|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500310101948800/3692279-A
(उस्तरा)
|
2715003000NRG24211120230910618
|
21/11/2023
|
MANJU
|
2715003WL032435
|
MANJU
|
00045
|
BARB0DBASOP
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451648
|
|
MANJU W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310101948800/8853439-B
(उस्तरा)
|
2715003000NRG24211120230910513
|
21/11/2023
|
padam singh
|
2715003WL032434
|
padam singh
|
00045
|
BARB0DBJDRD
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451655
|
|
PADAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500310101948800/3691751-B
(उस्तरा)
|
2715003000NRG24211120230910848
|
21/11/2023
|
SANTOSH
|
2715003WL032446
|
SANTOSH
|
00045
|
BARB0JODPAL
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0661451635
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500310101948800/3691861-A
(उस्तरा)
|
2715003000NRG24211120230910446
|
21/11/2023
|
MAHENDRA
|
2715003WL032433
|
MAHENDRA
|
00045
|
BARB0RATKUR
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451771
|
|
MR MAHENDRA SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500310101948800/3691762
(उस्तरा)
|
2715003000NRG24211120230910377
|
21/11/2023
|
MOVANI
|
2715003WL032433
|
MOVANI
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451680
|
|
MOVANI W/O MANDRUP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500310101948800/3691763
(उस्तरा)
|
2715003000NRG24211120230910380
|
21/11/2023
|
MANGILAL
|
2715003WL032433
|
MANGILAL
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451672
|
|
MR MANGILAL LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500310101948800/3691765
(उस्तरा)
|
2715003000NRG24211120230910385
|
21/11/2023
|
SABUDI
|
2715003WL032433
|
SABUDI
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451682
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500310101948800/3691770
(उस्तरा)
|
2715003000NRG24211120230910390
|
21/11/2023
|
KAMLI
|
2715003WL032433
|
KAMLI
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451673
|
|
MR KAMALI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500310101948800/3691775
(उस्तरा)
|
2715003000NRG24211120230910395
|
21/11/2023
|
PEMI
|
2715003WL032433
|
PEMI
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451683
|
|
PEMI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500310101948800/3691780
(उस्तरा)
|
2715003000NRG24211120230910482
|
21/11/2023
|
SIPUDI
|
2715003WL032434
|
SIPUDI
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451677
|
|
SIPU DEVI W/O REVTARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500310101948800/3691783
(उस्तरा)
|
2715003000NRG24211120230910402
|
21/11/2023
|
SAMUDI
|
2715003WL032433
|
SAMUDI
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451684
|
|
SHAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHOPALGARH
|
RJ-271500310101948800/3691784
(उस्तरा)
|
2715003000NRG24211120230910403
|
21/11/2023
|
LADU DEVI
|
2715003WL032433
|
LADU DEVI
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451685
|
|
LADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500310101948800/3691790-A
(उस्तरा)
|
2715003000NRG24211120230910414
|
21/11/2023
|
SITA
|
2715003WL032433
|
SITA
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451686
|
|
SITA WO PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500310101948800/3691799
(उस्तरा)
|
2715003000NRG24211120230910578
|
21/11/2023
|
MOHANI
|
2715003WL032435
|
MOHANI
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451679
|
|
MOVANI WO BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500310101948800/3691802
(उस्तरा)
|
2715003000NRG24211120230910423
|
21/11/2023
|
PINKI
|
2715003WL032433
|
PINKI
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451676
|
|
PIKUDI W/O SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500310101948800/3691804
(उस्तरा)
|
2715003000NRG24211120230910425
|
21/11/2023
|
MAHENDRASINGH
|
2715003WL032433
|
MAHENDRASINGH
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451687
|
|
MAHENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500310101948800/3691808
(उस्तरा)
|
2715003000NRG24211120230910427
|
21/11/2023
|
SIMBU SINGH
|
2715003WL032433
|
SIMBU SINGH
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451688
|
|
SHAMBU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHOPALGARH
|
RJ-271500310101948800/3691825
(उस्तरा)
|
2715003000NRG24211120230910439
|
21/11/2023
|
GIRDHARI SINGH
|
2715003WL032433
|
GIRDHARI SINGH
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451671
|
|
GIRDHARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500310101948800/3691836
(उस्तरा)
|
2715003000NRG24211120230910584
|
21/11/2023
|
DHARMI DAS
|
2715003WL032435
|
DHARMI DAS
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451689
|
|
DHARMIDAS SO JETHUDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500310101948800/3691837
(उस्तरा)
|
2715003000NRG24211120230910443
|
21/11/2023
|
RAMUDAS
|
2715003WL032433
|
RAMUDAS
|
00114
|
RSCB0026006
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451668
|
|
Mr. Ram Das
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500310101948800/3691843
(उस्तरा)
|
2715003000NRG24211120230910590
|
21/11/2023
|
Gopi devi
|
2715003WL032435
|
Gopi devi
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451661
|
|
GOPI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500310101948800/3691848
(उस्तरा)
|
2715003000NRG24211120230910595
|
21/11/2023
|
RADHESHYAM DAS
|
2715003WL032435
|
RADHESHYAM DAS
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451669
|
|
RADHESHYAM SO MADANDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500310101948800/3691856
(उस्तरा)
|
2715003000NRG24211120230910856
|
21/11/2023
|
UGAM SINGH
|
2715003WL032446
|
UGAM SINGH
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
22/02/2024
|
|
0661451678
|
|
MR UGAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500310101948800/3691866
(उस्तरा)
|
2715003000NRG24211120230910447
|
21/11/2023
|
GOPALSINGH
|
2715003WL032433
|
GOPALSINGH
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451690
|
|
GOPAL SINGH S/O RATAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500310101948800/3691868
(उस्तरा)
|
2715003000NRG24211120230910600
|
21/11/2023
|
PANE SINGH
|
2715003WL032435
|
PANE SINGH
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451738
|
|
PANNE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500310101948800/3691887-D
(उस्तरा)
|
2715003000NRG24211120230910602
|
21/11/2023
|
BHANWAR SINGH
|
2715003WL032435
|
BHANWAR SINGH
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451737
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500310101948800/3691888
(उस्तरा)
|
2715003000NRG24211120230910494
|
21/11/2023
|
ACHAL SINGH
|
2715003WL032434
|
ACHAL SINGH
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451691
|
|
ACHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHOPALGARH
|
RJ-271500310101948800/3691898
(उस्तरा)
|
2715003000NRG24211120230910603
|
21/11/2023
|
NARPAT SINGH
|
2715003WL032435
|
NARPAT SINGH
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451660
|
|
NARPAT SINGH S/O SURAJBHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500310101948800/3692264
(उस्तरा)
|
2715003000NRG24211120230910610
|
21/11/2023
|
JANKARI
|
2715003WL032435
|
JANKARI
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451692
|
|
ZANKARI WO RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500310101948800/3692267
(उस्तरा)
|
2715003000NRG24211120230910611
|
21/11/2023
|
PUSHPA
|
2715003WL032435
|
PUSHPA
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451693
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500310101948800/3692273
(उस्तरा)
|
2715003000NRG24211120230910614
|
21/11/2023
|
Om Singh Rajpurohit
|
2715003WL032435
|
Om Singh Rajpurohit
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451662
|
|
OMSINGH SO HARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500310101948800/3692279
(उस्तरा)
|
2715003000NRG24211120230910617
|
21/11/2023
|
TULCHAI
|
2715003WL032435
|
TULCHAI
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451694
|
|
TULCHAI WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500310101948800/3692286
(उस्तरा)
|
2715003000NRG24211120230910621
|
21/11/2023
|
CHETAN RAM
|
2715003WL032435
|
CHETAN RAM
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661451695
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500310101948800/3692289
(उस्तरा)
|
2715003000NRG24211120230910861
|
21/11/2023
|
SUKHI DEVI
|
2715003WL032446
|
SUKHI DEVI
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451696
|
|
SUKADI WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500310101948800/51526680
(उस्तरा)
|
2715003000NRG24211120230910470
|
21/11/2023
|
Maina devi
|
2715003WL032433
|
Maina devi
|
00114
|
RSCB0026006
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451670
|
|
MAINA DEVI WO SAWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500310101948800/8853136
(उस्तरा)
|
2715003000NRG24211120230910647
|
21/11/2023
|
BLDEV
|
2715003WL032435
|
BLDEV
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451659
|
|
BALDEV RAM S/O AIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500310101948800/8853137
(उस्तरा)
|
2715003000NRG24211120230910648
|
21/11/2023
|
RAMDIN
|
2715003WL032435
|
RAMDIN
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451675
|
|
RAMDEEN RAM SARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500310101948800/8853357
(उस्तरा)
|
2715003000NRG24211120230910651
|
21/11/2023
|
RAMNIWAS MALI
|
2715003WL032435
|
RAMNIWAS MALI
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451674
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500310101948800/8853364-A
(उस्तरा)
|
2715003000NRG24211120230910657
|
21/11/2023
|
BHAGWAN RAM
|
2715003WL032435
|
BHAGWAN RAM
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451663
|
|
BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500310101948800/8853374
(उस्तरा)
|
2715003000NRG24211120230910665
|
21/11/2023
|
INDIRA DEVI
|
2715003WL032435
|
INDIRA DEVI
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451665
|
|
INDRA WO RAMSHIVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500310101948800/8853380-A
(उस्तरा)
|
2715003000NRG24211120230910671
|
21/11/2023
|
DHAPU
|
2715003WL032435
|
DHAPU
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451666
|
|
DHAPUDI WO RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500310101948800/8853405
(उस्तरा)
|
2715003000NRG24211120230910681
|
21/11/2023
|
VAKLI RAM
|
2715003WL032435
|
VAKLI RAM
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661451681
|
|
VAKIL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500310101948800/8853446
(उस्तरा)
|
2715003000NRG24211120230910520
|
21/11/2023
|
BHAGWAN RAM
|
2715003WL032434
|
BHAGWAN RAM
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451697
|
|
BHAGWAN RAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500310101948800/8868503-B
(उस्तरा)
|
2715003000NRG24211120230910527
|
21/11/2023
|
RESHMA
|
2715003WL032434
|
RESHMA
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451739
|
|
MRS RESHAMA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500310101948800/8868506-A
(उस्तरा)
|
2715003000NRG24211120230910530
|
21/11/2023
|
MAHIRAM
|
2715003WL032434
|
MAHIRAM
|
00114
|
RSCB0026006
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451698
|
|
MAHI RAM DEORA
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500310101948800/8868513
(उस्तरा)
|
2715003000NRG24211120230910541
|
21/11/2023
|
RAJU RAM
|
2715003WL032434
|
RAJU RAM
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451703
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHOPALGARH
|
RJ-271500310101948800/8868514-A
(उस्तरा)
|
2715003000NRG24211120230910544
|
21/11/2023
|
GITA
|
2715003WL032434
|
GITA
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451664
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500310101948800/8868514-C
(उस्तरा)
|
2715003000NRG24211120230910545
|
21/11/2023
|
BHEYA RAM
|
2715003WL032434
|
BHEYA RAM
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451736
|
|
BHIYARAM S/O GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500310101948800/8868516
(उस्तरा)
|
2715003000NRG24211120230910546
|
21/11/2023
|
KAMALA
|
2715003WL032434
|
KAMALA
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451667
|
|
KAMLI WO OMPRAKESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500310101948800/8868531-A
(उस्तरा)
|
2715003000NRG24211120230910882
|
21/11/2023
|
MOHANRAM
|
2715003WL032446
|
MOHANRAM
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451699
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500310101948800/8868544
(उस्तरा)
|
2715003000NRG24211120230910565
|
21/11/2023
|
RAMNIWASH
|
2715003WL032434
|
RAMNIWASH
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451700
|
|
RAMNIWAS S/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500310101948800/8868546
(उस्तरा)
|
2715003000NRG24211120230910568
|
21/11/2023
|
KEVAL RAM
|
2715003WL032434
|
KEVAL RAM
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451701
|
|
KEVALRAM S/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500310101948800/8868547
(उस्तरा)
|
2715003000NRG24211120230910569
|
21/11/2023
|
OMA RAM
|
2715003WL032434
|
OMA RAM
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451702
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500310101948800/8868577
(उस्तरा)
|
2715003000NRG24211120230910480
|
21/11/2023
|
SAMUDI
|
2715003WL032433
|
SAMUDI
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451735
|
|
MRS SAMUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98095
|
98095
|
|
|
|
|
|
|
|
|
55
|
BHOPALGARH
|
RJ-271500310101948800/3691819-B
(उस्तरा)
|
2715003000NRG24211120230910434
|
21/11/2023
|
RAMNIWAS
|
2715003WL032433
|
RAMNIWAS
|
00168
|
ICIC0000510
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451630
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
56
|
BHOPALGARH
|
RJ-271500310101948800/3691782
(उस्तरा)
|
2715003000NRG24211120230910400
|
21/11/2023
|
SITA
|
2715003WL032433
|
SITA
|
00168
|
ICIC0004276
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451726
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
57
|
BHOPALGARH
|
RJ-271500310101948800/8853104
(उस्तरा)
|
2715003000NRG24211120230910630
|
21/11/2023
|
Geeta
|
2715003WL032435
|
Geeta
|
00168
|
ICIC0004276
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451727
|
|
GITA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3329
|
3329
|
|
|
|
|
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500310101948800/51526692
(उस्तरा)
|
2715003000NRG24211120230910501
|
21/11/2023
|
DHANA RAM
|
2715003WL032434
|
DHANA RAM
|
00354
|
PUNB0209210
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451657
|
|
DHANA RAM SO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500310101948800/51526692-A
(उस्तरा)
|
2715003000NRG24211120230910629
|
21/11/2023
|
SHRAVAN
|
2715003WL032435
|
SHRAVAN
|
00354
|
PUNB0209210
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661451658
|
|
SHRAVAN SO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
60
|
BHOPALGARH
|
RJ-271500310101948800/3691840-B
(उस्तरा)
|
2715003000NRG24211120230910588
|
21/11/2023
|
REKHA
|
2715003WL032435
|
REKHA
|
00415
|
SBIN0005484
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451706
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
61
|
BHOPALGARH
|
RJ-271500310101948800/8868532-A
(उस्तरा)
|
2715003000NRG24211120230910884
|
21/11/2023
|
GITA
|
2715003WL032446
|
GITA
|
00415
|
SBIN0005870
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451708
|
|
Miss. GEETA D/O HARI RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
62
|
BHOPALGARH
|
RJ-271500310101948800/3691879
(उस्तरा)
|
2715003000NRG24211120230910860
|
21/11/2023
|
PRAKASH KANWAR
|
2715003WL032446
|
PRAKASH KANWAR
|
00415
|
SBIN0008868
|
192
|
192
|
Processed
|
22/02/2024
|
|
0661451704
|
|
PRAKASH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
63
|
BHOPALGARH
|
RJ-271500310101948800/8868510
(उस्तरा)
|
2715003000NRG24211120230910538
|
21/11/2023
|
BHANWARI
|
2715003WL032434
|
BHANWARI
|
00415
|
SBIN0009113
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451707
|
|
MRS MRS BHAVRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
64
|
BHOPALGARH
|
RJ-271500310101948800/3691755-C
(उस्तरा)
|
2715003000NRG24211120230910365
|
21/11/2023
|
MAINUDI
|
2715003WL032433
|
MAINUDI
|
00415
|
SBIN0013525
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451710
|
|
MRS MAINUDI MAINUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
65
|
BHOPALGARH
|
RJ-271500310101948800/8868532
(उस्तरा)
|
2715003000NRG24211120230910883
|
21/11/2023
|
URJARAM
|
2715003WL032446
|
URJARAM
|
00415
|
SBIN0031693
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451772
|
|
URAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
66
|
BHOPALGARH
|
RJ-271500310101948800/3691751
(उस्तरा)
|
2715003000NRG24211120230910361
|
21/11/2023
|
IDAN RAM
|
2715003WL032433
|
IDAN RAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451786
|
|
AAIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500310101948800/3691752-A
(उस्तरा)
|
2715003000NRG24211120230910363
|
21/11/2023
|
Guddi
|
2715003WL032433
|
Guddi
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451634
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500310101948800/3691757
(उस्तरा)
|
2715003000NRG24211120230910366
|
21/11/2023
|
HIRIRAM
|
2715003WL032433
|
HIRIRAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451839
|
|
HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500310101948800/3691757-A
(उस्तरा)
|
2715003000NRG24211120230910367
|
21/11/2023
|
Sita Devi
|
2715003WL032433
|
Sita Devi
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451837
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500310101948800/3691758
(उस्तरा)
|
2715003000NRG24211120230910370
|
21/11/2023
|
KHIYARAM
|
2715003WL032433
|
KHIYARAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451849
|
|
KHIYARAM SO TIKURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500310101948800/3691758-A
(उस्तरा)
|
2715003000NRG24211120230910371
|
21/11/2023
|
MANGLARAM
|
2715003WL032433
|
MANGLARAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451778
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500310101948800/3691759
(उस्तरा)
|
2715003000NRG24211120230910372
|
21/11/2023
|
CHANDRKI
|
2715003WL032433
|
CHANDRKI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451835
|
|
MRS CHANDRKI GADIYALOHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500310101948800/3691759-A
(उस्तरा)
|
2715003000NRG24211120230910373
|
21/11/2023
|
panchidevi
|
2715003WL032433
|
panchidevi
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451948
|
|
BHIRAM RAM
|
UCO BANK(607066)
|
|
74
|
BHOPALGARH
|
RJ-271500310101948800/3691759-B
(उस्तरा)
|
2715003000NRG24211120230910374
|
21/11/2023
|
kali
|
2715003WL032433
|
kali
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451954
|
|
MRS KALI W O SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500310101948800/3691762-A
(उस्तरा)
|
2715003000NRG24211120230910378
|
21/11/2023
|
sobha
|
2715003WL032433
|
sobha
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451712
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500310101948800/3691763-A
(उस्तरा)
|
2715003000NRG24211120230910381
|
21/11/2023
|
NENI
|
2715003WL032433
|
NENI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451842
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500310101948800/3691764-C
(उस्तरा)
|
2715003000NRG24211120230910384
|
21/11/2023
|
MANJU
|
2715003WL032433
|
MANJU
|
00415
|
SBIN0032035
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451799
|
|
MRS MANJU DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500310101948800/3691766
(उस्तरा)
|
2715003000NRG24211120230910386
|
21/11/2023
|
RAJUDI
|
2715003WL032433
|
RAJUDI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451889
|
|
MR RAJUDI WO BASIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500310101948800/3691768
(उस्तरा)
|
2715003000NRG24211120230910387
|
21/11/2023
|
PANCUDI
|
2715003WL032433
|
PANCUDI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451908
|
|
MRS PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500310101948800/3691769
(उस्तरा)
|
2715003000NRG24211120230910388
|
21/11/2023
|
PREMESHWARI
|
2715003WL032433
|
PREMESHWARI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451824
|
|
MRS PREMESHWARI PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500310101948800/3691769-A
(उस्तरा)
|
2715003000NRG24211120230910389
|
21/11/2023
|
Indra
|
2715003WL032433
|
Indra
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451782
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500310101948800/3691771
(उस्तरा)
|
2715003000NRG24211120230910391
|
21/11/2023
|
NEMA RAM
|
2715003WL032433
|
NEMA RAM
|
00415
|
SBIN0032035
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451894
|
|
MR NEMARAM NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500310101948800/3691774
(उस्तरा)
|
2715003000NRG24211120230910392
|
21/11/2023
|
SHYAM LAL
|
2715003WL032433
|
SHYAM LAL
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451906
|
|
MR SHIYAMLAL SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500310101948800/3691776-A
(उस्तरा)
|
2715003000NRG24211120230910849
|
21/11/2023
|
SHANTI
|
2715003WL032446
|
SHANTI
|
00415
|
SBIN0032035
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0661451632
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500310101948800/3691779
(उस्तरा)
|
2715003000NRG24211120230910397
|
21/11/2023
|
JOGIRAM
|
2715003WL032433
|
JOGIRAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451950
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500310101948800/3691779-A
(उस्तरा)
|
2715003000NRG24211120230910398
|
21/11/2023
|
SANTUDEVI
|
2715003WL032433
|
SANTUDEVI
|
00415
|
SBIN0032035
|
847
|
847
|
Processed
|
22/02/2024
|
|
0661451633
|
|
MR SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500310101948800/3691781
(उस्तरा)
|
2715003000NRG24211120230910399
|
21/11/2023
|
PARMUDI
|
2715003WL032433
|
PARMUDI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451820
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500310101948800/3691781-A
(उस्तरा)
|
2715003000NRG24211120230910576
|
21/11/2023
|
BHANVRAI
|
2715003WL032435
|
BHANVRAI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451887
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500310101948800/3691782-A
(उस्तरा)
|
2715003000NRG24211120230910401
|
21/11/2023
|
SABUDI
|
2715003WL032433
|
SABUDI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451868
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500310101948800/3691787
(उस्तरा)
|
2715003000NRG24211120230910404
|
21/11/2023
|
BASTUDI
|
2715003WL032433
|
BASTUDI
|
00415
|
SBIN0032035
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451855
|
|
MRS BASTU BASTU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500310101948800/3691787-A
(उस्तरा)
|
2715003000NRG24211120230910405
|
21/11/2023
|
TIJI
|
2715003WL032433
|
TIJI
|
00415
|
SBIN0032035
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451856
|
|
MRS TIJURI TIJURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500310101948800/3691787-B
(उस्तरा)
|
2715003000NRG24211120230910406
|
21/11/2023
|
KELKI
|
2715003WL032433
|
KELKI
|
00415
|
SBIN0032035
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451851
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500310101948800/3691787-C
(उस्तरा)
|
2715003000NRG24211120230910407
|
21/11/2023
|
JOGIRAM
|
2715003WL032433
|
JOGIRAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451848
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500310101948800/3691788
(उस्तरा)
|
2715003000NRG24211120230910408
|
21/11/2023
|
SITA
|
2715003WL032433
|
SITA
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451866
|
|
MRS SITUDI SITUDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500310101948800/3691788-A
(उस्तरा)
|
2715003000NRG24211120230910409
|
21/11/2023
|
SHARDA
|
2715003WL032433
|
SHARDA
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451857
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500310101948800/3691789
(उस्तरा)
|
2715003000NRG24211120230910410
|
21/11/2023
|
MIRA
|
2715003WL032433
|
MIRA
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451877
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500310101948800/3691789-B
(उस्तरा)
|
2715003000NRG24211120230910411
|
21/11/2023
|
MOHNRAM
|
2715003WL032433
|
MOHNRAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451853
|
|
MOHANRAM SO PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500310101948800/3691789-D
(उस्तरा)
|
2715003000NRG24211120230910413
|
21/11/2023
|
SARWAN DEVI
|
2715003WL032433
|
SARWAN DEVI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451907
|
|
MRS SHRWANDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500310101948800/3691790-B
(उस्तरा)
|
2715003000NRG24211120230910577
|
21/11/2023
|
SATUDI
|
2715003WL032435
|
SATUDI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451832
|
|
MRS SATUDI SATUDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500310101948800/3691792
(उस्तरा)
|
2715003000NRG24211120230910415
|
21/11/2023
|
JOGARAM
|
2715003WL032433
|
JOGARAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451905
|
|
JOGARAM SO LIKHMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500310101948800/3691793-B
(उस्तरा)
|
2715003000NRG24211120230910483
|
21/11/2023
|
MUNARAM
|
2715003WL032434
|
MUNARAM
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451885
|
|
MR MUNARAM MUNARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500310101948800/3691794
(उस्तरा)
|
2715003000NRG24211120230910417
|
21/11/2023
|
BHANWARA RAM
|
2715003WL032433
|
BHANWARA RAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451825
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500310101948800/3691795
(उस्तरा)
|
2715003000NRG24211120230910418
|
21/11/2023
|
SUNDRI
|
2715003WL032433
|
SUNDRI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451819
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500310101948800/3691796-A
(उस्तरा)
|
2715003000NRG24211120230910420
|
21/11/2023
|
BAJU
|
2715003WL032433
|
BAJU
|
00415
|
SBIN0032035
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451792
|
|
MR BAJU WO SWARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500310101948800/3691796-B
(उस्तरा)
|
2715003000NRG24211120230910851
|
21/11/2023
|
Jeta
|
2715003WL032446
|
Jeta
|
00415
|
SBIN0032035
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0661451719
|
|
MRS JETA JETA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500310101948800/3691796-C
(उस्तरा)
|
2715003000NRG24211120230910421
|
21/11/2023
|
KELAM
|
2715003WL032433
|
KELAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451879
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500310101948800/3691800
(उस्तरा)
|
2715003000NRG24211120230910579
|
21/11/2023
|
TULCHHAI
|
2715003WL032435
|
TULCHHAI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451870
|
|
MR TULCHAI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500310101948800/3691801
(उस्तरा)
|
2715003000NRG24211120230910422
|
21/11/2023
|
KAMLI
|
2715003WL032433
|
KAMLI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451860
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500310101948800/3691803
(उस्तरा)
|
2715003000NRG24211120230910424
|
21/11/2023
|
RAMDEV
|
2715003WL032433
|
RAMDEV
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451734
|
|
RAMDEV SO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500310101948800/3691803-A
(उस्तरा)
|
2715003000NRG24211120230910484
|
21/11/2023
|
BINDU
|
2715003WL032434
|
BINDU
|
00415
|
SBIN0032035
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451876
|
|
MS BINDUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500310101948800/3691805
(उस्तरा)
|
2715003000NRG24211120230910426
|
21/11/2023
|
DEVISINGH
|
2715003WL032433
|
DEVISINGH
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451790
|
|
DEVI SINGH SO PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500310101948800/3691806
(उस्तरा)
|
2715003000NRG24211120230910580
|
21/11/2023
|
SHIVSINGH
|
2715003WL032435
|
SHIVSINGH
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451883
|
|
MR SHIV SINGH SO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500310101948800/3691812
(उस्तरा)
|
2715003000NRG24211120230910428
|
21/11/2023
|
dhapu
|
2715003WL032433
|
dhapu
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451913
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500310101948800/3691813
(उस्तरा)
|
2715003000NRG24211120230910429
|
21/11/2023
|
SANTOSH
|
2715003WL032433
|
SANTOSH
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451843
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500310101948800/3691818
(उस्तरा)
|
2715003000NRG24211120230910430
|
21/11/2023
|
BABULAL
|
2715003WL032433
|
BABULAL
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451814
|
|
BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500310101948800/3691818-A
(उस्तरा)
|
2715003000NRG24211120230910431
|
21/11/2023
|
KEVAL RAM
|
2715003WL032433
|
KEVAL RAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451902
|
|
MR KEVLRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500310101948800/3691818-D
(उस्तरा)
|
2715003000NRG24211120230910432
|
21/11/2023
|
LEELA
|
2715003WL032433
|
LEELA
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451821
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500310101948800/3691820-A
(उस्तरा)
|
2715003000NRG24211120230910436
|
21/11/2023
|
BHATUDEVI
|
2715003WL032433
|
BHATUDEVI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451888
|
|
MRS BHATUDEVI BHATUDEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500310101948800/3691822
(उस्तरा)
|
2715003000NRG24211120230910437
|
21/11/2023
|
RADHA
|
2715003WL032433
|
RADHA
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451823
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500310101948800/3691830
(उस्तरा)
|
2715003000NRG24211120230910583
|
21/11/2023
|
madhosingh
|
2715003WL032435
|
madhosingh
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661451769
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500310101948800/3691834
(उस्तरा)
|
2715003000NRG24211120230910852
|
21/11/2023
|
SHYAMDAS
|
2715003WL032446
|
SHYAMDAS
|
00415
|
SBIN0032035
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0661451947
|
|
MR SHAYAM DAS SO BABU DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500310101948800/3691837-A
(उस्तरा)
|
2715003000NRG24211120230910444
|
21/11/2023
|
GHANSHYAM
|
2715003WL032433
|
GHANSHYAM
|
00415
|
SBIN0032035
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451714
|
|
MR GHANSHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500310101948800/3691838
(उस्तरा)
|
2715003000NRG24211120230910585
|
21/11/2023
|
PREM DAS
|
2715003WL032435
|
PREM DAS
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451793
|
|
PREM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500310101948800/3691841
(उस्तरा)
|
2715003000NRG24211120230910589
|
21/11/2023
|
BEDHAMI
|
2715003WL032435
|
BEDHAMI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451952
|
|
MRS BIDAMI WO BHANWAR SAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500310101948800/3691841-A
(उस्तरा)
|
2715003000NRG24211120230910486
|
21/11/2023
|
BAJRANGDAS
|
2715003WL032434
|
BAJRANGDAS
|
00415
|
SBIN0032035
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451808
|
|
Mr. Bajrang Das
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500310101948800/3691843-A
(उस्तरा)
|
2715003000NRG24211120230910591
|
21/11/2023
|
GUDADI
|
2715003WL032435
|
GUDADI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661451944
|
|
MRS GUDADI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500310101948800/3691845
(उस्तरा)
|
2715003000NRG24211120230910592
|
21/11/2023
|
SANTU
|
2715003WL032435
|
SANTU
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451955
|
|
SANTU DEVI WO JAGARAM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500310101948800/3691850
(उस्तरा)
|
2715003000NRG24211120230910487
|
21/11/2023
|
JUGDISHDAS
|
2715003WL032434
|
JUGDISHDAS
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451884
|
|
JAGDISH SO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500310101948800/3691850-A
(उस्तरा)
|
2715003000NRG24211120230910488
|
21/11/2023
|
ANUDI
|
2715003WL032434
|
ANUDI
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451933
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHOPALGARH
|
RJ-271500310101948800/3691853
(उस्तरा)
|
2715003000NRG24211120230910596
|
21/11/2023
|
hanut ram
|
2715003WL032435
|
hanut ram
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451871
|
|
MRS HANUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500310101948800/3691861
(उस्तरा)
|
2715003000NRG24211120230910598
|
21/11/2023
|
Hiraram
|
2715003WL032435
|
Hiraram
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661451951
|
|
MR HIRA RAM SO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500310101948800/3691862
(उस्तरा)
|
2715003000NRG24211120230910858
|
21/11/2023
|
RAMDIN
|
2715003WL032446
|
RAMDIN
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451903
|
|
MR RAMDEENBAWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500310101948800/3691862-A
(उस्तरा)
|
2715003000NRG24211120230910859
|
21/11/2023
|
SURTA
|
2715003WL032446
|
SURTA
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451827
|
|
MRS SURTA SURTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500310101948800/3691863-A
(उस्तरा)
|
2715003000NRG24211120230910599
|
21/11/2023
|
SETA RAM
|
2715003WL032435
|
SETA RAM
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451709
|
|
MR SETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500310101948800/3691882
(उस्तरा)
|
2715003000NRG24211120230910451
|
21/11/2023
|
kan singh
|
2715003WL032433
|
kan singh
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451780
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500310101948800/3691885-A
(उस्तरा)
|
2715003000NRG24211120230910452
|
21/11/2023
|
GUMAN SINGH
|
2715003WL032433
|
GUMAN SINGH
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451758
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500310101948800/3691886-A
(उस्तरा)
|
2715003000NRG24211120230910454
|
21/11/2023
|
SHAKTI SINGH
|
2715003WL032433
|
SHAKTI SINGH
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451729
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500310101948800/3691888-A
(उस्तरा)
|
2715003000NRG24211120230910455
|
21/11/2023
|
Kiran Kanwar
|
2715003WL032433
|
Kiran Kanwar
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451878
|
|
MS KIRANKANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500310101948800/3691893
(उस्तरा)
|
2715003000NRG24211120230910495
|
21/11/2023
|
JETHU SINGH
|
2715003WL032434
|
JETHU SINGH
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451822
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500310101948800/3691896-A
(उस्तरा)
|
2715003000NRG24211120230910496
|
21/11/2023
|
Agar Kanwar
|
2715003WL032434
|
Agar Kanwar
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451818
|
|
MRS AGAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500310101948800/3691896-B
(उस्तरा)
|
2715003000NRG24211120230910497
|
21/11/2023
|
ANSHUMAN SINGH
|
2715003WL032434
|
ANSHUMAN SINGH
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451896
|
|
MR ANSHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500310101948800/3691896-B
(उस्तरा)
|
2715003000NRG24211120230910456
|
21/11/2023
|
Saroj Kanwar
|
2715003WL032433
|
Saroj Kanwar
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451722
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500310101948800/3691899-A
(उस्तरा)
|
2715003000NRG24211120230910604
|
21/11/2023
|
GANGASINGH
|
2715003WL032435
|
GANGASINGH
|
00415
|
SBIN0032035
|
185
|
185
|
Processed
|
22/02/2024
|
|
0661451886
|
|
MR GANGASINGH GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500310101948800/3692256
(उस्तरा)
|
2715003000NRG24211120230910606
|
21/11/2023
|
RAJUSING
|
2715003WL032435
|
RAJUSING
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451733
|
|
MR RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500310101948800/3692256-A
(उस्तरा)
|
2715003000NRG24211120230910607
|
21/11/2023
|
KARNSINGH
|
2715003WL032435
|
KARNSINGH
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661451770
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500310101948800/3692261
(उस्तरा)
|
2715003000NRG24211120230910458
|
21/11/2023
|
HADMANSINGH
|
2715003WL032433
|
HADMANSINGH
|
00415
|
SBIN0032035
|
847
|
847
|
Processed
|
22/02/2024
|
|
0661451767
|
|
SHOBHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500310101948800/3692267-A
(उस्तरा)
|
2715003000NRG24211120230910612
|
21/11/2023
|
TULSI
|
2715003WL032435
|
TULSI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451838
|
|
MRS TULACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500310101948800/3692272
(उस्तरा)
|
2715003000NRG24211120230910613
|
21/11/2023
|
MANDNLAL
|
2715003WL032435
|
MANDNLAL
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451815
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500310101948800/3692280
(उस्तरा)
|
2715003000NRG24211120230910619
|
21/11/2023
|
INDRA
|
2715003WL032435
|
INDRA
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451816
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500310101948800/3692284
(उस्तरा)
|
2715003000NRG24211120230910620
|
21/11/2023
|
CHOTI
|
2715003WL032435
|
CHOTI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451716
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500310101948800/3692288
(उस्तरा)
|
2715003000NRG24211120230910498
|
21/11/2023
|
PUSI
|
2715003WL032434
|
PUSI
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451852
|
|
MRS FUSAKI FUSAKI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500310101948800/3692290
(उस्तरा)
|
2715003000NRG24211120230910461
|
21/11/2023
|
SITA
|
2715003WL032433
|
SITA
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451797
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500310101948800/3692290-A
(उस्तरा)
|
2715003000NRG24211120230910462
|
21/11/2023
|
KAILKI
|
2715003WL032433
|
KAILKI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451850
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500310101948800/3692291
(उस्तरा)
|
2715003000NRG24211120230910463
|
21/11/2023
|
SUKHI
|
2715003WL032433
|
SUKHI
|
00415
|
SBIN0032035
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451873
|
|
MS SUKADI SUKADI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500310101948800/3692291-A
(उस्तरा)
|
2715003000NRG24211120230910464
|
21/11/2023
|
SUMITRA
|
2715003WL032433
|
SUMITRA
|
00415
|
SBIN0032035
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451872
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500310101948800/3692291-B
(उस्तरा)
|
2715003000NRG24211120230910862
|
21/11/2023
|
LILA
|
2715003WL032446
|
LILA
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451874
|
|
MS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500310101948800/3692292
(उस्तरा)
|
2715003000NRG24211120230910499
|
21/11/2023
|
ANADAYAI
|
2715003WL032434
|
ANADAYAI
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451785
|
|
ANDAKI W/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500310101948800/3692292-A
(उस्तरा)
|
2715003000NRG24211120230910863
|
21/11/2023
|
ARJUNRAM
|
2715003WL032446
|
ARJUNRAM
|
00415
|
SBIN0032035
|
192
|
192
|
Processed
|
22/02/2024
|
|
0661451804
|
|
ARJUNRAM SO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500310101948800/3692292-B
(उस्तरा)
|
2715003000NRG24211120230910500
|
21/11/2023
|
SITARAM
|
2715003WL032434
|
SITARAM
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451796
|
|
SITARAM S/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500310101948800/3692294
(उस्तरा)
|
2715003000NRG24211120230910465
|
21/11/2023
|
CHETAN RAM
|
2715003WL032433
|
CHETAN RAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451811
|
|
CHETANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHOPALGARH
|
RJ-271500310101948800/51526654-B
(उस्तरा)
|
2715003000NRG24211120230910466
|
21/11/2023
|
NAINI DEVI
|
2715003WL032433
|
NAINI DEVI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451910
|
|
MRS NENIDEVI NENIDEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500310101948800/51526663
(उस्तरा)
|
2715003000NRG24211120230910624
|
21/11/2023
|
diparam
|
2715003WL032435
|
diparam
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451788
|
|
MR DIPA RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500310101948800/51526672
(उस्तरा)
|
2715003000NRG24211120230910467
|
21/11/2023
|
RATNARAM
|
2715003WL032433
|
RATNARAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451789
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500310101948800/51526672-A
(उस्तरा)
|
2715003000NRG24211120230910468
|
21/11/2023
|
SURJARAM
|
2715003WL032433
|
SURJARAM
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451774
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500310101948800/51526673
(उस्तरा)
|
2715003000NRG24211120230910625
|
21/11/2023
|
bhom singh
|
2715003WL032435
|
bhom singh
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661451759
|
|
MR BHAUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500310101948800/51526675
(उस्तरा)
|
2715003000NRG24211120230910626
|
21/11/2023
|
girdhariram
|
2715003WL032435
|
girdhariram
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451810
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500310101948800/51526680-A
(उस्तरा)
|
2715003000NRG24211120230910471
|
21/11/2023
|
Papparam
|
2715003WL032433
|
Papparam
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451781
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500310101948800/51526689
(उस्तरा)
|
2715003000NRG24211120230910864
|
21/11/2023
|
KAMLA
|
2715003WL032446
|
KAMLA
|
00415
|
SBIN0032035
|
384
|
384
|
Processed
|
22/02/2024
|
|
0661451711
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500310101948800/8853102
(उस्तरा)
|
2715003000NRG24211120230910473
|
21/11/2023
|
KAMLI
|
2715003WL032433
|
KAMLI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451787
|
|
MRS KAMLI WO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500310101948800/8853102-A
(उस्तरा)
|
2715003000NRG24211120230910474
|
21/11/2023
|
Mahendar ram
|
2715003WL032433
|
Mahendar ram
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451809
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500310101948800/8853107
(उस्तरा)
|
2715003000NRG24211120230910631
|
21/11/2023
|
KESUDI
|
2715003WL032435
|
KESUDI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451803
|
|
MS KESUDI KESUDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500310101948800/8853107-B
(उस्तरा)
|
2715003000NRG24211120230910632
|
21/11/2023
|
RAJU DEVI
|
2715003WL032435
|
RAJU DEVI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661451806
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500310101948800/8853107-C
(उस्तरा)
|
2715003000NRG24211120230910633
|
21/11/2023
|
PREMA RAM
|
2715003WL032435
|
PREMA RAM
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451817
|
|
PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BHOPALGARH
|
RJ-271500310101948800/8853113-B
(उस्तरा)
|
2715003000NRG24211120230910635
|
21/11/2023
|
SHARVAN SINGH
|
2715003WL032435
|
SHARVAN SINGH
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451724
|
|
SARVAN SINGH SO SAYAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
BHOPALGARH
|
RJ-271500310101948800/8853124-A
(उस्तरा)
|
2715003000NRG24211120230910636
|
21/11/2023
|
MANJU
|
2715003WL032435
|
MANJU
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451911
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500310101948800/8853127-A
(उस्तरा)
|
2715003000NRG24211120230910638
|
21/11/2023
|
RADA
|
2715003WL032435
|
RADA
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451934
|
|
MRS RADHA WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500310101948800/8853128
(उस्तरा)
|
2715003000NRG24211120230910639
|
21/11/2023
|
KUKA
|
2715003WL032435
|
KUKA
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451936
|
|
MRS KUKA WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500310101948800/8853128-A
(उस्तरा)
|
2715003000NRG24211120230910640
|
21/11/2023
|
SAMPAT
|
2715003WL032435
|
SAMPAT
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451732
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500310101948800/8853129-A
(उस्तरा)
|
2715003000NRG24211120230910642
|
21/11/2023
|
PRAKASH
|
2715003WL032435
|
PRAKASH
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451777
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500310101948800/8853130-A
(उस्तरा)
|
2715003000NRG24211120230910644
|
21/11/2023
|
JETHARAM
|
2715003WL032435
|
JETHARAM
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451776
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500310101948800/8853134
(उस्तरा)
|
2715003000NRG24211120230910646
|
21/11/2023
|
Samu Devi
|
2715003WL032435
|
Samu Devi
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451935
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500310101948800/8853358
(उस्तरा)
|
2715003000NRG24211120230910652
|
21/11/2023
|
CHENA RAM
|
2715003WL032435
|
CHENA RAM
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451717
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500310101948800/8853361-A
(उस्तरा)
|
2715003000NRG24211120230910653
|
21/11/2023
|
SOHANI
|
2715003WL032435
|
SOHANI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661451931
|
|
MRS SOVANI WO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500310101948800/8853361-B
(उस्तरा)
|
2715003000NRG24211120230910654
|
21/11/2023
|
TEJA RAM
|
2715003WL032435
|
TEJA RAM
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451904
|
|
MR TEJARAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500310101948800/8853361-C
(उस्तरा)
|
2715003000NRG24211120230910655
|
21/11/2023
|
MANJU DEVI
|
2715003WL032435
|
MANJU DEVI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451928
|
|
MRS MANJU DEVI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500310101948800/8853363
(उस्तरा)
|
2715003000NRG24211120230910656
|
21/11/2023
|
INDIRA DEVI
|
2715003WL032435
|
INDIRA DEVI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451930
|
|
MRS INDRA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500310101948800/8853364-B
(उस्तरा)
|
2715003000NRG24211120230910658
|
21/11/2023
|
MAGLARAM
|
2715003WL032435
|
MAGLARAM
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451892
|
|
MR MANGLARAM MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500310101948800/8853368-A
(उस्तरा)
|
2715003000NRG24211120230910502
|
21/11/2023
|
KAILASH
|
2715003WL032434
|
KAILASH
|
00415
|
SBIN0032035
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451715
|
|
KAILASH MALI S/O SH DAYAL RAM
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500310101948800/8853369
(उस्तरा)
|
2715003000NRG24211120230910660
|
21/11/2023
|
PUSA RAM
|
2715003WL032435
|
PUSA RAM
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451914
|
|
MR PUSA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500310101948800/8853370
(उस्तरा)
|
2715003000NRG24211120230910661
|
21/11/2023
|
KALURAM
|
2715003WL032435
|
KALURAM
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661451765
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500310101948800/8853370-A
(उस्तरा)
|
2715003000NRG24211120230910662
|
21/11/2023
|
SHANTI
|
2715003WL032435
|
SHANTI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451932
|
|
MRS SHANTI WO ASURM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500310101948800/8853371
(उस्तरा)
|
2715003000NRG24211120230910664
|
21/11/2023
|
sukha ram
|
2715003WL032435
|
sukha ram
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451953
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500310101948800/8853372-B
(उस्तरा)
|
2715003000NRG24211120230910475
|
21/11/2023
|
MAINA
|
2715003WL032433
|
MAINA
|
00415
|
SBIN0032035
|
847
|
847
|
Processed
|
22/02/2024
|
|
0661451945
|
|
MRS MAINA WO PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500310101948800/8853378
(उस्तरा)
|
2715003000NRG24211120230910503
|
21/11/2023
|
SAMOSH
|
2715003WL032434
|
SAMOSH
|
00415
|
SBIN0032035
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451859
|
|
MRS SAMOSH SAMOSH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500310101948800/8853379-A
(उस्तरा)
|
2715003000NRG24211120230910670
|
21/11/2023
|
Ramsukh
|
2715003WL032435
|
Ramsukh
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661451919
|
|
MR RAMASUKH RAMASUKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500310101948800/8853381-A
(उस्तरा)
|
2715003000NRG24211120230910505
|
21/11/2023
|
BHAGWATI
|
2715003WL032434
|
BHAGWATI
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451784
|
|
MRS BHAGWATI WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500310101948800/8853388
(उस्तरा)
|
2715003000NRG24211120230910673
|
21/11/2023
|
SHANTI BAI
|
2715003WL032435
|
SHANTI BAI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451725
|
|
SHAYANTI BAI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500310101948800/8853389
(उस्तरा)
|
2715003000NRG24211120230910674
|
21/11/2023
|
SANTUDI
|
2715003WL032435
|
SANTUDI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451731
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHOPALGARH
|
RJ-271500310101948800/8853390
(उस्तरा)
|
2715003000NRG24211120230910675
|
21/11/2023
|
BHIRAMRAM
|
2715003WL032435
|
BHIRAMRAM
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451768
|
|
MR BHIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500310101948800/8853392
(उस्तरा)
|
2715003000NRG24211120230910676
|
21/11/2023
|
BALI DEVI
|
2715003WL032435
|
BALI DEVI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451718
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500310101948800/8853393
(उस्तरा)
|
2715003000NRG24211120230910677
|
21/11/2023
|
RAJUDI
|
2715003WL032435
|
RAJUDI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451893
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500310101948800/8853398
(उस्तरा)
|
2715003000NRG24211120230910679
|
21/11/2023
|
Ganpat Singh
|
2715003WL032435
|
Ganpat Singh
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451875
|
|
GUNPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500310101948800/8853402-A
(उस्तरा)
|
2715003000NRG24211120230910680
|
21/11/2023
|
DHELA KANWAR
|
2715003WL032435
|
DHELA KANWAR
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451791
|
|
MRS DHELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500310101948800/8853409
(उस्तरा)
|
2715003000NRG24211120230910682
|
21/11/2023
|
aajim
|
2715003WL032435
|
aajim
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661451805
|
|
MR AJIM RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500310101948800/8853414-A
(उस्तरा)
|
2715003000NRG24211120230910683
|
21/11/2023
|
PAPUDI
|
2715003WL032435
|
PAPUDI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451909
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500310101948800/8853416
(उस्तरा)
|
2715003000NRG24211120230910476
|
21/11/2023
|
SOHNI
|
2715003WL032433
|
SOHNI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451807
|
|
SOVANI WO BABU RAM
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500310101948800/8853424
(उस्तरा)
|
2715003000NRG24211120230910684
|
21/11/2023
|
NABUDI
|
2715003WL032435
|
NABUDI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661451720
|
|
MRS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500310101948800/8853429
(उस्तरा)
|
2715003000NRG24211120230910685
|
21/11/2023
|
DHANKI
|
2715003WL032435
|
DHANKI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451867
|
|
MRS DHANKI DHANKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500310101948800/8853435-A
(उस्तरा)
|
2715003000NRG24211120230910506
|
21/11/2023
|
BABUDI
|
2715003WL032434
|
BABUDI
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451881
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500310101948800/8853436
(उस्तरा)
|
2715003000NRG24211120230910507
|
21/11/2023
|
GEVRI
|
2715003WL032434
|
GEVRI
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451783
|
|
MRS GEVARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500310101948800/8853436-B
(उस्तरा)
|
2715003000NRG24211120230910508
|
21/11/2023
|
SANJU DEVI
|
2715003WL032434
|
SANJU DEVI
|
00415
|
SBIN0032035
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451923
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500310101948800/8853437
(उस्तरा)
|
2715003000NRG24211120230910509
|
21/11/2023
|
MOVANI
|
2715003WL032434
|
MOVANI
|
00415
|
SBIN0032035
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451942
|
|
MRS MOVANI WO JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500310101948800/8853437-A
(उस्तरा)
|
2715003000NRG24211120230910510
|
21/11/2023
|
CHIMURI
|
2715003WL032434
|
CHIMURI
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451882
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500310101948800/8853438
(उस्तरा)
|
2715003000NRG24211120230910511
|
21/11/2023
|
MAHVIRSING
|
2715003WL032434
|
MAHVIRSING
|
00415
|
SBIN0032035
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451757
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500310101948800/8853440
(उस्तरा)
|
2715003000NRG24211120230910514
|
21/11/2023
|
LADU SINGH
|
2715003WL032434
|
LADU SINGH
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451721
|
|
MR LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500310101948800/8853441
(उस्तरा)
|
2715003000NRG24211120230910515
|
21/11/2023
|
dol singh
|
2715003WL032434
|
dol singh
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451847
|
|
MR DOUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500310101948800/8853450
(उस्तरा)
|
2715003000NRG24211120230910866
|
21/11/2023
|
DHAPU DEVI
|
2715003WL032446
|
DHAPU DEVI
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451795
|
|
MRS DHAPU WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500310101948800/8853450-A
(उस्तरा)
|
2715003000NRG24211120230910867
|
21/11/2023
|
PAPUDEVI
|
2715003WL032446
|
PAPUDEVI
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451834
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500310101948800/8868501
(उस्तरा)
|
2715003000NRG24211120230910523
|
21/11/2023
|
BAYA DEVI
|
2715003WL032434
|
BAYA DEVI
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451763
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500310101948800/8868501-C
(उस्तरा)
|
2715003000NRG24211120230910525
|
21/11/2023
|
LADU RAM
|
2715003WL032434
|
LADU RAM
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451938
|
|
LADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BHOPALGARH
|
RJ-271500310101948800/8868505
(उस्तरा)
|
2715003000NRG24211120230910688
|
21/11/2023
|
RAGHUNATH SINGH
|
2715003WL032435
|
RAGHUNATH SINGH
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451656
|
|
MR RAGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500310101948800/8868506
(उस्तरा)
|
2715003000NRG24211120230910529
|
21/11/2023
|
Puraram
|
2715003WL032434
|
Puraram
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451869
|
|
PURARAM SO HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
BHOPALGARH
|
RJ-271500310101948800/8868506-B
(उस्तरा)
|
2715003000NRG24211120230910531
|
21/11/2023
|
Omprakash
|
2715003WL032434
|
Omprakash
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451730
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500310101948800/8868508-A
(उस्तरा)
|
2715003000NRG24211120230910535
|
21/11/2023
|
SANTOSH
|
2715003WL032434
|
SANTOSH
|
00415
|
SBIN0032035
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451861
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500310101948800/8868511
(उस्तरा)
|
2715003000NRG24211120230910539
|
21/11/2023
|
SANTOSH
|
2715003WL032434
|
SANTOSH
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451863
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500310101948800/8868512
(उस्तरा)
|
2715003000NRG24211120230910540
|
21/11/2023
|
jamna
|
2715003WL032434
|
jamna
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451826
|
|
MR SHARDA WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500310101948800/8868514
(उस्तरा)
|
2715003000NRG24211120230910543
|
21/11/2023
|
SANJU
|
2715003WL032434
|
SANJU
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451713
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500310101948800/8868516-A
(उस्तरा)
|
2715003000NRG24211120230910547
|
21/11/2023
|
Manju
|
2715003WL032434
|
Manju
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451865
|
|
MR MANJU WO MAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500310101948800/8868521
(उस्तरा)
|
2715003000NRG24211120230910869
|
21/11/2023
|
SOHANI
|
2715003WL032446
|
SOHANI
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451801
|
|
MRS SOVANI WOUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500310101948800/8868522
(उस्तरा)
|
2715003000NRG24211120230910870
|
21/11/2023
|
PARMA
|
2715003WL032446
|
PARMA
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451802
|
|
MRS PARMA WO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500310101948800/8868522-B
(उस्तरा)
|
2715003000NRG24211120230910871
|
21/11/2023
|
ramkarn
|
2715003WL032446
|
ramkarn
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451831
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500310101948800/8868525
(उस्तरा)
|
2715003000NRG24211120230910549
|
21/11/2023
|
CHOTHARAM
|
2715003WL032434
|
CHOTHARAM
|
00415
|
SBIN0032035
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451830
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500310101948800/8868525-A
(उस्तरा)
|
2715003000NRG24211120230910550
|
21/11/2023
|
NAMITA
|
2715003WL032434
|
NAMITA
|
00415
|
SBIN0032035
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451723
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHOPALGARH
|
RJ-271500310101948800/8868526
(उस्तरा)
|
2715003000NRG24211120230910873
|
21/11/2023
|
MOHNI
|
2715003WL032446
|
MOHNI
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451840
|
|
MRS MOVANI MOVANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500310101948800/8868526-A
(उस्तरा)
|
2715003000NRG24211120230910874
|
21/11/2023
|
ANOPI
|
2715003WL032446
|
ANOPI
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451833
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500310101948800/8868528-B
(उस्तरा)
|
2715003000NRG24211120230910877
|
21/11/2023
|
SITA
|
2715003WL032446
|
SITA
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451949
|
|
MRS SEETA W O JOG RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500310101948800/8868528-C
(उस्तरा)
|
2715003000NRG24211120230910878
|
21/11/2023
|
MANJU DEVI
|
2715003WL032446
|
MANJU DEVI
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451741
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500310101948800/8868529
(उस्तरा)
|
2715003000NRG24211120230910879
|
21/11/2023
|
KAMLI
|
2715003WL032446
|
KAMLI
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451946
|
|
MRS KAMLI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500310101948800/8868530
(उस्तरा)
|
2715003000NRG24211120230910880
|
21/11/2023
|
DHAPU DEVI
|
2715003WL032446
|
DHAPU DEVI
|
00415
|
SBIN0032035
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0661451890
|
|
MRS DHAPUDEVI DHAPUDEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500310101948800/8868531
(उस्तरा)
|
2715003000NRG24211120230910881
|
21/11/2023
|
CHOTI
|
2715003WL032446
|
CHOTI
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451798
|
|
MRS CHHOTIKI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500310101948800/8868533
(उस्तरा)
|
2715003000NRG24211120230910885
|
21/11/2023
|
RAMPARKASH
|
2715003WL032446
|
RAMPARKASH
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451858
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500310101948800/8868534-A
(उस्तरा)
|
2715003000NRG24211120230910886
|
21/11/2023
|
MAHENDRA
|
2715003WL032446
|
MAHENDRA
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451846
|
|
MAHENDRA S/O JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BHOPALGARH
|
RJ-271500310101948800/8868535
(उस्तरा)
|
2715003000NRG24211120230910552
|
21/11/2023
|
MANGI
|
2715003WL032434
|
MANGI
|
00415
|
SBIN0032035
|
2156
|
2156
|
Processed
|
22/02/2024
|
|
0661451800
|
|
MRS MANGUDI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500310101948800/8868535-A
(उस्तरा)
|
2715003000NRG24211120230910553
|
21/11/2023
|
SITA DEVI
|
2715003WL032434
|
SITA DEVI
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451836
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500310101948800/8868535-B
(उस्तरा)
|
2715003000NRG24211120230910554
|
21/11/2023
|
SUSILA
|
2715003WL032434
|
SUSILA
|
00415
|
SBIN0032035
|
1764
|
1764
|
Processed
|
22/02/2024
|
|
0661451854
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500310101948800/8868535-C
(उस्तरा)
|
2715003000NRG24211120230910555
|
21/11/2023
|
Suman
|
2715003WL032434
|
Suman
|
00415
|
SBIN0032035
|
2156
|
2156
|
Processed
|
22/02/2024
|
|
0661451845
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500310101948800/8868536
(उस्तरा)
|
2715003000NRG24211120230910887
|
21/11/2023
|
MATHURAI
|
2715003WL032446
|
MATHURAI
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451828
|
|
MRS MUTHRA MUTHRA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500310101948800/8868536-A
(उस्तरा)
|
2715003000NRG24211120230910888
|
21/11/2023
|
SHILA
|
2715003WL032446
|
SHILA
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451829
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500310101948800/8868536-B
(उस्तरा)
|
2715003000NRG24211120230910556
|
21/11/2023
|
RATANA RAM
|
2715003WL032434
|
RATANA RAM
|
00415
|
SBIN0032035
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451794
|
|
MR RATANA RAM SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500310101948800/8868536-C
(उस्तरा)
|
2715003000NRG24211120230910889
|
21/11/2023
|
DHANOSH
|
2715003WL032446
|
DHANOSH
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451880
|
|
MRS DHANOSH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500310101948800/8868537
(उस्तरा)
|
2715003000NRG24211120230910557
|
21/11/2023
|
PARMURI
|
2715003WL032434
|
PARMURI
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451813
|
|
MS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500310101948800/8868538
(उस्तरा)
|
2715003000NRG24211120230910559
|
21/11/2023
|
PARMUDI
|
2715003WL032434
|
PARMUDI
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451812
|
|
MS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500310101948800/8868539
(उस्तरा)
|
2715003000NRG24211120230910560
|
21/11/2023
|
BHANWARI
|
2715003WL032434
|
BHANWARI
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451841
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHOPALGARH
|
RJ-271500310101948800/8868540
(उस्तरा)
|
2715003000NRG24211120230910891
|
21/11/2023
|
SHANTI
|
2715003WL032446
|
SHANTI
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451895
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500310101948800/8868543
(उस्तरा)
|
2715003000NRG24211120230910893
|
21/11/2023
|
JALA RAM
|
2715003WL032446
|
JALA RAM
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451762
|
|
JALARAM S/O SHIVDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
BHOPALGARH
|
RJ-271500310101948800/8868543-A
(उस्तरा)
|
2715003000NRG24211120230910564
|
21/11/2023
|
KALURAM
|
2715003WL032434
|
KALURAM
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451912
|
|
KALURAM SO JALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BHOPALGARH
|
RJ-271500310101948800/8868545-A
(उस्तरा)
|
2715003000NRG24211120230910567
|
21/11/2023
|
MANJU
|
2715003WL032434
|
MANJU
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451891
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500310101948800/8868550
(उस्तरा)
|
2715003000NRG24211120230910570
|
21/11/2023
|
DAKHUDI
|
2715003WL032434
|
DAKHUDI
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451864
|
|
MR DAKHU WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500310101948800/8868551
(उस्तरा)
|
2715003000NRG24211120230910571
|
21/11/2023
|
SATAYNARAYAN
|
2715003WL032434
|
SATAYNARAYAN
|
00415
|
SBIN0032035
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451862
|
|
MR SATYANARAYAN SO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500310101948800/8868554
(उस्तरा)
|
2715003000NRG24211120230910478
|
21/11/2023
|
AYCHUKI
|
2715003WL032433
|
AYCHUKI
|
00415
|
SBIN0032035
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451844
|
|
MRS AACHUDI AACHUDI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500310101948800/8868559-B
(उस्तरा)
|
2715003000NRG24211120230910574
|
21/11/2023
|
MANJU
|
2715003WL032434
|
MANJU
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451773
|
|
MISS MANJU WO SAGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500310101948800/8868560
(उस्तरा)
|
2715003000NRG24211120230910575
|
21/11/2023
|
OMA RAM
|
2715003WL032434
|
OMA RAM
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451929
|
|
MR OMA RAM SO DHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500310101948800/8868568
(उस्तरा)
|
2715003000NRG24211120230910691
|
21/11/2023
|
SABUDI
|
2715003WL032435
|
SABUDI
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451775
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500310101948800/8868568-B
(उस्तरा)
|
2715003000NRG24211120230910692
|
21/11/2023
|
Santosh
|
2715003WL032435
|
Santosh
|
00415
|
SBIN0032035
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451925
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500310101948800/8868572
(उस्तरा)
|
2715003000NRG24211120230910895
|
21/11/2023
|
RUGNATHA
|
2715003WL032446
|
RUGNATHA
|
00415
|
SBIN0032035
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0661451779
|
|
RUGNATH SO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380385
|
380385
|
|
|
|
|
|
|
|
|
266
|
BHOPALGARH
|
RJ-271500310101948800/3691764
(उस्तरा)
|
2715003000NRG24211120230910383
|
21/11/2023
|
PATKI
|
2715003WL032433
|
PATKI
|
00415
|
SBIN0051115
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451916
|
|
MRS PATANKI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500310101948800/3691793-A
(उस्तरा)
|
2715003000NRG24211120230910416
|
21/11/2023
|
GUDAD RAM
|
2715003WL032433
|
GUDAD RAM
|
00415
|
SBIN0051115
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451915
|
|
MR GUDAD RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500310101948800/3691819-A
(उस्तरा)
|
2715003000NRG24211120230910433
|
21/11/2023
|
Sukharam
|
2715003WL032433
|
Sukharam
|
00415
|
SBIN0051115
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451924
|
|
MR SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500310101948800/3691849
(उस्तरा)
|
2715003000NRG24211120230910445
|
21/11/2023
|
MANORSING
|
2715003WL032433
|
MANORSING
|
00415
|
SBIN0051115
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451918
|
|
MANOHAR SINGH S/O GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
BHOPALGARH
|
RJ-271500310101948800/3691885
(उस्तरा)
|
2715003000NRG24211120230910492
|
21/11/2023
|
PURAN SINGH
|
2715003WL032434
|
PURAN SINGH
|
00415
|
SBIN0051115
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451760
|
|
MR PURAN SINGH CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500310101948800/3691886
(उस्तरा)
|
2715003000NRG24211120230910453
|
21/11/2023
|
LAXMNSING
|
2715003WL032433
|
LAXMNSING
|
00415
|
SBIN0051115
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451761
|
|
MRS LAXMANSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500310101948800/3692255-A
(उस्तरा)
|
2715003000NRG24211120230910457
|
21/11/2023
|
RAJENDRASINGH
|
2715003WL032433
|
RAJENDRASINGH
|
00415
|
SBIN0051115
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451941
|
|
MR RAJENDRA SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500310101948800/3692262
(उस्तरा)
|
2715003000NRG24211120230910608
|
21/11/2023
|
MANGUSINGH
|
2715003WL032435
|
MANGUSINGH
|
00415
|
SBIN0051115
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661451766
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500310101948800/8853355
(उस्तरा)
|
2715003000NRG24211120230910650
|
21/11/2023
|
RAMCHANDRA
|
2715003WL032435
|
RAMCHANDRA
|
00415
|
SBIN0051115
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451764
|
|
RAMCHANDRA SO LUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
BHOPALGARH
|
RJ-271500310101948800/8853377
(उस्तरा)
|
2715003000NRG24211120230910667
|
21/11/2023
|
VIMLA
|
2715003WL032435
|
VIMLA
|
00415
|
SBIN0051115
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451926
|
|
MRS VIMALA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500310101948800/8853379
(उस्तरा)
|
2715003000NRG24211120230910669
|
21/11/2023
|
RAMJEEVAN
|
2715003WL032435
|
RAMJEEVAN
|
00415
|
SBIN0051115
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661451927
|
|
MR RAM JIWAN SO KAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500310101948800/8853385
(उस्तरा)
|
2715003000NRG24211120230910672
|
21/11/2023
|
SANTOSH
|
2715003WL032435
|
SANTOSH
|
00415
|
SBIN0051115
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451922
|
|
MRS SANTOSH RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500310101948800/8868501-A
(उस्तरा)
|
2715003000NRG24211120230910524
|
21/11/2023
|
JASI
|
2715003WL032434
|
JASI
|
00415
|
SBIN0051115
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451940
|
|
MRS JASI WO SHIVDAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500310101948800/8868503
(उस्तरा)
|
2715003000NRG24211120230910526
|
21/11/2023
|
SITA
|
2715003WL032434
|
SITA
|
00415
|
SBIN0051115
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451937
|
|
MRS SITA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500310101948800/8868508
(उस्तरा)
|
2715003000NRG24211120230910534
|
21/11/2023
|
GHEVAR RAM
|
2715003WL032434
|
GHEVAR RAM
|
00415
|
SBIN0051115
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451740
|
|
MR GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500310101948800/8868523
(उस्तरा)
|
2715003000NRG24211120230910548
|
21/11/2023
|
BHATI
|
2715003WL032434
|
BHATI
|
00415
|
SBIN0051115
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451939
|
|
MRS BHATUDI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500310101948800/8868528
(उस्तरा)
|
2715003000NRG24211120230910876
|
21/11/2023
|
RAMGOPAL
|
2715003WL032446
|
RAMGOPAL
|
00415
|
SBIN0051115
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451943
|
|
MR RAMGOPAL SO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500310101948800/8868548
(उस्तरा)
|
2715003000NRG24211120230910894
|
21/11/2023
|
RAMPARKASH
|
2715003WL032446
|
RAMPARKASH
|
00415
|
SBIN0051115
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451921
|
|
RAM PRAKASH PRAJAPAT
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500310101948800/8868552
(उस्तरा)
|
2715003000NRG24211120230910572
|
21/11/2023
|
CHOTHA RAM
|
2715003WL032434
|
CHOTHA RAM
|
00415
|
SBIN0051115
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451631
|
|
MR CHOUTHA RAM SO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500310101948800/8868553
(उस्तरा)
|
2715003000NRG24211120230910477
|
21/11/2023
|
CHUTRA RAM
|
2715003WL032433
|
CHUTRA RAM
|
00415
|
SBIN0051115
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451917
|
|
MR CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500310101948800/8868567
(उस्तरा)
|
2715003000NRG24211120230910690
|
21/11/2023
|
KELI DEVI
|
2715003WL032435
|
KELI DEVI
|
00415
|
SBIN0051115
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451920
|
|
KELI DEVI WO RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41074
|
41074
|
|
|
|
|
|
|
|
|
287
|
BHOPALGARH
|
RJ-271500310101948800/3691752
(उस्तरा)
|
2715003000NRG24211120230910362
|
21/11/2023
|
TULCHARAM
|
2715003WL032433
|
TULCHARAM
|
00462
|
UCBA0000451
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451745
|
|
TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
BHOPALGARH
|
RJ-271500310101948800/3691752-B
(उस्तरा)
|
2715003000NRG24211120230910481
|
21/11/2023
|
NIRAMA
|
2715003WL032434
|
NIRAMA
|
00462
|
UCBA0000451
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451628
|
|
NIRAMA
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500310101948800/3691757-C
(उस्तरा)
|
2715003000NRG24211120230910369
|
21/11/2023
|
VIMALA
|
2715003WL032433
|
VIMALA
|
00462
|
UCBA0000451
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451623
|
|
VIMALA
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500310101948800/3691760-B
(उस्तरा)
|
2715003000NRG24211120230910376
|
21/11/2023
|
MOHNI
|
2715003WL032433
|
MOHNI
|
00462
|
UCBA0000451
|
770
|
770
|
Processed
|
22/02/2024
|
|
0661451618
|
|
MOHANI GADIYA LAVAR W/O DAYALRAM
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500310101948800/3691774-B
(उस्तरा)
|
2715003000NRG24211120230910394
|
21/11/2023
|
Omudi Devi
|
2715003WL032433
|
Omudi Devi
|
00462
|
UCBA0000451
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451622
|
|
OMUDI DEVI
|
UCO BANK(607066)
|
|
292
|
BHOPALGARH
|
RJ-271500310101948800/3691796
(उस्तरा)
|
2715003000NRG24211120230910419
|
21/11/2023
|
DHAPUdi
|
2715003WL032433
|
DHAPUdi
|
00462
|
UCBA0000451
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451898
|
|
DHAPU DEVI W/O KHUMARAM LOHAR
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500310101948800/3691818-B
(उस्तरा)
|
2715003000NRG24211120230910485
|
21/11/2023
|
PARMUDI
|
2715003WL032434
|
PARMUDI
|
00462
|
UCBA0000451
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451606
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500310101948800/3691825-A
(उस्तरा)
|
2715003000NRG24211120230910581
|
21/11/2023
|
KISHAN SINGH
|
2715003WL032435
|
KISHAN SINGH
|
00462
|
UCBA0000451
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451746
|
|
KISHAN SINGH SON OF UGAM SINGH
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500310101948800/3691828
(उस्तरा)
|
2715003000NRG24211120230910440
|
21/11/2023
|
PUNARAM
|
2715003WL032433
|
PUNARAM
|
00462
|
UCBA0000451
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451756
|
|
POONA RAM S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
BHOPALGARH
|
RJ-271500310101948800/3691828-B
(उस्तरा)
|
2715003000NRG24211120230910441
|
21/11/2023
|
VIMALA DEVI
|
2715003WL032433
|
VIMALA DEVI
|
00462
|
UCBA0000451
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451607
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
297
|
BHOPALGARH
|
RJ-271500310101948800/3691828-D
(उस्तरा)
|
2715003000NRG24211120230910442
|
21/11/2023
|
mahendra
|
2715003WL032433
|
mahendra
|
00462
|
UCBA0000451
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451605
|
|
MAHENDRA SON OF PUNA RAM
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500310101948800/3691846-A
(उस्तरा)
|
2715003000NRG24211120230910854
|
21/11/2023
|
CHAKU DEVI
|
2715003WL032446
|
CHAKU DEVI
|
00462
|
UCBA0000451
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0661451749
|
|
CHAKU DEVI W/O PURAKH DAS
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500310101948800/3691847-B
(उस्तरा)
|
2715003000NRG24211120230910594
|
21/11/2023
|
SIPUDI
|
2715003WL032435
|
SIPUDI
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661451621
|
|
PAPUI WO MALDAS
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500310101948800/3691853-A
(उस्तरा)
|
2715003000NRG24211120230910490
|
21/11/2023
|
TEJARAM
|
2715003WL032434
|
TEJARAM
|
00462
|
UCBA0000451
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451753
|
|
TEJA RAM S/O HANUTA RAM
|
UCO BANK(607066)
|
|
301
|
BHOPALGARH
|
RJ-271500310101948800/3691860-B
(उस्तरा)
|
2715003000NRG24211120230910857
|
21/11/2023
|
INDRA
|
2715003WL032446
|
INDRA
|
00462
|
UCBA0000451
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0661451626
|
|
INDRA
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500310101948800/3691877-C
(उस्तरा)
|
2715003000NRG24211120230910449
|
21/11/2023
|
BHAWANI SINGH
|
2715003WL032433
|
BHAWANI SINGH
|
00462
|
UCBA0000451
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451612
|
|
BHAWANI SINGH S/O NARPAT SINGH
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500310101948800/3691878-B
(उस्तरा)
|
2715003000NRG24211120230910450
|
21/11/2023
|
Shivsingh
|
2715003WL032433
|
Shivsingh
|
00462
|
UCBA0000451
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451752
|
|
SHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
BHOPALGARH
|
RJ-271500310101948800/3691887-B
(उस्तरा)
|
2715003000NRG24211120230910493
|
21/11/2023
|
GULAB SINGH
|
2715003WL032434
|
GULAB SINGH
|
00462
|
UCBA0000451
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451616
|
|
GULABSINGH S/O PREMSINGH
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500310101948800/3692252
(उस्तरा)
|
2715003000NRG24211120230910605
|
21/11/2023
|
CHOTUSINGH
|
2715003WL032435
|
CHOTUSINGH
|
00462
|
UCBA0000451
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451901
|
|
CHHOTU SINGH SON OF JIV RAJ SINGH
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500310101948800/3692274
(उस्तरा)
|
2715003000NRG24211120230910460
|
21/11/2023
|
NAINSINGH
|
2715003WL032433
|
NAINSINGH
|
00462
|
UCBA0000451
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451755
|
|
NAINSINGH S/O BHAWAR SINGH RAJPUROHHIT
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500310101948800/3692274-C
(उस्तरा)
|
2715003000NRG24211120230910616
|
21/11/2023
|
nansingh
|
2715003WL032435
|
nansingh
|
00462
|
UCBA0000451
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451742
|
|
NAIN SINGH
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500310101948800/3692291
(उस्तरा)
|
2715003000NRG24211120230910622
|
21/11/2023
|
Likhama Ram
|
2715003WL032435
|
Likhama Ram
|
00462
|
UCBA0000451
|
370
|
370
|
Processed
|
22/02/2024
|
|
0661451754
|
|
LIKHAMA RAM S/O NAWALA RAM MEGHWAL
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500310101948800/3692297
(उस्तरा)
|
2715003000NRG24211120230910623
|
21/11/2023
|
RAMUDI
|
2715003WL032435
|
RAMUDI
|
00462
|
UCBA0000451
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451624
|
|
RAMUDI
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500310101948800/51526676
(उस्तरा)
|
2715003000NRG24211120230910469
|
21/11/2023
|
bhanwar singh
|
2715003WL032433
|
bhanwar singh
|
00462
|
UCBA0000451
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451747
|
|
BHAVAR SINGH S/O UGAM SINGH
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500310101948800/51526677
(उस्तरा)
|
2715003000NRG24211120230910627
|
21/11/2023
|
saroj
|
2715003WL032435
|
saroj
|
00462
|
UCBA0000451
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451900
|
|
SAROJ WIFE OF MAHENDRA KUMAR
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500310101948800/8853113-A
(उस्तरा)
|
2715003000NRG24211120230910634
|
21/11/2023
|
SAYAMSINGH
|
2715003WL032435
|
SAYAMSINGH
|
00462
|
UCBA0000451
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451750
|
|
SHYAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
BHOPALGARH
|
RJ-271500310101948800/8853127
(उस्तरा)
|
2715003000NRG24211120230910637
|
21/11/2023
|
DANKI
|
2715003WL032435
|
DANKI
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661451610
|
|
DHANKI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500310101948800/8853129
(उस्तरा)
|
2715003000NRG24211120230910641
|
21/11/2023
|
PUSHKI
|
2715003WL032435
|
PUSHKI
|
00462
|
UCBA0000451
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451609
|
|
PUSKI W/O NATHU RAM
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500310101948800/8853130
(उस्तरा)
|
2715003000NRG24211120230910643
|
21/11/2023
|
PANCHURI
|
2715003WL032435
|
PANCHURI
|
00462
|
UCBA0000451
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451608
|
|
PANCHI DEVI W/O KHERAJ RAM
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500310101948800/8853132
(उस्तरा)
|
2715003000NRG24211120230910645
|
21/11/2023
|
Geeta
|
2715003WL032435
|
Geeta
|
00462
|
UCBA0000451
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451611
|
|
GITA WO DERA RAM
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500310101948800/8853370-B
(उस्तरा)
|
2715003000NRG24211120230910663
|
21/11/2023
|
KAUSHALYA
|
2715003WL032435
|
KAUSHALYA
|
00462
|
UCBA0000451
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451604
|
|
KOUSHLYA
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500310101948800/8853376
(उस्तरा)
|
2715003000NRG24211120230910865
|
21/11/2023
|
SABURI
|
2715003WL032446
|
SABURI
|
00462
|
UCBA0000451
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451617
|
|
SABUDI WO SURAJA RAM
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500310101948800/8853381
(उस्तरा)
|
2715003000NRG24211120230910504
|
21/11/2023
|
NAWLA RAM KUMAR
|
2715003WL032434
|
NAWLA RAM KUMAR
|
00462
|
UCBA0000451
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451743
|
|
NAVLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
BHOPALGARH
|
RJ-271500310101948800/8853438-A
(उस्तरा)
|
2715003000NRG24211120230910512
|
21/11/2023
|
RUP SINGH
|
2715003WL032434
|
RUP SINGH
|
00462
|
UCBA0000451
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451619
|
|
RUPSINGH SO RAMSINGH
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500310101948800/8853443-A
(उस्तरा)
|
2715003000NRG24211120230910519
|
21/11/2023
|
Mahendra Singh
|
2715003WL032434
|
Mahendra Singh
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661451613
|
|
Mahendra Singh Jakhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
BHOPALGARH
|
RJ-271500310101948800/8853447-A
(उस्तरा)
|
2715003000NRG24211120230910521
|
21/11/2023
|
BHAWRAI
|
2715003WL032434
|
BHAWRAI
|
00462
|
UCBA0000451
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451614
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500310101948800/8868507
(उस्तरा)
|
2715003000NRG24211120230910532
|
21/11/2023
|
JUNKI
|
2715003WL032434
|
JUNKI
|
00462
|
UCBA0000451
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451625
|
|
ZUNKI
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500310101948800/8868507-A
(उस्तरा)
|
2715003000NRG24211120230910533
|
21/11/2023
|
rameswar lal
|
2715003WL032434
|
rameswar lal
|
00462
|
UCBA0000451
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451620
|
|
RAMESHVARLAL S/O PURKHARAM
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500310101948800/8868534
(उस्तरा)
|
2715003000NRG24211120230910551
|
21/11/2023
|
MAIAN
|
2715003WL032434
|
MAIAN
|
00462
|
UCBA0000451
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451751
|
|
MAINA W/O SUBHASH RAM
|
UCO BANK(607066)
|
|
326
|
BHOPALGARH
|
RJ-271500310101948800/8868537-A
(उस्तरा)
|
2715003000NRG24211120230910558
|
21/11/2023
|
RAMDEV
|
2715003WL032434
|
RAMDEV
|
00462
|
UCBA0000451
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451897
|
|
RAMDEV S/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500310101948800/8868539-A
(उस्तरा)
|
2715003000NRG24211120230910890
|
21/11/2023
|
NARAYAN RAM
|
2715003WL032446
|
NARAYAN RAM
|
00462
|
UCBA0000451
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451899
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500310101948800/8868540-A
(उस्तरा)
|
2715003000NRG24211120230910892
|
21/11/2023
|
Dinesh Ram
|
2715003WL032446
|
Dinesh Ram
|
00462
|
UCBA0000451
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451615
|
|
DINESH RAM
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500310101948800/8868542-A
(उस्तरा)
|
2715003000NRG24211120230910563
|
21/11/2023
|
JASHODA
|
2715003WL032434
|
JASHODA
|
00462
|
UCBA0000451
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451627
|
|
JASHODA
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500310101948800/8868545
(उस्तरा)
|
2715003000NRG24211120230910566
|
21/11/2023
|
MULARAM
|
2715003WL032434
|
MULARAM
|
00462
|
UCBA0000451
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451744
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
331
|
BHOPALGARH
|
RJ-271500310101948800/8868574
(उस्तरा)
|
2715003000NRG24211120230910693
|
21/11/2023
|
RAJENDRA
|
2715003WL032435
|
RAJENDRA
|
00462
|
UCBA0000451
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451748
|
|
RAJENDR SINGH S/O NARPAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92141
|
92141
|
|
|
|
|
|
|
|
|
332
|
BHOPALGARH
|
RJ-271500310101948800/8853450-B
(उस्तरा)
|
2715003000NRG24211120230910868
|
21/11/2023
|
MAMTA
|
2715003WL032446
|
MAMTA
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661451629
|
|
MAMTA WO RAMADEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
333
|
BHOPALGARH
|
RJ-271500310101948800/3691853-B
(उस्तरा)
|
2715003000NRG24211120230910491
|
21/11/2023
|
SAROJ
|
2715003WL032434
|
SAROJ
|
00462
|
UCBA0000619
|
784
|
784
|
Processed
|
22/02/2024
|
|
0661451654
|
|
SAROD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
334
|
BHOPALGARH
|
RJ-271500310101948800/8853447-B
(उस्तरा)
|
2715003000NRG24211120230910522
|
21/11/2023
|
GUDDI
|
2715003WL032434
|
GUDDI
|
00468
|
UBIN0531006
|
2352
|
2352
|
Processed
|
22/02/2024
|
|
0661451705
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
335
|
BHOPALGARH
|
RJ-271500310101948800/3691846
(उस्तरा)
|
2715003000NRG24211120230910593
|
21/11/2023
|
SUMITRA DEVI
|
2715003WL032435
|
SUMITRA DEVI
|
00468
|
UBIN0543012
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451728
|
|
SUMITRA DEVI WO PAPU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
336
|
BHOPALGARH
|
RJ-271500310101948800/3691794-A
(उस्तरा)
|
2715003000NRG24211120230910850
|
21/11/2023
|
GUDDI
|
2715003WL032446
|
GUDDI
|
00698
|
RMGB0000316
|
1728
|
1728
|
Processed
|
22/02/2024
|
|
0661451637
|
|
Mrs. GUDDI DO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
337
|
BHOPALGARH
|
RJ-271500310101948800/3691760
(उस्तरा)
|
2715003000NRG24211120230910375
|
21/11/2023
|
INDRA
|
2715003WL032433
|
INDRA
|
00698
|
RMGB0000689
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451647
|
|
INDRA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500310101948800/3691763-B
(उस्तरा)
|
2715003000NRG24211120230910382
|
21/11/2023
|
KIRNA DEVI
|
2715003WL032433
|
KIRNA DEVI
|
00698
|
RMGB0000689
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451636
|
|
Mrs. KIRNADEVI WO SURAJRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500310101948800/3691820
(उस्तरा)
|
2715003000NRG24211120230910435
|
21/11/2023
|
GERKI
|
2715003WL032433
|
GERKI
|
00698
|
RMGB0000689
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451645
|
|
Mrs. GERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500310101948800/3691840
(उस्तरा)
|
2715003000NRG24211120230910586
|
21/11/2023
|
pushpa
|
2715003WL032435
|
pushpa
|
00698
|
RMGB0000689
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451640
|
|
PUSI DEVI WO CHAMPA
|
BANK OF BARODA(606985)
|
|
341
|
BHOPALGARH
|
RJ-271500310101948800/3691841-B
(उस्तरा)
|
2715003000NRG24211120230910853
|
21/11/2023
|
Annu Devi
|
2715003WL032446
|
Annu Devi
|
00698
|
RMGB0000689
|
1728
|
1728
|
Processed
|
22/02/2024
|
|
0661451642
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500310101948800/3692263
(उस्तरा)
|
2715003000NRG24211120230910609
|
21/11/2023
|
Shrawanram
|
2715003WL032435
|
Shrawanram
|
00698
|
RMGB0000689
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451651
|
|
Mrs. SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500310101948800/51526687
(उस्तरा)
|
2715003000NRG24211120230910628
|
21/11/2023
|
VANDANA
|
2715003WL032435
|
VANDANA
|
00698
|
RMGB0000689
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661451653
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BHOPALGARH
|
RJ-271500310101948800/51526691
(उस्तरा)
|
2715003000NRG24211120230910472
|
21/11/2023
|
BABUDI
|
2715003WL032433
|
BABUDI
|
00698
|
RMGB0000689
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0661451644
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500310101948800/8853354
(उस्तरा)
|
2715003000NRG24211120230910649
|
21/11/2023
|
RAMSING
|
2715003WL032435
|
RAMSING
|
00698
|
RMGB0000689
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661451643
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500310101948800/8853375
(उस्तरा)
|
2715003000NRG24211120230910666
|
21/11/2023
|
SUKHI
|
2715003WL032435
|
SUKHI
|
00698
|
RMGB0000689
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451646
|
|
MRS SUKHI WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500310101948800/8853395
(उस्तरा)
|
2715003000NRG24211120230910678
|
21/11/2023
|
GUDDI
|
2715003WL032435
|
GUDDI
|
00698
|
RMGB0000689
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451649
|
|
Mrs. GUDDI DEVI WO SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500310101948800/8853430-A
(उस्तरा)
|
2715003000NRG24211120230910687
|
21/11/2023
|
CHOTU RAM
|
2715003WL032435
|
CHOTU RAM
|
00698
|
RMGB0000689
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451650
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500310101948800/8868509
(उस्तरा)
|
2715003000NRG24211120230910536
|
21/11/2023
|
Ghevari
|
2715003WL032434
|
Ghevari
|
00698
|
RMGB0000689
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451641
|
|
MRS GJEVARI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500310101948800/8868509-A
(उस्तरा)
|
2715003000NRG24211120230910537
|
21/11/2023
|
MIMADEVI
|
2715003WL032434
|
MIMADEVI
|
00698
|
RMGB0000689
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0661451652
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500310101948800/8868566-B
(उस्तरा)
|
2715003000NRG24211120230910689
|
21/11/2023
|
SUMITRA
|
2715003WL032435
|
SUMITRA
|
00698
|
RMGB0000689
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661451638
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BHOPALGARH
|
RJ-271500310101948800/8868570-A
(उस्तरा)
|
2715003000NRG24211120230910479
|
21/11/2023
|
Satyanarayan
|
2715003WL032433
|
Satyanarayan
|
00698
|
RMGB0000689
|
924
|
924
|
Processed
|
22/02/2024
|
|
0661451639
|
|
SATYANARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30622
|
30622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
679836
|
679836
|
|
|
|
|
|
|
|