|
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-271500308301956300/3692855-A
(खेडीसालवा)
|
2715003000NRG24190120241198474
|
21/01/2024
|
SHANTI
|
2715003WL039238
|
SHANTI
|
00045
|
BARB0DBJDRD
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690862
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOPALGARH
|
RJ-271500308301956300/8850759
(खेडीसालवा)
|
2715003000NRG24190120241198272
|
21/01/2024
|
SAMU DEVI
|
2715003WL039236
|
SAMU DEVI
|
00045
|
BARB0DBJDRD
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690861
|
|
SAMU DEVI WO SURJA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5122
|
5122
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308301956300/3693786
(खेडीसालवा)
|
2715003000NRG24190120241198129
|
21/01/2024
|
KAMLA DEVI
|
2715003WL039235
|
KAMLA DEVI
|
00045
|
BARB0JODCHA
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690680
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500308301956300/3693902
(खेडीसालवा)
|
2715003000NRG24190120241198248
|
21/01/2024
|
KELI DEVI
|
2715003WL039236
|
KELI DEVI
|
00045
|
BARB0JODMAN
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690721
|
|
KELI DEVI WO BHAVARL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500308301956300/3693848
(खेडीसालवा)
|
2715003000NRG24190120241198171
|
21/01/2024
|
BHAGWAN RAM
|
2715003WL039235
|
BHAGWAN RAM
|
00114
|
RSCB0026006
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690681
|
|
BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500308301956300/8850759-A
(खेडीसालवा)
|
2715003000NRG24190120241198273
|
21/01/2024
|
SUMITRA DEVI
|
2715003WL039236
|
SUMITRA DEVI
|
00152
|
HDFC0003382
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690722
|
|
SUMITRA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500308301956300/3693913-A
(खेडीसालवा)
|
2715003000NRG24190120241198254
|
21/01/2024
|
KAMLA
|
2715003WL039236
|
KAMLA
|
00354
|
PUNB0082400
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690664
|
|
MUTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500308301956300/3693803
(खेडीसालवा)
|
2715003000NRG24190120241198147
|
21/01/2024
|
PANCHI DEVI
|
2715003WL039235
|
PANCHI DEVI
|
00415
|
SBIN0000659
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690665
|
|
MS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500308301956300/8850827-A
(खेडीसालवा)
|
2715003000NRG24190120241198292
|
21/01/2024
|
RADHIKA DEVI
|
2715003WL039236
|
RADHIKA DEVI
|
00415
|
SBIN0000659
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690678
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5161
|
5161
|
|
|
|
|
|
|
|
|
10
|
BHOPALGARH
|
RJ-271500308301956300/3692851
(खेडीसालवा)
|
2715003000NRG24190120241198473
|
21/01/2024
|
KELI DEVI
|
2715003WL039238
|
KELI DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690742
|
|
MRS KELI DSEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500308301956300/3692862
(खेडीसालवा)
|
2715003000NRG24190120241198475
|
21/01/2024
|
PAPUDI
|
2715003WL039238
|
PAPUDI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690868
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500308301956300/3692862-A
(खेडीसालवा)
|
2715003000NRG24190120241198476
|
21/01/2024
|
SITA
|
2715003WL039238
|
SITA
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690820
|
|
Mrs. SEETA DO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHOPALGARH
|
RJ-271500308301956300/3692865
(खेडीसालवा)
|
2715003000NRG24190120241198217
|
21/01/2024
|
NATHU DEVI
|
2715003WL039236
|
NATHU DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690655
|
|
MR BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500308301956300/3692869
(खेडीसालवा)
|
2715003000NRG24190120241198477
|
21/01/2024
|
KALI DEVI
|
2715003WL039238
|
KALI DEVI
|
00415
|
SBIN0031692
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140690771
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500308301956300/3692874
(खेडीसालवा)
|
2715003000NRG24190120241198478
|
21/01/2024
|
GERKI
|
2715003WL039238
|
GERKI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690652
|
|
MRS GERKI GERKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500308301956300/3692877
(खेडीसालवा)
|
2715003000NRG24190120241198218
|
21/01/2024
|
KAMALA
|
2715003WL039236
|
KAMALA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690747
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500308301956300/3692879
(खेडीसालवा)
|
2715003000NRG24190120241198219
|
21/01/2024
|
BHATKI
|
2715003WL039236
|
BHATKI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690616
|
|
MRS BATAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500308301956300/3692881-A
(खेडीसालवा)
|
2715003000NRG24190120241198220
|
21/01/2024
|
SANTOSH
|
2715003WL039236
|
SANTOSH
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690930
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOPALGARH
|
RJ-271500308301956300/3692882
(खेडीसालवा)
|
2715003000NRG24190120241198221
|
21/01/2024
|
CHIDI
|
2715003WL039236
|
CHIDI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690925
|
|
MRS CHIDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOPALGARH
|
RJ-271500308301956300/3692885
(खेडीसालवा)
|
2715003000NRG24190120241198222
|
21/01/2024
|
GANGA DEVI
|
2715003WL039236
|
GANGA DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690643
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500308301956300/3692891
(खेडीसालवा)
|
2715003000NRG24190120241198223
|
21/01/2024
|
GOPA RAM
|
2715003WL039236
|
GOPA RAM
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690728
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500308301956300/3692894
(खेडीसालवा)
|
2715003000NRG24190120241198482
|
21/01/2024
|
MOHINI DEVI JAT
|
2715003WL039238
|
MOHINI DEVI JAT
|
00415
|
SBIN0031692
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140690648
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500308301956300/3692894-B
(खेडीसालवा)
|
2715003000NRG24190120241198483
|
21/01/2024
|
ANITA
|
2715003WL039238
|
ANITA
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690660
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500308301956300/3692895
(खेडीसालवा)
|
2715003000NRG24190120241198224
|
21/01/2024
|
GANGA DEVI
|
2715003WL039236
|
GANGA DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690746
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500308301956300/3692897
(खेडीसालवा)
|
2715003000NRG24190120241198225
|
21/01/2024
|
CHANDU DEVI
|
2715003WL039236
|
CHANDU DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690915
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500308301956300/3692897-A
(खेडीसालवा)
|
2715003000NRG24190120241198226
|
21/01/2024
|
BABY
|
2715003WL039236
|
BABY
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690916
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500308301956300/3692898
(खेडीसालवा)
|
2715003000NRG24190120241198227
|
21/01/2024
|
KAMLA DEVI
|
2715003WL039236
|
KAMLA DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690642
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500308301956300/3693546
(खेडीसालवा)
|
2715003000NRG24190120241198230
|
21/01/2024
|
BARJU DEVI
|
2715003WL039236
|
BARJU DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690703
|
|
MS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOPALGARH
|
RJ-271500308301956300/3693549
(खेडीसालवा)
|
2715003000NRG24190120241198231
|
21/01/2024
|
SITA DEVI
|
2715003WL039236
|
SITA DEVI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690725
|
|
MRS SITA POONIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500308301956300/3693549-A
(खेडीसालवा)
|
2715003000NRG24190120241198485
|
21/01/2024
|
SAMU DEVI
|
2715003WL039238
|
SAMU DEVI
|
00415
|
SBIN0031692
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140690937
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500308301956300/3693550-A
(खेडीसालवा)
|
2715003000NRG24190120241198486
|
21/01/2024
|
URMILA
|
2715003WL039238
|
URMILA
|
00415
|
SBIN0031692
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140690720
|
|
Mrs. URMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHOPALGARH
|
RJ-271500308301956300/3693552
(खेडीसालवा)
|
2715003000NRG24190120241198487
|
21/01/2024
|
LILA DEVI
|
2715003WL039238
|
LILA DEVI
|
00415
|
SBIN0031692
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140690719
|
|
LILA WO RAMPAL
|
UCO BANK(607066)
|
|
33
|
BHOPALGARH
|
RJ-271500308301956300/3693552-A
(खेडीसालवा)
|
2715003000NRG24190120241198488
|
21/01/2024
|
CHANDRA DEVI
|
2715003WL039238
|
CHANDRA DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690733
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500308301956300/3693554
(खेडीसालवा)
|
2715003000NRG24190120241198490
|
21/01/2024
|
SOHANI
|
2715003WL039238
|
SOHANI
|
00415
|
SBIN0031692
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140690774
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500308301956300/3693555
(खेडीसालवा)
|
2715003000NRG24190120241198491
|
21/01/2024
|
MIMA DEVI
|
2715003WL039238
|
MIMA DEVI
|
00415
|
SBIN0031692
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140690775
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500308301956300/3693556
(खेडीसालवा)
|
2715003000NRG24190120241198232
|
21/01/2024
|
PAPPU DEVI
|
2715003WL039236
|
PAPPU DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690690
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500308301956300/3693558
(खेडीसालवा)
|
2715003000NRG24190120241198492
|
21/01/2024
|
DAKHUDI
|
2715003WL039238
|
DAKHUDI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690883
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500308301956300/3693560
(खेडीसालवा)
|
2715003000NRG24190120241198233
|
21/01/2024
|
SURJI
|
2715003WL039236
|
SURJI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690890
|
|
MRS SURJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500308301956300/3693561
(खेडीसालवा)
|
2715003000NRG24190120241198234
|
21/01/2024
|
PUTKI
|
2715003WL039236
|
PUTKI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690784
|
|
MRS PUTKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500308301956300/3693562-B
(खेडीसालवा)
|
2715003000NRG24190120241198235
|
21/01/2024
|
PAPUDI
|
2715003WL039236
|
PAPUDI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690818
|
|
MR PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500308301956300/3693562-C
(खेडीसालवा)
|
2715003000NRG24190120241198236
|
21/01/2024
|
SHOBHA
|
2715003WL039236
|
SHOBHA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690817
|
|
MRS SHOBHA WO KERA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500308301956300/3693563-A
(खेडीसालवा)
|
2715003000NRG24190120241198237
|
21/01/2024
|
DHAPUDI
|
2715003WL039236
|
DHAPUDI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690763
|
|
MRS DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500308301956300/3693566
(खेडीसालवा)
|
2715003000NRG24190120241198238
|
21/01/2024
|
CHHOTI DEVI
|
2715003WL039236
|
CHHOTI DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690621
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500308301956300/3693567
(खेडीसालवा)
|
2715003000NRG24190120241198239
|
21/01/2024
|
OMI DEVI
|
2715003WL039236
|
OMI DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690691
|
|
MISS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500308301956300/3693572
(खेडीसालवा)
|
2715003000NRG24190120241198240
|
21/01/2024
|
MANJU
|
2715003WL039236
|
MANJU
|
00415
|
SBIN0031692
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140690782
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500308301956300/3693576
(खेडीसालवा)
|
2715003000NRG24190120241198241
|
21/01/2024
|
DHAPU DEVI
|
2715003WL039236
|
DHAPU DEVI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690772
|
|
MRS DHAPU DIVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500308301956300/3693577
(खेडीसालवा)
|
2715003000NRG24190120241198494
|
21/01/2024
|
KISHTURI
|
2715003WL039238
|
KISHTURI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690736
|
|
MRS KISHTURI KISHTURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500308301956300/3693581
(खेडीसालवा)
|
2715003000NRG24190120241198495
|
21/01/2024
|
GITA
|
2715003WL039238
|
GITA
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690740
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500308301956300/3693591
(खेडीसालवा)
|
2715003000NRG24190120241198242
|
21/01/2024
|
SITA
|
2715003WL039236
|
SITA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690789
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500308301956300/3693597
(खेडीसालवा)
|
2715003000NRG24190120241198107
|
21/01/2024
|
SANTOSH
|
2715003WL039235
|
SANTOSH
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690786
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500308301956300/3693755-A
(खेडीसालवा)
|
2715003000NRG24190120241198108
|
21/01/2024
|
GUDDI
|
2715003WL039235
|
GUDDI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690708
|
|
GUDDI WO BANSHI LAL
|
UCO BANK(607066)
|
|
52
|
BHOPALGARH
|
RJ-271500308301956300/3693756
(खेडीसालवा)
|
2715003000NRG24190120241198109
|
21/01/2024
|
SHAYNTI DEVI
|
2715003WL039235
|
SHAYNTI DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690938
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500308301956300/3693757-B
(खेडीसालवा)
|
2715003000NRG24190120241198110
|
21/01/2024
|
BALA DEVI
|
2715003WL039235
|
BALA DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690767
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500308301956300/3693760
(खेडीसालवा)
|
2715003000NRG24190120241198111
|
21/01/2024
|
PATASI
|
2715003WL039235
|
PATASI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690731
|
|
MRS PATASHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500308301956300/3693764
(खेडीसालवा)
|
2715003000NRG24190120241198113
|
21/01/2024
|
MANGI DEVI
|
2715003WL039235
|
MANGI DEVI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690923
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500308301956300/3693772
(खेडीसालवा)
|
2715003000NRG24190120241198118
|
21/01/2024
|
KALKI
|
2715003WL039235
|
KALKI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690640
|
|
MR KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500308301956300/3693774
(खेडीसालवा)
|
2715003000NRG24190120241198119
|
21/01/2024
|
HADMANRAM
|
2715003WL039235
|
HADMANRAM
|
00415
|
SBIN0031692
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140690730
|
|
HADMAN RAM VISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500308301956300/3693775
(खेडीसालवा)
|
2715003000NRG24190120241198120
|
21/01/2024
|
SHIVARI
|
2715003WL039235
|
SHIVARI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690641
|
|
MR SHIVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500308301956300/3693777
(खेडीसालवा)
|
2715003000NRG24190120241198121
|
21/01/2024
|
SATKI
|
2715003WL039235
|
SATKI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690697
|
|
MRS SATKI SATKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500308301956300/3693780
(खेडीसालवा)
|
2715003000NRG24190120241198122
|
21/01/2024
|
PAPUDI
|
2715003WL039235
|
PAPUDI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690918
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500308301956300/3693781-A
(खेडीसालवा)
|
2715003000NRG24190120241198123
|
21/01/2024
|
SUNDER DEVI
|
2715003WL039235
|
SUNDER DEVI
|
00415
|
SBIN0031692
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140690940
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500308301956300/3693781-B
(खेडीसालवा)
|
2715003000NRG24190120241198124
|
21/01/2024
|
KUSUM
|
2715003WL039235
|
KUSUM
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690943
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500308301956300/3693782
(खेडीसालवा)
|
2715003000NRG24190120241198125
|
21/01/2024
|
PANCHU DEVI
|
2715003WL039235
|
PANCHU DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690917
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500308301956300/3693783
(खेडीसालवा)
|
2715003000NRG24190120241198126
|
21/01/2024
|
RAMI
|
2715003WL039235
|
RAMI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690919
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500308301956300/3693784
(खेडीसालवा)
|
2715003000NRG24190120241198127
|
21/01/2024
|
GAVARI
|
2715003WL039235
|
GAVARI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690910
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500308301956300/3693785
(खेडीसालवा)
|
2715003000NRG24190120241198128
|
21/01/2024
|
BHAWARKI
|
2715003WL039235
|
BHAWARKI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690892
|
|
MRS BHAWARKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500308301956300/3693786-A
(खेडीसालवा)
|
2715003000NRG24190120241198130
|
21/01/2024
|
KANCHAN
|
2715003WL039235
|
KANCHAN
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690899
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500308301956300/3693789
(खेडीसालवा)
|
2715003000NRG24190120241198131
|
21/01/2024
|
LUNKI
|
2715003WL039235
|
LUNKI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690886
|
|
MRS LUNKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500308301956300/3693789-B
(खेडीसालवा)
|
2715003000NRG24190120241198132
|
21/01/2024
|
NIRMALA VISHNOI
|
2715003WL039235
|
NIRMALA VISHNOI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690713
|
|
NIRMALA VISHNOI
|
BANK OF BARODA(606985)
|
|
70
|
BHOPALGARH
|
RJ-271500308301956300/3693790
(खेडीसालवा)
|
2715003000NRG24190120241198133
|
21/01/2024
|
PAPUDI DEVI
|
2715003WL039235
|
PAPUDI DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690661
|
|
Mrs. PAPUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500308301956300/3693790-A
(खेडीसालवा)
|
2715003000NRG24190120241198134
|
21/01/2024
|
PARMESHWARI
|
2715003WL039235
|
PARMESHWARI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690882
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500308301956300/3693790-B
(खेडीसालवा)
|
2715003000NRG24190120241198135
|
21/01/2024
|
MANISHA DEVI
|
2715003WL039235
|
MANISHA DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690809
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500308301956300/3693791
(खेडीसालवा)
|
2715003000NRG24190120241198137
|
21/01/2024
|
MADI DEVI
|
2715003WL039235
|
MADI DEVI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690815
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500308301956300/3693793-A
(खेडीसालवा)
|
2715003000NRG24190120241198139
|
21/01/2024
|
ROSHANI
|
2715003WL039235
|
ROSHANI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690926
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500308301956300/3693793-B
(खेडीसालवा)
|
2715003000NRG24190120241198140
|
21/01/2024
|
RAJU DEVI
|
2715003WL039235
|
RAJU DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690908
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500308301956300/3693793-C
(खेडीसालवा)
|
2715003000NRG24190120241198141
|
21/01/2024
|
BALU DEVI
|
2715003WL039235
|
BALU DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690806
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500308301956300/3693794-A
(खेडीसालवा)
|
2715003000NRG24190120241198142
|
21/01/2024
|
MANJU
|
2715003WL039235
|
MANJU
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690704
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500308301956300/3693797
(खेडीसालवा)
|
2715003000NRG24190120241198145
|
21/01/2024
|
MANGALI
|
2715003WL039235
|
MANGALI
|
00415
|
SBIN0031692
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140690712
|
|
MRS MANGALI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500308301956300/3693802
(खेडीसालवा)
|
2715003000NRG24190120241198146
|
21/01/2024
|
SHIVARI
|
2715003WL039235
|
SHIVARI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690881
|
|
MRS SHIVREE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500308301956300/3693805
(खेडीसालवा)
|
2715003000NRG24190120241198148
|
21/01/2024
|
CHHOTI DEVI
|
2715003WL039235
|
CHHOTI DEVI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690732
|
|
MRS CHHOTI DEVI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500308301956300/3693806
(खेडीसालवा)
|
2715003000NRG24190120241198149
|
21/01/2024
|
RAJEE DEVI
|
2715003WL039235
|
RAJEE DEVI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690880
|
|
MRS RAJAKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500308301956300/3693807
(खेडीसालवा)
|
2715003000NRG24190120241198150
|
21/01/2024
|
KELI DEVI
|
2715003WL039235
|
KELI DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690927
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500308301956300/3693818
(खेडीसालवा)
|
2715003000NRG24190120241198499
|
21/01/2024
|
CHOTI DEVI
|
2715003WL039238
|
CHOTI DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690932
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500308301956300/3693818-A
(खेडीसालवा)
|
2715003000NRG24190120241198151
|
21/01/2024
|
SURTA
|
2715003WL039235
|
SURTA
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690738
|
|
MRS SURATA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500308301956300/3693819
(खेडीसालवा)
|
2715003000NRG24190120241198500
|
21/01/2024
|
CHANANA
|
2715003WL039238
|
CHANANA
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690796
|
|
MR CHANANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500308301956300/3693820
(खेडीसालवा)
|
2715003000NRG24190120241198152
|
21/01/2024
|
PATU DEVI
|
2715003WL039235
|
PATU DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690764
|
|
MRS PATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500308301956300/3693820-A
(खेडीसालवा)
|
2715003000NRG24190120241198153
|
21/01/2024
|
VIMLA
|
2715003WL039235
|
VIMLA
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690773
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500308301956300/3693823
(खेडीसालवा)
|
2715003000NRG24190120241198155
|
21/01/2024
|
RAMPYARI
|
2715003WL039235
|
RAMPYARI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690813
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500308301956300/3693825
(खेडीसालवा)
|
2715003000NRG24190120241198501
|
21/01/2024
|
JIVALI DEVI
|
2715003WL039238
|
JIVALI DEVI
|
00415
|
SBIN0031692
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140690933
|
|
MRS JIVALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500308301956300/3693825-A
(खेडीसालवा)
|
2715003000NRG24190120241198156
|
21/01/2024
|
LILA DEVI
|
2715003WL039235
|
LILA DEVI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690814
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500308301956300/3693827
(खेडीसालवा)
|
2715003000NRG24190120241198502
|
21/01/2024
|
URMA DEVI
|
2715003WL039238
|
URMA DEVI
|
00415
|
SBIN0031692
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140690931
|
|
MRS URMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500308301956300/3693828
(खेडीसालवा)
|
2715003000NRG24190120241198157
|
21/01/2024
|
SITA DEVI
|
2715003WL039235
|
SITA DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690928
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500308301956300/3693830
(खेडीसालवा)
|
2715003000NRG24190120241198158
|
21/01/2024
|
MANGI DEVI
|
2715003WL039235
|
MANGI DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690689
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500308301956300/3693831
(खेडीसालवा)
|
2715003000NRG24190120241198159
|
21/01/2024
|
SHARDA
|
2715003WL039235
|
SHARDA
|
00415
|
SBIN0031692
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140690879
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500308301956300/3693832
(खेडीसालवा)
|
2715003000NRG24190120241198160
|
21/01/2024
|
SUVA DEVI
|
2715003WL039235
|
SUVA DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690935
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500308301956300/3693833
(खेडीसालवा)
|
2715003000NRG24190120241198162
|
21/01/2024
|
PATASI
|
2715003WL039235
|
PATASI
|
00415
|
SBIN0031692
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140690936
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500308301956300/3693834
(खेडीसालवा)
|
2715003000NRG24190120241198163
|
21/01/2024
|
PISTHA
|
2715003WL039235
|
PISTHA
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690863
|
|
MRS PISTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500308301956300/3693836
(खेडीसालवा)
|
2715003000NRG24190120241198164
|
21/01/2024
|
BABU DEVI
|
2715003WL039235
|
BABU DEVI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690657
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500308301956300/3693839
(खेडीसालवा)
|
2715003000NRG24190120241198167
|
21/01/2024
|
SUA DEVI
|
2715003WL039235
|
SUA DEVI
|
00415
|
SBIN0031692
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140690737
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500308301956300/3693841
(खेडीसालवा)
|
2715003000NRG24190120241198169
|
21/01/2024
|
ARJUN RAM
|
2715003WL039235
|
ARJUN RAM
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690647
|
|
ARJUN RAM SO KARNA RAM
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500308301956300/3693841-A
(खेडीसालवा)
|
2715003000NRG24190120241198170
|
21/01/2024
|
SHIWARI
|
2715003WL039235
|
SHIWARI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690884
|
|
MRS SINWARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500308301956300/3693853-A
(खेडीसालवा)
|
2715003000NRG24190120241198243
|
21/01/2024
|
KELI DEVI
|
2715003WL039236
|
KELI DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690741
|
|
MRS KELI DSEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500308301956300/3693854
(खेडीसालवा)
|
2715003000NRG24190120241198174
|
21/01/2024
|
TULSI
|
2715003WL039235
|
TULSI
|
00415
|
SBIN0031692
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140690911
|
|
MRS PUNKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500308301956300/3693855
(खेडीसालवा)
|
2715003000NRG24190120241198175
|
21/01/2024
|
MANGI DEVI
|
2715003WL039235
|
MANGI DEVI
|
00415
|
SBIN0031692
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140690912
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500308301956300/3693856
(खेडीसालवा)
|
2715003000NRG24190120241198176
|
21/01/2024
|
JOGI DEVI
|
2715003WL039235
|
JOGI DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690913
|
|
MRS JOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500308301956300/3693857
(खेडीसालवा)
|
2715003000NRG24190120241198177
|
21/01/2024
|
GOMI DEVI
|
2715003WL039235
|
GOMI DEVI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690906
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500308301956300/3693859
(खेडीसालवा)
|
2715003000NRG24190120241198178
|
21/01/2024
|
BHAKAR RAM
|
2715003WL039235
|
BHAKAR RAM
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140690798
|
|
BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500308301956300/3693860
(खेडीसालवा)
|
2715003000NRG24190120241198179
|
21/01/2024
|
HAPPARAM
|
2715003WL039235
|
HAPPARAM
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690797
|
|
HAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500308301956300/3693862
(खेडीसालवा)
|
2715003000NRG24190120241198180
|
21/01/2024
|
SITA DEVI
|
2715003WL039235
|
SITA DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690874
|
|
SEETA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500308301956300/3693862-A
(खेडीसालवा)
|
2715003000NRG24190120241198244
|
21/01/2024
|
PUNI
|
2715003WL039236
|
PUNI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690693
|
|
MS PUNI PUNI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500308301956300/3693864
(खेडीसालवा)
|
2715003000NRG24190120241198181
|
21/01/2024
|
OMKI
|
2715003WL039235
|
OMKI
|
00415
|
SBIN0031692
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140690779
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500308301956300/3693865
(खेडीसालवा)
|
2715003000NRG24190120241198182
|
21/01/2024
|
LUNGLI
|
2715003WL039235
|
LUNGLI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690777
|
|
MRS LUNGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500308301956300/3693866-A
(खेडीसालवा)
|
2715003000NRG24190120241198183
|
21/01/2024
|
CHHOTKI
|
2715003WL039235
|
CHHOTKI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690778
|
|
MRS CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500308301956300/3693867-A
(खेडीसालवा)
|
2715003000NRG24190120241198504
|
21/01/2024
|
GULABI DEVI
|
2715003WL039238
|
GULABI DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690864
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500308301956300/3693870
(खेडीसालवा)
|
2715003000NRG24190120241198185
|
21/01/2024
|
SAMUDI
|
2715003WL039235
|
SAMUDI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690893
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500308301956300/3693870-A
(खेडीसालवा)
|
2715003000NRG24190120241198186
|
21/01/2024
|
MIMA
|
2715003WL039235
|
MIMA
|
00415
|
SBIN0031692
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140690894
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500308301956300/3693875-A
(खेडीसालवा)
|
2715003000NRG24190120241198188
|
21/01/2024
|
GITA
|
2715003WL039235
|
GITA
|
00415
|
SBIN0031692
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140690781
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500308301956300/3693876
(खेडीसालवा)
|
2715003000NRG24190120241198189
|
21/01/2024
|
SOVANI
|
2715003WL039235
|
SOVANI
|
00415
|
SBIN0031692
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140690895
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500308301956300/3693877
(खेडीसालवा)
|
2715003000NRG24190120241198190
|
21/01/2024
|
PARMA DEVI
|
2715003WL039235
|
PARMA DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690790
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500308301956300/3693879-A
(खेडीसालवा)
|
2715003000NRG24190120241198191
|
21/01/2024
|
FAMBUDI
|
2715003WL039235
|
FAMBUDI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690921
|
|
MRS FAMBUDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500308301956300/3693880
(खेडीसालवा)
|
2715003000NRG24190120241198192
|
21/01/2024
|
BABURAM
|
2715003WL039235
|
BABURAM
|
00415
|
SBIN0031692
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140690709
|
|
Mr. BABU RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500308301956300/3693884-A
(खेडीसालवा)
|
2715003000NRG24190120241198246
|
21/01/2024
|
IMIYA
|
2715003WL039236
|
IMIYA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690687
|
|
MRS IMIYA WO SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500308301956300/3693894
(खेडीसालवा)
|
2715003000NRG24190120241198193
|
21/01/2024
|
GUDDI
|
2715003WL039235
|
GUDDI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690706
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500308301956300/3693895
(खेडीसालवा)
|
2715003000NRG24190120241198195
|
21/01/2024
|
RUKMA
|
2715003WL039235
|
RUKMA
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690650
|
|
MRS RUKHAMA RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500308301956300/3693902-B
(खेडीसालवा)
|
2715003000NRG24190120241198506
|
21/01/2024
|
SITA DEVI
|
2715003WL039238
|
SITA DEVI
|
00415
|
SBIN0031692
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140690645
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500308301956300/3693904
(खेडीसालवा)
|
2715003000NRG24190120241198249
|
21/01/2024
|
PARMI DEVI
|
2715003WL039236
|
PARMI DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690634
|
|
MRS PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500308301956300/3693907
(खेडीसालवा)
|
2715003000NRG24190120241198250
|
21/01/2024
|
KAMLA
|
2715003WL039236
|
KAMLA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690638
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500308301956300/3693909-A
(खेडीसालवा)
|
2715003000NRG24190120241198251
|
21/01/2024
|
SEEMA
|
2715003WL039236
|
SEEMA
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690816
|
|
MRS SEEMA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500308301956300/3693910
(खेडीसालवा)
|
2715003000NRG24190120241198252
|
21/01/2024
|
KOYALI
|
2715003WL039236
|
KOYALI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690929
|
|
MRS KOYALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500308301956300/3693912
(खेडीसालवा)
|
2715003000NRG24190120241198253
|
21/01/2024
|
PAPUDI
|
2715003WL039236
|
PAPUDI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690805
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500308301956300/3693915-A
(खेडीसालवा)
|
2715003000NRG24190120241198196
|
21/01/2024
|
BABU DEVI
|
2715003WL039235
|
BABU DEVI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690701
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500308301956300/3693918
(खेडीसालवा)
|
2715003000NRG24190120241198255
|
21/01/2024
|
GEKUDI
|
2715003WL039236
|
GEKUDI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690780
|
|
MRS GHEKUDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500308301956300/3693919
(खेडीसालवा)
|
2715003000NRG24190120241198256
|
21/01/2024
|
GITA
|
2715003WL039236
|
GITA
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690711
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500308301956300/3693920
(खेडीसालवा)
|
2715003000NRG24190120241198257
|
21/01/2024
|
SUMITRA
|
2715003WL039236
|
SUMITRA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690649
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500308301956300/3693922-A
(खेडीसालवा)
|
2715003000NRG24190120241198259
|
21/01/2024
|
SUSHILA
|
2715003WL039236
|
SUSHILA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690802
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500308301956300/3693927
(खेडीसालवा)
|
2715003000NRG24190120241198508
|
21/01/2024
|
SITA
|
2715003WL039238
|
SITA
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690807
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500308301956300/3693929
(खेडीसालवा)
|
2715003000NRG24190120241198509
|
21/01/2024
|
KELI DEVI
|
2715003WL039238
|
KELI DEVI
|
00415
|
SBIN0031692
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140690900
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500308301956300/3693929-A
(खेडीसालवा)
|
2715003000NRG24190120241198260
|
21/01/2024
|
INDIRA
|
2715003WL039236
|
INDIRA
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690812
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500308301956300/3693930
(खेडीसालवा)
|
2715003000NRG24190120241198261
|
21/01/2024
|
MOVNI
|
2715003WL039236
|
MOVNI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690785
|
|
MRS MOVNI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500308301956300/3693930-A
(खेडीसालवा)
|
2715003000NRG24190120241198262
|
21/01/2024
|
KOSHLIYA
|
2715003WL039236
|
KOSHLIYA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690808
|
|
MRS KAUSHALYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500308301956300/3693931
(खेडीसालवा)
|
2715003000NRG24190120241198263
|
21/01/2024
|
MIRA
|
2715003WL039236
|
MIRA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690885
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500308301956300/3693932
(खेडीसालवा)
|
2715003000NRG24190120241198264
|
21/01/2024
|
MUNNI
|
2715003WL039236
|
MUNNI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690887
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500308301956300/3693933
(खेडीसालवा)
|
2715003000NRG24190120241198510
|
21/01/2024
|
RAMPYARI
|
2715003WL039238
|
RAMPYARI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690897
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500308301956300/3693935-A
(खेडीसालवा)
|
2715003000NRG24190120241198265
|
21/01/2024
|
LILA
|
2715003WL039236
|
LILA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690889
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500308301956300/3693941
(खेडीसालवा)
|
2715003000NRG24190120241198266
|
21/01/2024
|
KALI DEVI
|
2715003WL039236
|
KALI DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690734
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500308301956300/3693941-A
(खेडीसालवा)
|
2715003000NRG24190120241198267
|
21/01/2024
|
SITA
|
2715003WL039236
|
SITA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690636
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500308301956300/3693942
(खेडीसालवा)
|
2715003000NRG24190120241198268
|
21/01/2024
|
SOVANI
|
2715003WL039236
|
SOVANI
|
00415
|
SBIN0031692
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140690751
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500308301956300/3693945
(खेडीसालवा)
|
2715003000NRG24190120241198269
|
21/01/2024
|
SAUDI
|
2715003WL039236
|
SAUDI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690755
|
|
MRS SAUDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500308301956300/3693946
(खेडीसालवा)
|
2715003000NRG24190120241198511
|
21/01/2024
|
SAMUDI
|
2715003WL039238
|
SAMUDI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690942
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500308301956300/3693949
(खेडीसालवा)
|
2715003000NRG24190120241198512
|
21/01/2024
|
MIRGI DEVI
|
2715003WL039238
|
MIRGI DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690872
|
|
MRS MIRGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500308301956300/51525001
(खेडीसालवा)
|
2715003000NRG24190120241198197
|
21/01/2024
|
SANJUDI
|
2715003WL039235
|
SANJUDI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690639
|
|
MR SANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500308301956300/51525009
(खेडीसालवा)
|
2715003000NRG24190120241198198
|
21/01/2024
|
SHARDA
|
2715003WL039235
|
SHARDA
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690878
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500308301956300/51525013
(खेडीसालवा)
|
2715003000NRG24190120241198271
|
21/01/2024
|
CHHOTI
|
2715003WL039236
|
CHHOTI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690810
|
|
MRS CHHOTI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500308301956300/8850776
(खेडीसालवा)
|
2715003000NRG24190120241198514
|
21/01/2024
|
SITA DEVI
|
2715003WL039238
|
SITA DEVI
|
00415
|
SBIN0031692
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140690633
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500308301956300/8850777
(खेडीसालवा)
|
2715003000NRG24190120241198278
|
21/01/2024
|
GUDDI
|
2715003WL039236
|
GUDDI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690800
|
|
Mrs. GUDDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500308301956300/8850778
(खेडीसालवा)
|
2715003000NRG24190120241198280
|
21/01/2024
|
SANTOSH
|
2715003WL039236
|
SANTOSH
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690743
|
|
MRS SANTAKI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500308301956300/8850779
(खेडीसालवा)
|
2715003000NRG24190120241198515
|
21/01/2024
|
SOHANI
|
2715003WL039238
|
SOHANI
|
00415
|
SBIN0031692
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140690632
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500308301956300/8850779-B
(खेडीसालवा)
|
2715003000NRG24190120241198516
|
21/01/2024
|
DHAYALI
|
2715003WL039238
|
DHAYALI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690795
|
|
MRS DHAYALI DHAYALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500308301956300/8850780
(खेडीसालवा)
|
2715003000NRG24190120241198517
|
21/01/2024
|
CHUKI
|
2715003WL039238
|
CHUKI
|
00415
|
SBIN0031692
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140690870
|
|
MRS CHIKUDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500308301956300/8850780-A
(खेडीसालवा)
|
2715003000NRG24190120241198281
|
21/01/2024
|
ANTA DEVI
|
2715003WL039236
|
ANTA DEVI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690744
|
|
MRS ANTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500308301956300/8850781
(खेडीसालवा)
|
2715003000NRG24190120241198282
|
21/01/2024
|
PUSA DEVI
|
2715003WL039236
|
PUSA DEVI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690869
|
|
MRS PUSAKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500308301956300/8850783
(खेडीसालवा)
|
2715003000NRG24190120241198518
|
21/01/2024
|
RUKMA
|
2715003WL039238
|
RUKMA
|
00415
|
SBIN0031692
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140690877
|
|
MRS RUKAMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500308301956300/8850783-A
(खेडीसालवा)
|
2715003000NRG24190120241198519
|
21/01/2024
|
SUGNA DEVI
|
2715003WL039238
|
SUGNA DEVI
|
00415
|
SBIN0031692
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140690745
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500308301956300/8850786
(खेडीसालवा)
|
2715003000NRG24190120241198284
|
21/01/2024
|
KAMLI
|
2715003WL039236
|
KAMLI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690799
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500308301956300/8850797
(खेडीसालवा)
|
2715003000NRG24190120241198285
|
21/01/2024
|
BHAGIRATH GIRI
|
2715003WL039236
|
BHAGIRATH GIRI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690739
|
|
MR BHAGIRATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500308301956300/8850802-A
(खेडीसालवा)
|
2715003000NRG24190120241198286
|
21/01/2024
|
URMA DEVI
|
2715003WL039236
|
URMA DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690705
|
|
MRS URMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500308301956300/8850802-B
(खेडीसालवा)
|
2715003000NRG24190120241198287
|
21/01/2024
|
GUDDI DEVI
|
2715003WL039236
|
GUDDI DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690717
|
|
GUDDI
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500308301956300/8850803
(खेडीसालवा)
|
2715003000NRG24190120241198520
|
21/01/2024
|
GUDDI DEVI
|
2715003WL039238
|
GUDDI DEVI
|
00415
|
SBIN0031692
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140690628
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500308301956300/8850803-B
(खेडीसालवा)
|
2715003000NRG24190120241198200
|
21/01/2024
|
LILA DEVI
|
2715003WL039235
|
LILA DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690656
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500308301956300/8850803-C
(खेडीसालवा)
|
2715003000NRG24190120241198201
|
21/01/2024
|
ALECHAI DEVI
|
2715003WL039235
|
ALECHAI DEVI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690696
|
|
ELCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHOPALGARH
|
RJ-271500308301956300/8850806
(खेडीसालवा)
|
2715003000NRG24190120241198522
|
21/01/2024
|
INDRA DEVI
|
2715003WL039238
|
INDRA DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690626
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500308301956300/8850808
(खेडीसालवा)
|
2715003000NRG24190120241198288
|
21/01/2024
|
PISTA
|
2715003WL039236
|
PISTA
|
00415
|
SBIN0031692
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140690902
|
|
MRS PISHTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500308301956300/8850809-A
(खेडीसालवा)
|
2715003000NRG24190120241198202
|
21/01/2024
|
PUJA SARAN
|
2715003WL039235
|
PUJA SARAN
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690692
|
|
MS PUJA SARAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500308301956300/8850810
(खेडीसालवा)
|
2715003000NRG24190120241198523
|
21/01/2024
|
GAVARI DEVI
|
2715003WL039238
|
GAVARI DEVI
|
00415
|
SBIN0031692
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140690888
|
|
MRS GEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500308301956300/8850811
(खेडीसालवा)
|
2715003000NRG24190120241198203
|
21/01/2024
|
JETI DEVI
|
2715003WL039235
|
JETI DEVI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690651
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500308301956300/8850822-A
(खेडीसालवा)
|
2715003000NRG24190120241198290
|
21/01/2024
|
PUNI
|
2715003WL039236
|
PUNI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690787
|
|
MRS PUNKI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500308301956300/8850824-B
(खेडीसालवा)
|
2715003000NRG24190120241198524
|
21/01/2024
|
PARMILA
|
2715003WL039238
|
PARMILA
|
00415
|
SBIN0031692
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140690765
|
|
MRS PARAMILA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500308301956300/8850826
(खेडीसालवा)
|
2715003000NRG24190120241198291
|
21/01/2024
|
SANGEETA
|
2715003WL039236
|
SANGEETA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690924
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500308301956300/8850831-A
(खेडीसालवा)
|
2715003000NRG24190120241198294
|
21/01/2024
|
SANWAT RAM
|
2715003WL039236
|
SANWAT RAM
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690622
|
|
MR SANWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500308301956300/8850831-C
(खेडीसालवा)
|
2715003000NRG24190120241198525
|
21/01/2024
|
GUDDI
|
2715003WL039238
|
GUDDI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690629
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500308301956300/8850834
(खेडीसालवा)
|
2715003000NRG24190120241198204
|
21/01/2024
|
SHANTI DEVI
|
2715003WL039235
|
SHANTI DEVI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690761
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500308301956300/8850837
(खेडीसालवा)
|
2715003000NRG24190120241198526
|
21/01/2024
|
RAMESHWARI
|
2715003WL039238
|
RAMESHWARI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690654
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500308301956300/8850839-A
(खेडीसालवा)
|
2715003000NRG24190120241198296
|
21/01/2024
|
SUGANI
|
2715003WL039236
|
SUGANI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690644
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500308301956300/8850840-A
(खेडीसालवा)
|
2715003000NRG24190120241198527
|
21/01/2024
|
PUNI DEVI
|
2715003WL039238
|
PUNI DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690865
|
|
MRS PUNKI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500308301956300/8850843
(खेडीसालवा)
|
2715003000NRG24190120241198297
|
21/01/2024
|
KESHI
|
2715003WL039236
|
KESHI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690891
|
|
MRS KESHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500308301956300/8850843-A
(खेडीसालवा)
|
2715003000NRG24190120241198528
|
21/01/2024
|
GANGA DEVI
|
2715003WL039238
|
GANGA DEVI
|
00415
|
SBIN0031692
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140690653
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500308301956300/8850845
(खेडीसालवा)
|
2715003000NRG24190120241198298
|
21/01/2024
|
BHANWARI
|
2715003WL039236
|
BHANWARI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690770
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500308301956300/8850845-A
(खेडीसालवा)
|
2715003000NRG24190120241198299
|
21/01/2024
|
SHARDA
|
2715003WL039236
|
SHARDA
|
00415
|
SBIN0031692
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140690700
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500308301956300/8850850
(खेडीसालवा)
|
2715003000NRG24190120241198205
|
21/01/2024
|
SIVARI
|
2715003WL039235
|
SIVARI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690623
|
|
MRS SINWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500308301956300/8850850-A
(खेडीसालवा)
|
2715003000NRG24190120241198300
|
21/01/2024
|
SAYANTI
|
2715003WL039236
|
SAYANTI
|
00415
|
SBIN0031692
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140690769
|
|
MRS SAYANTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500308301956300/8850852-A
(खेडीसालवा)
|
2715003000NRG24190120241198206
|
21/01/2024
|
FULA DEVI
|
2715003WL039235
|
FULA DEVI
|
00415
|
SBIN0031692
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140690624
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500308301956300/8850852-C
(खेडीसालवा)
|
2715003000NRG24190120241198207
|
21/01/2024
|
GITA
|
2715003WL039235
|
GITA
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690792
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500308301956300/8850854
(खेडीसालवा)
|
2715003000NRG24190120241198301
|
21/01/2024
|
URMA
|
2715003WL039236
|
URMA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690618
|
|
MRS URAMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500308301956300/8850854-A
(खेडीसालवा)
|
2715003000NRG24190120241198302
|
21/01/2024
|
SARDA
|
2715003WL039236
|
SARDA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690811
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500308301956300/8850856-A
(खेडीसालवा)
|
2715003000NRG24190120241198303
|
21/01/2024
|
PADAMA
|
2715003WL039236
|
PADAMA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690793
|
|
MRS PADAMA PADAMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500308301956300/8850857
(खेडीसालवा)
|
2715003000NRG24190120241198304
|
21/01/2024
|
KHOYLEE
|
2715003WL039236
|
KHOYLEE
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690905
|
|
MRS KOYALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500308301956300/8850863
(खेडीसालवा)
|
2715003000NRG24190120241198529
|
21/01/2024
|
ROSHNI DEVI
|
2715003WL039238
|
ROSHNI DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690715
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500308301956300/8850863-A
(खेडीसालवा)
|
2715003000NRG24190120241198530
|
21/01/2024
|
MIMALI
|
2715003WL039238
|
MIMALI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690659
|
|
MR MIMALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500308301956300/8850881-B
(खेडीसालवा)
|
2715003000NRG24190120241198531
|
21/01/2024
|
BABUDI
|
2715003WL039238
|
BABUDI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690631
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500308301956300/8850901
(खेडीसालवा)
|
2715003000NRG24190120241198208
|
21/01/2024
|
SHIVARI
|
2715003WL039235
|
SHIVARI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690944
|
|
MRS SHIVARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500308301956300/8850905
(खेडीसालवा)
|
2715003000NRG24190120241198532
|
21/01/2024
|
NIRMA
|
2715003WL039238
|
NIRMA
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690699
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500308301956300/8850911
(खेडीसालवा)
|
2715003000NRG24190120241198209
|
21/01/2024
|
GEETA DEVI
|
2715003WL039235
|
GEETA DEVI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690941
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500308301956300/8869501-A
(खेडीसालवा)
|
2715003000NRG24190120241198534
|
21/01/2024
|
SUSHILA
|
2715003WL039238
|
SUSHILA
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690871
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500308301956300/8869501-B
(खेडीसालवा)
|
2715003000NRG24190120241198535
|
21/01/2024
|
LEELA
|
2715003WL039238
|
LEELA
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690694
|
|
MR LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500308301956300/8869502
(खेडीसालवा)
|
2715003000NRG24190120241198306
|
21/01/2024
|
KAMLA DEVI
|
2715003WL039236
|
KAMLA DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690876
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500308301956300/8869503
(खेडीसालवा)
|
2715003000NRG24190120241198307
|
21/01/2024
|
VIMLA
|
2715003WL039236
|
VIMLA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690766
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500308301956300/8869504
(खेडीसालवा)
|
2715003000NRG24190120241198536
|
21/01/2024
|
HIRKI
|
2715003WL039238
|
HIRKI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690875
|
|
MRS HIRKI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500308301956300/8869506
(खेडीसालवा)
|
2715003000NRG24190120241198308
|
21/01/2024
|
SHANTI
|
2715003WL039236
|
SHANTI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690898
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500308301956300/8869510
(खेडीसालवा)
|
2715003000NRG24190120241198538
|
21/01/2024
|
KELI DEVI JAT
|
2715003WL039238
|
KELI DEVI JAT
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690724
|
|
MR MAHENDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500308301956300/8869511-A
(खेडीसालवा)
|
2715003000NRG24190120241198539
|
21/01/2024
|
INDRA
|
2715003WL039238
|
INDRA
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690873
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500308301956300/8869512
(खेडीसालवा)
|
2715003000NRG24190120241198540
|
21/01/2024
|
SANTOSH
|
2715003WL039238
|
SANTOSH
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690866
|
|
MRS SANTOSH WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500308301956300/8869513
(खेडीसालवा)
|
2715003000NRG24190120241198309
|
21/01/2024
|
PANEEDEVI
|
2715003WL039236
|
PANEEDEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690867
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500308301956300/8869514
(खेडीसालवा)
|
2715003000NRG24190120241198310
|
21/01/2024
|
SURJI DEVI
|
2715003WL039236
|
SURJI DEVI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690904
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500308301956300/8869515
(खेडीसालवा)
|
2715003000NRG24190120241198311
|
21/01/2024
|
SOHANI
|
2715003WL039236
|
SOHANI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690903
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500308301956300/8869515-A
(खेडीसालवा)
|
2715003000NRG24190120241198312
|
21/01/2024
|
SHANTI
|
2715003WL039236
|
SHANTI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690939
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500308301956300/8869517
(खेडीसालवा)
|
2715003000NRG24190120241198210
|
21/01/2024
|
SITA
|
2715003WL039235
|
SITA
|
00415
|
SBIN0031692
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140690776
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500308301956300/8869519-A
(खेडीसालवा)
|
2715003000NRG24190120241198541
|
21/01/2024
|
URMA DEVI
|
2715003WL039238
|
URMA DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690788
|
|
MRS URMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500308301956300/8869521
(खेडीसालवा)
|
2715003000NRG24190120241198315
|
21/01/2024
|
GAVARI
|
2715003WL039236
|
GAVARI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690637
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500308301956300/8869522
(खेडीसालवा)
|
2715003000NRG24190120241198316
|
21/01/2024
|
PAPA RAM
|
2715003WL039236
|
PAPA RAM
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690698
|
|
MR PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500308301956300/8869528-A
(खेडीसालवा)
|
2715003000NRG24190120241198544
|
21/01/2024
|
NIMBUDI
|
2715003WL039238
|
NIMBUDI
|
00415
|
SBIN0031692
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140690922
|
|
MRS NIMBLI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500308301956300/8869530
(खेडीसालवा)
|
2715003000NRG24190120241198545
|
21/01/2024
|
INDRA
|
2715003WL039238
|
INDRA
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690804
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500308301956300/8869530-A
(खेडीसालवा)
|
2715003000NRG24190120241198319
|
21/01/2024
|
GUDDI
|
2715003WL039236
|
GUDDI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690762
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500308301956300/8869532
(खेडीसालवा)
|
2715003000NRG24190120241198547
|
21/01/2024
|
BABURI
|
2715003WL039238
|
BABURI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690620
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500308301956300/8869533
(खेडीसालवा)
|
2715003000NRG24190120241198548
|
21/01/2024
|
OMI DEVI
|
2715003WL039238
|
OMI DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690819
|
|
MRS OMI DEVI WO OMPRAKASH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500308301956300/8869536
(खेडीसालवा)
|
2715003000NRG24190120241198320
|
21/01/2024
|
SANGITA
|
2715003WL039236
|
SANGITA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690702
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500308301956300/8869536-A
(खेडीसालवा)
|
2715003000NRG24190120241198549
|
21/01/2024
|
SITA
|
2715003WL039238
|
SITA
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690909
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500308301956300/8869539
(खेडीसालवा)
|
2715003000NRG24190120241198550
|
21/01/2024
|
SAYARI DEVI
|
2715003WL039238
|
SAYARI DEVI
|
00415
|
SBIN0031692
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140690748
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500308301956300/8869544
(खेडीसालवा)
|
2715003000NRG24190120241198551
|
21/01/2024
|
TIJAKI
|
2715003WL039238
|
TIJAKI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690757
|
|
MRS TIJAKI TIJAKI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500308301956300/8869546
(खेडीसालवा)
|
2715003000NRG24190120241198552
|
21/01/2024
|
SATKI
|
2715003WL039238
|
SATKI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690646
|
|
MRS SANTKI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500308301956300/8869547
(खेडीसालवा)
|
2715003000NRG24190120241198325
|
21/01/2024
|
MOHANI DEVI
|
2715003WL039236
|
MOHANI DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690630
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500308301956300/8869551
(खेडीसालवा)
|
2715003000NRG24190120241198326
|
21/01/2024
|
SAMURI
|
2715003WL039236
|
SAMURI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690735
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500308301956300/8869552
(खेडीसालवा)
|
2715003000NRG24190120241198327
|
21/01/2024
|
PANKHLI
|
2715003WL039236
|
PANKHLI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690901
|
|
MRS PANKLI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500308301956300/8869554
(खेडीसालवा)
|
2715003000NRG24190120241198328
|
21/01/2024
|
MIRA
|
2715003WL039236
|
MIRA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690710
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500308301956300/8869556
(खेडीसालवा)
|
2715003000NRG24190120241198554
|
21/01/2024
|
PARSI
|
2715003WL039238
|
PARSI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690803
|
|
MR PARSI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500308301956300/8869556-B
(खेडीसालवा)
|
2715003000NRG24190120241198555
|
21/01/2024
|
TULCHHI DEVI
|
2715003WL039238
|
TULCHHI DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690768
|
|
MRS TULALCHHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500308301956300/8869558
(खेडीसालवा)
|
2715003000NRG24190120241198556
|
21/01/2024
|
GAJARI DEVI
|
2715003WL039238
|
GAJARI DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690756
|
|
MRS GAJARA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500308301956300/8869559
(खेडीसालवा)
|
2715003000NRG24190120241198557
|
21/01/2024
|
DHAPU
|
2715003WL039238
|
DHAPU
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690754
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500308301956300/8869560
(खेडीसालवा)
|
2715003000NRG24190120241198329
|
21/01/2024
|
RUKMA
|
2715003WL039236
|
RUKMA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690750
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500308301956300/8869560-A
(खेडीसालवा)
|
2715003000NRG24190120241198558
|
21/01/2024
|
SHILA
|
2715003WL039238
|
SHILA
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690749
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500308301956300/8869561
(खेडीसालवा)
|
2715003000NRG24190120241198211
|
21/01/2024
|
JAMKU
|
2715003WL039235
|
JAMKU
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690752
|
|
MRS ZAMKU
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500308301956300/8869561-A
(खेडीसालवा)
|
2715003000NRG24190120241198559
|
21/01/2024
|
SAROJNA
|
2715003WL039238
|
SAROJNA
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690688
|
|
MRS SAROJNA WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500308301956300/8869563
(खेडीसालवा)
|
2715003000NRG24190120241198560
|
21/01/2024
|
BHANWAR LAL
|
2715003WL039238
|
BHANWAR LAL
|
00415
|
SBIN0031692
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140690619
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500308301956300/8869564
(खेडीसालवा)
|
2715003000NRG24190120241198561
|
21/01/2024
|
SIVARI
|
2715003WL039238
|
SIVARI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690783
|
|
SHIVRI DEVI WO PUKH RAJ VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500308301956300/8869565-A
(खेडीसालवा)
|
2715003000NRG24190120241198212
|
21/01/2024
|
MIMA DEVI
|
2715003WL039235
|
MIMA DEVI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690707
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500308301956300/8869566-B
(खेडीसालवा)
|
2715003000NRG24190120241198213
|
21/01/2024
|
RAMPYARI
|
2715003WL039235
|
RAMPYARI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690801
|
|
Mrs. RAMPYARI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500308301956300/8869568
(खेडीसालवा)
|
2715003000NRG24190120241198562
|
21/01/2024
|
MAYA DEVI
|
2715003WL039238
|
MAYA DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690914
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500308301956300/8869569
(खेडीसालवा)
|
2715003000NRG24190120241198330
|
21/01/2024
|
SHANTI DEVI
|
2715003WL039236
|
SHANTI DEVI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690753
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500308301956300/8869570
(खेडीसालवा)
|
2715003000NRG24190120241198563
|
21/01/2024
|
UDARAM
|
2715003WL039238
|
UDARAM
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690723
|
|
MR UDARAM UDARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500308301956300/8869575
(खेडीसालवा)
|
2715003000NRG24190120241198214
|
21/01/2024
|
LUNGA DEVI
|
2715003WL039235
|
LUNGA DEVI
|
00415
|
SBIN0031692
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690758
|
|
Mrs. LUNGA DEVI WO BIRM RAM VISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500308301956300/8869575-A
(खेडीसालवा)
|
2715003000NRG24190120241198215
|
21/01/2024
|
SHIVARI
|
2715003WL039235
|
SHIVARI
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690759
|
|
MRS SHIVARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500308301956300/8869576-A
(खेडीसालवा)
|
2715003000NRG24190120241198566
|
21/01/2024
|
LILA DEVI
|
2715003WL039238
|
LILA DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690907
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500308301956300/8869577
(खेडीसालवा)
|
2715003000NRG24190120241198567
|
21/01/2024
|
ELCHI
|
2715003WL039238
|
ELCHI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690625
|
|
MRS ELCHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500308301956300/8869584-A
(खेडीसालवा)
|
2715003000NRG24190120241198216
|
21/01/2024
|
Surta devi
|
2715003WL039235
|
Surta devi
|
00415
|
SBIN0031692
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140690662
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500308301956300/8869589
(खेडीसालवा)
|
2715003000NRG24190120241198331
|
21/01/2024
|
BHANWARI DEVI
|
2715003WL039236
|
BHANWARI DEVI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690920
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500308301956300/8869590-B
(खेडीसालवा)
|
2715003000NRG24190120241198332
|
21/01/2024
|
SONI
|
2715003WL039236
|
SONI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690760
|
|
MRS SONKI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500308301956300/8869590-C
(खेडीसालवा)
|
2715003000NRG24190120241198333
|
21/01/2024
|
MANGALI
|
2715003WL039236
|
MANGALI
|
00415
|
SBIN0031692
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690635
|
|
MRS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500308301956300/8869595
(खेडीसालवा)
|
2715003000NRG24190120241198334
|
21/01/2024
|
BABUDI
|
2715003WL039236
|
BABUDI
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690617
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500308301956300/8869598-A
(खेडीसालवा)
|
2715003000NRG24190120241198569
|
21/01/2024
|
NIRMA DEVI
|
2715003WL039238
|
NIRMA DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690714
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500308301956300/8869599
(खेडीसालवा)
|
2715003000NRG24190120241198570
|
21/01/2024
|
RAMI
|
2715003WL039238
|
RAMI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690695
|
|
MS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500308301956400/3693603-A
(खेडीसालवा)
|
2715003000NRG24190120241198335
|
21/01/2024
|
MULI DEVI
|
2715003WL039236
|
MULI DEVI
|
00415
|
SBIN0031692
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140690896
|
|
MULI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BHOPALGARH
|
RJ-271500308301956400/3693674-A
(खेडीसालवा)
|
2715003000NRG24190120241198571
|
21/01/2024
|
TULCHI
|
2715003WL039238
|
TULCHI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690658
|
|
MRS TULCHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500308301956400/3693676
(खेडीसालवा)
|
2715003000NRG24190120241198572
|
21/01/2024
|
GANGA DEVI
|
2715003WL039238
|
GANGA DEVI
|
00415
|
SBIN0031692
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690791
|
|
Mr. GANGA DEVI WO BHAR MAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573266
|
573266
|
|
|
|
|
|
|
|
|
263
|
BHOPALGARH
|
RJ-271500308301956300/3693762-A
(खेडीसालवा)
|
2715003000NRG24190120241198112
|
21/01/2024
|
BHANWARI DEVI
|
2715003WL039235
|
BHANWARI DEVI
|
00415
|
SBIN0031693
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140690729
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
264
|
BHOPALGARH
|
RJ-271500308301956300/8850769-A
(खेडीसालवा)
|
2715003000NRG24190120241198513
|
21/01/2024
|
INDRA
|
2715003WL039238
|
INDRA
|
00415
|
SBIN0031995
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690821
|
|
MISS INDRA DO RAMRAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
265
|
BHOPALGARH
|
RJ-271500308301956300/3693586-A
(खेडीसालवा)
|
2715003000NRG24190120241198497
|
21/01/2024
|
SUMITRA
|
2715003WL039238
|
SUMITRA
|
00415
|
SBIN0032035
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690727
|
|
MRS SUMITRA WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500308301956300/51525003-A
(खेडीसालवा)
|
2715003000NRG24190120241198270
|
21/01/2024
|
PAPPU DEVI
|
2715003WL039236
|
PAPPU DEVI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690627
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4537
|
4537
|
|
|
|
|
|
|
|
|
267
|
BHOPALGARH
|
RJ-271500308301956300/3693822
(खेडीसालवा)
|
2715003000NRG24190120241198154
|
21/01/2024
|
SAMUDI
|
2715003WL039235
|
SAMUDI
|
00415
|
SBIN0032069
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690794
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500308301956300/3693841-B
(खेडीसालवा)
|
2715003000NRG24190120241198503
|
21/01/2024
|
LILA DEVI
|
2715003WL039238
|
LILA DEVI
|
00415
|
SBIN0032069
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690726
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500308301956300/8850760
(खेडीसालवा)
|
2715003000NRG24190120241198274
|
21/01/2024
|
RAMESHWARI DEVI
|
2715003WL039236
|
RAMESHWARI DEVI
|
00415
|
SBIN0032069
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140690718
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500308301956300/8869525-A
(खेडीसालवा)
|
2715003000NRG24190120241198543
|
21/01/2024
|
MAYA BISHNOI
|
2715003WL039238
|
MAYA BISHNOI
|
00415
|
SBIN0032069
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690686
|
|
MRS MAYA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500308301956300/8869527-A
(खेडीसालवा)
|
2715003000NRG24190120241198318
|
21/01/2024
|
VIMLA
|
2715003WL039236
|
VIMLA
|
00415
|
SBIN0032069
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690934
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500308301956300/8869598
(खेडीसालवा)
|
2715003000NRG24190120241198568
|
21/01/2024
|
GITA
|
2715003WL039238
|
GITA
|
00415
|
SBIN0032069
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690716
|
|
MRS GITA WO RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15262
|
15262
|
|
|
|
|
|
|
|
|
273
|
BHOPALGARH
|
RJ-271500308301956300/3693552-A
(खेडीसालवा)
|
2715003000NRG24190120241198489
|
21/01/2024
|
SHEELA
|
2715003WL039238
|
SHEELA
|
00462
|
UCBA0000451
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690663
|
|
SHEELA WO DINESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
274
|
BHOPALGARH
|
RJ-271500308301956300/3693581-A
(खेडीसालवा)
|
2715003000NRG24190120241198496
|
21/01/2024
|
ANITA
|
2715003WL039238
|
ANITA
|
00462
|
UCBA0001228
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690676
|
|
ANITA
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500308301956300/3693790-C
(खेडीसालवा)
|
2715003000NRG24190120241198136
|
21/01/2024
|
ANJU
|
2715003WL039235
|
ANJU
|
00462
|
UCBA0001228
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140690677
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500308301956300/3693832-A
(खेडीसालवा)
|
2715003000NRG24190120241198161
|
21/01/2024
|
CHHOTI DEVI
|
2715003WL039235
|
CHHOTI DEVI
|
00462
|
UCBA0001228
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690674
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500308301956300/8869519
(खेडीसालवा)
|
2715003000NRG24190120241198314
|
21/01/2024
|
SAYARI DEVI
|
2715003WL039236
|
SAYARI DEVI
|
00462
|
UCBA0001228
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690673
|
|
SAYRI WO PAPPU RAM
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500308301956300/8869542
(खेडीसालवा)
|
2715003000NRG24190120241198323
|
21/01/2024
|
EALCHI
|
2715003WL039236
|
EALCHI
|
00462
|
UCBA0001228
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690672
|
|
ELACHI WO JAGDISH
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500308301956300/8869543-A
(खेडीसालवा)
|
2715003000NRG24190120241198324
|
21/01/2024
|
SUVA DEVI
|
2715003WL039236
|
SUVA DEVI
|
00462
|
UCBA0001228
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690675
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13828
|
13828
|
|
|
|
|
|
|
|
|
280
|
BHOPALGARH
|
RJ-271500308301956300/8869522-A
(खेडीसालवा)
|
2715003000NRG24190120241198542
|
21/01/2024
|
VIDYA DEVI
|
2715003WL039238
|
VIDYA DEVI
|
00462
|
UCBA0002244
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690679
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
281
|
BHOPALGARH
|
RJ-271500308301956300/3693765
(खेडीसालवा)
|
2715003000NRG24190120241198114
|
21/01/2024
|
MUMLI
|
2715003WL039235
|
MUMLI
|
00468
|
UBIN0531006
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690684
|
|
MUMLI W/O BHARMAL
|
UNION BANK OF INDIA(508500)
|
|
282
|
BHOPALGARH
|
RJ-271500308301956300/3693768
(खेडीसालवा)
|
2715003000NRG24190120241198115
|
21/01/2024
|
SUGANI DEVI
|
2715003WL039235
|
SUGANI DEVI
|
00468
|
UBIN0531006
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690682
|
|
SUGANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
283
|
BHOPALGARH
|
RJ-271500308301956300/3693768-A
(खेडीसालवा)
|
2715003000NRG24190120241198116
|
21/01/2024
|
SHARDA
|
2715003WL039235
|
SHARDA
|
00468
|
UBIN0531006
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690683
|
|
SHARDA W/O BABU LAL BISHNOI
|
UNION BANK OF INDIA(508500)
|
|
284
|
BHOPALGARH
|
RJ-271500308301956300/3693768-B
(खेडीसालवा)
|
2715003000NRG24190120241198117
|
21/01/2024
|
SUSHILA
|
2715003WL039235
|
SUSHILA
|
00468
|
UBIN0531006
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690685
|
|
SUSHILA W O JITA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9292
|
9292
|
|
|
|
|
|
|
|
|
285
|
BHOPALGARH
|
RJ-271500308301956300/3692876
(खेडीसालवा)
|
2715003000NRG24190120241198479
|
21/01/2024
|
BASTI RAM
|
2715003WL039238
|
BASTI RAM
|
00698
|
RMGB0000316
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690669
|
|
BASTIRAM S/O JOGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
BHOPALGARH
|
RJ-271500308301956300/3692878
(खेडीसालवा)
|
2715003000NRG24190120241198480
|
21/01/2024
|
CHUNI DEVI
|
2715003WL039238
|
CHUNI DEVI
|
00698
|
RMGB0000316
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690855
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500308301956300/3692878-A
(खेडीसालवा)
|
2715003000NRG24190120241198481
|
21/01/2024
|
BABLOO
|
2715003WL039238
|
BABLOO
|
00698
|
RMGB0000316
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690851
|
|
Mrs. BABLOO WO THAKUR DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500308301956300/3692896
(खेडीसालवा)
|
2715003000NRG24190120241198484
|
21/01/2024
|
MOHANI DEVI
|
2715003WL039238
|
MOHANI DEVI
|
00698
|
RMGB0000316
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140690832
|
|
Mrs. MOHANI WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500308301956300/3692899
(खेडीसालवा)
|
2715003000NRG24190120241198228
|
21/01/2024
|
SUKDI
|
2715003WL039236
|
SUKDI
|
00698
|
RMGB0000316
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690833
|
|
Mrs. SUKDI WO OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500308301956300/3693544
(खेडीसालवा)
|
2715003000NRG24190120241198229
|
21/01/2024
|
BHAGIRATH
|
2715003WL039236
|
BHAGIRATH
|
00698
|
RMGB0000316
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690666
|
|
BHAGIRATH SO DHOKAL RAM JAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BHOPALGARH
|
RJ-271500308301956300/3693575
(खेडीसालवा)
|
2715003000NRG24190120241198493
|
21/01/2024
|
DEVARAM
|
2715003WL039238
|
DEVARAM
|
00698
|
RMGB0000316
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690849
|
|
Mr. DEVARAM SO ADURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500308301956300/3693589-A
(खेडीसालवा)
|
2715003000NRG24190120241198498
|
21/01/2024
|
INDRA
|
2715003WL039238
|
INDRA
|
00698
|
RMGB0000316
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690828
|
|
Mrs. INDRA JAT WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500308301956300/3693793
(खेडीसालवा)
|
2715003000NRG24190120241198138
|
21/01/2024
|
SAYARI
|
2715003WL039235
|
SAYARI
|
00698
|
RMGB0000316
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690836
|
|
Mrs. SAYARI WO FAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500308301956300/3693795
(खेडीसालवा)
|
2715003000NRG24190120241198143
|
21/01/2024
|
LALU RAM
|
2715003WL039235
|
LALU RAM
|
00698
|
RMGB0000316
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690667
|
|
Mr. LALURAM S/O BHAGIRARH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500308301956300/3693795-A
(खेडीसालवा)
|
2715003000NRG24190120241198144
|
21/01/2024
|
MIMA
|
2715003WL039235
|
MIMA
|
00698
|
RMGB0000316
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690860
|
|
MRS MIMA MIMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500308301956300/3693836-A
(खेडीसालवा)
|
2715003000NRG24190120241198165
|
21/01/2024
|
NIRMA
|
2715003WL039235
|
NIRMA
|
00698
|
RMGB0000316
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690854
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500308301956300/3693837
(खेडीसालवा)
|
2715003000NRG24190120241198166
|
21/01/2024
|
SHARDA
|
2715003WL039235
|
SHARDA
|
00698
|
RMGB0000316
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140690845
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500308301956300/3693839-A
(खेडीसालवा)
|
2715003000NRG24190120241198168
|
21/01/2024
|
SHIVARI
|
2715003WL039235
|
SHIVARI
|
00698
|
RMGB0000316
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140690822
|
|
Ms. SHINVARI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500308301956300/3693852
(खेडीसालवा)
|
2715003000NRG24190120241198172
|
21/01/2024
|
SHIAVRI
|
2715003WL039235
|
SHIAVRI
|
00698
|
RMGB0000316
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690670
|
|
Mrs. SHIVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500308301956300/3693853
(खेडीसालवा)
|
2715003000NRG24190120241198173
|
21/01/2024
|
KAMLI
|
2715003WL039235
|
KAMLI
|
00698
|
RMGB0000316
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140690844
|
|
Mrs. KAMLI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500308301956300/3693867
(खेडीसालवा)
|
2715003000NRG24190120241198184
|
21/01/2024
|
GUDDI
|
2715003WL039235
|
GUDDI
|
00698
|
RMGB0000316
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690825
|
|
Mrs. GUDDI BISHANOI WO KALU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500308301956300/3693874
(खेडीसालवा)
|
2715003000NRG24190120241198187
|
21/01/2024
|
IMERTI
|
2715003WL039235
|
IMERTI
|
00698
|
RMGB0000316
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690826
|
|
Mrs. IMARATI VAISHNAV WO OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500308301956300/3693880-A
(खेडीसालवा)
|
2715003000NRG24190120241198245
|
21/01/2024
|
KIRAN
|
2715003WL039236
|
KIRAN
|
00698
|
RMGB0000316
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690842
|
|
Mrs. KIRAN WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500308301956300/3693882-A
(खेडीसालवा)
|
2715003000NRG24190120241198505
|
21/01/2024
|
SHARDA
|
2715003WL039238
|
SHARDA
|
00698
|
RMGB0000316
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690830
|
|
Mrs. SHARDA WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500308301956300/3693890
(खेडीसालवा)
|
2715003000NRG24190120241198247
|
21/01/2024
|
BHAKAR RAM
|
2715003WL039236
|
BHAKAR RAM
|
00698
|
RMGB0000316
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140690847
|
|
Mr. BHAKAR RAM SO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500308301956300/3693894-B
(खेडीसालवा)
|
2715003000NRG24190120241198194
|
21/01/2024
|
INDRA
|
2715003WL039235
|
INDRA
|
00698
|
RMGB0000316
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140690841
|
|
Mrs. INDRA WO BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500308301956300/3693913-C
(खेडीसालवा)
|
2715003000NRG24190120241198507
|
21/01/2024
|
BABI
|
2715003WL039238
|
BABI
|
00698
|
RMGB0000316
|
2587
|
2587
|
Rejected
|
25/03/2024
|
|
2140690859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
BHOPALGARH
|
RJ-271500308301956300/3693922
(खेडीसालवा)
|
2715003000NRG24190120241198258
|
21/01/2024
|
RAJI DEVI
|
2715003WL039236
|
RAJI DEVI
|
00698
|
RMGB0000316
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690839
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500308301956300/8850761
(खेडीसालवा)
|
2715003000NRG24190120241198275
|
21/01/2024
|
KAPURI DEVI
|
2715003WL039236
|
KAPURI DEVI
|
00698
|
RMGB0000316
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690858
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500308301956300/8850763
(खेडीसालवा)
|
2715003000NRG24190120241198199
|
21/01/2024
|
KOYALI
|
2715003WL039235
|
KOYALI
|
00698
|
RMGB0000316
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140690840
|
|
Mrs. KOYALI WO SOHAN RAM VISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500308301956300/8850764
(खेडीसालवा)
|
2715003000NRG24190120241198276
|
21/01/2024
|
GALKU DEVI
|
2715003WL039236
|
GALKU DEVI
|
00698
|
RMGB0000316
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690838
|
|
Mrs. GALKUDI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500308301956300/8850766
(खेडीसालवा)
|
2715003000NRG24190120241198277
|
21/01/2024
|
SHAYANTI
|
2715003WL039236
|
SHAYANTI
|
00698
|
RMGB0000316
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690834
|
|
Mrs. SAYNTI WO HARI RAM VISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500308301956300/8850777-A
(खेडीसालवा)
|
2715003000NRG24190120241198279
|
21/01/2024
|
SUNDER
|
2715003WL039236
|
SUNDER
|
00698
|
RMGB0000316
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690823
|
|
Mrs. SUNDAR WO RAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500308301956300/8850783-B
(खेडीसालवा)
|
2715003000NRG24190120241198283
|
21/01/2024
|
PADMA
|
2715003WL039236
|
PADMA
|
00698
|
RMGB0000316
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690846
|
|
Mrs. PADAMA WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500308301956300/8850803-D
(खेडीसालवा)
|
2715003000NRG24190120241198521
|
21/01/2024
|
SHARWAN RAM
|
2715003WL039238
|
SHARWAN RAM
|
00698
|
RMGB0000316
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690853
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500308301956300/8850809
(खेडीसालवा)
|
2715003000NRG24190120241198289
|
21/01/2024
|
SITA DEVI
|
2715003WL039236
|
SITA DEVI
|
00698
|
RMGB0000316
|
2535
|
2535
|
Rejected
|
25/03/2024
|
|
2140690852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
BHOPALGARH
|
RJ-271500308301956300/8850827-B
(खेडीसालवा)
|
2715003000NRG24190120241198293
|
21/01/2024
|
ROSANI
|
2715003WL039236
|
ROSANI
|
00698
|
RMGB0000316
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690857
|
|
MRS ROSHANI DO JAIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500308301956300/8850835
(खेडीसालवा)
|
2715003000NRG24190120241198295
|
21/01/2024
|
BABURAM
|
2715003WL039236
|
BABURAM
|
00698
|
RMGB0000316
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690671
|
|
BABURAM S/O BHAKHOO RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
319
|
BHOPALGARH
|
RJ-271500308301956300/8850904
(खेडीसालवा)
|
2715003000NRG24190120241198305
|
21/01/2024
|
PARSI
|
2715003WL039236
|
PARSI
|
00698
|
RMGB0000316
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140690668
|
|
Mrs. PARASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500308301956300/8850910
(खेडीसालवा)
|
2715003000NRG24190120241198533
|
21/01/2024
|
SHANTI DEVI
|
2715003WL039238
|
SHANTI DEVI
|
00698
|
RMGB0000316
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690848
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500308301956300/8869505-B
(खेडीसालवा)
|
2715003000NRG24190120241198537
|
21/01/2024
|
NIRMA
|
2715003WL039238
|
NIRMA
|
00698
|
RMGB0000316
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690856
|
|
Miss. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500308301956300/8869516
(खेडीसालवा)
|
2715003000NRG24190120241198313
|
21/01/2024
|
DHAPU DEVI
|
2715003WL039236
|
DHAPU DEVI
|
00698
|
RMGB0000316
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690835
|
|
Mrs. DHAPU DEVI WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500308301956300/8869525-B
(खेडीसालवा)
|
2715003000NRG24190120241198317
|
21/01/2024
|
MANJU
|
2715003WL039236
|
MANJU
|
00698
|
RMGB0000316
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690824
|
|
Mrs. MANJU WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500308301956300/8869531
(खेडीसालवा)
|
2715003000NRG24190120241198546
|
21/01/2024
|
RUPLI
|
2715003WL039238
|
RUPLI
|
00698
|
RMGB0000316
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690827
|
|
Mrs. RUPA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500308301956300/8869541
(खेडीसालवा)
|
2715003000NRG24190120241198321
|
21/01/2024
|
SARKI
|
2715003WL039236
|
SARKI
|
00698
|
RMGB0000316
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690829
|
|
Mrs. SAYARY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500308301956300/8869541-A
(खेडीसालवा)
|
2715003000NRG24190120241198322
|
21/01/2024
|
PUJA
|
2715003WL039236
|
PUJA
|
00698
|
RMGB0000316
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140690843
|
|
Mrs. PUJA WP SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500308301956300/8869548
(खेडीसालवा)
|
2715003000NRG24190120241198553
|
21/01/2024
|
SANTOSH
|
2715003WL039238
|
SANTOSH
|
00698
|
RMGB0000316
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690850
|
|
Mrs. SANTOSH WO GHENWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500308301956300/8869571-A
(खेडीसालवा)
|
2715003000NRG24190120241198564
|
21/01/2024
|
INDRA
|
2715003WL039238
|
INDRA
|
00698
|
RMGB0000316
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690831
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500308301956300/8869572
(खेडीसालवा)
|
2715003000NRG24190120241198565
|
21/01/2024
|
KHETUDI
|
2715003WL039238
|
KHETUDI
|
00698
|
RMGB0000316
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140690837
|
|
Mrs. KHETUDI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108866
|
108866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
758174
|
758174
|
|
|
|
|
|
|
|