANTOSH
|
2715003WL036329
|
SANTOSH
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286526
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHOPALGARH
|
RJ-271500310101950100/8863901
(उस्तरा)
|
2715003000NRG24030120241078175
|
05/01/2024
|
ARJUNRAM
|
2715003WL036328
|
ARJUNRAM
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286122
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
573
|
BHOPALGARH
|
RJ-271500310101950100/8863902
(उस्तरा)
|
2715003000NRG24030120241078176
|
05/01/2024
|
SAMUDI
|
2715003WL036328
|
SAMUDI
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286705
|
|
Mrs. SAMUDI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500310101950100/8863903
(उस्तरा)
|
2715003000NRG24030120241078287
|
05/01/2024
|
SANTI
|
2715003WL036329
|
SANTI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286531
|
|
MRS SHAYANTI SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
575
|
BHOPALGARH
|
RJ-271500310101950100/8863903-A
(उस्तरा)
|
2715003000NRG24030120241078288
|
05/01/2024
|
BHUDHKI
|
2715003WL036329
|
BHUDHKI
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286529
|
|
MRS BUDHAKI BUDHAKI
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHOPALGARH
|
RJ-271500310101950100/8863903-B
(उस्तरा)
|
2715003000NRG24030120241078289
|
05/01/2024
|
LEELA
|
2715003WL036329
|
LEELA
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286587
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHOPALGARH
|
RJ-271500310101950100/8863903-D
(उस्तरा)
|
2715003000NRG24030120241078291
|
05/01/2024
|
BAYA
|
2715003WL036329
|
BAYA
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286383
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHOPALGARH
|
RJ-271500310101950100/8863904
(उस्तरा)
|
2715003000NRG24030120241077822
|
05/01/2024
|
CHENARAM
|
2715003WL036325
|
CHENARAM
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286796
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHOPALGARH
|
RJ-271500310101950100/8863905
(उस्तरा)
|
2715003000NRG24030120241077653
|
05/01/2024
|
KOJARAM
|
2715003WL036323
|
KOJARAM
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286754
|
|
KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
580
|
BHOPALGARH
|
RJ-271500310101950100/8863905-A
(उस्तरा)
|
2715003000NRG24030120241077654
|
05/01/2024
|
CHANDKI
|
2715003WL036323
|
CHANDKI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286794
|
|
MRS CHANDA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHOPALGARH
|
RJ-271500310101950100/8863906
(उस्तरा)
|
2715003000NRG24030120241077655
|
05/01/2024
|
NOJEE
|
2715003WL036323
|
NOJEE
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286246
|
|
MRS NOJAKI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHOPALGARH
|
RJ-271500310101950100/8863907-A
(उस्तरा)
|
2715003000NRG24030120241077656
|
05/01/2024
|
GITA
|
2715003WL036323
|
GITA
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286816
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHOPALGARH
|
RJ-271500310101950100/8863909-A
(उस्तरा)
|
2715003000NRG24030120241077658
|
05/01/2024
|
MAHIPAL
|
2715003WL036323
|
MAHIPAL
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286621
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHOPALGARH
|
RJ-271500310101950100/8863910
(उस्तरा)
|
2715003000NRG24030120241077823
|
05/01/2024
|
PANNARAM
|
2715003WL036325
|
PANNARAM
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286656
|
|
PANNA RAM SO SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
585
|
BHOPALGARH
|
RJ-271500310101950100/8863910-A
(उस्तरा)
|
2715003000NRG24030120241077824
|
05/01/2024
|
BHATUDI
|
2715003WL036325
|
BHATUDI
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286034
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHOPALGARH
|
RJ-271500310101950100/8863910-B
(उस्तरा)
|
2715003000NRG24030120241077825
|
05/01/2024
|
SANTOSH
|
2715003WL036325
|
SANTOSH
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286691
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHOPALGARH
|
RJ-271500310101950100/8863912
(उस्तरा)
|
2715003000NRG24030120241078177
|
05/01/2024
|
MOVNI
|
2715003WL036328
|
MOVNI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286448
|
|
MR MOHANI
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHOPALGARH
|
RJ-271500310101950100/8863913
(उस्तरा)
|
2715003000NRG24030120241078178
|
05/01/2024
|
MANGUREE
|
2715003WL036328
|
MANGUREE
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286704
|
|
MRS MANGUDI MANGUDI
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHOPALGARH
|
RJ-271500310101950100/8863913-A
(उस्तरा)
|
2715003000NRG24030120241078292
|
05/01/2024
|
BHIKI
|
2715003WL036329
|
BHIKI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286655
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHOPALGARH
|
RJ-271500310101950100/8863918
(उस्तरा)
|
2715003000NRG24030120241077659
|
05/01/2024
|
MOHANRAM
|
2715003WL036323
|
MOHANRAM
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286069
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
BHOPALGARH
|
RJ-271500310101950100/8863918-A
(उस्तरा)
|
2715003000NRG24030120241077660
|
05/01/2024
|
KHINYA RAM
|
2715003WL036323
|
KHINYA RAM
|
00415
|
SBIN0032035
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286394
|
|
KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
592
|
BHOPALGARH
|
RJ-271500310101950100/8863919
(उस्तरा)
|
2715003000NRG24030120241077661
|
05/01/2024
|
MANGI LAL
|
2715003WL036323
|
MANGI LAL
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286479
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHOPALGARH
|
RJ-271500310101950100/8863919-A
(उस्तरा)
|
2715003000NRG24030120241077662
|
05/01/2024
|
GAJUDI
|
2715003WL036323
|
GAJUDI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286788
|
|
MRS GAJUDI WO RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHOPALGARH
|
RJ-271500310101950100/8863919-B
(उस्तरा)
|
2715003000NRG24030120241077663
|
05/01/2024
|
GUDDI
|
2715003WL036323
|
GUDDI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286642
|
|
MRS GUDDI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHOPALGARH
|
RJ-271500310101950100/8863919-C
(उस्तरा)
|
2715003000NRG24030120241077664
|
05/01/2024
|
MADHA RAM
|
2715003WL036323
|
MADHA RAM
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286760
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHOPALGARH
|
RJ-271500310101950100/8863920
(उस्तरा)
|
2715003000NRG24030120241078180
|
05/01/2024
|
KAMLI
|
2715003WL036328
|
KAMLI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286143
|
|
MRS KAMLI WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHOPALGARH
|
RJ-271500310101950100/8863921
(उस्तरा)
|
2715003000NRG24030120241078181
|
05/01/2024
|
JAMNA
|
2715003WL036328
|
JAMNA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286668
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHOPALGARH
|
RJ-271500310101950100/8863922-A
(उस्तरा)
|
2715003000NRG24030120241077665
|
05/01/2024
|
NAINI
|
2715003WL036323
|
NAINI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286728
|
|
MRS NAINI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHOPALGARH
|
RJ-271500310101950100/8863924
(उस्तरा)
|
2715003000NRG24030120241078182
|
05/01/2024
|
MAINA
|
2715003WL036328
|
MAINA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286484
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHOPALGARH
|
RJ-271500310101950100/8863926
(उस्तरा)
|
2715003000NRG24030120241077770
|
05/01/2024
|
MAINA
|
2715003WL036324
|
MAINA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286309
|
|
MAINA WO SITARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
601
|
BHOPALGARH
|
RJ-271500310101950100/8863926-A
(उस्तरा)
|
2715003000NRG24030120241077771
|
05/01/2024
|
ANNDAI
|
2715003WL036324
|
ANNDAI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286511
|
|
MRS ANANDUI
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHOPALGARH
|
RJ-271500310101950100/8863930
(उस्तरा)
|
2715003000NRG24030120241078184
|
05/01/2024
|
IMALI
|
2715003WL036328
|
IMALI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1785286564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
603
|
BHOPALGARH
|
RJ-271500310101950100/8863931-B
(उस्तरा)
|
2715003000NRG24030120241078185
|
05/01/2024
|
KALU DEVI
|
2715003WL036328
|
KALU DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286483
|
|
MRS KLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHOPALGARH
|
RJ-271500310101950100/8863932
(उस्तरा)
|
2715003000NRG24030120241077826
|
05/01/2024
|
BALKI
|
2715003WL036325
|
BALKI
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286755
|
|
MRS BALI WO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHOPALGARH
|
RJ-271500310101950100/8863934-B
(उस्तरा)
|
2715003000NRG24030120241077828
|
05/01/2024
|
SUVA
|
2715003WL036325
|
SUVA
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286815
|
|
MRS SUVATI SUVATI
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHOPALGARH
|
RJ-271500310101950100/8863935
(उस्तरा)
|
2715003000NRG24030120241077666
|
05/01/2024
|
MANGLKI
|
2715003WL036323
|
MANGLKI
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286070
|
|
MRS MANGALKI
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHOPALGARH
|
RJ-271500310101950100/8863936
(उस्तरा)
|
2715003000NRG24030120241077667
|
05/01/2024
|
PANNARAM
|
2715003WL036323
|
PANNARAM
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286422
|
|
MR PANNARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHOPALGARH
|
RJ-271500310101950100/8863937
(उस्तरा)
|
2715003000NRG24030120241078187
|
05/01/2024
|
BAYA
|
2715003WL036328
|
BAYA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286242
|
|
MS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHOPALGARH
|
RJ-271500310101950100/8863940
(उस्तरा)
|
2715003000NRG24030120241077772
|
05/01/2024
|
KEVALRAM
|
2715003WL036324
|
KEVALRAM
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286342
|
|
KEVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
610
|
BHOPALGARH
|
RJ-271500310101950100/8863940-B
(उस्तरा)
|
2715003000NRG24030120241077773
|
05/01/2024
|
sita
|
2715003WL036324
|
sita
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286461
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHOPALGARH
|
RJ-271500310101950100/8863941
(उस्तरा)
|
2715003000NRG24030120241077774
|
05/01/2024
|
BHANVARI
|
2715003WL036324
|
BHANVARI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286348
|
|
MRS BHANVARI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHOPALGARH
|
RJ-271500310101950100/8863941-A
(उस्तरा)
|
2715003000NRG24030120241077775
|
05/01/2024
|
SAROJ
|
2715003WL036324
|
SAROJ
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286619
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHOPALGARH
|
RJ-271500310101950100/8863951-B
(उस्तरा)
|
2715003000NRG24030120241077669
|
05/01/2024
|
samali
|
2715003WL036323
|
samali
|
00415
|
SBIN0032035
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286169
|
|
MRS SAMALI WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHOPALGARH
|
RJ-271500310101950100/8863952
(उस्तरा)
|
2715003000NRG24030120241078293
|
05/01/2024
|
RAJURAM
|
2715003WL036329
|
RAJURAM
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286464
|
|
MR RAJU RAM SONARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHOPALGARH
|
RJ-271500310101950100/8863952-A
(उस्तरा)
|
2715003000NRG24030120241078294
|
05/01/2024
|
indra
|
2715003WL036329
|
indra
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286458
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
616
|
BHOPALGARH
|
RJ-271500310101950100/8863953
(उस्तरा)
|
2715003000NRG24030120241078295
|
05/01/2024
|
BHURI
|
2715003WL036329
|
BHURI
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286809
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHOPALGARH
|
RJ-271500310101950100/8863954-A
(उस्तरा)
|
2715003000NRG24030120241078297
|
05/01/2024
|
NIRMA
|
2715003WL036329
|
NIRMA
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286278
|
|
NIRMA MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
618
|
BHOPALGARH
|
RJ-271500310101950100/8863959
(उस्तरा)
|
2715003000NRG24030120241078299
|
05/01/2024
|
SUNDRI
|
2715003WL036329
|
SUNDRI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286188
|
|
MS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHOPALGARH
|
RJ-271500310101950100/8863960
(उस्तरा)
|
2715003000NRG24030120241078300
|
05/01/2024
|
JANKI
|
2715003WL036329
|
JANKI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286269
|
|
MR JANKI
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHOPALGARH
|
RJ-271500310101950100/8863961
(उस्तरा)
|
2715003000NRG24030120241077829
|
05/01/2024
|
MANAKRAM
|
2715003WL036325
|
MANAKRAM
|
00415
|
SBIN0032035
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286469
|
|
MR MANAK SO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHOPALGARH
|
RJ-271500310101950100/8863961-A
(उस्तरा)
|
2715003000NRG24030120241078301
|
05/01/2024
|
JANI
|
2715003WL036329
|
JANI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Rejected
|
14/03/2024
|
|
1785286360
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
622
|
BHOPALGARH
|
RJ-271500310101950100/8863963
(उस्तरा)
|
2715003000NRG24030120241078302
|
05/01/2024
|
PATASI
|
2715003WL036329
|
PATASI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286732
|
|
MRS PATASI WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHOPALGARH
|
RJ-271500310101950100/8863964-A
(उस्तरा)
|
2715003000NRG24030120241077670
|
05/01/2024
|
SANTOSH
|
2715003WL036323
|
SANTOSH
|
00415
|
SBIN0032035
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1785286453
|
|
MRS SANTOSH MATWA
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHOPALGARH
|
RJ-271500310101950100/8863965
(उस्तरा)
|
2715003000NRG24030120241078304
|
05/01/2024
|
BAYA
|
2715003WL036329
|
BAYA
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286083
|
|
MRS BAYO WO JAYRUPRAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
BHOPALGARH
|
RJ-271500310101950100/8863966
(उस्तरा)
|
2715003000NRG24030120241078305
|
05/01/2024
|
SHEEPUDI
|
2715003WL036329
|
SHEEPUDI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286162
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHOPALGARH
|
RJ-271500310101950100/8863966-A
(उस्तरा)
|
2715003000NRG24030120241078306
|
05/01/2024
|
bebi
|
2715003WL036329
|
bebi
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286161
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
627
|
BHOPALGARH
|
RJ-271500310101950100/8863967
(उस्तरा)
|
2715003000NRG24030120241078307
|
05/01/2024
|
PANIDEVI
|
2715003WL036329
|
PANIDEVI
|
00415
|
SBIN0032035
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286393
|
|
MRS PANAKI PANAKI
|
STATE BANK OF INDIA(508548)
|
|
628
|
BHOPALGARH
|
RJ-271500310101950100/8863969
(उस्तरा)
|
2715003000NRG24030120241078308
|
05/01/2024
|
TULCHI
|
2715003WL036329
|
TULCHI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286813
|
|
MRS TULCHHAI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
BHOPALGARH
|
RJ-271500310101950100/8863970
(उस्तरा)
|
2715003000NRG24030120241077778
|
05/01/2024
|
LEELA
|
2715003WL036324
|
LEELA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286530
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHOPALGARH
|
RJ-271500310101950100/8863970-C
(उस्तरा)
|
2715003000NRG24030120241077780
|
05/01/2024
|
PAPUDI
|
2715003WL036324
|
PAPUDI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286588
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHOPALGARH
|
RJ-271500310101950100/8863971
(उस्तरा)
|
2715003000NRG24030120241077781
|
05/01/2024
|
SOVANI
|
2715003WL036324
|
SOVANI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286190
|
|
MRS SOVANI SOVANI
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHOPALGARH
|
RJ-271500310101950100/8863974
(उस्तरा)
|
2715003000NRG24030120241077782
|
05/01/2024
|
MANGUDI
|
2715003WL036324
|
MANGUDI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286729
|
|
MRS MANGUDI WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHOPALGARH
|
RJ-271500310101950100/8863977
(उस्तरा)
|
2715003000NRG24030120241077672
|
05/01/2024
|
RAMPAL
|
2715003WL036323
|
RAMPAL
|
00415
|
SBIN0032035
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286395
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992832
|
992832
|
|
|
|
|
|
|
|
|
634
|
BHOPALGARH
|
RJ-271500310101948700/3691916
(उस्तरा)
|
2715003000NRG24030120241077838
|
05/01/2024
|
PREMUDI
|
2715003WL036326
|
PREMUDI
|
00415
|
SBIN0051115
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286054
|
|
PARMA
|
UCO BANK(607066)
|
|
635
|
BHOPALGARH
|
RJ-271500310101948700/3692103
(उस्तरा)
|
2715003000NRG24030120241077692
|
05/01/2024
|
PAPU RAM
|
2715003WL036324
|
PAPU RAM
|
00415
|
SBIN0051115
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286714
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
BHOPALGARH
|
RJ-271500310101948700/3692105
(उस्तरा)
|
2715003000NRG24030120241077862
|
05/01/2024
|
INDRA DEVI
|
2715003WL036326
|
INDRA DEVI
|
00415
|
SBIN0051115
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286165
|
|
MRS INDRA DEVI DO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
BHOPALGARH
|
RJ-271500310101948700/3692131
(उस्तरा)
|
2715003000NRG24030120241077891
|
05/01/2024
|
GEETA
|
2715003WL036326
|
GEETA
|
00415
|
SBIN0051115
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286713
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHOPALGARH
|
RJ-271500310101948700/3692135
(उस्तरा)
|
2715003000NRG24030120241077898
|
05/01/2024
|
BABUDI
|
2715003WL036326
|
BABUDI
|
00415
|
SBIN0051115
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286170
|
|
BABUDI WO RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
639
|
BHOPALGARH
|
RJ-271500310101948700/3692152
(उस्तरा)
|
2715003000NRG24030120241077914
|
05/01/2024
|
JANKI
|
2715003WL036326
|
JANKI
|
00415
|
SBIN0051115
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286203
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
640
|
BHOPALGARH
|
RJ-271500310101948700/3692162
(उस्तरा)
|
2715003000NRG24030120241077923
|
05/01/2024
|
RUKARI
|
2715003WL036326
|
RUKARI
|
00415
|
SBIN0051115
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286167
|
|
MRS RUKADI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHOPALGARH
|
RJ-271500310101948700/3692173-C
(उस्तरा)
|
2715003000NRG24030120241077941
|
05/01/2024
|
SAMUDI
|
2715003WL036326
|
SAMUDI
|
00415
|
SBIN0051115
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286618
|
|
MR SHRAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
BHOPALGARH
|
RJ-271500310101948700/3692175-A
(उस्तरा)
|
2715003000NRG24030120241077944
|
05/01/2024
|
RAMURI
|
2715003WL036326
|
RAMURI
|
00415
|
SBIN0051115
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286711
|
|
MRS RAMUDI WO SEETA TAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
BHOPALGARH
|
RJ-271500310101948700/3692176
(उस्तरा)
|
2715003000NRG24030120241077945
|
05/01/2024
|
KAMALI
|
2715003WL036326
|
KAMALI
|
00415
|
SBIN0051115
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286096
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHOPALGARH
|
RJ-271500310101950100/3691979-A
(उस्तरा)
|
2715003000NRG24030120241077986
|
05/01/2024
|
SHANTI
|
2715003WL036327
|
SHANTI
|
00415
|
SBIN0051115
|
1793
|
1793
|
Rejected
|
14/03/2024
|
|
1785286114
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
645
|
BHOPALGARH
|
RJ-271500310101950100/3692000
(उस्तरा)
|
2715003000NRG24030120241078007
|
05/01/2024
|
OMUDI
|
2715003WL036327
|
OMUDI
|
00415
|
SBIN0051115
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286160
|
|
MRS OMUDI
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHOPALGARH
|
RJ-271500310101950100/3692012-A
(उस्तरा)
|
2715003000NRG24030120241078077
|
05/01/2024
|
DAGDI
|
2715003WL036328
|
DAGDI
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286149
|
|
MRS DAGDI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHOPALGARH
|
RJ-271500310101950100/3692045-A
(उस्तरा)
|
2715003000NRG24030120241078021
|
05/01/2024
|
PARKASH RAM
|
2715003WL036327
|
PARKASH RAM
|
00415
|
SBIN0051115
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286359
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHOPALGARH
|
RJ-271500310101950100/3692051
(उस्तरा)
|
2715003000NRG24030120241078026
|
05/01/2024
|
SUGNAI
|
2715003WL036327
|
SUGNAI
|
00415
|
SBIN0051115
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286108
|
|
MRS SUGNAI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
649
|
BHOPALGARH
|
RJ-271500310101950100/3692052
(उस्तरा)
|
2715003000NRG24030120241078029
|
05/01/2024
|
SAMUDI
|
2715003WL036327
|
SAMUDI
|
00415
|
SBIN0051115
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286106
|
|
MRS SAMUDI WO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHOPALGARH
|
RJ-271500310101950100/3692052-B
(उस्तरा)
|
2715003000NRG24030120241078030
|
05/01/2024
|
PAPU DEVI
|
2715003WL036327
|
PAPU DEVI
|
00415
|
SBIN0051115
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286153
|
|
MRS PAPU DEVI WO MANCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHOPALGARH
|
RJ-271500310101950100/3692060-B
(उस्तरा)
|
2715003000NRG24030120241077485
|
05/01/2024
|
INDRA
|
2715003WL036322
|
INDRA
|
00415
|
SBIN0051115
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286107
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
652
|
BHOPALGARH
|
RJ-271500310101950100/3692068-A
(उस्तरा)
|
2715003000NRG24030120241077558
|
05/01/2024
|
RAMNIWAS
|
2715003WL036323
|
RAMNIWAS
|
00415
|
SBIN0051115
|
549
|
549
|
Processed
|
14/03/2024
|
|
1785286687
|
|
MR RAMNIWAS SO JAGDISHRAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
BHOPALGARH
|
RJ-271500310101950100/3692081
(उस्तरा)
|
2715003000NRG24030120241077566
|
05/01/2024
|
ASHA KANWAR
|
2715003WL036323
|
ASHA KANWAR
|
00415
|
SBIN0051115
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286056
|
|
MRS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
BHOPALGARH
|
RJ-271500310101950100/3692189
(उस्तरा)
|
2715003000NRG24030120241077722
|
05/01/2024
|
BHANWRA RAM
|
2715003WL036324
|
BHANWRA RAM
|
00415
|
SBIN0051115
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286163
|
|
BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
655
|
BHOPALGARH
|
RJ-271500310101950100/3692225
(उस्तरा)
|
2715003000NRG24030120241077493
|
05/01/2024
|
BABUDI
|
2715003WL036322
|
BABUDI
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286113
|
|
MRS BABUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHOPALGARH
|
RJ-271500310101950100/3692226
(उस्तरा)
|
2715003000NRG24030120241077495
|
05/01/2024
|
MANUDI
|
2715003WL036322
|
MANUDI
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286109
|
|
MRS MANUDI
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHOPALGARH
|
RJ-271500310101950100/3692233
(उस्तरा)
|
2715003000NRG24030120241077502
|
05/01/2024
|
HIRU
|
2715003WL036322
|
HIRU
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286144
|
|
MRS HIRU WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
BHOPALGARH
|
RJ-271500310101950100/3692234
(उस्तरा)
|
2715003000NRG24030120241077583
|
05/01/2024
|
RAMUDI
|
2715003WL036323
|
RAMUDI
|
00415
|
SBIN0051115
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286152
|
|
MRS RAMUDI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHOPALGARH
|
RJ-271500310101950100/3692235-A
(उस्तरा)
|
2715003000NRG24030120241077503
|
05/01/2024
|
KELI
|
2715003WL036322
|
KELI
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286112
|
|
KELI WO CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
660
|
BHOPALGARH
|
RJ-271500310101950100/3692235-B
(उस्तरा)
|
2715003000NRG24030120241077504
|
05/01/2024
|
RADHA
|
2715003WL036322
|
RADHA
|
00415
|
SBIN0051115
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1785286115
|
|
MRS RADHA WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
BHOPALGARH
|
RJ-271500310101950100/3692236
(उस्तरा)
|
2715003000NRG24030120241077506
|
05/01/2024
|
SAMU DEVI
|
2715003WL036322
|
SAMU DEVI
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286712
|
|
SAMUDI WO HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
662
|
BHOPALGARH
|
RJ-271500310101950100/3692237-A
(उस्तरा)
|
2715003000NRG24030120241077508
|
05/01/2024
|
RAMESWARI
|
2715003WL036322
|
RAMESWARI
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286145
|
|
MRS RAMESWARI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
BHOPALGARH
|
RJ-271500310101950100/3692244-A
(उस्तरा)
|
2715003000NRG24030120241077515
|
05/01/2024
|
BABY DEVI
|
2715003WL036322
|
BABY DEVI
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286088
|
|
MRS BABY WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
BHOPALGARH
|
RJ-271500310101950100/3692245-B
(उस्तरा)
|
2715003000NRG24030120241077518
|
05/01/2024
|
JADAV
|
2715003WL036322
|
JADAV
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286057
|
|
JADAVALI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
665
|
BHOPALGARH
|
RJ-271500310101950100/3692247
(उस्तरा)
|
2715003000NRG24030120241078059
|
05/01/2024
|
KAMLA
|
2715003WL036327
|
KAMLA
|
00415
|
SBIN0051115
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286102
|
|
MRS KAMLA WO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
666
|
BHOPALGARH
|
RJ-271500310101950100/51526636
(उस्तरा)
|
2715003000NRG24030120241077525
|
05/01/2024
|
TIPUDI
|
2715003WL036322
|
TIPUDI
|
00415
|
SBIN0051115
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286059
|
|
MRS TIPUDI WO LT AMARAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
BHOPALGARH
|
RJ-271500310101950100/51526670
(उस्तरा)
|
2715003000NRG24030120241077593
|
05/01/2024
|
CHAIN SINGH
|
2715003WL036323
|
CHAIN SINGH
|
00415
|
SBIN0051115
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785286053
|
|
CHEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
668
|
BHOPALGARH
|
RJ-271500310101950100/8853005
(उस्तरा)
|
2715003000NRG24030120241077526
|
05/01/2024
|
BAYA
|
2715003WL036322
|
BAYA
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286164
|
|
MRS BABUDI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
BHOPALGARH
|
RJ-271500310101950100/8853095
(उस्तरा)
|
2715003000NRG24030120241078210
|
05/01/2024
|
PUSPA
|
2715003WL036329
|
PUSPA
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286093
|
|
MRS PUSHPA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
BHOPALGARH
|
RJ-271500310101950100/8853177
(उस्तरा)
|
2715003000NRG24030120241078225
|
05/01/2024
|
NANI
|
2715003WL036329
|
NANI
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286051
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
671
|
BHOPALGARH
|
RJ-271500310101950100/8853180
(उस्तरा)
|
2715003000NRG24030120241078227
|
05/01/2024
|
Kansingh
|
2715003WL036329
|
Kansingh
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286052
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
BHOPALGARH
|
RJ-271500310101950100/8853195
(उस्तरा)
|
2715003000NRG24030120241078093
|
05/01/2024
|
BIDAMI
|
2715003WL036328
|
BIDAMI
|
00415
|
SBIN0051115
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286092
|
|
MISS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
673
|
BHOPALGARH
|
RJ-271500310101950100/8853212
(उस्तरा)
|
2715003000NRG24030120241077750
|
05/01/2024
|
LUMBARAM
|
2715003WL036324
|
LUMBARAM
|
00415
|
SBIN0051115
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286058
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
BHOPALGARH
|
RJ-271500310101950100/8853224
(उस्तरा)
|
2715003000NRG24030120241078110
|
05/01/2024
|
HIRAKI
|
2715003WL036328
|
HIRAKI
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286095
|
|
MRS HIRKI
|
STATE BANK OF INDIA(508548)
|
|
675
|
BHOPALGARH
|
RJ-271500310101950100/8853249
(उस्तरा)
|
2715003000NRG24030120241077544
|
05/01/2024
|
GEVARI
|
2715003WL036322
|
GEVARI
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286100
|
|
MRS GEVARI WO SHAITAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
676
|
BHOPALGARH
|
RJ-271500310101950100/8853249-C
(उस्तरा)
|
2715003000NRG24030120241077545
|
05/01/2024
|
INDIRA DEVI
|
2715003WL036322
|
INDIRA DEVI
|
00415
|
SBIN0051115
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286179
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
BHOPALGARH
|
RJ-271500310101950100/8853274-A
(उस्तरा)
|
2715003000NRG24030120241078244
|
05/01/2024
|
SUNITA
|
2715003WL036329
|
SUNITA
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286110
|
|
MRS SUNITA WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
BHOPALGARH
|
RJ-271500310101950100/8853276
(उस्तरा)
|
2715003000NRG24030120241078245
|
05/01/2024
|
GITA
|
2715003WL036329
|
GITA
|
00415
|
SBIN0051115
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286111
|
|
GITA W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78738
|
78738
|
|
|
|
|
|
|
|
|
679
|
BHOPALGARH
|
RJ-271500310101948700/3691917
(उस्तरा)
|
2715003000NRG24030120241077840
|
05/01/2024
|
BUDKI
|
2715003WL036326
|
BUDKI
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286212
|
|
Mrs. BUDHAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHOPALGARH
|
RJ-271500310101948700/3692175-B
(उस्तरा)
|
2715003000NRG24030120241077702
|
05/01/2024
|
MADANLAL
|
2715003WL036324
|
MADANLAL
|
00415
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286208
|
|
MADANRAM SO GIRADHARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
681
|
BHOPALGARH
|
RJ-271500310101948700/3691908-A
(उस्तरा)
|
2715003000NRG24030120241077832
|
05/01/2024
|
BABI DEVI
|
2715003WL036326
|
BABI DEVI
|
00462
|
UCBA0000451
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286131
|
|
BEBI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
682
|
BHOPALGARH
|
RJ-271500310101948700/3691922-A
(उस्तरा)
|
2715003000NRG24030120241077842
|
05/01/2024
|
KRISHNA
|
2715003WL036326
|
KRISHNA
|
00462
|
UCBA0000451
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286559
|
|
KRISHNA W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
683
|
BHOPALGARH
|
RJ-271500310101948700/3692116
(उस्तरा)
|
2715003000NRG24030120241077876
|
05/01/2024
|
CHOTHI
|
2715003WL036326
|
CHOTHI
|
00462
|
UCBA0000451
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286554
|
|
CHOTHI WO ZIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
684
|
BHOPALGARH
|
RJ-271500310101948700/3692126
(उस्तरा)
|
2715003000NRG24030120241077884
|
05/01/2024
|
GITA
|
2715003WL036326
|
GITA
|
00462
|
UCBA0000451
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286545
|
|
GEETA W/O SUKH DEO MEGHWAL
|
UCO BANK(607066)
|
|
685
|
BHOPALGARH
|
RJ-271500310101948700/3692126-A
(उस्तरा)
|
2715003000NRG24030120241077885
|
05/01/2024
|
PINKI
|
2715003WL036326
|
PINKI
|
00462
|
UCBA0000451
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286134
|
|
PINKI
|
UCO BANK(607066)
|
|
686
|
BHOPALGARH
|
RJ-271500310101948700/3692127-B
(उस्तरा)
|
2715003000NRG24030120241077887
|
05/01/2024
|
DEVI MEGHWAL
|
2715003WL036326
|
DEVI MEGHWAL
|
00462
|
UCBA0000451
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286549
|
|
DEVI MEGHWAL W/O MADA RAM
|
UCO BANK(607066)
|
|
687
|
BHOPALGARH
|
RJ-271500310101948700/3692132-A
(उस्तरा)
|
2715003000NRG24030120241077893
|
05/01/2024
|
sharda
|
2715003WL036326
|
sharda
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785286133
|
|
SHARDA
|
UCO BANK(607066)
|
|
688
|
BHOPALGARH
|
RJ-271500310101948700/3692137
(उस्तरा)
|
2715003000NRG24030120241077900
|
05/01/2024
|
POKAR RAM
|
2715003WL036326
|
POKAR RAM
|
00462
|
UCBA0000451
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286556
|
|
POKAR RAM S/O PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
689
|
BHOPALGARH
|
RJ-271500310101948700/3692141
(उस्तरा)
|
2715003000NRG24030120241077903
|
05/01/2024
|
SUKADI
|
2715003WL036326
|
SUKADI
|
00462
|
UCBA0000451
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286608
|
|
SUKADI W/O JAGARAM
|
UCO BANK(607066)
|
|
690
|
BHOPALGARH
|
RJ-271500310101948700/3692148
(उस्तरा)
|
2715003000NRG24030120241077911
|
05/01/2024
|
RAMI DEVI
|
2715003WL036326
|
RAMI DEVI
|
00462
|
UCBA0000451
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286132
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
691
|
BHOPALGARH
|
RJ-271500310101948700/3692178-A
(उस्तरा)
|
2715003000NRG24030120241077948
|
05/01/2024
|
MANGILAL
|
2715003WL036326
|
MANGILAL
|
00462
|
UCBA0000451
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286596
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
692
|
BHOPALGARH
|
RJ-271500310101950100/3691957-A
(उस्तरा)
|
2715003000NRG24030120241077957
|
05/01/2024
|
GEETA
|
2715003WL036327
|
GEETA
|
00462
|
UCBA0000451
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286629
|
|
GEETA
|
UCO BANK(607066)
|
|
693
|
BHOPALGARH
|
RJ-271500310101950100/3691973
(उस्तरा)
|
2715003000NRG24030120241077978
|
05/01/2024
|
TEJARAM
|
2715003WL036327
|
TEJARAM
|
00462
|
UCBA0000451
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286560
|
|
TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
694
|
BHOPALGARH
|
RJ-271500310101950100/3692013
(उस्तरा)
|
2715003000NRG24030120241078078
|
05/01/2024
|
RUPEE
|
2715003WL036328
|
RUPEE
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286709
|
|
ROOPA DEVI JAT
|
UCO BANK(607066)
|
|
695
|
BHOPALGARH
|
RJ-271500310101950100/3692035
(उस्तरा)
|
2715003000NRG24030120241078014
|
05/01/2024
|
BHANWAR SINGHSUNDA
|
2715003WL036327
|
BHANWAR SINGHSUNDA
|
00462
|
UCBA0000451
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286557
|
|
BHANWAR SINGHSUNDA S/O KILIAN SINGH SUND
|
UCO BANK(607066)
|
|
696
|
BHOPALGARH
|
RJ-271500310101950100/3692079
(उस्तरा)
|
2715003000NRG24030120241077564
|
05/01/2024
|
KISHOR SINGH
|
2715003WL036323
|
KISHOR SINGH
|
00462
|
UCBA0000451
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1785286595
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
697
|
BHOPALGARH
|
RJ-271500310101950100/3692085
(उस्तरा)
|
2715003000NRG24030120241077572
|
05/01/2024
|
GULAB KANVER
|
2715003WL036323
|
GULAB KANVER
|
00462
|
UCBA0000451
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785286613
|
|
GULAB KANWAR W/O DOL SINGH
|
UCO BANK(607066)
|
|
698
|
BHOPALGARH
|
RJ-271500310101950100/3692085-A
(उस्तरा)
|
2715003000NRG24030120241077573
|
05/01/2024
|
MULSINGH
|
2715003WL036323
|
MULSINGH
|
00462
|
UCBA0000451
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785286673
|
|
MULSINGH SON OF DOULSINGH
|
UCO BANK(607066)
|
|
699
|
BHOPALGARH
|
RJ-271500310101950100/3692094
(उस्तरा)
|
2715003000NRG24030120241078192
|
05/01/2024
|
MULEE
|
2715003WL036329
|
MULEE
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286604
|
|
MOOLI DEVI W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
700
|
BHOPALGARH
|
RJ-271500310101950100/3692179
(उस्तरा)
|
2715003000NRG24030120241077713
|
05/01/2024
|
RUKDI
|
2715003WL036324
|
RUKDI
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286607
|
|
RUKADI WO SUKHARAM
|
UCO BANK(607066)
|
|
701
|
BHOPALGARH
|
RJ-271500310101950100/3692183-A
(उस्तरा)
|
2715003000NRG24030120241077714
|
05/01/2024
|
KOCHAR
|
2715003WL036324
|
KOCHAR
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286675
|
|
MRS KOCHAR KOCHAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
BHOPALGARH
|
RJ-271500310101950100/3692191-A
(उस्तरा)
|
2715003000NRG24030120241078195
|
05/01/2024
|
KAILASH
|
2715003WL036329
|
KAILASH
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286601
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
703
|
BHOPALGARH
|
RJ-271500310101950100/3692210
(उस्तरा)
|
2715003000NRG24030120241078048
|
05/01/2024
|
SAWNA RAM
|
2715003WL036327
|
SAWNA RAM
|
00462
|
UCBA0000451
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286598
|
|
SHARWAN RAM S/O RAMDEEN
|
UCO BANK(607066)
|
|
704
|
BHOPALGARH
|
RJ-271500310101950100/3692221
(उस्तरा)
|
2715003000NRG24030120241077488
|
05/01/2024
|
GEETA
|
2715003WL036322
|
GEETA
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286658
|
|
GEETA W/O RAMDIN
|
UCO BANK(607066)
|
|
705
|
BHOPALGARH
|
RJ-271500310101950100/3692222
(उस्तरा)
|
2715003000NRG24030120241077489
|
05/01/2024
|
HAVA DEVI
|
2715003WL036322
|
HAVA DEVI
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286496
|
|
HAVA DEVI W/O BHEEKA RAM JAT
|
UCO BANK(607066)
|
|
706
|
BHOPALGARH
|
RJ-271500310101950100/3692228-A
(उस्तरा)
|
2715003000NRG24030120241077497
|
05/01/2024
|
PEERARAM
|
2715003WL036322
|
PEERARAM
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286597
|
|
PIRARAM SO UMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
707
|
BHOPALGARH
|
RJ-271500310101950100/3692228-B
(उस्तरा)
|
2715003000NRG24030120241077498
|
05/01/2024
|
PUSHI DEVI
|
2715003WL036322
|
PUSHI DEVI
|
00462
|
UCBA0000451
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1785286546
|
|
PUSHI DEVI GURJAR
|
UCO BANK(607066)
|
|
708
|
BHOPALGARH
|
RJ-271500310101950100/3692229
(उस्तरा)
|
2715003000NRG24030120241077499
|
05/01/2024
|
CHANDRARAM
|
2715003WL036322
|
CHANDRARAM
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286590
|
|
RAMCHANDRA S/O KANARAM GURJAR
|
UCO BANK(607066)
|
|
709
|
BHOPALGARH
|
RJ-271500310101950100/3692237
(उस्तरा)
|
2715003000NRG24030120241077507
|
05/01/2024
|
DUGI
|
2715003WL036322
|
DUGI
|
00462
|
UCBA0000451
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1785286558
|
|
TUGALI W/O GHAMANDA RAM SARAN
|
UCO BANK(607066)
|
|
710
|
BHOPALGARH
|
RJ-271500310101950100/3692244
(उस्तरा)
|
2715003000NRG24030120241077514
|
05/01/2024
|
mangla ram
|
2715003WL036322
|
mangla ram
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286535
|
|
MANGLA RAM SO LALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
711
|
BHOPALGARH
|
RJ-271500310101950100/3692246-A
(उस्तरा)
|
2715003000NRG24030120241077519
|
05/01/2024
|
SOVNI
|
2715003WL036322
|
SOVNI
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286552
|
|
SOVANI DEVI W/O LAXMAN RAM SARAN
|
UCO BANK(607066)
|
|
712
|
BHOPALGARH
|
RJ-271500310101950100/3692246-B
(उस्तरा)
|
2715003000NRG24030120241077520
|
05/01/2024
|
SANTI
|
2715003WL036322
|
SANTI
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286611
|
|
SHANTI DEVI W/O MANGILAL
|
UCO BANK(607066)
|
|
713
|
BHOPALGARH
|
RJ-271500310101950100/3692249-A
(उस्तरा)
|
2715003000NRG24030120241077523
|
05/01/2024
|
PAPUDI
|
2715003WL036322
|
PAPUDI
|
00462
|
UCBA0000451
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286780
|
|
Pappu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
714
|
BHOPALGARH
|
RJ-271500310101950100/51526644
(उस्तरा)
|
2715003000NRG24030120241077585
|
05/01/2024
|
RAMNIWAS
|
2715003WL036323
|
RAMNIWAS
|
00462
|
UCBA0000451
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286537
|
|
RAMNIVAS
|
UCO BANK(607066)
|
|
715
|
BHOPALGARH
|
RJ-271500310101950100/51526647
(उस्तरा)
|
2715003000NRG24030120241077586
|
05/01/2024
|
MOHAN RAM
|
2715003WL036323
|
MOHAN RAM
|
00462
|
UCBA0000451
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286536
|
|
MOHAN RAM JAT S/O BAKSA RAM
|
UCO BANK(607066)
|
|
716
|
BHOPALGARH
|
RJ-271500310101950100/51526657
(उस्तरा)
|
2715003000NRG24030120241077591
|
05/01/2024
|
GEVARI
|
2715003WL036323
|
GEVARI
|
00462
|
UCBA0000451
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286779
|
|
GEVARI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
717
|
BHOPALGARH
|
RJ-271500310101950100/8853003-A
(उस्तरा)
|
2715003000NRG24030120241077784
|
05/01/2024
|
JETHI
|
2715003WL036325
|
JETHI
|
00462
|
UCBA0000451
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286610
|
|
JETI URF JETKI WIFE OF GEPAR RAM
|
UCO BANK(607066)
|
|
718
|
BHOPALGARH
|
RJ-271500310101950100/8853004
(उस्तरा)
|
2715003000NRG24030120241077787
|
05/01/2024
|
JEMANI
|
2715003WL036325
|
JEMANI
|
00462
|
UCBA0000451
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286609
|
|
JIMNAI SARAN WIFE OF POONA RAM SARAN
|
UCO BANK(607066)
|
|
719
|
BHOPALGARH
|
RJ-271500310101950100/8853013-C
(उस्तरा)
|
2715003000NRG24030120241077537
|
05/01/2024
|
BEBI
|
2715003WL036322
|
BEBI
|
00462
|
UCBA0000451
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286415
|
|
BEBI
|
UCO BANK(607066)
|
|
720
|
BHOPALGARH
|
RJ-271500310101950100/8853014
(उस्तरा)
|
2715003000NRG24030120241077788
|
05/01/2024
|
GHAMNDARAM
|
2715003WL036325
|
GHAMNDARAM
|
00462
|
UCBA0000451
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286710
|
|
GHAMNDA RAM SARAN
|
UCO BANK(607066)
|
|
721
|
BHOPALGARH
|
RJ-271500310101950100/8853015
(उस्तरा)
|
2715003000NRG24030120241077596
|
05/01/2024
|
BABUDI
|
2715003WL036323
|
BABUDI
|
00462
|
UCBA0000451
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785286547
|
|
BABUDI W/O PANCHARAM JAT
|
UCO BANK(607066)
|
|
722
|
BHOPALGARH
|
RJ-271500310101950100/8853016
(उस्तरा)
|
2715003000NRG24030120241077789
|
05/01/2024
|
Mangi Lal
|
2715003WL036325
|
Mangi Lal
|
00462
|
UCBA0000451
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286605
|
|
MANGILAL SO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
723
|
BHOPALGARH
|
RJ-271500310101950100/8853017
(उस्तरा)
|
2715003000NRG24030120241077540
|
05/01/2024
|
DHANNA RAM
|
2715003WL036322
|
DHANNA RAM
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286497
|
|
DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
724
|
BHOPALGARH
|
RJ-271500310101950100/8853018
(उस्तरा)
|
2715003000NRG24030120241077790
|
05/01/2024
|
MAHERAM
|
2715003WL036325
|
MAHERAM
|
00462
|
UCBA0000451
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286177
|
|
MEH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
725
|
BHOPALGARH
|
RJ-271500310101950100/8853022
(उस्तरा)
|
2715003000NRG24030120241077599
|
05/01/2024
|
ABALADI
|
2715003WL036323
|
ABALADI
|
00462
|
UCBA0000451
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286720
|
|
MISS ABALADI ABALADI
|
STATE BANK OF INDIA(508548)
|
|
726
|
BHOPALGARH
|
RJ-271500310101950100/8853022-B
(उस्तरा)
|
2715003000NRG24030120241077600
|
05/01/2024
|
BAYA
|
2715003WL036323
|
BAYA
|
00462
|
UCBA0000451
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286572
|
|
BAYA W/O RAMNIVAS
|
UCO BANK(607066)
|
|
727
|
BHOPALGARH
|
RJ-271500310101950100/8853029
(उस्तरा)
|
2715003000NRG24030120241077602
|
05/01/2024
|
TEEJKI
|
2715003WL036323
|
TEEJKI
|
00462
|
UCBA0000451
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286548
|
|
TIJAKI
|
UCO BANK(607066)
|
|
728
|
BHOPALGARH
|
RJ-271500310101950100/8853031-B
(उस्तरा)
|
2715003000NRG24030120241077606
|
05/01/2024
|
RAMPAL
|
2715003WL036323
|
RAMPAL
|
00462
|
UCBA0000451
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785286640
|
|
RAMPAL SO CHOUTHARAM
|
UCO BANK(607066)
|
|
729
|
BHOPALGARH
|
RJ-271500310101950100/8853034-A
(उस्तरा)
|
2715003000NRG24030120241077608
|
05/01/2024
|
PAPU DEVI
|
2715003WL036323
|
PAPU DEVI
|
00462
|
UCBA0000451
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286413
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
BHOPALGARH
|
RJ-271500310101950100/8853043
(उस्तरा)
|
2715003000NRG24030120241077792
|
05/01/2024
|
samudi
|
2715003WL036325
|
samudi
|
00462
|
UCBA0000451
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286594
|
|
SAMUDI SENGVA W/O RAMSUKH
|
UCO BANK(607066)
|
|
731
|
BHOPALGARH
|
RJ-271500310101950100/8853052
(उस्तरा)
|
2715003000NRG24030120241077802
|
05/01/2024
|
RUSI RAM
|
2715003WL036325
|
RUSI RAM
|
00462
|
UCBA0000451
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286591
|
|
ROOSA RAM SENGWA S/O KHIYA RAM
|
UCO BANK(607066)
|
|
732
|
BHOPALGARH
|
RJ-271500310101950100/8853056
(उस्तरा)
|
2715003000NRG24030120241077807
|
05/01/2024
|
ranveer
|
2715003WL036325
|
ranveer
|
00462
|
UCBA0000451
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286414
|
|
RAYANVEER
|
UCO BANK(607066)
|
|
733
|
BHOPALGARH
|
RJ-271500310101950100/8853061
(उस्तरा)
|
2715003000NRG24030120241077811
|
05/01/2024
|
SHANTI DEVI
|
2715003WL036325
|
SHANTI DEVI
|
00462
|
UCBA0000451
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286412
|
|
SHANTI DEVI W/O CHOTA RAM
|
UCO BANK(607066)
|
|
734
|
BHOPALGARH
|
RJ-271500310101950100/8853066
(उस्तरा)
|
2715003000NRG24030120241077622
|
05/01/2024
|
RAMUDI
|
2715003WL036323
|
RAMUDI
|
00462
|
UCBA0000451
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286599
|
|
RAMKUDI
|
UCO BANK(607066)
|
|
735
|
BHOPALGARH
|
RJ-271500310101950100/8853068
(उस्तरा)
|
2715003000NRG24030120241077816
|
05/01/2024
|
indu
|
2715003WL036325
|
indu
|
00462
|
UCBA0000451
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286533
|
|
INDU CHOUDHARY W/O DEVA RAM CHOUDAY
|
UCO BANK(607066)
|
|
736
|
BHOPALGARH
|
RJ-271500310101950100/8853071
(उस्तरा)
|
2715003000NRG24030120241077819
|
05/01/2024
|
ANDA RAM
|
2715003WL036325
|
ANDA RAM
|
00462
|
UCBA0000451
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286500
|
|
ANDA RAM SO TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
737
|
BHOPALGARH
|
RJ-271500310101950100/8853071-A
(उस्तरा)
|
2715003000NRG24030120241077820
|
05/01/2024
|
CHUKA
|
2715003WL036325
|
CHUKA
|
00462
|
UCBA0000451
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286589
|
|
CHUKA WO SONU PACHAR
|
UCO BANK(607066)
|
|
738
|
BHOPALGARH
|
RJ-271500310101950100/8853076
(उस्तरा)
|
2715003000NRG24030120241077633
|
05/01/2024
|
JASARAM
|
2715003WL036323
|
JASARAM
|
00462
|
UCBA0000451
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286502
|
|
JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
739
|
BHOPALGARH
|
RJ-271500310101950100/8853087
(उस्तरा)
|
2715003000NRG24030120241078203
|
05/01/2024
|
PARAS KANWER
|
2715003WL036329
|
PARAS KANWER
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286603
|
|
PARAS KANWAR WO KALU RAM RA RAJPUT
|
UCO BANK(607066)
|
|
740
|
BHOPALGARH
|
RJ-271500310101950100/8853159
(उस्तरा)
|
2715003000NRG24030120241077738
|
05/01/2024
|
Nain Giri
|
2715003WL036324
|
Nain Giri
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286606
|
|
NEN GIRI
|
UCO BANK(607066)
|
|
741
|
BHOPALGARH
|
RJ-271500310101950100/8853163-A
(उस्तरा)
|
2715003000NRG24030120241077741
|
05/01/2024
|
BHOM SINGH
|
2715003WL036324
|
BHOM SINGH
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1785286123
|
|
BHOM SINGH SO MANGU SINGH
|
UCO BANK(607066)
|
|
742
|
BHOPALGARH
|
RJ-271500310101950100/8853164
(उस्तरा)
|
2715003000NRG24030120241077742
|
05/01/2024
|
DHANGIRI
|
2715003WL036324
|
DHANGIRI
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286600
|
|
DHANGIRI S/O HANUMAN GIRI
|
UCO BANK(607066)
|
|
743
|
BHOPALGARH
|
RJ-271500310101950100/8853184-A
(उस्तरा)
|
2715003000NRG24030120241077744
|
05/01/2024
|
PARBATSING
|
2715003WL036324
|
PARBATSING
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1785286674
|
|
PARBAT SINGH S/O GOPAL SINGH
|
UCO BANK(607066)
|
|
744
|
BHOPALGARH
|
RJ-271500310101950100/8853184-C
(उस्तरा)
|
2715003000NRG24030120241077745
|
05/01/2024
|
devi singh
|
2715003WL036324
|
devi singh
|
00462
|
UCBA0000451
|
1494
|
1494
|
Rejected
|
14/03/2024
|
|
1785286676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
745
|
BHOPALGARH
|
RJ-271500310101950100/8853187
(उस्तरा)
|
2715003000NRG24030120241077747
|
05/01/2024
|
MAHENDRESING
|
2715003WL036324
|
MAHENDRESING
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1785286593
|
|
MAHENDRA SINGH SO SOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
746
|
BHOPALGARH
|
RJ-271500310101950100/8853216-A
(उस्तरा)
|
2715003000NRG24030120241077639
|
05/01/2024
|
SURESH
|
2715003WL036323
|
SURESH
|
00462
|
UCBA0000451
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286570
|
|
SURESH
|
UCO BANK(607066)
|
|
747
|
BHOPALGARH
|
RJ-271500310101950100/8853237
(उस्तरा)
|
2715003000NRG24030120241078121
|
05/01/2024
|
GITA
|
2715003WL036328
|
GITA
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286499
|
|
GEETA BRAHMAN W/O SOMRAJ
|
UCO BANK(607066)
|
|
748
|
BHOPALGARH
|
RJ-271500310101950100/8853248
(उस्तरा)
|
2715003000NRG24030120241078131
|
05/01/2024
|
KAMLA
|
2715003WL036328
|
KAMLA
|
00462
|
UCBA0000451
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785286551
|
|
KAMLA W/O NAIN GIRI
|
UCO BANK(607066)
|
|
749
|
BHOPALGARH
|
RJ-271500310101950100/8853251
(उस्तरा)
|
2715003000NRG24030120241077546
|
05/01/2024
|
CHOTU KHA
|
2715003WL036322
|
CHOTU KHA
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286253
|
|
CHHOTU KHAN W/O HASAM KHAN
|
UCO BANK(607066)
|
|
750
|
BHOPALGARH
|
RJ-271500310101950100/8853252-B
(उस्तरा)
|
2715003000NRG24030120241077549
|
05/01/2024
|
MANJU
|
2715003WL036322
|
MANJU
|
00462
|
UCBA0000451
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1785286573
|
|
MANJU W/O UMRDEEN TELI
|
UCO BANK(607066)
|
|
751
|
BHOPALGARH
|
RJ-271500310101950100/8853261
(उस्तरा)
|
2715003000NRG24030120241077643
|
05/01/2024
|
KALU KHA
|
2715003WL036323
|
KALU KHA
|
00462
|
UCBA0000451
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286568
|
|
KALU KHA SO KASAM KHA
|
UCO BANK(607066)
|
|
752
|
BHOPALGARH
|
RJ-271500310101950100/8853274
(उस्तरा)
|
2715003000NRG24030120241078243
|
05/01/2024
|
GOKAL RAM
|
2715003WL036329
|
GOKAL RAM
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286176
|
|
GOKALRAM
|
UCO BANK(607066)
|
|
753
|
BHOPALGARH
|
RJ-271500310101950100/8853286
(उस्तरा)
|
2715003000NRG24030120241077553
|
05/01/2024
|
GETA
|
2715003WL036322
|
GETA
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286555
|
|
GITA WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
754
|
BHOPALGARH
|
RJ-271500310101950100/8853287
(उस्तरा)
|
2715003000NRG24030120241077645
|
05/01/2024
|
harsukhram
|
2715003WL036323
|
harsukhram
|
00462
|
UCBA0000451
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1785286539
|
|
HARSUKH RAM SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
755
|
BHOPALGARH
|
RJ-271500310101950100/8853292
(उस्तरा)
|
2715003000NRG24030120241078153
|
05/01/2024
|
BHATUDI
|
2715003WL036328
|
BHATUDI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286540
|
|
BHATUDI WO ASA RAM JAT
|
UCO BANK(607066)
|
|
756
|
BHOPALGARH
|
RJ-271500310101950100/8853294
(उस्तरा)
|
2715003000NRG24030120241078154
|
05/01/2024
|
BEPLI
|
2715003WL036328
|
BEPLI
|
00462
|
UCBA0000451
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286592
|
|
PAPPU DEVI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
757
|
BHOPALGARH
|
RJ-271500310101950100/8853318
(उस्तरा)
|
2715003000NRG24030120241078161
|
05/01/2024
|
SANTOSH
|
2715003WL036328
|
SANTOSH
|
00462
|
UCBA0000451
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785286498
|
|
SANTOSH MEGHWAL
|
UCO BANK(607066)
|
|
758
|
BHOPALGARH
|
RJ-271500310101950100/8853323
(उस्तरा)
|
2715003000NRG24030120241078255
|
05/01/2024
|
SANTOSH
|
2715003WL036329
|
SANTOSH
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286541
|
|
SANTOSH WO DHARU RAM
|
UCO BANK(607066)
|
|
759
|
BHOPALGARH
|
RJ-271500310101950100/8853336
(उस्तरा)
|
2715003000NRG24030120241078165
|
05/01/2024
|
BABUDI
|
2715003WL036328
|
BABUDI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286553
|
|
BABURI WO ISHWAR KUMAR MEGHWAL
|
UCO BANK(607066)
|
|
760
|
BHOPALGARH
|
RJ-271500310101950100/8853348-B
(उस्तरा)
|
2715003000NRG24030120241077652
|
05/01/2024
|
RAMDAYAL
|
2715003WL036323
|
RAMDAYAL
|
00462
|
UCBA0000451
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286735
|
|
RAMDYAL VAISHNAV
|
UCO BANK(607066)
|
|
761
|
BHOPALGARH
|
RJ-271500310101950100/8853456
(उस्तरा)
|
2715003000NRG24030120241078261
|
05/01/2024
|
MANGLA RAM
|
2715003WL036329
|
MANGLA RAM
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286708
|
|
MANGLA RAM S/O JOGA RAM
|
UCO BANK(607066)
|
|
762
|
BHOPALGARH
|
RJ-271500310101950100/8853457
(उस्तरा)
|
2715003000NRG24030120241078263
|
05/01/2024
|
UGAM KANWAR
|
2715003WL036329
|
UGAM KANWAR
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286501
|
|
UGAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
763
|
BHOPALGARH
|
RJ-271500310101950100/8853468
(उस्तरा)
|
2715003000NRG24030120241078265
|
05/01/2024
|
KAMLI
|
2715003WL036329
|
KAMLI
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286567
|
|
KAMALI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
764
|
BHOPALGARH
|
RJ-271500310101950100/8853477
(उस्तरा)
|
2715003000NRG24030120241078269
|
05/01/2024
|
KESARAM
|
2715003WL036329
|
KESARAM
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286550
|
|
KESHARAM SO BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
765
|
BHOPALGARH
|
RJ-271500310101950100/8853490
(उस्तरा)
|
2715003000NRG24030120241077769
|
05/01/2024
|
SANTI
|
2715003WL036324
|
SANTI
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286538
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
766
|
BHOPALGARH
|
RJ-271500310101950100/8863903-C
(उस्तरा)
|
2715003000NRG24030120241078290
|
05/01/2024
|
RAMKANWARI
|
2715003WL036329
|
RAMKANWARI
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286416
|
|
RAMKANWARI
|
UCO BANK(607066)
|
|
767
|
BHOPALGARH
|
RJ-271500310101950100/8863909
(उस्तरा)
|
2715003000NRG24030120241077657
|
05/01/2024
|
GAJENDRA
|
2715003WL036323
|
GAJENDRA
|
00462
|
UCBA0000451
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286542
|
|
GAJNDRA SO GHEVAR RAM ARATWAL
|
UCO BANK(607066)
|
|
768
|
BHOPALGARH
|
RJ-271500310101950100/8863928
(उस्तरा)
|
2715003000NRG24030120241078183
|
05/01/2024
|
KELAKI
|
2715003WL036328
|
KELAKI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286602
|
|
KELKI WO KHETARAM
|
UCO BANK(607066)
|
|
769
|
BHOPALGARH
|
RJ-271500310101950100/8863933
(उस्तरा)
|
2715003000NRG24030120241078186
|
05/01/2024
|
PANKEE
|
2715003WL036328
|
PANKEE
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286503
|
|
PANKI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
770
|
BHOPALGARH
|
RJ-271500310101950100/8863938
(उस्तरा)
|
2715003000NRG24030120241078188
|
05/01/2024
|
MAINA
|
2715003WL036328
|
MAINA
|
00462
|
UCBA0000451
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1785286534
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
771
|
BHOPALGARH
|
RJ-271500310101950100/8863942
(उस्तरा)
|
2715003000NRG24030120241077776
|
05/01/2024
|
SITA
|
2715003WL036324
|
SITA
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286544
|
|
SITA DEVI MEGHWAL
|
UCO BANK(607066)
|
|
772
|
BHOPALGARH
|
RJ-271500310101950100/8863954
(उस्तरा)
|
2715003000NRG24030120241078296
|
05/01/2024
|
MIRA
|
2715003WL036329
|
MIRA
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286707
|
|
MIRA W/O KOJA RAM JAT
|
UCO BANK(607066)
|
|
773
|
BHOPALGARH
|
RJ-271500310101950100/8863958
(उस्तरा)
|
2715003000NRG24030120241078298
|
05/01/2024
|
SITA
|
2715003WL036329
|
SITA
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286504
|
|
SEETA DEVI SARAN
|
UCO BANK(607066)
|
|
774
|
BHOPALGARH
|
RJ-271500310101950100/8863964
(उस्तरा)
|
2715003000NRG24030120241078303
|
05/01/2024
|
SHANTI
|
2715003WL036329
|
SHANTI
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286612
|
|
SHANTI WIFE OF PREM SUKH
|
UCO BANK(607066)
|
|
775
|
BHOPALGARH
|
RJ-271500310101950100/8863969-A
(उस्तरा)
|
2715003000NRG24030120241077777
|
05/01/2024
|
indudi
|
2715003WL036324
|
indudi
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286569
|
|
INDUDI
|
UCO BANK(607066)
|
|
776
|
BHOPALGARH
|
RJ-271500310101950100/8863975
(उस्तरा)
|
2715003000NRG24030120241077671
|
05/01/2024
|
KALURI
|
2715003WL036323
|
KALURI
|
00462
|
UCBA0000451
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286571
|
|
KALUDI W/O PANCHARAM
|
UCO BANK(607066)
|
|
777
|
BHOPALGARH
|
RJ-271500310101950100/8953131
(उस्तरा)
|
2715003000NRG24030120241077830
|
05/01/2024
|
SANTOSH
|
2715003WL036325
|
SANTOSH
|
00462
|
UCBA0000451
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785286543
|
|
SANTOSH W/O KOJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173450
|
173450
|
|
|
|
|
|
|
|
|
778
|
BHOPALGARH
|
RJ-271500310101950100/8853458-A
(उस्तरा)
|
2715003000NRG24030120241078264
|
05/01/2024
|
PISTA
|
2715003WL036329
|
PISTA
|
00462
|
UCBA0000464
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286574
|
|
PISTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
779
|
BHOPALGARH
|
RJ-271500310101950100/8853186-C
(उस्तरा)
|
2715003000NRG24030120241078233
|
05/01/2024
|
UJJAVAL
|
2715003WL036329
|
UJJAVAL
|
00462
|
UCBA0001187
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286677
|
|
UJJAVAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
780
|
BHOPALGARH
|
RJ-271500310101950100/3691988-B
(उस्तरा)
|
2715003000NRG24030120241077994
|
05/01/2024
|
SHARDA SENWAR
|
2715003WL036327
|
SHARDA SENWAR
|
00462
|
UCBA0001304
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286417
|
|
SHARDA WO YASH PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
781
|
BHOPALGARH
|
RJ-271500310101948700/3691912-C
(उस्तरा)
|
2715003000NRG24030120241077679
|
05/01/2024
|
VIMLA
|
2715003WL036324
|
VIMLA
|
00698
|
RMGB0000321
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785286210
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
BHOPALGARH
|
RJ-271500310101948700/3691932-A
(उस्तरा)
|
2715003000NRG24030120241077689
|
05/01/2024
|
PRAKASH
|
2715003WL036324
|
PRAKASH
|
00698
|
RMGB0000321
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1785286204
|
|
Mr. PRAKASH RAM S/O BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
BHOPALGARH
|
RJ-271500310101948700/3692163-A
(उस्तरा)
|
2715003000NRG24030120241077926
|
05/01/2024
|
BHAGIRATH
|
2715003WL036326
|
BHAGIRATH
|
00698
|
RMGB0000321
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286492
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4672
|
4672
|
|
|
|
|
|
|
|
|
784
|
BHOPALGARH
|
RJ-271500310101948700/3692111-B
(उस्तरा)
|
2715003000NRG24030120241077873
|
05/01/2024
|
Samdu
|
2715003WL036326
|
Samdu
|
00698
|
RMGB0000689
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785286491
|
|
MRS SAMDU SAMDU
|
STATE BANK OF INDIA(508548)
|
|
785
|
BHOPALGARH
|
RJ-271500310101950100/3691964-A
(उस्तरा)
|
2715003000NRG24030120241077964
|
05/01/2024
|
BEBY CHOUDHARY
|
2715003WL036327
|
BEBY CHOUDHARY
|
00698
|
RMGB0000689
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286205
|
|
MRS BABY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
786
|
BHOPALGARH
|
RJ-271500310101950100/3692051-B
(उस्तरा)
|
2715003000NRG24030120241078028
|
05/01/2024
|
raju
|
2715003WL036327
|
raju
|
00698
|
RMGB0000689
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286211
|
|
Mrs. RAJU WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
BHOPALGARH
|
RJ-271500310101950100/3692087
(उस्तरा)
|
2715003000NRG24030120241077575
|
05/01/2024
|
sua kanwar
|
2715003WL036323
|
sua kanwar
|
00698
|
RMGB0000689
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1785286209
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
BHOPALGARH
|
RJ-271500310101950100/3692094-A
(उस्तरा)
|
2715003000NRG24030120241078193
|
05/01/2024
|
PURAN KANWAR
|
2715003WL036329
|
PURAN KANWAR
|
00698
|
RMGB0000689
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286206
|
|
Mrs. PURAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
BHOPALGARH
|
RJ-271500310101950100/3692213-B
(उस्तरा)
|
2715003000NRG24030120241078090
|
05/01/2024
|
papudi
|
2715003WL036328
|
papudi
|
00698
|
RMGB0000689
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286487
|
|
Mrs. PAPPUDI WO HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
BHOPALGARH
|
RJ-271500310101950100/3692226-A
(उस्तरा)
|
2715003000NRG24030120241077496
|
05/01/2024
|
KANTA
|
2715003WL036322
|
KANTA
|
00698
|
RMGB0000689
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286489
|
|
Mrs. KANTA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
BHOPALGARH
|
RJ-271500310101950100/51526648-B
(उस्तरा)
|
2715003000NRG24030120241077588
|
05/01/2024
|
OMPRAKASH
|
2715003WL036323
|
OMPRAKASH
|
00698
|
RMGB0000689
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286493
|
|
Mr. OMPRAKASH SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
BHOPALGARH
|
RJ-271500310101950100/51526683-A
(उस्तरा)
|
2715003000NRG24030120241078065
|
05/01/2024
|
ANJU
|
2715003WL036327
|
ANJU
|
00698
|
RMGB0000689
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785286207
|
|
Mrs. ANJU GUNDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
BHOPALGARH
|
RJ-271500310101950100/8853096-B
(उस्तरा)
|
2715003000NRG24030120241078212
|
05/01/2024
|
MANJU KANWAR
|
2715003WL036329
|
MANJU KANWAR
|
00698
|
RMGB0000689
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286494
|
|
Mrs. MANJU KANWAR WO CHANDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
BHOPALGARH
|
RJ-271500310101950100/8853245
(उस्तरा)
|
2715003000NRG24030120241077642
|
05/01/2024
|
Ali Mohammad
|
2715003WL036323
|
Ali Mohammad
|
00698
|
RMGB0000689
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1785286495
|
|
ALIMOHAMMAD SO AHAMAD KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
795
|
BHOPALGARH
|
RJ-271500310101950100/8853266-A
(उस्तरा)
|
2715003000NRG24030120241078146
|
05/01/2024
|
SUNITA
|
2715003WL036328
|
SUNITA
|
00698
|
RMGB0000689
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785286490
|
|
Mrs. SUNITA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
BHOPALGARH
|
RJ-271500310101950100/8853468-A
(उस्तरा)
|
2715003000NRG24030120241078266
|
05/01/2024
|
MANJU DEVI
|
2715003WL036329
|
MANJU DEVI
|
00698
|
RMGB0000689
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1785286488
|
|
MRS MANJUDEVI MANJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23805
|
23805
|
|
|
|
|
|
|
|
|
797
|
BHOPALGARH
|
RJ-271500310101948700/3692110-A
(उस्तरा)
|
2715003000NRG24030120241077871
|
05/01/2024
|
Dharma Ram
|
2715003WL036326
|
Dharma Ram
|
00703
|
AIRP0000001
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785286050
|
|
Dharma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1416073
|
1416073
|
|
|
|
|
|
|
|